|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-012-001/1071
(BISHNUGARH)
|
3416006000NRG24Z090620230583132
|
09/06/2023
|
SHIMPI KUMARI
|
3416006WL015929
|
SHIMPI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SHIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1545
(BISHNUGARH)
|
3416006000NRG24Z090620230583151
|
09/06/2023
|
HARIOM PANDEY
|
3416006WL015929
|
HARIOM PANDEY
|
00045
|
BARB0BARHAZ
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Hariom Pandey
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1729
(BISHNUGARH)
|
3416006000NRG24Z090620230583158
|
09/06/2023
|
VIMALA DEVI
|
3416006WL015929
|
VIMALA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1733
(BISHNUGARH)
|
3416006000NRG24Z090620230583161
|
09/06/2023
|
saket kumar
|
3416006WL015929
|
saket kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SAKET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1888
(BISHNUGARH)
|
3416006000NRG24Z090620230583166
|
09/06/2023
|
RUBI DEVI
|
3416006WL015929
|
RUBI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/555
(BISHNUGARH)
|
3416006000NRG24Z090620230583191
|
09/06/2023
|
ISHWAR RAM
|
3416006WL015929
|
ISHWAR RAM
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ISHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/559-A
(BISHNUGARH)
|
3416006000NRG24Z090620230583192
|
09/06/2023
|
RINKU DEVI
|
3416006WL015929
|
RINKU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-003/105
(BISHNUGARH)
|
3416006000NRG24Z090620230583207
|
09/06/2023
|
Manohar Kumar
|
3416006WL015929
|
Manohar Kumar
|
00045
|
BARB0BARHAZ
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-003/106
(BISHNUGARH)
|
3416006000NRG24Z090620230583208
|
09/06/2023
|
raja kumar
|
3416006WL015929
|
raja kumar
|
00045
|
BARB0BARHAZ
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAJA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1037
(BISHNUGARH)
|
3416006000NRG24Z090620230583126
|
09/06/2023
|
rahul kumar
|
3416006WL015929
|
rahul kumar
|
00045
|
BARB0VJHAZA
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1039
(BISHNUGARH)
|
3416006000NRG24Z090620230583127
|
09/06/2023
|
dipak kumar
|
3416006WL015929
|
dipak kumar
|
00045
|
BARB0VJHAZA
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DEEPAK KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/545
(BISHNUGARH)
|
3416006000NRG24Z090620230583190
|
09/06/2023
|
NITU DEVI
|
3416006WL015929
|
NITU DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1041
(BISHNUGARH)
|
3416006000NRG24Z090620230583128
|
09/06/2023
|
Rinki Devi
|
3416006WL015929
|
Rinki Devi
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/1067
(BISHNUGARH)
|
3416006000NRG24Z090620230583129
|
09/06/2023
|
SHIVAM KUMAR DAS
|
3416006WL015929
|
SHIVAM KUMAR DAS
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SHIVAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/112
(BISHNUGARH)
|
3416006000NRG24Z090620230583133
|
09/06/2023
|
PHULKUMARI DEVI
|
3416006WL015929
|
PHULKUMARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DULARI KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/118
(BISHNUGARH)
|
3416006000NRG24Z090620230583134
|
09/06/2023
|
BASWA DEVI
|
3416006WL015929
|
BASWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BASWA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/1186
(BISHNUGARH)
|
3416006000NRG24Z090620230583135
|
09/06/2023
|
amar kumar
|
3416006WL015929
|
amar kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/126
(BISHNUGARH)
|
3416006000NRG24Z090620230583136
|
09/06/2023
|
MAHENDER RAM
|
3416006WL015929
|
MAHENDER RAM
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MAHENDRA RAM
|
IDBI BANK(607095)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/128
(BISHNUGARH)
|
3416006000NRG24Z090620230582790
|
09/06/2023
|
RAJU RAM
|
3416006WL015921
|
RAJU RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-001/1414
(BISHNUGARH)
|
3416006000NRG24Z090620230583139
|
09/06/2023
|
sunny prasad kasera
|
3416006WL015929
|
sunny prasad kasera
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNNY KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-012-001/1419
(BISHNUGARH)
|
3416006000NRG24Z090620230582791
|
09/06/2023
|
MUNIYA DEVI
|
3416006WL015921
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/144
(BISHNUGARH)
|
3416006000NRG24Z090620230583140
|
09/06/2023
|
PINKI DEVI
|
3416006WL015929
|
PINKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/148
(BISHNUGARH)
|
3416006000NRG24Z090620230583141
|
09/06/2023
|
SURESH RAVIDAS
|
3416006WL015929
|
SURESH RAVIDAS
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-012-001/1481
(BISHNUGARH)
|
3416006000NRG24Z090620230583142
|
09/06/2023
|
VINAY KUMAR
|
3416006WL015929
|
VINAY KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-012-001/151
(BISHNUGARH)
|
3416006000NRG24Z090620230583143
|
09/06/2023
|
TEKLAL RAM
|
3416006WL015929
|
TEKLAL RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
TEKLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-012-001/1530
(BISHNUGARH)
|
3416006000NRG24Z090620230583144
|
09/06/2023
|
LAXMI DEVI
|
3416006WL015929
|
LAXMI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-012-001/1531
(BISHNUGARH)
|
3416006000NRG24Z090620230583145
|
09/06/2023
|
ANIL KUMAR DAS
|
3416006WL015929
|
ANIL KUMAR DAS
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-012-001/1539
(BISHNUGARH)
|
3416006000NRG24Z090620230583147
|
09/06/2023
|
SAURABH VAIDYA
|
3416006WL015929
|
SAURABH VAIDYA
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SOURABH VAIDYA
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/1540
(BISHNUGARH)
|
3416006000NRG24Z090620230583148
|
09/06/2023
|
ANJALI VAIDYA
|
3416006WL015929
|
ANJALI VAIDYA
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANJALI VAIDYA
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/1544
(BISHNUGARH)
|
3416006000NRG24Z090620230583150
|
09/06/2023
|
RUPESH KUMAR
|
3416006WL015929
|
RUPESH KUMAR
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/1546
(BISHNUGARH)
|
3416006000NRG24Z090620230583152
|
09/06/2023
|
SITA RAM DAS
|
3416006WL015929
|
SITA RAM DAS
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SITARAM DAS
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-012-001/1547
(BISHNUGARH)
|
3416006000NRG24Z090620230583153
|
09/06/2023
|
RAMESH KUMAR KASERA
|
3416006WL015929
|
RAMESH KUMAR KASERA
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAMESH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-012-001/1548
(BISHNUGARH)
|
3416006000NRG24Z090620230583154
|
09/06/2023
|
AMAN KUMAR
|
3416006WL015929
|
AMAN KUMAR
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-012-001/157
(BISHNUGARH)
|
3416006000NRG24Z090620230583155
|
09/06/2023
|
KESHIYA DEVI
|
3416006WL015929
|
KESHIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RUPLAL RAM
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-012-001/1701-A
(BISHNUGARH)
|
3416006000NRG24Z090620230583156
|
09/06/2023
|
SUDHA DEVI
|
3416006WL015929
|
SUDHA DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-012-001/171
(BISHNUGARH)
|
3416006000NRG24Z090620230583157
|
09/06/2023
|
BANDHAN RAM
|
3416006WL015929
|
BANDHAN RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-012-001/1810
(BISHNUGARH)
|
3416006000NRG24Z090620230583164
|
09/06/2023
|
SUNNY KUMAR KASERA
|
3416006WL015929
|
SUNNY KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNNY KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
38
|
BISHNUGARH
|
JH-16-006-012-001/1889
(BISHNUGARH)
|
3416006000NRG24Z090620230583167
|
09/06/2023
|
MALTI DEVI
|
3416006WL015929
|
MALTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-012-001/1893
(BISHNUGARH)
|
3416006000NRG24Z090620230583168
|
09/06/2023
|
REKHA DEVI
|
3416006WL015929
|
REKHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
40
|
BISHNUGARH
|
JH-16-006-012-001/1897
(BISHNUGARH)
|
3416006000NRG24Z090620230583170
|
09/06/2023
|
JITENDRA KUMAR
|
3416006WL015929
|
JITENDRA KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-012-001/1934
(BISHNUGARH)
|
3416006000NRG24Z090620230583172
|
09/06/2023
|
SATISH KUMAR DAS
|
3416006WL015929
|
SATISH KUMAR DAS
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SATISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-012-001/1935
(BISHNUGARH)
|
3416006000NRG24Z090620230583173
|
09/06/2023
|
SANTOSH KUMAR
|
3416006WL015929
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-012-001/1938
(BISHNUGARH)
|
3416006000NRG24Z090620230583174
|
09/06/2023
|
ABHISHEK VAIDYA
|
3416006WL015929
|
ABHISHEK VAIDYA
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ABHISHEK VAIDYA
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-012-001/1939
(BISHNUGARH)
|
3416006000NRG24Z090620230583175
|
09/06/2023
|
NIKHIL KUMAR
|
3416006WL015929
|
NIKHIL KUMAR
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
NIKHIL KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-012-001/1940
(BISHNUGARH)
|
3416006000NRG24Z090620230583176
|
09/06/2023
|
SHASHI KUMAR
|
3416006WL015929
|
SHASHI KUMAR
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-012-001/318
(BISHNUGARH)
|
3416006000NRG24Z090620230582792
|
09/06/2023
|
RESMI DEVI
|
3416006WL015921
|
RESMI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-012-001/446
(BISHNUGARH)
|
3416006000NRG24Z090620230583179
|
09/06/2023
|
LILA DEVI
|
3416006WL015929
|
LILA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-012-001/491
(BISHNUGARH)
|
3416006000NRG24Z090620230582773
|
09/06/2023
|
LALITA DEVI
|
3416006WL015920
|
LALITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-012-001/498
(BISHNUGARH)
|
3416006000NRG24Z090620230582794
|
09/06/2023
|
PUNAM DEVI
|
3416006WL015921
|
PUNAM DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-012-001/517
(BISHNUGARH)
|
3416006000NRG24Z090620230583183
|
09/06/2023
|
Sudhir Ravidas
|
3416006WL015929
|
Sudhir Ravidas
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUDHIR RAVIDAS
|
BANK OF BARODA(606985)
|
|
51
|
BISHNUGARH
|
JH-16-006-012-001/521
(BISHNUGARH)
|
3416006000NRG24Z090620230583184
|
09/06/2023
|
UMESH RAM
|
3416006WL015929
|
UMESH RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-012-001/524
(BISHNUGARH)
|
3416006000NRG24Z090620230583185
|
09/06/2023
|
SUNIL RAM
|
3416006WL015929
|
SUNIL RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNIL RAM
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-012-001/527
(BISHNUGARH)
|
3416006000NRG24Z090620230583186
|
09/06/2023
|
MUNNI DEVI
|
3416006WL015929
|
MUNNI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-012-001/531
(BISHNUGARH)
|
3416006000NRG24Z090620230583187
|
09/06/2023
|
SUNITA DEVI
|
3416006WL015929
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-012-001/534
(BISHNUGARH)
|
3416006000NRG24Z090620230582795
|
09/06/2023
|
HEMIYA DEVI
|
3416006WL015921
|
HEMIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-012-001/543
(BISHNUGARH)
|
3416006000NRG24Z090620230583188
|
09/06/2023
|
KHUSHBU DEVI
|
3416006WL015929
|
KHUSHBU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-012-001/544
(BISHNUGARH)
|
3416006000NRG24Z090620230583189
|
09/06/2023
|
TULIYA DEVI
|
3416006WL015929
|
TULIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-012-001/576
(BISHNUGARH)
|
3416006000NRG24Z090620230583193
|
09/06/2023
|
SUNIL KUMAR KASERA
|
3416006WL015929
|
SUNIL KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNIL KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-012-001/621
(BISHNUGARH)
|
3416006000NRG24Z090620230583196
|
09/06/2023
|
SANJAY KUMAR
|
3416006WL015929
|
SANJAY KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SANJAY KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
BISHNUGARH
|
JH-16-006-012-001/655
(BISHNUGARH)
|
3416006000NRG24Z090620230583197
|
09/06/2023
|
SURESH KASERA
|
3416006WL015929
|
SURESH KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR SURESH KASERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-012-001/698
(BISHNUGARH)
|
3416006000NRG24Z090620230583199
|
09/06/2023
|
GOVIND PRASAD KUSHWAHA
|
3416006WL015929
|
GOVIND PRASAD KUSHWAHA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR GOVINDA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-012-001/725
(BISHNUGARH)
|
3416006000NRG24Z090620230583202
|
09/06/2023
|
SURESH KR DAS
|
3416006WL015929
|
SURESH KR DAS
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SURESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-012-001/729
(BISHNUGARH)
|
3416006000NRG24Z090620230582776
|
09/06/2023
|
MUKESH RAM
|
3416006WL015920
|
MUKESH RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-012-001/76
(BISHNUGARH)
|
3416006000NRG24Z090620230582796
|
09/06/2023
|
NEMCHAND RAM
|
3416006WL015921
|
NEMCHAND RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
NEMCHAND RAM
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-012-001/83
(BISHNUGARH)
|
3416006000NRG24Z090620230582797
|
09/06/2023
|
MAHESH RAM
|
3416006WL015921
|
MAHESH RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-012-001/890
(BISHNUGARH)
|
3416006000NRG24Z090620230583204
|
09/06/2023
|
SHASHI KUMAR
|
3416006WL015929
|
SHASHI KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-012-001/925
(BISHNUGARH)
|
3416006000NRG24Z090620230582777
|
09/06/2023
|
Gudiya Devi
|
3416006WL015920
|
Gudiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-012-001/940
(BISHNUGARH)
|
3416006000NRG24Z090620230582798
|
09/06/2023
|
Anita devi
|
3416006WL015921
|
Anita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-012-002/8
(BISHNUGARH)
|
3416006000NRG24Z090620230583205
|
09/06/2023
|
DULAR SAW
|
3416006WL015929
|
DULAR SAW
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DULAR CHAND SAW
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-012-003/104
(BISHNUGARH)
|
3416006000NRG24Z090620230583206
|
09/06/2023
|
roshan kumar
|
3416006WL015929
|
roshan kumar
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
71
|
BISHNUGARH
|
JH-16-006-012-001/1401
(BISHNUGARH)
|
3416006000NRG24Z090620230583137
|
09/06/2023
|
DEEPAK KUMAR
|
3416006WL015929
|
DEEPAK KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-012-001/1036
(BISHNUGARH)
|
3416006000NRG24Z090620230583125
|
09/06/2023
|
tinku ravidas
|
3416006WL015929
|
tinku ravidas
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR TINKU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-012-001/1070
(BISHNUGARH)
|
3416006000NRG24Z090620230583131
|
09/06/2023
|
SANJIV KUMAR
|
3416006WL015929
|
SANJIV KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. SANJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BISHNUGARH
|
JH-16-006-012-001/1404
(BISHNUGARH)
|
3416006000NRG24Z090620230583138
|
09/06/2023
|
Ravi Kumar
|
3416006WL015929
|
Ravi Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAVI KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
BISHNUGARH
|
JH-16-006-012-001/1543
(BISHNUGARH)
|
3416006000NRG24Z090620230583149
|
09/06/2023
|
BABLU RAM
|
3416006WL015929
|
BABLU RAM
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BABLU RAM
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-012-001/1903
(BISHNUGARH)
|
3416006000NRG24Z090620230583171
|
09/06/2023
|
VISHWAMBHAR KUMAR
|
3416006WL015929
|
VISHWAMBHAR KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR VISHWAMBHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-012-001/1941
(BISHNUGARH)
|
3416006000NRG24Z090620230583177
|
09/06/2023
|
DEEPAK DAS
|
3416006WL015929
|
DEEPAK DAS
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MASTER DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-012-001/1943
(BISHNUGARH)
|
3416006000NRG24Z090620230582772
|
09/06/2023
|
BABY DEVI
|
3416006WL015920
|
BABY DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-012-001/487
(BISHNUGARH)
|
3416006000NRG24Z090620230583180
|
09/06/2023
|
JYOTI KUMARI
|
3416006WL015929
|
JYOTI KUMARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-012-001/698
(BISHNUGARH)
|
3416006000NRG24Z090620230583198
|
09/06/2023
|
MUKESH KUMAR
|
3416006WL015929
|
MUKESH KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-012-001/699
(BISHNUGARH)
|
3416006000NRG24Z090620230583201
|
09/06/2023
|
SUMA DEVI
|
3416006WL015929
|
SUMA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-012-003/107
(BISHNUGARH)
|
3416006000NRG24Z090620230583209
|
09/06/2023
|
sagar kumar
|
3416006WL015929
|
sagar kumar
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-012-003/19
(BISHNUGARH)
|
3416006000NRG24Z090620230583210
|
09/06/2023
|
SABITA DEVI
|
3416006WL015929
|
SABITA DEVI
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-012-003/23
(BISHNUGARH)
|
3416006000NRG24Z090620230583212
|
09/06/2023
|
PANKAJ KUMAR MISHRA
|
3416006WL015929
|
PANKAJ KUMAR MISHRA
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR PANKAJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-012-003/23
(BISHNUGARH)
|
3416006000NRG24Z090620230583213
|
09/06/2023
|
SUBHAM KUMAR MISHRA
|
3416006WL015929
|
SUBHAM KUMAR MISHRA
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR SHUBHAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
86
|
BISHNUGARH
|
JH-16-006-012-001/1730
(BISHNUGARH)
|
3416006000NRG24Z090620230583159
|
09/06/2023
|
KAMESHWAR MISTRI
|
3416006WL015929
|
KAMESHWAR MISTRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KAMESHWAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-012-001/1807
(BISHNUGARH)
|
3416006000NRG24Z090620230583163
|
09/06/2023
|
PRABHU NARAYAN
|
3416006WL015929
|
PRABHU NARAYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PRABHU NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-012-001/1013
(BISHNUGARH)
|
3416006000NRG24Z090620230582789
|
09/06/2023
|
SANTOSH RAM
|
3416006WL015921
|
SANTOSH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-012-001/175-A
(BISHNUGARH)
|
3416006000NRG24Z090620230583162
|
09/06/2023
|
TUNA RAM
|
3416006WL015929
|
TUNA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. TUNA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-012-001/492
(BISHNUGARH)
|
3416006000NRG24Z090620230582793
|
09/06/2023
|
RADHA DEVI
|
3416006WL015921
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-012-001/493
(BISHNUGARH)
|
3416006000NRG24Z090620230583181
|
09/06/2023
|
KIRAN DEVI
|
3416006WL015929
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-012-001/529
(BISHNUGARH)
|
3416006000NRG24Z090620230582774
|
09/06/2023
|
SAVITA DEVI
|
3416006WL015920
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|