|
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-16-006-008-001/1392
(VEDAHARIARA)
|
3416006000NRG24Z170920231432722
|
17/09/2023
|
DAULAT PANDIT
|
3416006WL043447
|
DAULAT PANDIT
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DOULAT PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1614
(VEDAHARIARA)
|
3416006000NRG24Z170920231432512
|
17/09/2023
|
RAM KUMAR
|
3416006WL043445
|
RAM KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1740
(VEDAHARIARA)
|
3416006000NRG24Z170920231432727
|
17/09/2023
|
Poonam devi
|
3416006WL043447
|
Poonam devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/2139
(VEDAHARIARA)
|
3416006000NRG24Z170920231432732
|
17/09/2023
|
Arti devi
|
3416006WL043447
|
Arti devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/782
(VEDAHARIARA)
|
3416006000NRG24Z170920231432553
|
17/09/2023
|
Arjun Hansda
|
3416006WL043445
|
Arjun Hansda
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Arjun Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/1012
(VEDAHARIARA)
|
3416006000NRG24Z170920231432705
|
17/09/2023
|
JANKI KUMAR PANDIT
|
3416006WL043447
|
JANKI KUMAR PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR JANKI KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/1014
(VEDAHARIARA)
|
3416006000NRG24Z170920231432706
|
17/09/2023
|
PURNI DEVI
|
3416006WL043447
|
PURNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/1016
(VEDAHARIARA)
|
3416006000NRG24Z170920231432707
|
17/09/2023
|
BASANTI DEVI
|
3416006WL043447
|
BASANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/1019
(VEDAHARIARA)
|
3416006000NRG24Z170920231432708
|
17/09/2023
|
TULSI PANDIT
|
3416006WL043447
|
TULSI PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
TULSI PANDIT
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/1021
(VEDAHARIARA)
|
3416006000NRG24Z170920231432607
|
17/09/2023
|
GUDIYA DEVI
|
3416006WL043446
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/1022
(VEDAHARIARA)
|
3416006000NRG24Z170920231432608
|
17/09/2023
|
SAVITA DEVI
|
3416006WL043446
|
SAVITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1066
(VEDAHARIARA)
|
3416006000NRG24Z170920231432709
|
17/09/2023
|
TILESHWAR PANDIT
|
3416006WL043447
|
TILESHWAR PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
TILESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/1071
(VEDAHARIARA)
|
3416006000NRG24Z170920231432710
|
17/09/2023
|
IRAJESH KUMAR
|
3416006WL043447
|
IRAJESH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/1075
(VEDAHARIARA)
|
3416006000NRG24Z170920231432712
|
17/09/2023
|
KOSHALYA DEVI
|
3416006WL043447
|
KOSHALYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/1079
(VEDAHARIARA)
|
3416006000NRG24Z170920231432714
|
17/09/2023
|
Bishun pandit
|
3416006WL043447
|
Bishun pandit
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BISHNUN PANDIT
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/108
(VEDAHARIARA)
|
3416006000NRG24Z170920231432610
|
17/09/2023
|
MOHANI DEVI
|
3416006WL043446
|
MOHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/114
(VEDAHARIARA)
|
3416006000NRG24Z170920231432611
|
17/09/2023
|
MANGRI DEVI
|
3416006WL043446
|
MANGRI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-001/1163
(VEDAHARIARA)
|
3416006000NRG24Z170920231432507
|
17/09/2023
|
Rakhi Kumari
|
3416006WL043445
|
Rakhi Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-001/1164
(VEDAHARIARA)
|
3416006000NRG24Z170920231432612
|
17/09/2023
|
MUKESH RAJWAR
|
3416006WL043446
|
MUKESH RAJWAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mukesh Rajwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-001/1167
(VEDAHARIARA)
|
3416006000NRG24Z170920231432715
|
17/09/2023
|
MAMTA KUMARI
|
3416006WL043447
|
MAMTA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-001/1173
(VEDAHARIARA)
|
3416006000NRG24Z170920231432508
|
17/09/2023
|
KANTI DEVI
|
3416006WL043445
|
KANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-001/1175
(VEDAHARIARA)
|
3416006000NRG24Z170920231432613
|
17/09/2023
|
SALOK KUMAR
|
3416006WL043446
|
SALOK KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SHLOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-001/118
(VEDAHARIARA)
|
3416006000NRG24Z170920231432614
|
17/09/2023
|
MUNIYA DEVI
|
3416006WL043446
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-008-001/1233
(VEDAHARIARA)
|
3416006000NRG24Z170920231432509
|
17/09/2023
|
ANJU DEVI
|
3416006WL043445
|
ANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-001/1246
(VEDAHARIARA)
|
3416006000NRG24Z170920231432618
|
17/09/2023
|
RAKHI DEVI
|
3416006WL043446
|
RAKHI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BOBBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-001/125
(VEDAHARIARA)
|
3416006000NRG24Z170920231432619
|
17/09/2023
|
SARASWATI DEVI
|
3416006WL043446
|
SARASWATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-008-001/1283
(VEDAHARIARA)
|
3416006000NRG24Z170920231432716
|
17/09/2023
|
DASRATH PANDIT
|
3416006WL043447
|
DASRATH PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DASHRATH PANDIT
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-001/1285
(VEDAHARIARA)
|
3416006000NRG24Z170920231432717
|
17/09/2023
|
NAGESHWAR PANDIT
|
3416006WL043447
|
NAGESHWAR PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
NAGESHWAR PANDIT
|
BANK OF BARODA(606985)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-001/1292
(VEDAHARIARA)
|
3416006000NRG24Z170920231432719
|
17/09/2023
|
RANJEET PANDIT
|
3416006WL043447
|
RANJEET PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RANJIT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BISHNUGARH
|
JH-16-006-008-001/1303
(VEDAHARIARA)
|
3416006000NRG24Z170920231432720
|
17/09/2023
|
RANJEET PANDIT
|
3416006WL043447
|
RANJEET PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RANJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-008-001/1304
(VEDAHARIARA)
|
3416006000NRG24Z170920231432721
|
17/09/2023
|
MUNIYA DEVI
|
3416006WL043447
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-008-001/135
(VEDAHARIARA)
|
3416006000NRG24Z170920231432620
|
17/09/2023
|
MANJU DEVI
|
3416006WL043446
|
MANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-008-001/1393
(VEDAHARIARA)
|
3416006000NRG24Z170920231432723
|
17/09/2023
|
NARAYAN PANDIT
|
3416006WL043447
|
NARAYAN PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-008-001/1433
(VEDAHARIARA)
|
3416006000NRG24Z170920231432724
|
17/09/2023
|
SANTOSH KUMAR
|
3416006WL043447
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SANTOSH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-008-001/1611
(VEDAHARIARA)
|
3416006000NRG24Z170920231432511
|
17/09/2023
|
SURAJ KUMAR
|
3416006WL043445
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-008-001/163
(VEDAHARIARA)
|
3416006000NRG24Z170920231432621
|
17/09/2023
|
SUMITA DEVI
|
3416006WL043446
|
SUMITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-008-001/1632
(VEDAHARIARA)
|
3416006000NRG24Z170920231432725
|
17/09/2023
|
GURUCHARAN PANDIT
|
3416006WL043447
|
GURUCHARAN PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GURUCHARAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-008-001/1911
(VEDAHARIARA)
|
3416006000NRG24Z170920231432623
|
17/09/2023
|
KARTIK MAHTO
|
3416006WL043446
|
KARTIK MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
KARTIK MAHTO
|
HDFC BANK LTD(607152)
|
|
39
|
BISHNUGARH
|
JH-16-006-008-001/196
(VEDAHARIARA)
|
3416006000NRG24Z170920231432731
|
17/09/2023
|
PUNIA DEVI
|
3416006WL043447
|
PUNIA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-008-001/210
(VEDAHARIARA)
|
3416006000NRG24Z170920231432628
|
17/09/2023
|
DAMODRI DEVI
|
3416006WL043446
|
DAMODRI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DAMODRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-008-001/217
(VEDAHARIARA)
|
3416006000NRG24Z170920231432630
|
17/09/2023
|
JAMNI DEVI
|
3416006WL043446
|
JAMNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JAGANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-008-001/217
(VEDAHARIARA)
|
3416006000NRG24Z170920231432629
|
17/09/2023
|
PARBHU MAHTO
|
3416006WL043446
|
PARBHU MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PRABHU MAHTO
|
UCO BANK(607066)
|
|
43
|
BISHNUGARH
|
JH-16-006-008-001/217-A
(VEDAHARIARA)
|
3416006000NRG24Z170920231432631
|
17/09/2023
|
DULARI DEVI
|
3416006WL043446
|
DULARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-008-001/222
(VEDAHARIARA)
|
3416006000NRG24Z170920231432632
|
17/09/2023
|
JITNI DEVI
|
3416006WL043446
|
JITNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-008-001/228
(VEDAHARIARA)
|
3416006000NRG24Z170920231432633
|
17/09/2023
|
SANKRI DEVI
|
3416006WL043446
|
SANKRI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SHANKARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-008-001/239
(VEDAHARIARA)
|
3416006000NRG24Z170920231432634
|
17/09/2023
|
PANWA DEVI
|
3416006WL043446
|
PANWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PANVA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-008-001/260
(VEDAHARIARA)
|
3416006000NRG24Z170920231432636
|
17/09/2023
|
BABBLU HANSDA
|
3416006WL043446
|
BABBLU HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BABLU HANSDA
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-008-001/261
(VEDAHARIARA)
|
3416006000NRG24Z170920231432513
|
17/09/2023
|
Basnti devi
|
3416006WL043445
|
Basnti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-008-001/265
(VEDAHARIARA)
|
3416006000NRG24Z170920231432514
|
17/09/2023
|
Basanti devi
|
3416006WL043445
|
Basanti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-008-001/303
(VEDAHARIARA)
|
3416006000NRG24Z170920231432637
|
17/09/2023
|
ANITA DEVI
|
3416006WL043446
|
ANITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-008-001/318-A
(VEDAHARIARA)
|
3416006000NRG24Z170920231432733
|
17/09/2023
|
RAMESHWARI DEVI
|
3416006WL043447
|
RAMESHWARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-008-001/326
(VEDAHARIARA)
|
3416006000NRG24Z170920231432638
|
17/09/2023
|
TRILOKI HANSDA
|
3416006WL043446
|
TRILOKI HANSDA
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR TRILOKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-008-001/329
(VEDAHARIARA)
|
3416006000NRG24Z170920231432639
|
17/09/2023
|
SUNITA DEVI
|
3416006WL043446
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-008-001/340
(VEDAHARIARA)
|
3416006000NRG24Z170920231432515
|
17/09/2023
|
MALTI DEVI
|
3416006WL043445
|
MALTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mrs. Malti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-008-001/345
(VEDAHARIARA)
|
3416006000NRG24Z170920231432516
|
17/09/2023
|
YASODA DEVI
|
3416006WL043445
|
YASODA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-008-001/347
(VEDAHARIARA)
|
3416006000NRG24Z170920231432517
|
17/09/2023
|
JAYANTI DEVI
|
3416006WL043445
|
JAYANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-008-001/349
(VEDAHARIARA)
|
3416006000NRG24Z170920231432734
|
17/09/2023
|
ROHANI DEVI
|
3416006WL043447
|
ROHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-008-001/360
(VEDAHARIARA)
|
3416006000NRG24Z170920231432640
|
17/09/2023
|
GOVNID KUMAR KARMALI
|
3416006WL043446
|
GOVNID KUMAR KARMALI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GOVIND KUMAR KARMALI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-008-001/366
(VEDAHARIARA)
|
3416006000NRG24Z170920231432641
|
17/09/2023
|
Bablu ganjhu
|
3416006WL043446
|
Bablu ganjhu
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-008-001/381
(VEDAHARIARA)
|
3416006000NRG24Z170920231432518
|
17/09/2023
|
ANITA DEVI
|
3416006WL043445
|
ANITA DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-008-001/415
(VEDAHARIARA)
|
3416006000NRG24Z170920231432519
|
17/09/2023
|
BALESHWAR RAVIDAS
|
3416006WL043445
|
BALESHWAR RAVIDAS
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BALESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-008-001/423
(VEDAHARIARA)
|
3416006000NRG24Z170920231432520
|
17/09/2023
|
LALCHAND MAHTO
|
3416006WL043445
|
LALCHAND MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
LALCHAND KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-008-001/425
(VEDAHARIARA)
|
3416006000NRG24Z170920231432735
|
17/09/2023
|
KUNTI DEVI
|
3416006WL043447
|
KUNTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-008-001/48
(VEDAHARIARA)
|
3416006000NRG24Z170920231432521
|
17/09/2023
|
BHAGWAN GANJHU
|
3416006WL043445
|
BHAGWAN GANJHU
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BHAGWAN GANJHU and SMT SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-008-001/481
(VEDAHARIARA)
|
3416006000NRG24Z170920231432522
|
17/09/2023
|
GURU RANA
|
3416006WL043445
|
GURU RANA
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GURU RANA
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-008-001/51
(VEDAHARIARA)
|
3416006000NRG24Z170920231432644
|
17/09/2023
|
GOVIND PANDIT
|
3416006WL043446
|
GOVIND PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GOVIND PANDIT MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-008-001/556
(VEDAHARIARA)
|
3416006000NRG24Z170920231432523
|
17/09/2023
|
BALESHWAR TURI
|
3416006WL043445
|
BALESHWAR TURI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BALESHWAR TURI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-008-001/559
(VEDAHARIARA)
|
3416006000NRG24Z170920231432524
|
17/09/2023
|
ANJLI DEVI
|
3416006WL043445
|
ANJLI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-008-001/561
(VEDAHARIARA)
|
3416006000NRG24Z170920231432525
|
17/09/2023
|
DARPANI DEVI
|
3416006WL043445
|
DARPANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DARPANI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-008-001/582
(VEDAHARIARA)
|
3416006000NRG24Z170920231432526
|
17/09/2023
|
HEMANTI DEVI
|
3416006WL043445
|
HEMANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-008-001/618
(VEDAHARIARA)
|
3416006000NRG24Z170920231432527
|
17/09/2023
|
DHANESHWARI DEVI
|
3416006WL043445
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-008-001/627
(VEDAHARIARA)
|
3416006000NRG24Z170920231432528
|
17/09/2023
|
LOKNATH RAVIDAS
|
3416006WL043445
|
LOKNATH RAVIDAS
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
LOKNATH RAVIDAS and REENA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-008-001/645
(VEDAHARIARA)
|
3416006000NRG24Z170920231432529
|
17/09/2023
|
SITA RAM YADAV
|
3416006WL043445
|
SITA RAM YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-008-001/659
(VEDAHARIARA)
|
3416006000NRG24Z170920231432530
|
17/09/2023
|
VINTI DEVI
|
3416006WL043445
|
VINTI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
VINTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-008-001/660
(VEDAHARIARA)
|
3416006000NRG24Z170920231432532
|
17/09/2023
|
NEMIYA DEVI
|
3416006WL043445
|
NEMIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-008-001/705
(VEDAHARIARA)
|
3416006000NRG24Z170920231432538
|
17/09/2023
|
Raunak deep kumar singh
|
3416006WL043445
|
Raunak deep kumar singh
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAUNAK DEEP KUMAR SI
|
BANK OF BARODA(606985)
|
|
77
|
BISHNUGARH
|
JH-16-006-008-001/706
(VEDAHARIARA)
|
3416006000NRG24Z170920231432539
|
17/09/2023
|
Amardeep kumar singh
|
3416006WL043445
|
Amardeep kumar singh
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR AMAREEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-008-001/708
(VEDAHARIARA)
|
3416006000NRG24Z170920231432540
|
17/09/2023
|
Rajesh singh
|
3416006WL043445
|
Rajesh singh
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-008-001/714
(VEDAHARIARA)
|
3416006000NRG24Z170920231432543
|
17/09/2023
|
Punam devi
|
3416006WL043445
|
Punam devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-008-001/715
(VEDAHARIARA)
|
3416006000NRG24Z170920231432544
|
17/09/2023
|
Dipika kumari
|
3416006WL043445
|
Dipika kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DEEPIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-008-001/728
(VEDAHARIARA)
|
3416006000NRG24Z170920231432548
|
17/09/2023
|
Abhay kumar singh
|
3416006WL043445
|
Abhay kumar singh
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ABHAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-008-001/734
(VEDAHARIARA)
|
3416006000NRG24Z170920231432549
|
17/09/2023
|
Pudina devi
|
3416006WL043445
|
Pudina devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mrs. PUDINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-008-001/747
(VEDAHARIARA)
|
3416006000NRG24Z170920231432737
|
17/09/2023
|
KESHU PANDIT
|
3416006WL043447
|
KESHU PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
KESHU PANDIT
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-008-001/779
(VEDAHARIARA)
|
3416006000NRG24Z170920231432551
|
17/09/2023
|
Gulachi devi
|
3416006WL043445
|
Gulachi devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-008-001/780
(VEDAHARIARA)
|
3416006000NRG24Z170920231432552
|
17/09/2023
|
Pandari devi
|
3416006WL043445
|
Pandari devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mrs. Pandari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-008-001/824
(VEDAHARIARA)
|
3416006000NRG24Z170920231432738
|
17/09/2023
|
Suresh Pandit
|
3416006WL043447
|
Suresh Pandit
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SURESH PANDIT
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-008-001/837
(VEDAHARIARA)
|
3416006000NRG24Z170920231432739
|
17/09/2023
|
JAGESHWAR PANDIT
|
3416006WL043447
|
JAGESHWAR PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JAGESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-008-001/854
(VEDAHARIARA)
|
3416006000NRG24Z170920231432554
|
17/09/2023
|
AMAN HANSDA
|
3416006WL043445
|
AMAN HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
AMAN HANSDA
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-008-001/860
(VEDAHARIARA)
|
3416006000NRG24Z170920231432555
|
17/09/2023
|
LAKHIYA DEVI
|
3416006WL043445
|
LAKHIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-008-001/935
(VEDAHARIARA)
|
3416006000NRG24Z170920231432740
|
17/09/2023
|
SHARDA DEVI
|
3416006WL043447
|
SHARDA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAMESH THAKUR
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-008-001/939
(VEDAHARIARA)
|
3416006000NRG24Z170920231432645
|
17/09/2023
|
PUSHPA DEVI
|
3416006WL043446
|
PUSHPA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-008-001/940
(VEDAHARIARA)
|
3416006000NRG24Z170920231432742
|
17/09/2023
|
ANITA DEVI
|
3416006WL043447
|
ANITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-008-001/941
(VEDAHARIARA)
|
3416006000NRG24Z170920231432646
|
17/09/2023
|
ASHA DEVI
|
3416006WL043446
|
ASHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-008-001/961
(VEDAHARIARA)
|
3416006000NRG24Z170920231432743
|
17/09/2023
|
VIRENDRA GANJHU
|
3416006WL043447
|
VIRENDRA GANJHU
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
VIRENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-008-001/963
(VEDAHARIARA)
|
3416006000NRG24Z170920231432556
|
17/09/2023
|
SULOCHNA DEVI
|
3416006WL043445
|
SULOCHNA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-008-001/966
(VEDAHARIARA)
|
3416006000NRG24Z170920231432647
|
17/09/2023
|
LALITA DEVI
|
3416006WL043446
|
LALITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-008-001/989
(VEDAHARIARA)
|
3416006000NRG24Z170920231432557
|
17/09/2023
|
AKASH HANSDA
|
3416006WL043445
|
AKASH HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
AKASH HANSADA
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-008-005/119
(VEDAHARIARA)
|
3416006000NRG24Z170920231432649
|
17/09/2023
|
REKHA DEVI
|
3416006WL043446
|
REKHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-008-005/13
(VEDAHARIARA)
|
3416006000NRG24Z170920231432653
|
17/09/2023
|
MAHADEO PARJAPATI
|
3416006WL043446
|
MAHADEO PARJAPATI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MAHADEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-008-005/21
(VEDAHARIARA)
|
3416006000NRG24Z170920231432654
|
17/09/2023
|
PARAN PRAJAPATI
|
3416006WL043446
|
PARAN PRAJAPATI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PARAN PARJIPATI
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-008-005/239
(VEDAHARIARA)
|
3416006000NRG24Z170920231432744
|
17/09/2023
|
NISHA KUMARI
|
3416006WL043447
|
NISHA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
102
|
BISHNUGARH
|
JH-16-006-008-005/243
(VEDAHARIARA)
|
3416006000NRG24Z170920231432745
|
17/09/2023
|
URMILA DEVI
|
3416006WL043447
|
URMILA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-008-005/244
(VEDAHARIARA)
|
3416006000NRG24Z170920231432746
|
17/09/2023
|
AJAY BARNWAL
|
3416006WL043447
|
AJAY BARNWAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
AJAY PRASAD BERNWAL
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-008-005/659
(VEDAHARIARA)
|
3416006000NRG24Z170920231432747
|
17/09/2023
|
PRIYA DEVI
|
3416006WL043447
|
PRIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-008-005/715
(VEDAHARIARA)
|
3416006000NRG24Z170920231432749
|
17/09/2023
|
TARA DEVI
|
3416006WL043447
|
TARA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-008-005/82
(VEDAHARIARA)
|
3416006000NRG24Z170920231432752
|
17/09/2023
|
RITA DEVI
|
3416006WL043447
|
RITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-008-005/961
(VEDAHARIARA)
|
3416006000NRG24Z170920231432753
|
17/09/2023
|
ANJU DEVI
|
3416006WL043447
|
ANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
108
|
BISHNUGARH
|
JH-16-006-008-001/937
(VEDAHARIARA)
|
3416006000NRG24Z170920231432741
|
17/09/2023
|
BEBY DEVI
|
3416006WL043447
|
BEBY DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mrs. Beby Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
BISHNUGARH
|
JH-16-006-008-001/66-A
(VEDAHARIARA)
|
3416006000NRG24Z170920231432531
|
17/09/2023
|
PARO DEVI
|
3416006WL043445
|
PARO DEVI
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-008-001/699
(VEDAHARIARA)
|
3416006000NRG24Z170920231432536
|
17/09/2023
|
Ganpati Mahto
|
3416006WL043445
|
Ganpati Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GANPATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-008-001/702
(VEDAHARIARA)
|
3416006000NRG24Z170920231432537
|
17/09/2023
|
Satendra singh
|
3416006WL043445
|
Satendra singh
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUGARH
|
JH-16-006-008-001/711
(VEDAHARIARA)
|
3416006000NRG24Z170920231432542
|
17/09/2023
|
Anita devi
|
3416006WL043445
|
Anita devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUGARH
|
JH-16-006-008-001/717
(VEDAHARIARA)
|
3416006000NRG24Z170920231432545
|
17/09/2023
|
Priti kumari singh
|
3416006WL043445
|
Priti kumari singh
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR PRITI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUGARH
|
JH-16-006-008-005/108-A
(VEDAHARIARA)
|
3416006000NRG24Z170920231432648
|
17/09/2023
|
SURAJ PANDIT
|
3416006WL043446
|
SURAJ PANDIT
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SURAJ PANDIT
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-008-005/121
(VEDAHARIARA)
|
3416006000NRG24Z170920231432650
|
17/09/2023
|
BASUDEO PRAJAPATI
|
3416006WL043446
|
BASUDEO PRAJAPATI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BASUDEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-008-005/233
(VEDAHARIARA)
|
3416006000NRG24Z170920231432655
|
17/09/2023
|
SONIYA DEVI
|
3416006WL043446
|
SONIYA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BISHNUGARH
|
JH-16-006-008-005/7
(VEDAHARIARA)
|
3416006000NRG24Z170920231432748
|
17/09/2023
|
GUNDIYA DEVI
|
3416006WL043447
|
GUNDIYA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
BISHNUGARH
|
JH-16-006-008-005/8
(VEDAHARIARA)
|
3416006000NRG24Z170920231432750
|
17/09/2023
|
MAHANDER PRAJAPATI
|
3416006WL043447
|
MAHANDER PRAJAPATI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MAHENDER PRAJAPATI AND MEENA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
BISHNUGARH
|
JH-16-006-008-005/8
(VEDAHARIARA)
|
3416006000NRG24Z170920231432751
|
17/09/2023
|
MINA DEVI
|
3416006WL043447
|
MINA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
120
|
BISHNUGARH
|
JH-16-006-008-001/493-A
(VEDAHARIARA)
|
3416006000NRG24Z170920231432736
|
17/09/2023
|
SANTOSH PANDIT
|
3416006WL043447
|
SANTOSH PANDIT
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
121
|
BISHNUGARH
|
JH-16-006-008-001/1909
(VEDAHARIARA)
|
3416006000NRG24Z170920231432622
|
17/09/2023
|
HULASH MAHTO
|
3416006WL043446
|
HULASH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
HULASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-008-001/1912
(VEDAHARIARA)
|
3416006000NRG24Z170920231432624
|
17/09/2023
|
PYASO DEVI
|
3416006WL043446
|
PYASO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PYASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-008-001/1986-A
(VEDAHARIARA)
|
3416006000NRG24Z170920231432626
|
17/09/2023
|
CHANDRA RAJWAR
|
3416006WL043446
|
CHANDRA RAJWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
CHANDRA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
124
|
BISHNUGARH
|
JH-16-006-008-001/1074
(VEDAHARIARA)
|
3416006000NRG24Z170920231432711
|
17/09/2023
|
SUNITA KUMARI
|
3416006WL043447
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISHNUGARH
|
JH-16-006-008-001/1208
(VEDAHARIARA)
|
3416006000NRG24Z170920231432615
|
17/09/2023
|
JAGESHWAR TURI
|
3416006WL043446
|
JAGESHWAR TURI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JAGESHWAR TURI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
BISHNUGARH
|
JH-16-006-008-001/1209
(VEDAHARIARA)
|
3416006000NRG24Z170920231432616
|
17/09/2023
|
NARESH TURI
|
3416006WL043446
|
NARESH TURI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/09/2023
|
|
S97286461
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-008-001/1289
(VEDAHARIARA)
|
3416006000NRG24Z170920231432718
|
17/09/2023
|
MUNIYA DEVI
|
3416006WL043447
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BISHNUGARH
|
JH-16-006-008-001/1952
(VEDAHARIARA)
|
3416006000NRG24Z170920231432625
|
17/09/2023
|
SUNITA DEVI
|
3416006WL043446
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-008-001/683
(VEDAHARIARA)
|
3416006000NRG24Z170920231432534
|
17/09/2023
|
sanju devi
|
3416006WL043445
|
sanju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-008-005/1268
(VEDAHARIARA)
|
3416006000NRG24Z170920231432652
|
17/09/2023
|
REKHA DEVI
|
3416006WL043446
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
YODHN PRAJAPATI and REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
131
|
BISHNUGARH
|
JH-16-006-008-001/1642
(VEDAHARIARA)
|
3416006000NRG24Z170920231432726
|
17/09/2023
|
babita devi
|
3416006WL043447
|
babita devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR BABLU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BISHNUGARH
|
JH-16-006-008-001/1918
(VEDAHARIARA)
|
3416006000NRG24Z170920231432728
|
17/09/2023
|
SARO DEVI
|
3416006WL043447
|
SARO DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUGARH
|
JH-16-006-008-001/1921
(VEDAHARIARA)
|
3416006000NRG24Z170920231432729
|
17/09/2023
|
PRIYANKA KUMARI
|
3416006WL043447
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-008-001/1922
(VEDAHARIARA)
|
3416006000NRG24Z170920231432730
|
17/09/2023
|
VIKASH KARMALI
|
3416006WL043447
|
VIKASH KARMALI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BIKASH KARMALI
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-008-001/1991-A
(VEDAHARIARA)
|
3416006000NRG24Z170920231432627
|
17/09/2023
|
ANITA DEVI
|
3416006WL043446
|
ANITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21627
|
21627
|
|
|
|
|
|
|
|