|
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-16-006-021-001/1636
(ACHALJAMO)
|
3416006000NRG24130420230031645
|
13/04/2023
|
Deglal mahto
|
3416006WL000832
|
Deglal mahto
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822334
|
|
MR DEGLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/133
(ACHALJAMO)
|
3416006000NRG24130420230032205
|
13/04/2023
|
lokan yadav
|
3416006WL000842
|
lokan yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822361
|
|
LOKAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/140
(ACHALJAMO)
|
3416006000NRG24130420230031867
|
13/04/2023
|
sandeep kumar yadav
|
3416006WL000836
|
sandeep kumar yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822364
|
|
SANDEEP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-005/202
(ACHALJAMO)
|
3416006000NRG24130420230032207
|
13/04/2023
|
Shivsankar
|
3416006WL000842
|
Shivsankar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822362
|
|
Shivshankar Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/280
(ACHALJAMO)
|
3416006000NRG24130420230031883
|
13/04/2023
|
Manoj yadav
|
3416006WL000836
|
Manoj yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822363
|
|
Mr. MANOJ BHAGIRATH YADAV
|
INDIAN BANK(607105)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/290
(ACHALJAMO)
|
3416006000NRG24130420230032046
|
13/04/2023
|
Madhori devi
|
3416006WL000839
|
Madhori devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822332
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/309
(ACHALJAMO)
|
3416006000NRG24130420230032053
|
13/04/2023
|
Gauri devi
|
3416006WL000839
|
Gauri devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822369
|
|
Gouri Devi
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-005/312
(ACHALJAMO)
|
3416006000NRG24130420230032055
|
13/04/2023
|
Kalawati devi
|
3416006WL000839
|
Kalawati devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822367
|
|
Kalavati Devi
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-005/34
(ACHALJAMO)
|
3416006000NRG24130420230032067
|
13/04/2023
|
Yashoda davi
|
3416006WL000839
|
Yashoda davi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822366
|
|
Yashoda Davi
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/349
(ACHALJAMO)
|
3416006000NRG24130420230031888
|
13/04/2023
|
Sheila devi
|
3416006WL000836
|
Sheila devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822331
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-021-005/361
(ACHALJAMO)
|
3416006000NRG24130420230032076
|
13/04/2023
|
Sachin kumar yadav
|
3416006WL000839
|
Sachin kumar yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822333
|
|
SACHIN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-021-005/404
(ACHALJAMO)
|
3416006000NRG24130420230032079
|
13/04/2023
|
Rahul yadav
|
3416006WL000839
|
Rahul yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822371
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-005/430
(ACHALJAMO)
|
3416006000NRG24130420230032084
|
13/04/2023
|
Shyam Kumar
|
3416006WL000839
|
Shyam Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822370
|
|
SHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-005/446
(ACHALJAMO)
|
3416006000NRG24130420230031893
|
13/04/2023
|
Raj kumar yadav
|
3416006WL000836
|
Raj kumar yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822365
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-005/447
(ACHALJAMO)
|
3416006000NRG24130420230032212
|
13/04/2023
|
Pappu kumar
|
3416006WL000842
|
Pappu kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822368
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-005/448
(ACHALJAMO)
|
3416006000NRG24130420230032091
|
13/04/2023
|
Tinkal Kumari
|
3416006WL000839
|
Tinkal Kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822374
|
|
Tinkal Kumari
|
BANK OF BARODA(606985)
|
|
17
|
BISHNUGARH
|
JH-16-006-021-005/543
(ACHALJAMO)
|
3416006000NRG24130420230032214
|
13/04/2023
|
Chirag Kumar Yadav
|
3416006WL000842
|
Chirag Kumar Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822372
|
|
CHIRAG KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-005/545
(ACHALJAMO)
|
3416006000NRG24130420230032215
|
13/04/2023
|
Vishal Kumar
|
3416006WL000842
|
Vishal Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822373
|
|
Vishal Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-021-001/1337
(ACHALJAMO)
|
3416006000NRG24130420230031829
|
13/04/2023
|
Anil kumar
|
3416006WL000836
|
Anil kumar
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822290
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/1337
(ACHALJAMO)
|
3416006000NRG24130420230031828
|
13/04/2023
|
Vijay Kumar gupta
|
3416006WL000836
|
Vijay Kumar gupta
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822180
|
|
VIJAY KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-021-001/1561
(ACHALJAMO)
|
3416006000NRG24130420230031629
|
13/04/2023
|
bhola kumar saw
|
3416006WL000832
|
bhola kumar saw
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822288
|
|
MR BHOLA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-021-001/1587
(ACHALJAMO)
|
3416006000NRG24130420230031635
|
13/04/2023
|
Baby devi
|
3416006WL000832
|
Baby devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822308
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-021-001/1637
(ACHALJAMO)
|
3416006000NRG24130420230031646
|
13/04/2023
|
Gulabi Devi
|
3416006WL000832
|
Gulabi Devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822340
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-021-001/1686
(ACHALJAMO)
|
3416006000NRG24130420230031840
|
13/04/2023
|
Chanchala kumari
|
3416006WL000836
|
Chanchala kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822304
|
|
CHANCHANLA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-021-001/726
(ACHALJAMO)
|
3416006000NRG24130420230032255
|
13/04/2023
|
DULARI DEVI
|
3416006WL000843
|
DULARI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822302
|
|
DULARI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-021-001/898
(ACHALJAMO)
|
3416006000NRG24130420230031863
|
13/04/2023
|
khemlal saw
|
3416006WL000836
|
khemlal saw
|
00048
|
BKID0004792
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822291
|
|
KHEMLAL SAW
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-021-005/147
(ACHALJAMO)
|
3416006000NRG24130420230032206
|
13/04/2023
|
dileep kumar yadav
|
3416006WL000842
|
dileep kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822336
|
|
DILEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-021-005/160
(ACHALJAMO)
|
3416006000NRG24130420230031869
|
13/04/2023
|
Ramdev yadav
|
3416006WL000836
|
Ramdev yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822306
|
|
RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-021-005/161
(ACHALJAMO)
|
3416006000NRG24130420230031870
|
13/04/2023
|
Birendar yadav
|
3416006WL000836
|
Birendar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822293
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-021-005/212
(ACHALJAMO)
|
3416006000NRG24130420230031873
|
13/04/2023
|
Pradeep yadav
|
3416006WL000836
|
Pradeep yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822292
|
|
PRADEEP YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BISHNUGARH
|
JH-16-006-021-005/244
(ACHALJAMO)
|
3416006000NRG24130420230031876
|
13/04/2023
|
Ajay Kumar yadav
|
3416006WL000836
|
Ajay Kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822337
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-021-005/252
(ACHALJAMO)
|
3416006000NRG24130420230031877
|
13/04/2023
|
Usha devi
|
3416006WL000836
|
Usha devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822297
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-021-005/253
(ACHALJAMO)
|
3416006000NRG24130420230031879
|
13/04/2023
|
Dhiraj kumar yadav
|
3416006WL000836
|
Dhiraj kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822335
|
|
DHIRAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-021-005/255
(ACHALJAMO)
|
3416006000NRG24130420230031881
|
13/04/2023
|
Pooja kumari
|
3416006WL000836
|
Pooja kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822299
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-021-005/255
(ACHALJAMO)
|
3416006000NRG24130420230031880
|
13/04/2023
|
Sunil Kumar yadav
|
3416006WL000836
|
Sunil Kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822397
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-021-005/302
(ACHALJAMO)
|
3416006000NRG24130420230032049
|
13/04/2023
|
Raju yadav
|
3416006WL000839
|
Raju yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822307
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-021-005/308
(ACHALJAMO)
|
3416006000NRG24130420230031886
|
13/04/2023
|
Indramani yadav
|
3416006WL000836
|
Indramani yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822289
|
|
INDRAMANI YADAV & CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-021-005/330
(ACHALJAMO)
|
3416006000NRG24130420230032062
|
13/04/2023
|
Chhoti Kumar yadav
|
3416006WL000839
|
Chhoti Kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822300
|
|
CHHOTI KR YADAV & NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-021-005/34
(ACHALJAMO)
|
3416006000NRG24130420230032066
|
13/04/2023
|
UMESH KUMAR YADAV
|
3416006WL000839
|
UMESH KUMAR YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822287
|
|
UMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-021-005/347
(ACHALJAMO)
|
3416006000NRG24130420230031887
|
13/04/2023
|
Nisha kumari
|
3416006WL000836
|
Nisha kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822339
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-021-005/352
(ACHALJAMO)
|
3416006000NRG24130420230032070
|
13/04/2023
|
Baleshwar yadav
|
3416006WL000839
|
Baleshwar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822301
|
|
BALESHWAR YADAV(LTI)
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-021-005/353
(ACHALJAMO)
|
3416006000NRG24130420230032072
|
13/04/2023
|
Kajal kumari
|
3416006WL000839
|
Kajal kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822324
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-021-005/353
(ACHALJAMO)
|
3416006000NRG24130420230032071
|
13/04/2023
|
Pintu kumar yadav
|
3416006WL000839
|
Pintu kumar yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822298
|
|
PINTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-021-005/386
(ACHALJAMO)
|
3416006000NRG24130420230031891
|
13/04/2023
|
Deepak kumar
|
3416006WL000836
|
Deepak kumar
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822303
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-021-005/404
(ACHALJAMO)
|
3416006000NRG24130420230032080
|
13/04/2023
|
Surendra yadav
|
3416006WL000839
|
Surendra yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822341
|
|
SURENDRA HORIL YADAV
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-021-005/436
(ACHALJAMO)
|
3416006000NRG24130420230032088
|
13/04/2023
|
Jamuna Yadav
|
3416006WL000839
|
Jamuna Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822296
|
|
YAMUNA YADAV & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-021-005/438
(ACHALJAMO)
|
3416006000NRG24130420230032090
|
13/04/2023
|
Soni kumari
|
3416006WL000839
|
Soni kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822338
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-021-005/445
(ACHALJAMO)
|
3416006000NRG24130420230032211
|
13/04/2023
|
Bhaglu Yadav
|
3416006WL000842
|
Bhaglu Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822294
|
|
BHAGLU YADAV
|
BANK OF BARODA(606985)
|
|
49
|
BISHNUGARH
|
JH-16-006-021-005/52-A
(ACHALJAMO)
|
3416006000NRG24130420230032092
|
13/04/2023
|
Raju Kumar Yadav
|
3416006WL000839
|
Raju Kumar Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822295
|
|
RAJU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
50
|
BISHNUGARH
|
JH-16-006-021-005/523-A
(ACHALJAMO)
|
3416006000NRG24130420230032093
|
13/04/2023
|
Mahesh Kumar Yadav
|
3416006WL000839
|
Mahesh Kumar Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822305
|
|
MAHESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-021-001/1653
(ACHALJAMO)
|
3416006000NRG24130420230031656
|
13/04/2023
|
rekha devi
|
3416006WL000832
|
rekha devi
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822342
|
|
REKHA KUMARI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-021-005/435
(ACHALJAMO)
|
3416006000NRG24130420230032087
|
13/04/2023
|
Kanchan kumari
|
3416006WL000839
|
Kanchan kumari
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822343
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-021-001/1663
(ACHALJAMO)
|
3416006000NRG24130420230031662
|
13/04/2023
|
basanti kumari
|
3416006WL000832
|
basanti kumari
|
00048
|
BKID0004808
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822344
|
|
BASNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
BISHNUGARH
|
JH-16-006-021-001/1314
(ACHALJAMO)
|
3416006000NRG24130420230032023
|
13/04/2023
|
sikandar saw
|
3416006WL000839
|
sikandar saw
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1477822351
|
|
SIKANDAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-021-001/1337
(ACHALJAMO)
|
3416006000NRG24130420230031830
|
13/04/2023
|
Chandan Devi
|
3416006WL000836
|
Chandan Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822346
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-021-001/1558
(ACHALJAMO)
|
3416006000NRG24130420230031832
|
13/04/2023
|
Raju kumar
|
3416006WL000836
|
Raju kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822348
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-021-001/1583
(ACHALJAMO)
|
3416006000NRG24130420230031634
|
13/04/2023
|
Moni kumari
|
3416006WL000832
|
Moni kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822347
|
|
MONI KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-021-001/1676
(ACHALJAMO)
|
3416006000NRG24130420230031772
|
13/04/2023
|
Mannu Kumar Mahto
|
3416006WL000835
|
Mannu Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822352
|
|
Mr. MANNU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-021-001/661
(ACHALJAMO)
|
3416006000NRG24130420230031785
|
13/04/2023
|
JANTI DEVI
|
3416006WL000835
|
JANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822349
|
|
JANTI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-021-001/834
(ACHALJAMO)
|
3416006000NRG24130420230031787
|
13/04/2023
|
Mukesh kumar
|
3416006WL000835
|
Mukesh kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822345
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-021-005/279
(ACHALJAMO)
|
3416006000NRG24130420230031882
|
13/04/2023
|
anita devi
|
3416006WL000836
|
anita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822350
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
62
|
BISHNUGARH
|
JH-16-006-021-001/1557
(ACHALJAMO)
|
3416006000NRG24130420230032233
|
13/04/2023
|
Gulabi kumari
|
3416006WL000843
|
Gulabi kumari
|
00048
|
BKID0004825
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1477822354
|
|
GULBI KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-021-001/1615
(ACHALJAMO)
|
3416006000NRG24130420230032235
|
13/04/2023
|
Roshan kumar
|
3416006WL000843
|
Roshan kumar
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822383
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-021-005/377
(ACHALJAMO)
|
3416006000NRG24130420230031669
|
13/04/2023
|
Urmila Kumari
|
3416006WL000832
|
Urmila Kumari
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822353
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
65
|
BISHNUGARH
|
JH-16-006-021-001/1575
(ACHALJAMO)
|
3416006000NRG24130420230031630
|
13/04/2023
|
Kajal kumari
|
3416006WL000832
|
Kajal kumari
|
00048
|
BKID0004833
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822355
|
|
KAJAL.KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-021-005/154
(ACHALJAMO)
|
3416006000NRG24130420230032041
|
13/04/2023
|
Pinky devi
|
3416006WL000839
|
Pinky devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822356
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
BISHNUGARH
|
JH-16-006-021-001/1357
(ACHALJAMO)
|
3416006000NRG24130420230031618
|
13/04/2023
|
Radha devi
|
3416006WL000832
|
Radha devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822378
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-021-001/1363
(ACHALJAMO)
|
3416006000NRG24130420230031619
|
13/04/2023
|
Basanti kumari
|
3416006WL000832
|
Basanti kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822268
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-021-001/1460
(ACHALJAMO)
|
3416006000NRG24130420230031761
|
13/04/2023
|
Taleshwar nayak
|
3416006WL000835
|
Taleshwar nayak
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822380
|
|
TALESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-021-001/1647
(ACHALJAMO)
|
3416006000NRG24130420230031653
|
13/04/2023
|
tilki devi
|
3416006WL000832
|
tilki devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822376
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-021-001/1648
(ACHALJAMO)
|
3416006000NRG24130420230031764
|
13/04/2023
|
dhaneshwari devi
|
3416006WL000835
|
dhaneshwari devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822357
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-021-001/1650
(ACHALJAMO)
|
3416006000NRG24130420230031654
|
13/04/2023
|
Khemiya devi
|
3416006WL000832
|
Khemiya devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822379
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-021-001/1677
(ACHALJAMO)
|
3416006000NRG24130420230031773
|
13/04/2023
|
Nirmal Singh
|
3416006WL000835
|
Nirmal Singh
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822360
|
|
NIRMAL SINGH&LALITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-021-001/659
(ACHALJAMO)
|
3416006000NRG24130420230031849
|
13/04/2023
|
SUNITA DEVI
|
3416006WL000836
|
SUNITA DEVI
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822358
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-021-005/329
(ACHALJAMO)
|
3416006000NRG24130420230032061
|
13/04/2023
|
Sugni devi
|
3416006WL000839
|
Sugni devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822359
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-021-005/378
(ACHALJAMO)
|
3416006000NRG24130420230031790
|
13/04/2023
|
Kunti Kumari
|
3416006WL000835
|
Kunti Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822377
|
|
Kunti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
77
|
BISHNUGARH
|
JH-16-006-021-001/1006
(ACHALJAMO)
|
3416006000NRG24130420230032228
|
13/04/2023
|
NARESH PASWAN
|
3416006WL000843
|
NARESH PASWAN
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822208
|
|
NARESH PASWAN
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-021-001/1096
(ACHALJAMO)
|
3416006000NRG24130420230031600
|
13/04/2023
|
Ganesh mahto
|
3416006WL000832
|
Ganesh mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822170
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-021-001/1215
(ACHALJAMO)
|
3416006000NRG24130420230031602
|
13/04/2023
|
pemiya devi
|
3416006WL000832
|
pemiya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822261
|
|
PEMIYA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-021-001/1216
(ACHALJAMO)
|
3416006000NRG24130420230031603
|
13/04/2023
|
pawan kumar patel
|
3416006WL000832
|
pawan kumar patel
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822163
|
|
PAWAN KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-021-001/1217
(ACHALJAMO)
|
3416006000NRG24130420230031604
|
13/04/2023
|
sohgi devi
|
3416006WL000832
|
sohgi devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822177
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-021-001/1297
(ACHALJAMO)
|
3416006000NRG24130420230031607
|
13/04/2023
|
kamli devi
|
3416006WL000832
|
kamli devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822184
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-021-001/1297
(ACHALJAMO)
|
3416006000NRG24130420230031608
|
13/04/2023
|
taleshwar saw
|
3416006WL000832
|
taleshwar saw
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822172
|
|
TALESHWAR SAW
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-021-001/1304
(ACHALJAMO)
|
3416006000NRG24130420230032022
|
13/04/2023
|
santosh kumar
|
3416006WL000839
|
santosh kumar
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822212
|
|
SANTTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-021-001/1308
(ACHALJAMO)
|
3416006000NRG24130420230031609
|
13/04/2023
|
Geeta devi
|
3416006WL000832
|
Geeta devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822214
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-021-001/1309
(ACHALJAMO)
|
3416006000NRG24130420230031742
|
13/04/2023
|
rukwa devi
|
3416006WL000833
|
rukwa devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822161
|
|
KOULESHWAR MAHTO RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-021-001/1313
(ACHALJAMO)
|
3416006000NRG24130420230031611
|
13/04/2023
|
sita kumari
|
3416006WL000832
|
sita kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822401
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-021-001/1315
(ACHALJAMO)
|
3416006000NRG24130420230031824
|
13/04/2023
|
urmila devi
|
3416006WL000836
|
urmila devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822325
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-021-001/1316
(ACHALJAMO)
|
3416006000NRG24130420230031825
|
13/04/2023
|
mira devi
|
3416006WL000836
|
mira devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822176
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-021-001/1319
(ACHALJAMO)
|
3416006000NRG24130420230032312
|
13/04/2023
|
manju devi
|
3416006WL000845
|
manju devi
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1477822276
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-021-001/1320
(ACHALJAMO)
|
3416006000NRG24130420230031827
|
13/04/2023
|
yasoda devi
|
3416006WL000836
|
yasoda devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822387
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-021-001/1325
(ACHALJAMO)
|
3416006000NRG24130420230032024
|
13/04/2023
|
Basanti devi
|
3416006WL000839
|
Basanti devi
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822399
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-021-001/1333
(ACHALJAMO)
|
3416006000NRG24130420230031612
|
13/04/2023
|
munni devi
|
3416006WL000832
|
munni devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822215
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-021-001/1336
(ACHALJAMO)
|
3416006000NRG24130420230031614
|
13/04/2023
|
rameshwar saw
|
3416006WL000832
|
rameshwar saw
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822316
|
|
RAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-021-001/1355
(ACHALJAMO)
|
3416006000NRG24130420230031615
|
13/04/2023
|
Santosh Kumar thakur
|
3416006WL000832
|
Santosh Kumar thakur
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822326
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-021-001/1356
(ACHALJAMO)
|
3416006000NRG24130420230031617
|
13/04/2023
|
Kunti devi
|
3416006WL000832
|
Kunti devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822182
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-021-001/1359
(ACHALJAMO)
|
3416006000NRG24130420230031743
|
13/04/2023
|
Chatru mahto
|
3416006WL000833
|
Chatru mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822227
|
|
CHHATRU MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-021-001/1364
(ACHALJAMO)
|
3416006000NRG24130420230031620
|
13/04/2023
|
Sanjay kumar
|
3416006WL000832
|
Sanjay kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822266
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-021-001/14
(ACHALJAMO)
|
3416006000NRG24130420230031622
|
13/04/2023
|
GAURI DEVI
|
3416006WL000832
|
GAURI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822162
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-021-001/14
(ACHALJAMO)
|
3416006000NRG24130420230031621
|
13/04/2023
|
MEGHLAL MAHTO
|
3416006WL000832
|
MEGHLAL MAHTO
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822400
|
|
MEGHLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-021-001/1439
(ACHALJAMO)
|
3416006000NRG24130420230032313
|
13/04/2023
|
Gita Devi
|
3416006WL000845
|
Gita Devi
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1477822269
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-021-001/1489
(ACHALJAMO)
|
3416006000NRG24130420230031625
|
13/04/2023
|
Hulash saw
|
3416006WL000832
|
Hulash saw
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822279
|
|
HULASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-021-001/1497
(ACHALJAMO)
|
3416006000NRG24130420230032027
|
13/04/2023
|
Manish chaudhry
|
3416006WL000839
|
Manish chaudhry
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822319
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-021-001/1498
(ACHALJAMO)
|
3416006000NRG24130420230032028
|
13/04/2023
|
Anju kumari
|
3416006WL000839
|
Anju kumari
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822213
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-021-001/1499
(ACHALJAMO)
|
3416006000NRG24130420230032029
|
13/04/2023
|
Saryu chaudhry
|
3416006WL000839
|
Saryu chaudhry
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822211
|
|
SARYU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-021-001/15
(ACHALJAMO)
|
3416006000NRG24130420230031626
|
13/04/2023
|
RAMCHANDER NAYAK
|
3416006WL000832
|
RAMCHANDER NAYAK
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822395
|
|
RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-021-001/1500
(ACHALJAMO)
|
3416006000NRG24130420230032030
|
13/04/2023
|
Ramashish chaudhry
|
3416006WL000839
|
Ramashish chaudhry
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822210
|
|
RAMASHISH CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BISHNUGARH
|
JH-16-006-021-001/1560
(ACHALJAMO)
|
3416006000NRG24130420230031628
|
13/04/2023
|
tinku saw
|
3416006WL000832
|
tinku saw
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822260
|
|
TINKU SAW
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-021-001/1571
(ACHALJAMO)
|
3416006000NRG24130420230032031
|
13/04/2023
|
Rajesh prasad
|
3416006WL000839
|
Rajesh prasad
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822286
|
|
Mr. RAJESH PRASAD
|
INDIAN BANK(607105)
|
|
110
|
BISHNUGARH
|
JH-16-006-021-001/1576
(ACHALJAMO)
|
3416006000NRG24130420230031631
|
13/04/2023
|
Babita kumari
|
3416006WL000832
|
Babita kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822312
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BISHNUGARH
|
JH-16-006-021-001/1581
(ACHALJAMO)
|
3416006000NRG24130420230031633
|
13/04/2023
|
Baijnath kumar
|
3416006WL000832
|
Baijnath kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822272
|
|
BAIJNATH KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-021-001/1595
(ACHALJAMO)
|
3416006000NRG24130420230031640
|
13/04/2023
|
Biumni devi
|
3416006WL000832
|
Biumni devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822168
|
|
BIMUNI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-021-001/1609
(ACHALJAMO)
|
3416006000NRG24130420230032317
|
13/04/2023
|
Rekha Kumari
|
3416006WL000845
|
Rekha Kumari
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1477822328
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUGARH
|
JH-16-006-021-001/1619
(ACHALJAMO)
|
3416006000NRG24130420230032236
|
13/04/2023
|
Chandradeep kumar mahto
|
3416006WL000843
|
Chandradeep kumar mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822277
|
|
CHANDRADEEPKR MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-021-001/1626
(ACHALJAMO)
|
3416006000NRG24130420230031642
|
13/04/2023
|
Umesh kumar mahto
|
3416006WL000832
|
Umesh kumar mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822271
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-021-001/1638
(ACHALJAMO)
|
3416006000NRG24130420230031647
|
13/04/2023
|
gudiya kumari
|
3416006WL000832
|
gudiya kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822314
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUGARH
|
JH-16-006-021-001/1640
(ACHALJAMO)
|
3416006000NRG24130420230031648
|
13/04/2023
|
lalita kumari
|
3416006WL000832
|
lalita kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822274
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
BISHNUGARH
|
JH-16-006-021-001/1644
(ACHALJAMO)
|
3416006000NRG24130420230031650
|
13/04/2023
|
bodhram nayak
|
3416006WL000832
|
bodhram nayak
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822323
|
|
MR BODHRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-021-001/1646
(ACHALJAMO)
|
3416006000NRG24130420230031652
|
13/04/2023
|
rubi kumari
|
3416006WL000832
|
rubi kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822386
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-021-001/1649
(ACHALJAMO)
|
3416006000NRG24130420230031765
|
13/04/2023
|
Dhaneshwari devi
|
3416006WL000835
|
Dhaneshwari devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822275
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-021-001/1656
(ACHALJAMO)
|
3416006000NRG24130420230031659
|
13/04/2023
|
kajal kumari
|
3416006WL000832
|
kajal kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822329
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-021-001/1658
(ACHALJAMO)
|
3416006000NRG24130420230031661
|
13/04/2023
|
jitni devi
|
3416006WL000832
|
jitni devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822164
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
BISHNUGARH
|
JH-16-006-021-001/1662
(ACHALJAMO)
|
3416006000NRG24130420230031766
|
13/04/2023
|
suresh mahto
|
3416006WL000835
|
suresh mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822327
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUGARH
|
JH-16-006-021-001/1665
(ACHALJAMO)
|
3416006000NRG24130420230031767
|
13/04/2023
|
manju devi
|
3416006WL000835
|
manju devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822179
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-021-001/1669
(ACHALJAMO)
|
3416006000NRG24130420230032241
|
13/04/2023
|
Om prakash Thakur
|
3416006WL000843
|
Om prakash Thakur
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822230
|
|
OM PRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-021-001/1670
(ACHALJAMO)
|
3416006000NRG24130420230032242
|
13/04/2023
|
Sangita Devi
|
3416006WL000843
|
Sangita Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822392
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-021-001/1671
(ACHALJAMO)
|
3416006000NRG24130420230032243
|
13/04/2023
|
Ravi Mani
|
3416006WL000843
|
Ravi Mani
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822259
|
|
RAVI MANI
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-021-001/1672
(ACHALJAMO)
|
3416006000NRG24130420230031833
|
13/04/2023
|
Baijanith prasad
|
3416006WL000836
|
Baijanith prasad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822320
|
|
MR BAIJNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-021-001/1673
(ACHALJAMO)
|
3416006000NRG24130420230031834
|
13/04/2023
|
Tuklal Nayak
|
3416006WL000836
|
Tuklal Nayak
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822281
|
|
Tuklal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BISHNUGARH
|
JH-16-006-021-001/1678
(ACHALJAMO)
|
3416006000NRG24130420230032244
|
13/04/2023
|
Ashok kumar gupta
|
3416006WL000843
|
Ashok kumar gupta
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822381
|
|
ASHOK KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
131
|
BISHNUGARH
|
JH-16-006-021-001/1680
(ACHALJAMO)
|
3416006000NRG24130420230032245
|
13/04/2023
|
Chandan raj gupta
|
3416006WL000843
|
Chandan raj gupta
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822315
|
|
MR CHANDAN RAJ GUPTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BISHNUGARH
|
JH-16-006-021-001/1683
(ACHALJAMO)
|
3416006000NRG24130420230031837
|
13/04/2023
|
Raja kumar
|
3416006WL000836
|
Raja kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822258
|
|
RAJA KUMAR
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-021-001/1684
(ACHALJAMO)
|
3416006000NRG24130420230031838
|
13/04/2023
|
Shubam kumar
|
3416006WL000836
|
Shubam kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822185
|
|
SUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-021-001/1685
(ACHALJAMO)
|
3416006000NRG24130420230031839
|
13/04/2023
|
Kamal Dev pradad
|
3416006WL000836
|
Kamal Dev pradad
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822321
|
|
KAMALDEV PRASAD
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-021-001/1689
(ACHALJAMO)
|
3416006000NRG24130420230032034
|
13/04/2023
|
Bablu kumar
|
3416006WL000839
|
Bablu kumar
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822382
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-021-001/1692
(ACHALJAMO)
|
3416006000NRG24130420230032036
|
13/04/2023
|
Rahul kumar
|
3416006WL000839
|
Rahul kumar
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822317
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-021-001/1693
(ACHALJAMO)
|
3416006000NRG24130420230032037
|
13/04/2023
|
Ranjit kumar
|
3416006WL000839
|
Ranjit kumar
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822309
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISHNUGARH
|
JH-16-006-021-001/1694
(ACHALJAMO)
|
3416006000NRG24130420230032038
|
13/04/2023
|
Dhaneshwar prasad
|
3416006WL000839
|
Dhaneshwar prasad
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822207
|
|
DHANESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-021-001/22
(ACHALJAMO)
|
3416006000NRG24130420230031841
|
13/04/2023
|
DALO DEVI
|
3416006WL000836
|
DALO DEVI
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822181
|
|
DALO DEVI
|
BANK OF INDIA(508505)
|
|
140
|
BISHNUGARH
|
JH-16-006-021-001/27
(ACHALJAMO)
|
3416006000NRG24130420230031842
|
13/04/2023
|
DUMARCHAND SAW
|
3416006WL000836
|
DUMARCHAND SAW
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822388
|
|
DUMARCHAND NAYAK
|
BANK OF INDIA(508505)
|
|
141
|
BISHNUGARH
|
JH-16-006-021-001/382
(ACHALJAMO)
|
3416006000NRG24130420230031844
|
13/04/2023
|
DHANESER SAW
|
3416006WL000836
|
DHANESER SAW
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822389
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-021-001/382
(ACHALJAMO)
|
3416006000NRG24130420230031843
|
13/04/2023
|
KOUSHALYA DEVI
|
3416006WL000836
|
KOUSHALYA DEVI
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822391
|
|
KOSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
143
|
BISHNUGARH
|
JH-16-006-021-001/433-A
(ACHALJAMO)
|
3416006000NRG24130420230031845
|
13/04/2023
|
KESIYA DEVI
|
3416006WL000836
|
KESIYA DEVI
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822396
|
|
KESIA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-021-001/447
(ACHALJAMO)
|
3416006000NRG24130420230031777
|
13/04/2023
|
PARWA DEVI
|
3416006WL000835
|
PARWA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822169
|
|
PARWA DEVI
|
BANK OF INDIA(508505)
|
|
145
|
BISHNUGARH
|
JH-16-006-021-001/45
(ACHALJAMO)
|
3416006000NRG24130420230031778
|
13/04/2023
|
DHURPATIYA DEVI
|
3416006WL000835
|
DHURPATIYA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822165
|
|
DHRUPATI DEVI
|
BANK OF INDIA(508505)
|
|
146
|
BISHNUGARH
|
JH-16-006-021-001/451
(ACHALJAMO)
|
3416006000NRG24130420230031780
|
13/04/2023
|
Dewanti devi
|
3416006WL000835
|
Dewanti devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822219
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
147
|
BISHNUGARH
|
JH-16-006-021-001/575
(ACHALJAMO)
|
3416006000NRG24130420230031847
|
13/04/2023
|
LAKHAN SAW
|
3416006WL000836
|
LAKHAN SAW
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822390
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
148
|
BISHNUGARH
|
JH-16-006-021-001/600
(ACHALJAMO)
|
3416006000NRG24130420230032246
|
13/04/2023
|
DWRIKA PRASAD GUPTA
|
3416006WL000843
|
DWRIKA PRASAD GUPTA
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822385
|
|
DAVRIKA PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
149
|
BISHNUGARH
|
JH-16-006-021-001/601
(ACHALJAMO)
|
3416006000NRG24130420230032247
|
13/04/2023
|
KALAWATI DEVI
|
3416006WL000843
|
KALAWATI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822384
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
BISHNUGARH
|
JH-16-006-021-001/607
(ACHALJAMO)
|
3416006000NRG24130420230032248
|
13/04/2023
|
SAPNA DEVI
|
3416006WL000843
|
SAPNA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822167
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
BISHNUGARH
|
JH-16-006-021-001/617
(ACHALJAMO)
|
3416006000NRG24130420230032249
|
13/04/2023
|
BEBI DEVI
|
3416006WL000843
|
BEBI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822166
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
152
|
BISHNUGARH
|
JH-16-006-021-001/658
(ACHALJAMO)
|
3416006000NRG24130420230032250
|
13/04/2023
|
GITA DEVI
|
3416006WL000843
|
GITA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822221
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-021-001/693
(ACHALJAMO)
|
3416006000NRG24130420230031850
|
13/04/2023
|
MEGHNI DEVI
|
3416006WL000836
|
MEGHNI DEVI
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822217
|
|
MeghniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
BISHNUGARH
|
JH-16-006-021-001/698
(ACHALJAMO)
|
3416006000NRG24130420230031853
|
13/04/2023
|
ANITA DEVI
|
3416006WL000836
|
ANITA DEVI
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822225
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-021-001/702
(ACHALJAMO)
|
3416006000NRG24130420230031854
|
13/04/2023
|
SARASWATI DEVI
|
3416006WL000836
|
SARASWATI DEVI
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822216
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
156
|
BISHNUGARH
|
JH-16-006-021-001/713
(ACHALJAMO)
|
3416006000NRG24130420230032252
|
13/04/2023
|
CHAMPA DEVI
|
3416006WL000843
|
CHAMPA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822187
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
BISHNUGARH
|
JH-16-006-021-001/713
(ACHALJAMO)
|
3416006000NRG24130420230032253
|
13/04/2023
|
PAPPU KASERA
|
3416006WL000843
|
PAPPU KASERA
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822174
|
|
PAPPU KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
158
|
BISHNUGARH
|
JH-16-006-021-001/730
(ACHALJAMO)
|
3416006000NRG24130420230031855
|
13/04/2023
|
SITA DEVI
|
3416006WL000836
|
SITA DEVI
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822322
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BISHNUGARH
|
JH-16-006-021-001/731
(ACHALJAMO)
|
3416006000NRG24130420230031665
|
13/04/2023
|
RINKI DEVI
|
3416006WL000832
|
RINKI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822393
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
160
|
BISHNUGARH
|
JH-16-006-021-001/732
(ACHALJAMO)
|
3416006000NRG24130420230031856
|
13/04/2023
|
MAHESH KR SAW
|
3416006WL000836
|
MAHESH KR SAW
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822267
|
|
MR MAHESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
BISHNUGARH
|
JH-16-006-021-001/834
(ACHALJAMO)
|
3416006000NRG24130420230031786
|
13/04/2023
|
gudiya devi
|
3416006WL000835
|
gudiya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822394
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-021-001/835
(ACHALJAMO)
|
3416006000NRG24130420230031744
|
13/04/2023
|
Madodri devi
|
3416006WL000833
|
Madodri devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822183
|
|
SUNIL KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
163
|
BISHNUGARH
|
JH-16-006-021-001/835
(ACHALJAMO)
|
3416006000NRG24130420230031858
|
13/04/2023
|
Mithu kumar prasad
|
3416006WL000836
|
Mithu kumar prasad
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822311
|
|
MR MITHU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
BISHNUGARH
|
JH-16-006-021-001/835
(ACHALJAMO)
|
3416006000NRG24130420230031857
|
13/04/2023
|
Prakash chaudhary
|
3416006WL000836
|
Prakash chaudhary
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822257
|
|
MR PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
165
|
BISHNUGARH
|
JH-16-006-021-001/836
(ACHALJAMO)
|
3416006000NRG24130420230031859
|
13/04/2023
|
sunil kumar choudhary
|
3416006WL000836
|
sunil kumar choudhary
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822228
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BISHNUGARH
|
JH-16-006-021-001/838
(ACHALJAMO)
|
3416006000NRG24130420230031861
|
13/04/2023
|
Kalawati devi
|
3416006WL000836
|
Kalawati devi
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822273
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
167
|
BISHNUGARH
|
JH-16-006-021-001/841
(ACHALJAMO)
|
3416006000NRG24130420230031862
|
13/04/2023
|
dhalchand mandal
|
3416006WL000836
|
dhalchand mandal
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822206
|
|
DALCHAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
BISHNUGARH
|
JH-16-006-021-001/924
(ACHALJAMO)
|
3416006000NRG24130420230031864
|
13/04/2023
|
Hardayal kumar
|
3416006WL000836
|
Hardayal kumar
|
00048
|
BKID0005975
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822262
|
|
MR HARIDYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BISHNUGARH
|
JH-16-006-021-005/111-A
(ACHALJAMO)
|
3416006000NRG24130420230032204
|
13/04/2023
|
hiralal yadav
|
3416006WL000842
|
hiralal yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822270
|
|
HIRALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BISHNUGARH
|
JH-16-006-021-005/136
(ACHALJAMO)
|
3416006000NRG24130420230032040
|
13/04/2023
|
Gita devi
|
3416006WL000839
|
Gita devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822265
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
171
|
BISHNUGARH
|
JH-16-006-021-005/14
(ACHALJAMO)
|
3416006000NRG24130420230031866
|
13/04/2023
|
Chaman yadav
|
3416006WL000836
|
Chaman yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822278
|
|
Chaman Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BISHNUGARH
|
JH-16-006-021-005/161
(ACHALJAMO)
|
3416006000NRG24130420230031871
|
13/04/2023
|
Anu devi
|
3416006WL000836
|
Anu devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822178
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
173
|
BISHNUGARH
|
JH-16-006-021-005/166
(ACHALJAMO)
|
3416006000NRG24130420230032043
|
13/04/2023
|
Poonam devi
|
3416006WL000839
|
Poonam devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822318
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
174
|
BISHNUGARH
|
JH-16-006-021-005/187
(ACHALJAMO)
|
3416006000NRG24130420230032259
|
13/04/2023
|
Geeta devi
|
3416006WL000843
|
Geeta devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822218
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BISHNUGARH
|
JH-16-006-021-005/194
(ACHALJAMO)
|
3416006000NRG24130420230031745
|
13/04/2023
|
Poonam devi
|
3416006WL000833
|
Poonam devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822222
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
176
|
BISHNUGARH
|
JH-16-006-021-005/204
(ACHALJAMO)
|
3416006000NRG24130420230031872
|
13/04/2023
|
Mahesh yadav
|
3416006WL000836
|
Mahesh yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822330
|
|
MAHESH BHIM YADAV
|
BANK OF BARODA(606985)
|
|
177
|
BISHNUGARH
|
JH-16-006-021-005/219
(ACHALJAMO)
|
3416006000NRG24130420230031875
|
13/04/2023
|
Sonu Kumar yadav
|
3416006WL000836
|
Sonu Kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822229
|
|
SONU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
178
|
BISHNUGARH
|
JH-16-006-021-005/253
(ACHALJAMO)
|
3416006000NRG24130420230031878
|
13/04/2023
|
Anil Kumar yadav
|
3416006WL000836
|
Anil Kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822186
|
|
ANIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
179
|
BISHNUGARH
|
JH-16-006-021-005/27
(ACHALJAMO)
|
3416006000NRG24130420230032261
|
13/04/2023
|
CHINTA DEVI
|
3416006WL000843
|
CHINTA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822209
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
180
|
BISHNUGARH
|
JH-16-006-021-005/271
(ACHALJAMO)
|
3416006000NRG24130420230032263
|
13/04/2023
|
Rajesh yadav
|
3416006WL000843
|
Rajesh yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822205
|
|
RAJESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
181
|
BISHNUGARH
|
JH-16-006-021-005/272
(ACHALJAMO)
|
3416006000NRG24130420230032264
|
13/04/2023
|
Kausalya devi
|
3416006WL000843
|
Kausalya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822175
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
182
|
BISHNUGARH
|
JH-16-006-021-005/276
(ACHALJAMO)
|
3416006000NRG24130420230032045
|
13/04/2023
|
Summit kumar yadav
|
3416006WL000839
|
Summit kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822398
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
183
|
BISHNUGARH
|
JH-16-006-021-005/293
(ACHALJAMO)
|
3416006000NRG24130420230032047
|
13/04/2023
|
Horil yadav
|
3416006WL000839
|
Horil yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822264
|
|
HORIL YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
184
|
BISHNUGARH
|
JH-16-006-021-005/303
(ACHALJAMO)
|
3416006000NRG24130420230032050
|
13/04/2023
|
Suresh Kumar yadav
|
3416006WL000839
|
Suresh Kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822224
|
|
SURESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
185
|
BISHNUGARH
|
JH-16-006-021-005/305
(ACHALJAMO)
|
3416006000NRG24130420230032052
|
13/04/2023
|
Sarita devi
|
3416006WL000839
|
Sarita devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1477822310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BISHNUGARH
|
JH-16-006-021-005/317
(ACHALJAMO)
|
3416006000NRG24130420230032057
|
13/04/2023
|
Balwa devi
|
3416006WL000839
|
Balwa devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822171
|
|
BALWA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
BISHNUGARH
|
JH-16-006-021-005/322
(ACHALJAMO)
|
3416006000NRG24130420230032058
|
13/04/2023
|
Deglal yadav
|
3416006WL000839
|
Deglal yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822220
|
|
DEGLAL YADAV
|
BANK OF INDIA(508505)
|
|
188
|
BISHNUGARH
|
JH-16-006-021-005/351
(ACHALJAMO)
|
3416006000NRG24130420230031890
|
13/04/2023
|
Choti yadav
|
3416006WL000836
|
Choti yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822223
|
|
CHHOTI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
189
|
BISHNUGARH
|
JH-16-006-021-005/354
(ACHALJAMO)
|
3416006000NRG24130420230032073
|
13/04/2023
|
Koleshwar devi
|
3416006WL000839
|
Koleshwar devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822280
|
|
MRS KOLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BISHNUGARH
|
JH-16-006-021-005/379
(ACHALJAMO)
|
3416006000NRG24130420230031670
|
13/04/2023
|
Bijay Saw
|
3416006WL000832
|
Bijay Saw
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822313
|
|
MR BIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
191
|
BISHNUGARH
|
JH-16-006-021-005/419
(ACHALJAMO)
|
3416006000NRG24130420230032082
|
13/04/2023
|
Pinki kumari
|
3416006WL000839
|
Pinki kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822282
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
192
|
BISHNUGARH
|
JH-16-006-021-005/437
(ACHALJAMO)
|
3416006000NRG24130420230032089
|
13/04/2023
|
Sarita Devi
|
3416006WL000839
|
Sarita Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822173
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
193
|
BISHNUGARH
|
JH-16-006-021-005/536
(ACHALJAMO)
|
3416006000NRG24130420230032095
|
13/04/2023
|
Devanti devi
|
3416006WL000839
|
Devanti devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822263
|
|
DEVANTI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
194
|
BISHNUGARH
|
JH-16-006-021-005/87
(ACHALJAMO)
|
3416006000NRG24130420230031895
|
13/04/2023
|
sudesh kumar yadav
|
3416006WL000836
|
sudesh kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822226
|
|
SUDESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167124
|
167124
|
|
|
|
|
|
|
|
|
195
|
BISHNUGARH
|
JH-16-006-021-001/1682
(ACHALJAMO)
|
3416006000NRG24130420230031836
|
13/04/2023
|
Ajay kumar
|
3416006WL000836
|
Ajay kumar
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822204
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BISHNUGARH
|
JH-16-006-021-001/41
(ACHALJAMO)
|
3416006000NRG24130420230031776
|
13/04/2023
|
KADMI DEVI
|
3416006WL000835
|
KADMI DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822231
|
|
KADAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
197
|
BISHNUGARH
|
JH-16-006-021-001/1152
(ACHALJAMO)
|
3416006000NRG24130420230031822
|
13/04/2023
|
Lakhendra kumar
|
3416006WL000836
|
Lakhendra kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822236
|
|
LAKHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISHNUGARH
|
JH-16-006-021-001/1152
(ACHALJAMO)
|
3416006000NRG24130420230031823
|
13/04/2023
|
Pramila devi
|
3416006WL000836
|
Pramila devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822284
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BISHNUGARH
|
JH-16-006-021-001/1295
(ACHALJAMO)
|
3416006000NRG24130420230031605
|
13/04/2023
|
Dilip Kumar saw
|
3416006WL000832
|
Dilip Kumar saw
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822285
|
|
DILIP KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISHNUGARH
|
JH-16-006-021-001/130-A
(ACHALJAMO)
|
3416006000NRG24130420230032232
|
13/04/2023
|
ASHA DEVI
|
3416006WL000843
|
ASHA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822255
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BISHNUGARH
|
JH-16-006-021-001/1494
(ACHALJAMO)
|
3416006000NRG24130420230032025
|
13/04/2023
|
nikki kumari
|
3416006WL000839
|
nikki kumari
|
00415
|
SBIN0006231
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822240
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BISHNUGARH
|
JH-16-006-021-001/1495
(ACHALJAMO)
|
3416006000NRG24130420230032026
|
13/04/2023
|
reshmi kumari
|
3416006WL000839
|
reshmi kumari
|
00415
|
SBIN0006231
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822245
|
|
MISS RESHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BISHNUGARH
|
JH-16-006-021-001/1559
(ACHALJAMO)
|
3416006000NRG24130420230031627
|
13/04/2023
|
jodhan mahto
|
3416006WL000832
|
jodhan mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822246
|
|
MR JODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
204
|
BISHNUGARH
|
JH-16-006-021-001/1590
(ACHALJAMO)
|
3416006000NRG24130420230031637
|
13/04/2023
|
Lalita devi
|
3416006WL000832
|
Lalita devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822251
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BISHNUGARH
|
JH-16-006-021-001/1591
(ACHALJAMO)
|
3416006000NRG24130420230031638
|
13/04/2023
|
Miku kumar thakur
|
3416006WL000832
|
Miku kumar thakur
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822243
|
|
MR MIKU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BISHNUGARH
|
JH-16-006-021-001/1597
(ACHALJAMO)
|
3416006000NRG24130420230031641
|
13/04/2023
|
Dinesh kumar
|
3416006WL000832
|
Dinesh kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822247
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BISHNUGARH
|
JH-16-006-021-001/1642
(ACHALJAMO)
|
3416006000NRG24130420230031649
|
13/04/2023
|
nirmal pandit
|
3416006WL000832
|
nirmal pandit
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822256
|
|
MR NIRMALPANDIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
208
|
BISHNUGARH
|
JH-16-006-021-001/1655
(ACHALJAMO)
|
3416006000NRG24130420230031658
|
13/04/2023
|
ravi kr thakur
|
3416006WL000832
|
ravi kr thakur
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822249
|
|
MR RAVI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BISHNUGARH
|
JH-16-006-021-001/1681
(ACHALJAMO)
|
3416006000NRG24130420230031835
|
13/04/2023
|
Umesh kumar Mahto
|
3416006WL000836
|
Umesh kumar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822242
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
210
|
BISHNUGARH
|
JH-16-006-021-001/1691
(ACHALJAMO)
|
3416006000NRG24130420230032035
|
13/04/2023
|
Muniya devi
|
3416006WL000839
|
Muniya devi
|
00415
|
SBIN0006231
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822250
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BISHNUGARH
|
JH-16-006-021-001/306
(ACHALJAMO)
|
3416006000NRG24130420230032318
|
13/04/2023
|
BASUDEW RAJWAR
|
3416006WL000845
|
BASUDEW RAJWAR
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1477822194
|
|
BASUDEV RAJWAR
|
BANK OF INDIA(508505)
|
|
212
|
BISHNUGARH
|
JH-16-006-021-001/470
(ACHALJAMO)
|
3416006000NRG24130420230031781
|
13/04/2023
|
MINWA DEV
|
3416006WL000835
|
MINWA DEV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822253
|
|
MRS MINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BISHNUGARH
|
JH-16-006-021-001/54
(ACHALJAMO)
|
3416006000NRG24130420230031664
|
13/04/2023
|
HEMIYA DEVI
|
3416006WL000832
|
HEMIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822193
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BISHNUGARH
|
JH-16-006-021-001/54
(ACHALJAMO)
|
3416006000NRG24130420230031663
|
13/04/2023
|
JAGDISH MAHTO
|
3416006WL000832
|
JAGDISH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822252
|
|
JAGADISH MAHTO
|
BANK OF INDIA(508505)
|
|
215
|
BISHNUGARH
|
JH-16-006-021-001/573
(ACHALJAMO)
|
3416006000NRG24130420230031846
|
13/04/2023
|
GUDIYA DEVI
|
3416006WL000836
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822238
|
|
BODHNI DEVI
|
BANK OF INDIA(508505)
|
|
216
|
BISHNUGARH
|
JH-16-006-021-001/578
(ACHALJAMO)
|
3416006000NRG24130420230031848
|
13/04/2023
|
JAGDISH NAYAK
|
3416006WL000836
|
JAGDISH NAYAK
|
00415
|
SBIN0006231
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822254
|
|
JAGDISH NAYAK
|
BANK OF INDIA(508505)
|
|
217
|
BISHNUGARH
|
JH-16-006-021-001/591-A
(ACHALJAMO)
|
3416006000NRG24130420230031783
|
13/04/2023
|
Girdhari mahto
|
3416006WL000835
|
Girdhari mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822192
|
|
MR GIRDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
218
|
BISHNUGARH
|
JH-16-006-021-001/722
(ACHALJAMO)
|
3416006000NRG24130420230032254
|
13/04/2023
|
AMBIKA DEVI
|
3416006WL000843
|
AMBIKA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822244
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BISHNUGARH
|
JH-16-006-021-001/728
(ACHALJAMO)
|
3416006000NRG24130420230032257
|
13/04/2023
|
KALAWATI DEVI
|
3416006WL000843
|
KALAWATI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822232
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
220
|
BISHNUGARH
|
JH-16-006-021-005/127
(ACHALJAMO)
|
3416006000NRG24130420230032258
|
13/04/2023
|
tupli masomat
|
3416006WL000843
|
tupli masomat
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822239
|
|
MRS MOSOMAT TUPALLI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BISHNUGARH
|
JH-16-006-021-005/333
(ACHALJAMO)
|
3416006000NRG24130420230032063
|
13/04/2023
|
Parmeshwar yadav
|
3416006WL000839
|
Parmeshwar yadav
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822237
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
BISHNUGARH
|
JH-16-006-021-005/334
(ACHALJAMO)
|
3416006000NRG24130420230032064
|
13/04/2023
|
Sarita devi
|
3416006WL000839
|
Sarita devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822233
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BISHNUGARH
|
JH-16-006-021-005/355
(ACHALJAMO)
|
3416006000NRG24130420230032074
|
13/04/2023
|
Lakhiya devi
|
3416006WL000839
|
Lakhiya devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822235
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BISHNUGARH
|
JH-16-006-021-005/376
(ACHALJAMO)
|
3416006000NRG24130420230031668
|
13/04/2023
|
Nageshwar Saw
|
3416006WL000832
|
Nageshwar Saw
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822248
|
|
MR NAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
225
|
BISHNUGARH
|
JH-16-006-021-005/400
(ACHALJAMO)
|
3416006000NRG24130420230032078
|
13/04/2023
|
Bhuneshwar yadav
|
3416006WL000839
|
Bhuneshwar yadav
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822234
|
|
BHUNESHWAR YADAV SO HORIL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
226
|
BISHNUGARH
|
JH-16-006-021-001/1440
(ACHALJAMO)
|
3416006000NRG24130420230031623
|
13/04/2023
|
jageshwar thakur
|
3416006WL000832
|
jageshwar thakur
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822241
|
|
MR JAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BISHNUGARH
|
JH-16-006-021-005/442
(ACHALJAMO)
|
3416006000NRG24130420230031892
|
13/04/2023
|
Sunil kumar yadav
|
3416006WL000836
|
Sunil kumar yadav
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822283
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
228
|
BISHNUGARH
|
JH-16-006-021-005/166
(ACHALJAMO)
|
3416006000NRG24130420230032042
|
13/04/2023
|
Rahul Kumar yadav
|
3416006WL000839
|
Rahul Kumar yadav
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822202
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BISHNUGARH
|
JH-16-006-021-005/169
(ACHALJAMO)
|
3416006000NRG24130420230032044
|
13/04/2023
|
Vinod yadav
|
3416006WL000839
|
Vinod yadav
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822200
|
|
BINOD YADAV
|
UCO BANK(607066)
|
|
230
|
BISHNUGARH
|
JH-16-006-021-005/304
(ACHALJAMO)
|
3416006000NRG24130420230032051
|
13/04/2023
|
Dewanti devi
|
3416006WL000839
|
Dewanti devi
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822199
|
|
DEVANTI DEVI
|
UCO BANK(607066)
|
|
231
|
BISHNUGARH
|
JH-16-006-021-005/311
(ACHALJAMO)
|
3416006000NRG24130420230032054
|
13/04/2023
|
Sabiya devi
|
3416006WL000839
|
Sabiya devi
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822201
|
|
SAVEEYA DEVI
|
UCO BANK(607066)
|
|
232
|
BISHNUGARH
|
JH-16-006-021-005/315
(ACHALJAMO)
|
3416006000NRG24130420230032056
|
13/04/2023
|
Sidhu devi
|
3416006WL000839
|
Sidhu devi
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822196
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
233
|
BISHNUGARH
|
JH-16-006-021-005/362
(ACHALJAMO)
|
3416006000NRG24130420230032077
|
13/04/2023
|
Anil kumar
|
3416006WL000839
|
Anil kumar
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822198
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
234
|
BISHNUGARH
|
JH-16-006-021-005/432
(ACHALJAMO)
|
3416006000NRG24130420230032086
|
13/04/2023
|
Chhotan yadav
|
3416006WL000839
|
Chhotan yadav
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822197
|
|
CHHOTAN YADAV
|
UCO BANK(607066)
|
|
235
|
BISHNUGARH
|
JH-16-006-021-005/85
(ACHALJAMO)
|
3416006000NRG24130420230032097
|
13/04/2023
|
Vinod yadav
|
3416006WL000839
|
Vinod yadav
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822203
|
|
BINOD YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
236
|
BISHNUGARH
|
JH-16-006-021-001/1667
(ACHALJAMO)
|
3416006000NRG24130420230031769
|
13/04/2023
|
mukesh thakur
|
3416006WL000835
|
mukesh thakur
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822191
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BISHNUGARH
|
JH-16-006-021-005/428
(ACHALJAMO)
|
3416006000NRG24130420230032083
|
13/04/2023
|
Gulbi devi
|
3416006WL000839
|
Gulbi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822190
|
|
GULAVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BISHNUGARH
|
JH-16-006-021-005/542
(ACHALJAMO)
|
3416006000NRG24130420230032213
|
13/04/2023
|
Kapil kumar yadav
|
3416006WL000842
|
Kapil kumar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477822189
|
|
KAPIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
239
|
BISHNUGARH
|
JH-16-006-021-001/1604
(ACHALJAMO)
|
3416006000NRG24130420230032033
|
13/04/2023
|
Ful kumari
|
3416006WL000839
|
Ful kumari
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477822195
|
|
FUL KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
240
|
BISHNUGARH
|
JH-16-006-021-001/1634
(ACHALJAMO)
|
3416006000NRG24130420230031643
|
13/04/2023
|
punam devi
|
3416006WL000832
|
punam devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822188
|
|
PunamDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
BISHNUGARH
|
JH-16-006-021-001/1645
(ACHALJAMO)
|
3416006000NRG24130420230031651
|
13/04/2023
|
kabita devi
|
3416006WL000832
|
kabita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477822375
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336984
|
336984
|
|
|
|
|
|
|
|