|
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-16-006-008-001/1296
(VEDAHARIARA)
|
3416006008NRG24080720230918815
|
08/07/2023
|
NEELAM DEVI
|
3416006008WL024927
|
NEELAM DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965554
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1297
(VEDAHARIARA)
|
3416006008NRG24080720230918816
|
08/07/2023
|
TILAKI DEVI
|
3416006008WL024927
|
TILAKI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965556
|
|
Tilki Devi
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1392
(VEDAHARIARA)
|
3416006008NRG24080720230918818
|
08/07/2023
|
DAULAT PANDIT
|
3416006008WL024927
|
DAULAT PANDIT
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965555
|
|
DOULAT PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/1604
(VEDAHARIARA)
|
3416006008NRG24080720230918954
|
08/07/2023
|
DILIP SINGH
|
3416006008WL024929
|
DILIP SINGH
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408965553
|
|
DILIP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/1991
(VEDAHARIARA)
|
3416006008NRG24080720230918821
|
08/07/2023
|
Rohit Kumar
|
3416006008WL024927
|
Rohit Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965547
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/2136
(VEDAHARIARA)
|
3416006008NRG24080720230918825
|
08/07/2023
|
Rohit pandit
|
3416006008WL024927
|
Rohit pandit
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965549
|
|
ROHIT PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/2138
(VEDAHARIARA)
|
3416006008NRG24080720230918827
|
08/07/2023
|
Vikas yadav
|
3416006008WL024927
|
Vikas yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965548
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/2140
(VEDAHARIARA)
|
3416006008NRG24080720230918828
|
08/07/2023
|
Sandeep Kumar
|
3416006008WL024927
|
Sandeep Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965557
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/2141
(VEDAHARIARA)
|
3416006008NRG24080720230918829
|
08/07/2023
|
Satish Kumar yadav
|
3416006008WL024927
|
Satish Kumar yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965551
|
|
SATISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/2144
(VEDAHARIARA)
|
3416006008NRG24080720230918831
|
08/07/2023
|
Shivani kumari
|
3416006008WL024927
|
Shivani kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965562
|
|
SHIVANI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/783-D
(VEDAHARIARA)
|
3416006008NRG24080720230918308
|
08/07/2023
|
Shanti devi
|
3416006008WL024923
|
Shanti devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965552
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/817
(VEDAHARIARA)
|
3416006008NRG24080720230918524
|
08/07/2023
|
VIJAY MAHTO
|
3416006008WL024925
|
VIJAY MAHTO
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965550
|
|
VIJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-003/184
(VEDAHARIARA)
|
3416006008NRG24080720230918326
|
08/07/2023
|
RANJANA DEVI
|
3416006008WL024923
|
RANJANA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965558
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-003/185
(VEDAHARIARA)
|
3416006008NRG24080720230918327
|
08/07/2023
|
KANHAY YADAV
|
3416006008WL024923
|
KANHAY YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965559
|
|
KANHAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-003/655
(VEDAHARIARA)
|
3416006008NRG24080720230918961
|
08/07/2023
|
Binod saw
|
3416006008WL024929
|
Binod saw
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965560
|
|
Binod Saw
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-005/1335
(VEDAHARIARA)
|
3416006008NRG24080720230918848
|
08/07/2023
|
Neelam Kumari
|
3416006008WL024927
|
Neelam Kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965561
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/1481
(VEDAHARIARA)
|
3416006008NRG24080720230918820
|
08/07/2023
|
AVINASH KUMAR YADAV
|
3416006008WL024927
|
AVINASH KUMAR YADAV
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965371
|
|
AVINASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-008-001/799
(VEDAHARIARA)
|
3416006008NRG24080720230918517
|
08/07/2023
|
SHANTI DEVI
|
3416006008WL024925
|
SHANTI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965404
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-008-003/545
(VEDAHARIARA)
|
3416006008NRG24080720230918343
|
08/07/2023
|
VICCKY PASWAN
|
3416006008WL024923
|
VICCKY PASWAN
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965405
|
|
VICKY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-008-001/1003
(VEDAHARIARA)
|
3416006008NRG24080720230918275
|
08/07/2023
|
PRITI KUMARI
|
3416006008WL024923
|
PRITI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965482
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-001/1004
(VEDAHARIARA)
|
3416006008NRG24080720230918276
|
08/07/2023
|
JHALWA DEVI
|
3416006008WL024923
|
JHALWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965522
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-001/1005
(VEDAHARIARA)
|
3416006008NRG24080720230918277
|
08/07/2023
|
PAWAN KUMAR YADAW
|
3416006008WL024923
|
PAWAN KUMAR YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965480
|
|
PAWAN KUMAR YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-001/1006
(VEDAHARIARA)
|
3416006008NRG24080720230918278
|
08/07/2023
|
PRAKASH YADAW
|
3416006008WL024923
|
PRAKASH YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965416
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-008-001/1012
(VEDAHARIARA)
|
3416006008NRG24080720230918801
|
08/07/2023
|
JANKI KUMAR PANDIT
|
3416006008WL024927
|
JANKI KUMAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965474
|
|
MR JANKI KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-001/1019
(VEDAHARIARA)
|
3416006008NRG24080720230918802
|
08/07/2023
|
TULSI PANDIT
|
3416006008WL024927
|
TULSI PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965452
|
|
Tulsi Pandit
|
BANK OF BARODA(606985)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-001/1064
(VEDAHARIARA)
|
3416006008NRG24080720230918469
|
08/07/2023
|
MULWA DEVI
|
3416006008WL024925
|
MULWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965491
|
|
MULWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-008-001/1071
(VEDAHARIARA)
|
3416006008NRG24080720230918803
|
08/07/2023
|
IRAJESH KUMAR
|
3416006008WL024927
|
IRAJESH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965519
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-001/108
(VEDAHARIARA)
|
3416006008NRG24080720230918805
|
08/07/2023
|
MOHANI DEVI
|
3416006008WL024927
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965512
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-001/1090
(VEDAHARIARA)
|
3416006008NRG24080720230918806
|
08/07/2023
|
AMBIYA DEVI
|
3416006008WL024927
|
AMBIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965502
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-008-001/1093
(VEDAHARIARA)
|
3416006008NRG24080720230918807
|
08/07/2023
|
BASMATI DEVI
|
3416006008WL024927
|
BASMATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965500
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-008-001/1095
(VEDAHARIARA)
|
3416006008NRG24080720230918808
|
08/07/2023
|
PINTU YADAW
|
3416006008WL024927
|
PINTU YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965435
|
|
Pintu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BISHNUGARH
|
JH-16-006-008-001/1101
(VEDAHARIARA)
|
3416006008NRG24080720230918809
|
08/07/2023
|
BHOLA KUMAR YADAW
|
3416006008WL024927
|
BHOLA KUMAR YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965458
|
|
BHOLA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-008-001/112
(VEDAHARIARA)
|
3416006008NRG24080720230918811
|
08/07/2023
|
MANGARI DEVI
|
3416006008WL024927
|
MANGARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965493
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-008-001/1130
(VEDAHARIARA)
|
3416006008NRG24080720230918279
|
08/07/2023
|
SANGITA DEVI
|
3416006008WL024923
|
SANGITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965467
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-008-001/1134
(VEDAHARIARA)
|
3416006008NRG24080720230918953
|
08/07/2023
|
MANNY KUMAR SINGH
|
3416006008WL024929
|
MANNY KUMAR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965487
|
|
MANNY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-008-001/1157
(VEDAHARIARA)
|
3416006008NRG24080720230918283
|
08/07/2023
|
GITA DEVI
|
3416006008WL024923
|
GITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965434
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-008-001/1164
(VEDAHARIARA)
|
3416006008NRG24080720230918472
|
08/07/2023
|
MUKESH RAJWAR
|
3416006008WL024925
|
MUKESH RAJWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965449
|
|
Mukesh Rajwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BISHNUGARH
|
JH-16-006-008-001/1167
(VEDAHARIARA)
|
3416006008NRG24080720230918473
|
08/07/2023
|
MAMTA KUMARI
|
3416006008WL024925
|
MAMTA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965475
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-008-001/1175
(VEDAHARIARA)
|
3416006008NRG24080720230918812
|
08/07/2023
|
SALOK KUMAR
|
3416006008WL024927
|
SALOK KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965478
|
|
SHLOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-008-001/123-A
(VEDAHARIARA)
|
3416006008NRG24080720230918475
|
08/07/2023
|
ARTI DEVI
|
3416006008WL024925
|
ARTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965450
|
|
Aarti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BISHNUGARH
|
JH-16-006-008-001/1276
(VEDAHARIARA)
|
3416006008NRG24080720230918813
|
08/07/2023
|
MEENA DEVI
|
3416006008WL024927
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965429
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-008-001/135
(VEDAHARIARA)
|
3416006008NRG24080720230918477
|
08/07/2023
|
MANJU DEVI
|
3416006008WL024925
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965436
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-008-001/1358
(VEDAHARIARA)
|
3416006008NRG24080720230918478
|
08/07/2023
|
lakshmi devi
|
3416006008WL024925
|
lakshmi devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965532
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-008-001/1425
(VEDAHARIARA)
|
3416006008NRG24080720230918819
|
08/07/2023
|
LAXMI DEVI
|
3416006008WL024927
|
LAXMI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965525
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-008-001/1453
(VEDAHARIARA)
|
3416006008NRG24080720230918481
|
08/07/2023
|
Most. PANWA
|
3416006008WL024925
|
Most. PANWA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965418
|
|
PANAWA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-008-001/1550
(VEDAHARIARA)
|
3416006008NRG24080720230918484
|
08/07/2023
|
RINKI DEVI
|
3416006008WL024925
|
RINKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965515
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-008-001/1557
(VEDAHARIARA)
|
3416006008NRG24080720230918286
|
08/07/2023
|
PAPPU RAVIDAS
|
3416006008WL024923
|
PAPPU RAVIDAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965442
|
|
PAPPU RAVIDAS
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-008-001/1801-A
(VEDAHARIARA)
|
3416006008NRG24080720230918288
|
08/07/2023
|
BINIT KUMAR
|
3416006008WL024923
|
BINIT KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965444
|
|
VINIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BISHNUGARH
|
JH-16-006-008-001/1804-A
(VEDAHARIARA)
|
3416006008NRG24080720230918289
|
08/07/2023
|
PUJA KUMARI
|
3416006008WL024923
|
PUJA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965540
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-008-001/181-A
(VEDAHARIARA)
|
3416006008NRG24080720230918489
|
08/07/2023
|
BHIM PANDIT
|
3416006008WL024925
|
BHIM PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965413
|
|
BHIM PANDIT
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-008-001/2000
(VEDAHARIARA)
|
3416006008NRG24080720230918293
|
08/07/2023
|
Bipin kumar yadav
|
3416006008WL024923
|
Bipin kumar yadav
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965470
|
|
BIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-008-001/2102
(VEDAHARIARA)
|
3416006008NRG24080720230918294
|
08/07/2023
|
ANITA DEVI
|
3416006008WL024923
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965447
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-008-001/2105-D
(VEDAHARIARA)
|
3416006008NRG24080720230918296
|
08/07/2023
|
NUTAN DEVI
|
3416006008WL024923
|
NUTAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965542
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-008-001/212
(VEDAHARIARA)
|
3416006008NRG24080720230918496
|
08/07/2023
|
KALAWATI DEVI
|
3416006008WL024925
|
KALAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965411
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BISHNUGARH
|
JH-16-006-008-001/259
(VEDAHARIARA)
|
3416006008NRG24080720230918498
|
08/07/2023
|
SHANTI DEVI
|
3416006008WL024925
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965494
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-008-001/290
(VEDAHARIARA)
|
3416006008NRG24080720230918499
|
08/07/2023
|
BISHUN PANDIT
|
3416006008WL024925
|
BISHUN PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965426
|
|
BISHUN PANDIT
|
AXIS BANK(607153)
|
|
57
|
BISHNUGARH
|
JH-16-006-008-001/308
(VEDAHARIARA)
|
3416006008NRG24080720230918301
|
08/07/2023
|
SARITA DEVI
|
3416006008WL024923
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965425
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-008-001/334
(VEDAHARIARA)
|
3416006008NRG24080720230918956
|
08/07/2023
|
JHAROKHA DEVI
|
3416006008WL024929
|
JHAROKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965424
|
|
JHAROKHA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-008-001/335
(VEDAHARIARA)
|
3416006008NRG24080720230918832
|
08/07/2023
|
DEVANTI DEVI
|
3416006008WL024927
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965509
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-008-001/339
(VEDAHARIARA)
|
3416006008NRG24080720230918500
|
08/07/2023
|
SHANTI DEVI
|
3416006008WL024925
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965461
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-008-001/360
(VEDAHARIARA)
|
3416006008NRG24080720230918501
|
08/07/2023
|
GOVNID KUMAR KARMALI
|
3416006008WL024925
|
GOVNID KUMAR KARMALI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965472
|
|
GOVIND KUMAR KARMALI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-008-001/366
(VEDAHARIARA)
|
3416006008NRG24080720230918502
|
08/07/2023
|
Bablu ganjhu
|
3416006008WL024925
|
Bablu ganjhu
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965438
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-008-001/415
(VEDAHARIARA)
|
3416006008NRG24080720230918504
|
08/07/2023
|
BALESHWAR RAVIDAS
|
3416006008WL024925
|
BALESHWAR RAVIDAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965431
|
|
BALESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-008-001/425
(VEDAHARIARA)
|
3416006008NRG24080720230918834
|
08/07/2023
|
KUNTI DEVI
|
3416006008WL024927
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965484
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-008-001/574
(VEDAHARIARA)
|
3416006008NRG24080720230918837
|
08/07/2023
|
KUNTI DEVI
|
3416006008WL024927
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965513
|
|
Kunti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BISHNUGARH
|
JH-16-006-008-001/574
(VEDAHARIARA)
|
3416006008NRG24080720230918836
|
08/07/2023
|
SANJAY KUMAR MAHTO
|
3416006008WL024927
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965433
|
|
SANJAY KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
BISHNUGARH
|
JH-16-006-008-001/614
(VEDAHARIARA)
|
3416006008NRG24080720230918957
|
08/07/2023
|
MEENA DEVI
|
3416006008WL024929
|
MEENA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408965495
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-008-001/631
(VEDAHARIARA)
|
3416006008NRG24080720230918505
|
08/07/2023
|
KAXMAN YADAV
|
3416006008WL024925
|
KAXMAN YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965410
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-008-001/694
(VEDAHARIARA)
|
3416006008NRG24080720230918506
|
08/07/2023
|
Vina devi
|
3416006008WL024925
|
Vina devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965503
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-008-001/707
(VEDAHARIARA)
|
3416006008NRG24080720230918958
|
08/07/2023
|
Sunny kumar
|
3416006008WL024929
|
Sunny kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408965486
|
|
SUNNY KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-008-001/712
(VEDAHARIARA)
|
3416006008NRG24080720230918959
|
08/07/2023
|
Anju devi
|
3416006008WL024929
|
Anju devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408965534
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-008-001/732
(VEDAHARIARA)
|
3416006008NRG24080720230918507
|
08/07/2023
|
Janki devi
|
3416006008WL024925
|
Janki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965456
|
|
BIJNATH YADAV & JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-008-001/736
(VEDAHARIARA)
|
3416006008NRG24080720230918508
|
08/07/2023
|
PODIYA DEVI
|
3416006008WL024925
|
PODIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965430
|
|
PODINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-008-001/738
(VEDAHARIARA)
|
3416006008NRG24080720230918509
|
08/07/2023
|
SONI DEVI
|
3416006008WL024925
|
SONI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965518
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-008-001/739
(VEDAHARIARA)
|
3416006008NRG24080720230918510
|
08/07/2023
|
SIKANDAR KUMAR YADAV
|
3416006008WL024925
|
SIKANDAR KUMAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965514
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-008-001/74
(VEDAHARIARA)
|
3416006008NRG24080720230918511
|
08/07/2023
|
DEGNI DEVI
|
3416006008WL024925
|
DEGNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965481
|
|
DEGANI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-008-001/740
(VEDAHARIARA)
|
3416006008NRG24080720230918512
|
08/07/2023
|
JIRWA DEVI
|
3416006008WL024925
|
JIRWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965508
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-008-001/767
(VEDAHARIARA)
|
3416006008NRG24080720230918515
|
08/07/2023
|
Basanti devi
|
3416006008WL024925
|
Basanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965498
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-008-001/777-A
(VEDAHARIARA)
|
3416006008NRG24080720230918302
|
08/07/2023
|
Annantlal yadav
|
3416006008WL024923
|
Annantlal yadav
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965455
|
|
ANNANTLAL YADAV
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-008-001/783
(VEDAHARIARA)
|
3416006008NRG24080720230918304
|
08/07/2023
|
Meghlal kumar yadaw
|
3416006008WL024923
|
Meghlal kumar yadaw
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965469
|
|
MEGHLAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-008-001/783-B
(VEDAHARIARA)
|
3416006008NRG24080720230918306
|
08/07/2023
|
Nitu kumari
|
3416006008WL024923
|
Nitu kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965541
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-008-001/786
(VEDAHARIARA)
|
3416006008NRG24080720230918312
|
08/07/2023
|
Bablu kumar yadaw
|
3416006008WL024923
|
Bablu kumar yadaw
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965479
|
|
Bablu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BISHNUGARH
|
JH-16-006-008-001/787-A
(VEDAHARIARA)
|
3416006008NRG24080720230918314
|
08/07/2023
|
Kajal kumari
|
3416006008WL024923
|
Kajal kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965543
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-008-001/787-B
(VEDAHARIARA)
|
3416006008NRG24080720230918315
|
08/07/2023
|
ANISHA KUMARI
|
3416006008WL024923
|
ANISHA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965516
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-008-001/793
(VEDAHARIARA)
|
3416006008NRG24080720230918316
|
08/07/2023
|
Jamani devi
|
3416006008WL024923
|
Jamani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965524
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-008-001/798
(VEDAHARIARA)
|
3416006008NRG24080720230918516
|
08/07/2023
|
DEEPAK KUMAR YADAW
|
3416006008WL024925
|
DEEPAK KUMAR YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965535
|
|
DEEPAK KUMAR KHIRU YADAV
|
HDFC BANK LTD(607152)
|
|
87
|
BISHNUGARH
|
JH-16-006-008-001/800
(VEDAHARIARA)
|
3416006008NRG24080720230918518
|
08/07/2023
|
MANJU DEVI
|
3416006008WL024925
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965536
|
|
MANJU KUMARI DO KALASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
BISHNUGARH
|
JH-16-006-008-001/805
(VEDAHARIARA)
|
3416006008NRG24080720230918520
|
08/07/2023
|
BINOD PANDIT
|
3416006008WL024925
|
BINOD PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965465
|
|
VINOD PANDIT
|
DCB BANK LTD(607290)
|
|
89
|
BISHNUGARH
|
JH-16-006-008-001/814
(VEDAHARIARA)
|
3416006008NRG24080720230918521
|
08/07/2023
|
MAHESH TULSI YADAW
|
3416006008WL024925
|
MAHESH TULSI YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965490
|
|
MAHESH TULSI YADAV
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-008-001/815
(VEDAHARIARA)
|
3416006008NRG24080720230918522
|
08/07/2023
|
LAKHAN YADAW
|
3416006008WL024925
|
LAKHAN YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965415
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-008-001/816
(VEDAHARIARA)
|
3416006008NRG24080720230918523
|
08/07/2023
|
SUNIL KUMAR
|
3416006008WL024925
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965520
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-008-001/819
(VEDAHARIARA)
|
3416006008NRG24080720230918525
|
08/07/2023
|
MINA DEVI
|
3416006008WL024925
|
MINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965492
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-008-001/820
(VEDAHARIARA)
|
3416006008NRG24080720230918526
|
08/07/2023
|
SUNITA DEVI
|
3416006008WL024925
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965496
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-008-001/822
(VEDAHARIARA)
|
3416006008NRG24080720230918527
|
08/07/2023
|
KALAWATI DEVI
|
3416006008WL024925
|
KALAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965511
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-008-001/830
(VEDAHARIARA)
|
3416006008NRG24080720230918528
|
08/07/2023
|
RAMOD KUMAR YADAW P
|
3416006008WL024925
|
RAMOD KUMAR YADAW P
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965422
|
|
PRAMOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-008-001/837
(VEDAHARIARA)
|
3416006008NRG24080720230918838
|
08/07/2023
|
JAGESHWAR PANDIT
|
3416006008WL024927
|
JAGESHWAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965468
|
|
JAGESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-008-001/844
(VEDAHARIARA)
|
3416006008NRG24080720230918529
|
08/07/2023
|
KRISHNA PANDIT
|
3416006008WL024925
|
KRISHNA PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965427
|
|
KRISHNA KHIRO PANDIT
|
CANARA BANK(508532)
|
|
98
|
BISHNUGARH
|
JH-16-006-008-001/848
(VEDAHARIARA)
|
3416006008NRG24080720230918530
|
08/07/2023
|
KHUSHBU DEVI
|
3416006008WL024925
|
KHUSHBU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965497
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-008-001/883
(VEDAHARIARA)
|
3416006008NRG24080720230918318
|
08/07/2023
|
KAVITA DEVI
|
3416006008WL024923
|
KAVITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965501
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-008-001/894
(VEDAHARIARA)
|
3416006008NRG24080720230918532
|
08/07/2023
|
ANJANA DEVI
|
3416006008WL024925
|
ANJANA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965499
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-008-001/925
(VEDAHARIARA)
|
3416006008NRG24080720230918839
|
08/07/2023
|
BHIKHO PANDIT
|
3416006008WL024927
|
BHIKHO PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965441
|
|
BHIKHO PANDIT
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-008-001/935
(VEDAHARIARA)
|
3416006008NRG24080720230918533
|
08/07/2023
|
SHARDA DEVI
|
3416006008WL024925
|
SHARDA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965446
|
|
RAMESH THAKUR
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-008-001/939
(VEDAHARIARA)
|
3416006008NRG24080720230918534
|
08/07/2023
|
PUSHPA DEVI
|
3416006008WL024925
|
PUSHPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965539
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-008-001/940
(VEDAHARIARA)
|
3416006008NRG24080720230918535
|
08/07/2023
|
ANITA DEVI
|
3416006008WL024925
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965521
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-008-001/941
(VEDAHARIARA)
|
3416006008NRG24080720230918536
|
08/07/2023
|
ASHA DEVI
|
3416006008WL024925
|
ASHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965529
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-008-001/961
(VEDAHARIARA)
|
3416006008NRG24080720230918538
|
08/07/2023
|
VIRENDRA GANJHU
|
3416006008WL024925
|
VIRENDRA GANJHU
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965451
|
|
VIRENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-008-001/966
(VEDAHARIARA)
|
3416006008NRG24080720230918539
|
08/07/2023
|
LALITA DEVI
|
3416006008WL024925
|
LALITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965510
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-008-001/968
(VEDAHARIARA)
|
3416006008NRG24080720230918540
|
08/07/2023
|
MANISHA KUMARI
|
3416006008WL024925
|
MANISHA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965445
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-008-001/977
(VEDAHARIARA)
|
3416006008NRG24080720230918541
|
08/07/2023
|
REKHA DEVI
|
3416006008WL024925
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965473
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-008-001/994
(VEDAHARIARA)
|
3416006008NRG24080720230918542
|
08/07/2023
|
PREAM KARMALI
|
3416006008WL024925
|
PREAM KARMALI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965457
|
|
PREM KARMALI
|
BANK OF INDIA(508505)
|
|
111
|
BISHNUGARH
|
JH-16-006-008-003/13
(VEDAHARIARA)
|
3416006008NRG24080720230918319
|
08/07/2023
|
BALGOVIND RAM
|
3416006008WL024923
|
BALGOVIND RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965432
|
|
BALGOVIND PASWAN
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-008-003/151
(VEDAHARIARA)
|
3416006008NRG24080720230918321
|
08/07/2023
|
PUNAM DEVI
|
3416006008WL024923
|
PUNAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965428
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-008-003/152
(VEDAHARIARA)
|
3416006008NRG24080720230918322
|
08/07/2023
|
MINA DEVI
|
3416006008WL024923
|
MINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965537
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUGARH
|
JH-16-006-008-003/181
(VEDAHARIARA)
|
3416006008NRG24080720230918325
|
08/07/2023
|
Munni devi
|
3416006008WL024923
|
Munni devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965453
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-008-003/211
(VEDAHARIARA)
|
3416006008NRG24080720230918328
|
08/07/2023
|
SARO DEVI
|
3416006008WL024923
|
SARO DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965464
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-008-003/212
(VEDAHARIARA)
|
3416006008NRG24080720230918329
|
08/07/2023
|
DRAUPATI DEVI
|
3416006008WL024923
|
DRAUPATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965421
|
|
DRAUPATI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-008-003/28
(VEDAHARIARA)
|
3416006008NRG24080720230918330
|
08/07/2023
|
KARU GOPE
|
3416006008WL024923
|
KARU GOPE
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965408
|
|
KISUN GOPE
|
BANK OF INDIA(508505)
|
|
118
|
BISHNUGARH
|
JH-16-006-008-003/399
(VEDAHARIARA)
|
3416006008NRG24080720230918332
|
08/07/2023
|
Renu devi
|
3416006008WL024923
|
Renu devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965523
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
119
|
BISHNUGARH
|
JH-16-006-008-003/421
(VEDAHARIARA)
|
3416006008NRG24080720230918334
|
08/07/2023
|
GUDIYA DEVI
|
3416006008WL024923
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965533
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
120
|
BISHNUGARH
|
JH-16-006-008-003/422
(VEDAHARIARA)
|
3416006008NRG24080720230918335
|
08/07/2023
|
KIRAN DEVI
|
3416006008WL024923
|
KIRAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965538
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUGARH
|
JH-16-006-008-003/475
(VEDAHARIARA)
|
3416006008NRG24080720230918338
|
08/07/2023
|
ANITA DEVI
|
3416006008WL024923
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965459
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-008-003/608
(VEDAHARIARA)
|
3416006008NRG24080720230918348
|
08/07/2023
|
RADHA KUMARI
|
3416006008WL024923
|
RADHA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965527
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
123
|
BISHNUGARH
|
JH-16-006-008-003/612
(VEDAHARIARA)
|
3416006008NRG24080720230918350
|
08/07/2023
|
SAKINA KUMARI
|
3416006008WL024923
|
SAKINA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965528
|
|
SAKINA KUMARI
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-008-003/617
(VEDAHARIARA)
|
3416006008NRG24080720230918352
|
08/07/2023
|
SUSHMA KUMARI
|
3416006008WL024923
|
SUSHMA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965530
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-008-003/618
(VEDAHARIARA)
|
3416006008NRG24080720230918353
|
08/07/2023
|
SHILPA KUMARI
|
3416006008WL024923
|
SHILPA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965531
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-008-003/68
(VEDAHARIARA)
|
3416006008NRG24080720230918363
|
08/07/2023
|
BISHNI DEVI
|
3416006008WL024923
|
BISHNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965414
|
|
BISHNI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-008-003/76
(VEDAHARIARA)
|
3416006008NRG24080720230918364
|
08/07/2023
|
BANDHAN YADAV
|
3416006008WL024923
|
BANDHAN YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965409
|
|
BANDHAN GOPE
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-008-003/92-A
(VEDAHARIARA)
|
3416006008NRG24080720230918365
|
08/07/2023
|
NARAYAN RAM RAWANI
|
3416006008WL024923
|
NARAYAN RAM RAWANI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965483
|
|
NARAYAN RAM RAWANI
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-008-003/96
(VEDAHARIARA)
|
3416006008NRG24080720230918367
|
08/07/2023
|
REKHA DEVI
|
3416006008WL024923
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965462
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-008-005/102
(VEDAHARIARA)
|
3416006008NRG24080720230918543
|
08/07/2023
|
KANTI DEVI
|
3416006008WL024925
|
KANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965517
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BISHNUGARH
|
JH-16-006-008-005/117
(VEDAHARIARA)
|
3416006008NRG24080720230918843
|
08/07/2023
|
OM PRAKASH PRAJAPATI
|
3416006008WL024927
|
OM PRAKASH PRAJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965454
|
|
MR OM PRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BISHNUGARH
|
JH-16-006-008-005/119
(VEDAHARIARA)
|
3416006008NRG24080720230918844
|
08/07/2023
|
PAWAN KUMAR
|
3416006008WL024927
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965506
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-008-005/123
(VEDAHARIARA)
|
3416006008NRG24080720230918549
|
08/07/2023
|
MANIK CHAND YADAV
|
3416006008WL024925
|
MANIK CHAND YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965407
|
|
MR MANIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISHNUGARH
|
JH-16-006-008-005/124
(VEDAHARIARA)
|
3416006008NRG24080720230918550
|
08/07/2023
|
KARU PRAZAPATI
|
3416006008WL024925
|
KARU PRAZAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965412
|
|
MR KARU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUGARH
|
JH-16-006-008-005/1251
(VEDAHARIARA)
|
3416006008NRG24080720230918962
|
08/07/2023
|
GULCHAND PRAJAPATI
|
3416006008WL024929
|
GULCHAND PRAJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965419
|
|
Mr. GULCHAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BISHNUGARH
|
JH-16-006-008-005/1289
(VEDAHARIARA)
|
3416006008NRG24080720230918847
|
08/07/2023
|
BABY DEVI
|
3416006008WL024927
|
BABY DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965485
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-008-005/1336
(VEDAHARIARA)
|
3416006008NRG24080720230918849
|
08/07/2023
|
Rita Devi
|
3416006008WL024927
|
Rita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965489
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
BISHNUGARH
|
JH-16-006-008-005/1338
(VEDAHARIARA)
|
3416006008NRG24080720230918850
|
08/07/2023
|
Rajni Kumari
|
3416006008WL024927
|
Rajni Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965443
|
|
RAJNI KUMARI
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-008-005/134
(VEDAHARIARA)
|
3416006008NRG24080720230918851
|
08/07/2023
|
GANESH PRAJAPATI
|
3416006008WL024927
|
GANESH PRAJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965471
|
|
MR GANESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BISHNUGARH
|
JH-16-006-008-005/1349
(VEDAHARIARA)
|
3416006008NRG24080720230918852
|
08/07/2023
|
Nikhil Raj
|
3416006008WL024927
|
Nikhil Raj
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965526
|
|
NIKHIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-008-005/1355
(VEDAHARIARA)
|
3416006008NRG24080720230918854
|
08/07/2023
|
Dipak kumar
|
3416006008WL024927
|
Dipak kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965476
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-008-005/142
(VEDAHARIARA)
|
3416006008NRG24080720230918553
|
08/07/2023
|
BALESHWAR YADAV
|
3416006008WL024925
|
BALESHWAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965420
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
143
|
BISHNUGARH
|
JH-16-006-008-005/162
(VEDAHARIARA)
|
3416006008NRG24080720230918370
|
08/07/2023
|
ISHWAR YADAV
|
3416006008WL024923
|
ISHWAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965460
|
|
ISHWAR YADAV
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-008-005/196
(VEDAHARIARA)
|
3416006008NRG24080720230918857
|
08/07/2023
|
ARJUN RAVANI
|
3416006008WL024927
|
ARJUN RAVANI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965477
|
|
ARJUN RAWANI
|
BANK OF INDIA(508505)
|
|
145
|
BISHNUGARH
|
JH-16-006-008-005/211
(VEDAHARIARA)
|
3416006008NRG24080720230918859
|
08/07/2023
|
MADHU DEVI
|
3416006008WL024927
|
MADHU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965417
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
146
|
BISHNUGARH
|
JH-16-006-008-005/234
(VEDAHARIARA)
|
3416006008NRG24080720230918964
|
08/07/2023
|
RAMESHWAR PRAJAPATI
|
3416006008WL024929
|
RAMESHWAR PRAJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965466
|
|
RAMESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-008-005/30
(VEDAHARIARA)
|
3416006008NRG24080720230918861
|
08/07/2023
|
JAGESHWAR KUMHAR
|
3416006008WL024927
|
JAGESHWAR KUMHAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965406
|
|
JAGESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
148
|
BISHNUGARH
|
JH-16-006-008-005/32
(VEDAHARIARA)
|
3416006008NRG24080720230918557
|
08/07/2023
|
ANITA DEVI
|
3416006008WL024925
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965507
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
149
|
BISHNUGARH
|
JH-16-006-008-005/44
(VEDAHARIARA)
|
3416006008NRG24080720230918558
|
08/07/2023
|
GUDIYA DEVI
|
3416006008WL024925
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965504
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
150
|
BISHNUGARH
|
JH-16-006-008-005/532
(VEDAHARIARA)
|
3416006008NRG24080720230918563
|
08/07/2023
|
DHARMI DEVI
|
3416006008WL024925
|
DHARMI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965505
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
151
|
BISHNUGARH
|
JH-16-006-008-005/655
(VEDAHARIARA)
|
3416006008NRG24080720230918564
|
08/07/2023
|
SANU KUMAR
|
3416006008WL024925
|
SANU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965440
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
152
|
BISHNUGARH
|
JH-16-006-008-005/69
(VEDAHARIARA)
|
3416006008NRG24080720230918565
|
08/07/2023
|
LAXMAN KUMAR
|
3416006008WL024925
|
LAXMAN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965448
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-008-005/85-A
(VEDAHARIARA)
|
3416006008NRG24080720230918863
|
08/07/2023
|
SHANKAR KANDU
|
3416006008WL024927
|
SHANKAR KANDU
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965437
|
|
SHANKAR PRASAD
|
BANK OF INDIA(508505)
|
|
154
|
BISHNUGARH
|
JH-16-006-011-001/21
(CHEDRA)
|
3416006008NRG24080720230918965
|
08/07/2023
|
REKHA DEVI
|
3416006008WL024929
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965423
|
|
REKHA DEVI W/O MANOJ SHARMA
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-011-002/239
(CHEDRA)
|
3416006008NRG24080720230918966
|
08/07/2023
|
HARI RAM
|
3416006008WL024929
|
HARI RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965439
|
|
HARI RAM
|
BANK OF INDIA(508505)
|
|
156
|
BISHNUGARH
|
JH-16-006-011-002/34
(CHEDRA)
|
3416006008NRG24080720230918968
|
08/07/2023
|
BIJAY GHATWAR
|
3416006008WL024929
|
BIJAY GHATWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965463
|
|
VIJAY GHATWAR
|
BANK OF INDIA(508505)
|
|
157
|
BISHNUGARH
|
JH-16-006-011-002/693
(CHEDRA)
|
3416006008NRG24080720230918969
|
08/07/2023
|
PINKI DEVI
|
3416006008WL024929
|
PINKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965488
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188100
|
188100
|
|
|
|
|
|
|
|
|
158
|
BISHNUGARH
|
JH-16-006-008-001/1551
(VEDAHARIARA)
|
3416006008NRG24080720230918485
|
08/07/2023
|
VIKASH KR. PANDIT
|
3416006008WL024925
|
VIKASH KR. PANDIT
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965544
|
|
VIKAS KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
159
|
BISHNUGARH
|
JH-16-006-008-001/1552
(VEDAHARIARA)
|
3416006008NRG24080720230918486
|
08/07/2023
|
MITHILESH PANDIT
|
3416006008WL024925
|
MITHILESH PANDIT
|
00048
|
BKID0004874
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965545
|
|
MITHLESH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
160
|
BISHNUGARH
|
JH-16-006-008-001/1162
(VEDAHARIARA)
|
3416006008NRG24080720230918284
|
08/07/2023
|
PRIYANKA DEVI
|
3416006008WL024923
|
PRIYANKA DEVI
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965369
|
|
Prinka Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
161
|
BISHNUGARH
|
JH-16-006-008-001/2134
(VEDAHARIARA)
|
3416006008NRG24080720230918824
|
08/07/2023
|
Ram Naresh yadav
|
3416006008WL024927
|
Ram Naresh yadav
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965372
|
|
RAMNARESH YADAV
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-008-001/2137
(VEDAHARIARA)
|
3416006008NRG24080720230918826
|
08/07/2023
|
Kiran kumari
|
3416006008WL024927
|
Kiran kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965402
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
163
|
BISHNUGARH
|
JH-16-006-008-001/1480
(VEDAHARIARA)
|
3416006008NRG24080720230918482
|
08/07/2023
|
MALTI DEVI
|
3416006008WL024925
|
MALTI DEVI
|
00415
|
SBIN0012624
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965374
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
164
|
BISHNUGARH
|
JH-16-006-008-001/1540
(VEDAHARIARA)
|
3416006008NRG24080720230918483
|
08/07/2023
|
JUGAL PANDIT
|
3416006008WL024925
|
JUGAL PANDIT
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965385
|
|
MR JUGAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BISHNUGARH
|
JH-16-006-008-001/764
(VEDAHARIARA)
|
3416006008NRG24080720230918513
|
08/07/2023
|
Shilpi devi
|
3416006008WL024925
|
Shilpi devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965384
|
|
Shilpa Devi
|
BANK OF BARODA(606985)
|
|
166
|
BISHNUGARH
|
JH-16-006-008-001/765
(VEDAHARIARA)
|
3416006008NRG24080720230918514
|
08/07/2023
|
Lilawati devi
|
3416006008WL024925
|
Lilawati devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965401
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BISHNUGARH
|
JH-16-006-008-001/784
(VEDAHARIARA)
|
3416006008NRG24080720230918309
|
08/07/2023
|
Manoj kumar yadaw
|
3416006008WL024923
|
Manoj kumar yadaw
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965373
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BISHNUGARH
|
JH-16-006-008-001/797
(VEDAHARIARA)
|
3416006008NRG24080720230918317
|
08/07/2023
|
Rahul kumar yadaw
|
3416006008WL024923
|
Rahul kumar yadaw
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965378
|
|
RAHUL KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
169
|
BISHNUGARH
|
JH-16-006-008-001/836
(VEDAHARIARA)
|
3416006008NRG24080720230918960
|
08/07/2023
|
VIJAY SINGH
|
3416006008WL024929
|
VIJAY SINGH
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408965376
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BISHNUGARH
|
JH-16-006-008-001/948
(VEDAHARIARA)
|
3416006008NRG24080720230918537
|
08/07/2023
|
MUKESH GANJHU
|
3416006008WL024925
|
MUKESH GANJHU
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965400
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BISHNUGARH
|
JH-16-006-008-003/131
(VEDAHARIARA)
|
3416006008NRG24080720230918320
|
08/07/2023
|
MAHENDRA SINGH
|
3416006008WL024923
|
MAHENDRA SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965398
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BISHNUGARH
|
JH-16-006-008-003/153
(VEDAHARIARA)
|
3416006008NRG24080720230918323
|
08/07/2023
|
GUNJARI DEVI
|
3416006008WL024923
|
GUNJARI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965399
|
|
GUNJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISHNUGARH
|
JH-16-006-008-003/371
(VEDAHARIARA)
|
3416006008NRG24080720230918331
|
08/07/2023
|
LILAWATI DEVI
|
3416006008WL024923
|
LILAWATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965383
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BISHNUGARH
|
JH-16-006-008-003/41
(VEDAHARIARA)
|
3416006008NRG24080720230918333
|
08/07/2023
|
RAMCHANDER YADAV
|
3416006008WL024923
|
RAMCHANDER YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965381
|
|
MR RAM CHANDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BISHNUGARH
|
JH-16-006-008-003/461
(VEDAHARIARA)
|
3416006008NRG24080720230918336
|
08/07/2023
|
RANI KUMARI
|
3416006008WL024923
|
RANI KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965394
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BISHNUGARH
|
JH-16-006-008-003/495
(VEDAHARIARA)
|
3416006008NRG24080720230918340
|
08/07/2023
|
SUNITA DEVI
|
3416006008WL024923
|
SUNITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965380
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
177
|
BISHNUGARH
|
JH-16-006-008-003/539
(VEDAHARIARA)
|
3416006008NRG24080720230918341
|
08/07/2023
|
MALTI DEVI
|
3416006008WL024923
|
MALTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965397
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BISHNUGARH
|
JH-16-006-008-003/665
(VEDAHARIARA)
|
3416006008NRG24080720230918362
|
08/07/2023
|
BABLU KUMAR
|
3416006008WL024923
|
BABLU KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965403
|
|
BABLU KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
179
|
BISHNUGARH
|
JH-16-006-008-003/95
(VEDAHARIARA)
|
3416006008NRG24080720230918366
|
08/07/2023
|
ARJUN PASWAN
|
3416006008WL024923
|
ARJUN PASWAN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965379
|
|
TEKLAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISHNUGARH
|
JH-16-006-008-005/109
(VEDAHARIARA)
|
3416006008NRG24080720230918544
|
08/07/2023
|
JAGO PRAJAPATI
|
3416006008WL024925
|
JAGO PRAJAPATI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965386
|
|
JAGO PANDIT
|
BANK OF INDIA(508505)
|
|
181
|
BISHNUGARH
|
JH-16-006-008-005/114
(VEDAHARIARA)
|
3416006008NRG24080720230918546
|
08/07/2023
|
SUNIL PRAJAPATI
|
3416006008WL024925
|
SUNIL PRAJAPATI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965387
|
|
MR SUNIL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BISHNUGARH
|
JH-16-006-008-005/1157
(VEDAHARIARA)
|
3416006008NRG24080720230918842
|
08/07/2023
|
DEEPAK KUMAR RAJAK
|
3416006008WL024927
|
DEEPAK KUMAR RAJAK
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965377
|
|
MR DEEPAK KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
BISHNUGARH
|
JH-16-006-008-005/116
(VEDAHARIARA)
|
3416006008NRG24080720230918548
|
08/07/2023
|
DEVINTI DEVI
|
3416006008WL024925
|
DEVINTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965388
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
184
|
BISHNUGARH
|
JH-16-006-008-005/124
(VEDAHARIARA)
|
3416006008NRG24080720230918551
|
08/07/2023
|
MALO DEVI
|
3416006008WL024925
|
MALO DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965389
|
|
MRS MALAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BISHNUGARH
|
JH-16-006-008-005/128
(VEDAHARIARA)
|
3416006008NRG24080720230918846
|
08/07/2023
|
PARWATI DEVI
|
3416006008WL024927
|
PARWATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965392
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BISHNUGARH
|
JH-16-006-008-005/135
(VEDAHARIARA)
|
3416006008NRG24080720230918853
|
08/07/2023
|
GOVARDHAN PARJAPATI
|
3416006008WL024927
|
GOVARDHAN PARJAPATI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965393
|
|
MR GOBARDHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BISHNUGARH
|
JH-16-006-008-005/201-A
(VEDAHARIARA)
|
3416006008NRG24080720230918858
|
08/07/2023
|
SHAMBHU KUMAR
|
3416006008WL024927
|
SHAMBHU KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965375
|
|
SHAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
188
|
BISHNUGARH
|
JH-16-006-008-005/213
(VEDAHARIARA)
|
3416006008NRG24080720230918860
|
08/07/2023
|
PRADIP KANDU
|
3416006008WL024927
|
PRADIP KANDU
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965395
|
|
MR PRADIP KANDU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BISHNUGARH
|
JH-16-006-008-005/29
(VEDAHARIARA)
|
3416006008NRG24080720230918556
|
08/07/2023
|
HAMENTI DEVI
|
3416006008WL024925
|
HAMENTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965390
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BISHNUGARH
|
JH-16-006-008-005/29
(VEDAHARIARA)
|
3416006008NRG24080720230918555
|
08/07/2023
|
PRAYAG PRAJAPATI
|
3416006008WL024925
|
PRAYAG PRAJAPATI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965391
|
|
MR PRYAG PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BISHNUGARH
|
JH-16-006-008-005/519
(VEDAHARIARA)
|
3416006008NRG24080720230918560
|
08/07/2023
|
SAKUNTALA DEVI
|
3416006008WL024925
|
SAKUNTALA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965382
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BISHNUGARH
|
JH-16-006-008-005/76
(VEDAHARIARA)
|
3416006008NRG24080720230918566
|
08/07/2023
|
LILAWATI DEVI
|
3416006008WL024925
|
LILAWATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965396
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
193
|
BISHNUGARH
|
JH-16-006-008-001/493-A
(VEDAHARIARA)
|
3416006008NRG24080720230918835
|
08/07/2023
|
SANTOSH PANDIT
|
3416006008WL024927
|
SANTOSH PANDIT
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965370
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
194
|
BISHNUGARH
|
JH-16-006-008-003/565
(VEDAHARIARA)
|
3416006008NRG24080720230918344
|
08/07/2023
|
KARAN YADAV
|
3416006008WL024923
|
KARAN YADAV
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965546
|
|
Mr. KARAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
195
|
BISHNUGARH
|
JH-16-006-008-001/1329
(VEDAHARIARA)
|
3416006008NRG24080720230918476
|
08/07/2023
|
vinod karmali
|
3416006008WL024925
|
vinod karmali
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965360
|
|
VINOD KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-008-001/1924
(VEDAHARIARA)
|
3416006008NRG24080720230918494
|
08/07/2023
|
Baldev yadav
|
3416006008WL024925
|
Baldev yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965359
|
|
BALDEV BADRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-008-001/193-A
(VEDAHARIARA)
|
3416006008NRG24080720230918290
|
08/07/2023
|
INDARDEV YADAV
|
3416006008WL024923
|
INDARDEV YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965364
|
|
INDARDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISHNUGARH
|
JH-16-006-008-001/1987
(VEDAHARIARA)
|
3416006008NRG24080720230918292
|
08/07/2023
|
SUNITA DEVI
|
3416006008WL024923
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965365
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BISHNUGARH
|
JH-16-006-008-001/1994
(VEDAHARIARA)
|
3416006008NRG24080720230918822
|
08/07/2023
|
SHYAMLAL NAYAK
|
3416006008WL024927
|
SHYAMLAL NAYAK
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965358
|
|
SHYAMLAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISHNUGARH
|
JH-16-006-008-001/2103
(VEDAHARIARA)
|
3416006008NRG24080720230918295
|
08/07/2023
|
MAHANAND KUMAR YADAV
|
3416006008WL024923
|
MAHANAND KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965347
|
|
MAHANAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISHNUGARH
|
JH-16-006-008-001/2121-A
(VEDAHARIARA)
|
3416006008NRG24080720230918298
|
08/07/2023
|
SONU KUMAR YADAV
|
3416006008WL024923
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965366
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISHNUGARH
|
JH-16-006-008-001/2123-A
(VEDAHARIARA)
|
3416006008NRG24080720230918299
|
08/07/2023
|
Baleshwari devi
|
3416006008WL024923
|
Baleshwari devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965368
|
|
BALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISHNUGARH
|
JH-16-006-008-001/2126
(VEDAHARIARA)
|
3416006008NRG24080720230918300
|
08/07/2023
|
ANUJ KR YADAV
|
3416006008WL024923
|
ANUJ KR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965367
|
|
ANUJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BISHNUGARH
|
JH-16-006-008-001/782-C
(VEDAHARIARA)
|
3416006008NRG24080720230918303
|
08/07/2023
|
PUSHPA KUMARI
|
3416006008WL024923
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965363
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISHNUGARH
|
JH-16-006-008-001/785-A
(VEDAHARIARA)
|
3416006008NRG24080720230918310
|
08/07/2023
|
RAKHI KUMARI
|
3416006008WL024923
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965362
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BISHNUGARH
|
JH-16-006-008-001/785-C
(VEDAHARIARA)
|
3416006008NRG24080720230918311
|
08/07/2023
|
Akash kumar yadav
|
3416006008WL024923
|
Akash kumar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965349
|
|
AKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
207
|
BISHNUGARH
|
JH-16-006-008-001/786-B
(VEDAHARIARA)
|
3416006008NRG24080720230918313
|
08/07/2023
|
Subodh kumar yadav
|
3416006008WL024923
|
Subodh kumar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965348
|
|
SUBODH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BISHNUGARH
|
JH-16-006-008-003/160
(VEDAHARIARA)
|
3416006008NRG24080720230918324
|
08/07/2023
|
REENA DEVI
|
3416006008WL024923
|
REENA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965352
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISHNUGARH
|
JH-16-006-008-003/568
(VEDAHARIARA)
|
3416006008NRG24080720230918345
|
08/07/2023
|
PINKI DEVI
|
3416006008WL024923
|
PINKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965353
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUGARH
|
JH-16-006-008-003/570
(VEDAHARIARA)
|
3416006008NRG24080720230918346
|
08/07/2023
|
PRAWEEN KUMAR
|
3416006008WL024923
|
PRAWEEN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965354
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BISHNUGARH
|
JH-16-006-008-003/627
(VEDAHARIARA)
|
3416006008NRG24080720230918354
|
08/07/2023
|
ARJUN YADAV
|
3416006008WL024923
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965355
|
|
ARJUN RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
212
|
BISHNUGARH
|
JH-16-006-008-003/629
(VEDAHARIARA)
|
3416006008NRG24080720230918356
|
08/07/2023
|
BASMATIYA DEVI
|
3416006008WL024923
|
BASMATIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965356
|
|
BASHMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
213
|
BISHNUGARH
|
JH-16-006-008-003/643
(VEDAHARIARA)
|
3416006008NRG24080720230918360
|
08/07/2023
|
janti devi
|
3416006008WL024923
|
janti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965357
|
|
Ms. JANTI KUMARI
|
INDIAN BANK(607105)
|
|
214
|
BISHNUGARH
|
JH-16-006-008-003/664
(VEDAHARIARA)
|
3416006008NRG24080720230918361
|
08/07/2023
|
SOHIT KUMAR YADAV
|
3416006008WL024923
|
SOHIT KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965361
|
|
SOHIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
215
|
BISHNUGARH
|
JH-16-006-008-005/1155
(VEDAHARIARA)
|
3416006008NRG24080720230918547
|
08/07/2023
|
KIRAN KUMARI
|
3416006008WL024925
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965346
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BISHNUGARH
|
JH-16-006-008-005/1330
(VEDAHARIARA)
|
3416006008NRG24080720230918368
|
08/07/2023
|
Vishal kumar yadav
|
3416006008WL024923
|
Vishal kumar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965351
|
|
VISHAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISHNUGARH
|
JH-16-006-008-005/1331
(VEDAHARIARA)
|
3416006008NRG24080720230918369
|
08/07/2023
|
Shekhar Kumar Yadav
|
3416006008WL024923
|
Shekhar Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965350
|
|
MR SHEKHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
218
|
BISHNUGARH
|
JH-16-006-008-001/1074
(VEDAHARIARA)
|
3416006008NRG24080720230918804
|
08/07/2023
|
SUNITA KUMARI
|
3416006008WL024927
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965569
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BISHNUGARH
|
JH-16-006-008-001/1115
(VEDAHARIARA)
|
3416006008NRG24080720230918810
|
08/07/2023
|
REKHA DEVI
|
3416006008WL024927
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965574
|
|
REKHA KUMARI (MINOR)
|
BANK OF INDIA(508505)
|
|
220
|
BISHNUGARH
|
JH-16-006-008-001/1140
(VEDAHARIARA)
|
3416006008NRG24080720230918470
|
08/07/2023
|
ARJUN PANDIT
|
3416006008WL024925
|
ARJUN PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965581
|
|
ARJUN PANDIT
|
BANK OF INDIA(508505)
|
|
221
|
BISHNUGARH
|
JH-16-006-008-001/1141
(VEDAHARIARA)
|
3416006008NRG24080720230918471
|
08/07/2023
|
Sangita devi
|
3416006008WL024925
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965578
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
BISHNUGARH
|
JH-16-006-008-001/1144
(VEDAHARIARA)
|
3416006008NRG24080720230918280
|
08/07/2023
|
RENU DEVI
|
3416006008WL024923
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965572
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BISHNUGARH
|
JH-16-006-008-001/1150
(VEDAHARIARA)
|
3416006008NRG24080720230918282
|
08/07/2023
|
DULARI DEVI
|
3416006008WL024923
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965571
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
224
|
BISHNUGARH
|
JH-16-006-008-001/1289
(VEDAHARIARA)
|
3416006008NRG24080720230918814
|
08/07/2023
|
MUNIYA DEVI
|
3416006008WL024927
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965577
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
BISHNUGARH
|
JH-16-006-008-001/1607
(VEDAHARIARA)
|
3416006008NRG24080720230918955
|
08/07/2023
|
ROHIT SINGH
|
3416006008WL024929
|
ROHIT SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408965583
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISHNUGARH
|
JH-16-006-008-001/1940
(VEDAHARIARA)
|
3416006008NRG24080720230918291
|
08/07/2023
|
KRISHNA YADAV
|
3416006008WL024923
|
KRISHNA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965335
|
|
MR KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
BISHNUGARH
|
JH-16-006-008-001/783-C
(VEDAHARIARA)
|
3416006008NRG24080720230918307
|
08/07/2023
|
Priti kumari
|
3416006008WL024923
|
Priti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965336
|
|
Mrs. Priti Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
BISHNUGARH
|
JH-16-006-008-001/801
(VEDAHARIARA)
|
3416006008NRG24080720230918519
|
08/07/2023
|
SANJU DEVI
|
3416006008WL024925
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965567
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BISHNUGARH
|
JH-16-006-008-001/850
(VEDAHARIARA)
|
3416006008NRG24080720230918531
|
08/07/2023
|
BHAGIYA DEVI
|
3416006008WL024925
|
BHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965570
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BISHNUGARH
|
JH-16-006-008-003/462
(VEDAHARIARA)
|
3416006008NRG24080720230918337
|
08/07/2023
|
SUMAN DEVI
|
3416006008WL024923
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965576
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BISHNUGARH
|
JH-16-006-008-003/476
(VEDAHARIARA)
|
3416006008NRG24080720230918339
|
08/07/2023
|
SARITA DEVI
|
3416006008WL024923
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965573
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BISHNUGARH
|
JH-16-006-008-003/607
(VEDAHARIARA)
|
3416006008NRG24080720230918347
|
08/07/2023
|
Bittu Ravidas
|
3416006008WL024923
|
Bittu Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965575
|
|
BILTU RAVIDAS
|
BANK OF INDIA(508505)
|
|
233
|
BISHNUGARH
|
JH-16-006-008-003/613
(VEDAHARIARA)
|
3416006008NRG24080720230918351
|
08/07/2023
|
CHANDNI KUMARI
|
3416006008WL024923
|
CHANDNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965584
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BISHNUGARH
|
JH-16-006-008-003/639
(VEDAHARIARA)
|
3416006008NRG24080720230918359
|
08/07/2023
|
Bijendra pathak
|
3416006008WL024923
|
Bijendra pathak
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965582
|
|
Mr. VIJENDRA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
BISHNUGARH
|
JH-16-006-008-005/517
(VEDAHARIARA)
|
3416006008NRG24080720230918559
|
08/07/2023
|
ANJU DEVI
|
3416006008WL024925
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965568
|
|
Miss. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
BISHNUGARH
|
JH-16-006-011-002/242
(CHEDRA)
|
3416006008NRG24080720230918967
|
08/07/2023
|
SAHODARI DEVI
|
3416006008WL024929
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965585
|
|
SAHODRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
237
|
BISHNUGARH
|
JH-16-006-011-002/783
(CHEDRA)
|
3416006008NRG24080720230918970
|
08/07/2023
|
AVINO GHATWAR
|
3416006008WL024929
|
AVINO GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965579
|
|
MR AVINO RAGHU GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BISHNUGARH
|
JH-16-006-011-002/793
(CHEDRA)
|
3416006008NRG24080720230918972
|
08/07/2023
|
MUKESH KUMAR DAS
|
3416006008WL024929
|
MUKESH KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965580
|
|
MUKESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
239
|
BISHNUGARH
|
JH-16-006-008-001/149
(VEDAHARIARA)
|
3416006008NRG24080720230918285
|
08/07/2023
|
KIRAN DEVI
|
3416006008WL024923
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965565
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
BISHNUGARH
|
JH-16-006-008-001/1642
(VEDAHARIARA)
|
3416006008NRG24080720230918488
|
08/07/2023
|
babita devi
|
3416006008WL024925
|
babita devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965339
|
|
MR BABLU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
BISHNUGARH
|
JH-16-006-008-001/167
(VEDAHARIARA)
|
3416006008NRG24080720230918287
|
08/07/2023
|
RADHA DEVI
|
3416006008WL024923
|
RADHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965345
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
242
|
BISHNUGARH
|
JH-16-006-008-001/1896
(VEDAHARIARA)
|
3416006008NRG24080720230918490
|
08/07/2023
|
VIKASH RAJU PANDIT
|
3416006008WL024925
|
VIKASH RAJU PANDIT
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965341
|
|
Vikas Raju Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BISHNUGARH
|
JH-16-006-008-001/1918
(VEDAHARIARA)
|
3416006008NRG24080720230918491
|
08/07/2023
|
SARO DEVI
|
3416006008WL024925
|
SARO DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965338
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BISHNUGARH
|
JH-16-006-008-001/1921
(VEDAHARIARA)
|
3416006008NRG24080720230918492
|
08/07/2023
|
PRIYANKA KUMARI
|
3416006008WL024925
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965563
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
245
|
BISHNUGARH
|
JH-16-006-008-001/1922
(VEDAHARIARA)
|
3416006008NRG24080720230918493
|
08/07/2023
|
VIKASH KARMALI
|
3416006008WL024925
|
VIKASH KARMALI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965564
|
|
BIKASH KARMALI
|
BANK OF INDIA(508505)
|
|
246
|
BISHNUGARH
|
JH-16-006-008-001/2056
(VEDAHARIARA)
|
3416006008NRG24080720230918495
|
08/07/2023
|
Muniyadevi Raju Pandit
|
3416006008WL024925
|
Muniyadevi Raju Pandit
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965566
|
|
Muniyadevi Raju Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BISHNUGARH
|
JH-16-006-008-001/2120
(VEDAHARIARA)
|
3416006008NRG24080720230918297
|
08/07/2023
|
ASHOK yadav
|
3416006008WL024923
|
ASHOK yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965343
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BISHNUGARH
|
JH-16-006-008-001/2130
(VEDAHARIARA)
|
3416006008NRG24080720230918497
|
08/07/2023
|
SURAJ KUMAR YADAV
|
3416006008WL024925
|
SURAJ KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965340
|
|
SURAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BISHNUGARH
|
JH-16-006-008-001/2143
(VEDAHARIARA)
|
3416006008NRG24080720230918830
|
08/07/2023
|
Anita devi
|
3416006008WL024927
|
Anita devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965337
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
250
|
BISHNUGARH
|
JH-16-006-008-003/611
(VEDAHARIARA)
|
3416006008NRG24080720230918349
|
08/07/2023
|
SANJAY KUMAR
|
3416006008WL024923
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965344
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
251
|
BISHNUGARH
|
JH-16-006-008-005/123-A
(VEDAHARIARA)
|
3416006008NRG24080720230918845
|
08/07/2023
|
Bhulan Rawani
|
3416006008WL024927
|
Bhulan Rawani
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408965342
|
|
MR BHULAN RAWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342000
|
342000
|
|
|
|
|
|
|
|