|
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-16-006-016-001/1127
(BAKASPURA)
|
3416006000NRG24Z010320242235384
|
01/03/2024
|
LALIYA KUMARI
|
3416006WL077526
|
LALIYA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LALIYA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-016-001/1160
(BAKASPURA)
|
3416006000NRG24Z010320242235385
|
01/03/2024
|
Mukesh Kumar Mahto
|
3416006WL077526
|
Mukesh Kumar Mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-016-001/1163
(BAKASPURA)
|
3416006000NRG24Z010320242235386
|
01/03/2024
|
Chinta Devi
|
3416006WL077526
|
Chinta Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-016-001/1193
(BAKASPURA)
|
3416006000NRG24Z010320242235474
|
01/03/2024
|
MAMTA KUMARI
|
3416006WL077528
|
MAMTA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-016-001/1298
(BAKASPURA)
|
3416006000NRG24Z010320242235391
|
01/03/2024
|
Dhaneshwar Kumar Mahto
|
3416006WL077526
|
Dhaneshwar Kumar Mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DHANESHWAR KUMAR MAH
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-016-001/1350
(BAKASPURA)
|
3416006000NRG24Z010320242235506
|
01/03/2024
|
Munna Mahto
|
3416006WL077529
|
Munna Mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUNNA MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-016-001/1359
(BAKASPURA)
|
3416006000NRG24Z010320242235392
|
01/03/2024
|
Uma Devi
|
3416006WL077526
|
Uma Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-016-001/1363
(BAKASPURA)
|
3416006000NRG24Z010320242235476
|
01/03/2024
|
Malwa Devi
|
3416006WL077528
|
Malwa Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MALWA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-016-001/1364
(BAKASPURA)
|
3416006000NRG24Z010320242235477
|
01/03/2024
|
Lakhia Devi
|
3416006WL077528
|
Lakhia Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LAKHIA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-016-001/688
(BAKASPURA)
|
3416006000NRG24Z010320242235361
|
01/03/2024
|
ARTI PATEL
|
3416006WL077525
|
ARTI PATEL
|
00045
|
BARB0BARHAZ
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AARTI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-016-001/694
(BAKASPURA)
|
3416006000NRG24Z010320242235362
|
01/03/2024
|
MAMTA DEVI
|
3416006WL077525
|
MAMTA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-016-005/307
(BAKASPURA)
|
3416006000NRG24Z010320242235484
|
01/03/2024
|
Girja Devi
|
3416006WL077528
|
Girja Devi
|
00045
|
BARB0BARHAZ
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GIRJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-016-001/829
(BAKASPURA)
|
3416006000NRG24Z010320242235480
|
01/03/2024
|
Medhani Devi
|
3416006WL077528
|
Medhani Devi
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MEGHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-016-001/1065
(BAKASPURA)
|
3416006000NRG24Z010320242235502
|
01/03/2024
|
KALAWATI DEVI
|
3416006WL077529
|
KALAWATI DEVI
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
UDAY KUMAR MAHTO and KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-016-001/1005
(BAKASPURA)
|
3416006000NRG24Z010320242235358
|
01/03/2024
|
GUJAR MAHTO
|
3416006WL077525
|
GUJAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GUJAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-016-001/1248
(BAKASPURA)
|
3416006000NRG24Z010320242235387
|
01/03/2024
|
Gudiya Kumari
|
3416006WL077526
|
Gudiya Kumari
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-016-001/1250
(BAKASPURA)
|
3416006000NRG24Z010320242235388
|
01/03/2024
|
Khushbu Kumari
|
3416006WL077526
|
Khushbu Kumari
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-016-001/990
(BAKASPURA)
|
3416006000NRG24Z010320242235399
|
01/03/2024
|
BIMLA KUMRI
|
3416006WL077526
|
BIMLA KUMRI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-016-001/999
(BAKASPURA)
|
3416006000NRG24Z010320242235400
|
01/03/2024
|
MUKESH KUMAR
|
3416006WL077526
|
MUKESH KUMAR
|
00048
|
BKID0004813
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-016-001/1016
(BAKASPURA)
|
3416006000NRG24Z010320242235468
|
01/03/2024
|
BAHADUR MAHTO
|
3416006WL077528
|
BAHADUR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-016-001/1024
(BAKASPURA)
|
3416006000NRG24Z010320242235469
|
01/03/2024
|
PINTU PASWAN
|
3416006WL077528
|
PINTU PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PINTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-016-001/1058
(BAKASPURA)
|
3416006000NRG24Z010320242235471
|
01/03/2024
|
dashrath ravidas
|
3416006WL077528
|
dashrath ravidas
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DASHRATH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-016-001/1060
(BAKASPURA)
|
3416006000NRG24Z010320242235501
|
01/03/2024
|
KARMI DEVI
|
3416006WL077529
|
KARMI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-016-001/1067
(BAKASPURA)
|
3416006000NRG24Z010320242235472
|
01/03/2024
|
LOVELY KUMARI
|
3416006WL077528
|
LOVELY KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LOVELY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-016-001/1086
(BAKASPURA)
|
3416006000NRG24Z010320242235382
|
01/03/2024
|
BANDHNI DEVI
|
3416006WL077526
|
BANDHNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-016-001/1113
(BAKASPURA)
|
3416006000NRG24Z010320242235359
|
01/03/2024
|
ANITA KUMARI
|
3416006WL077525
|
ANITA KUMARI
|
00048
|
BKID0004986
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-016-001/1190
(BAKASPURA)
|
3416006000NRG24Z010320242235473
|
01/03/2024
|
SURENDRA KR MAHTO
|
3416006WL077528
|
SURENDRA KR MAHTO
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURENDRA KUMAR MAHTO.
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-016-001/1218
(BAKASPURA)
|
3416006000NRG24Z010320242235503
|
01/03/2024
|
Budhni devi
|
3416006WL077529
|
Budhni devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-016-001/1221
(BAKASPURA)
|
3416006000NRG24Z010320242235504
|
01/03/2024
|
Gayatri Devi
|
3416006WL077529
|
Gayatri Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-016-001/1276
(BAKASPURA)
|
3416006000NRG24Z010320242235389
|
01/03/2024
|
Chintaman Mahto
|
3416006WL077526
|
Chintaman Mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHINTAMAN MAHTO
|
BANK OF BARODA(606985)
|
|
31
|
BISHNUGARH
|
JH-16-006-016-001/1314
(BAKASPURA)
|
3416006000NRG24Z010320242235505
|
01/03/2024
|
Asha Kumari
|
3416006WL077529
|
Asha Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AASHA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-016-001/1362
(BAKASPURA)
|
3416006000NRG24Z010320242235475
|
01/03/2024
|
Rahul Kumar
|
3416006WL077528
|
Rahul Kumar
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-016-001/1365
(BAKASPURA)
|
3416006000NRG24Z010320242235478
|
01/03/2024
|
Niraso Devi
|
3416006WL077528
|
Niraso Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NIRASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-016-001/1451
(BAKASPURA)
|
3416006000NRG24Z010320242235508
|
01/03/2024
|
VIVEK KUMAR
|
3416006WL077529
|
VIVEK KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-016-001/180
(BAKASPURA)
|
3416006000NRG24Z010320242235393
|
01/03/2024
|
LOKNATH MAHTO
|
3416006WL077526
|
LOKNATH MAHTO
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-016-001/384
(BAKASPURA)
|
3416006000NRG24Z010320242235394
|
01/03/2024
|
PARMILA DEVI
|
3416006WL077526
|
PARMILA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-016-001/416-A
(BAKASPURA)
|
3416006000NRG24Z010320242235509
|
01/03/2024
|
BHADAR MAHTO
|
3416006WL077529
|
BHADAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BHADAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-016-001/44
(BAKASPURA)
|
3416006000NRG24Z010320242235395
|
01/03/2024
|
DHANESHWARI DEVI
|
3416006WL077526
|
DHANESHWARI DEVI
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-016-001/579
(BAKASPURA)
|
3416006000NRG24Z010320242235511
|
01/03/2024
|
PARBATIYA DEVI
|
3416006WL077529
|
PARBATIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PARBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-016-001/605
(BAKASPURA)
|
3416006000NRG24Z010320242235512
|
01/03/2024
|
HEMANTI DEVI
|
3416006WL077529
|
HEMANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
HEMNTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-016-001/618
(BAKASPURA)
|
3416006000NRG24Z010320242235479
|
01/03/2024
|
MALO DEVI
|
3416006WL077528
|
MALO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR KISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-016-001/669
(BAKASPURA)
|
3416006000NRG24Z010320242235513
|
01/03/2024
|
SOHARI DEVI
|
3416006WL077529
|
SOHARI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-016-001/677
(BAKASPURA)
|
3416006000NRG24Z010320242235514
|
01/03/2024
|
TARA DEVI
|
3416006WL077529
|
TARA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BISHNUGARH
|
JH-16-006-016-001/685
(BAKASPURA)
|
3416006000NRG24Z010320242235515
|
01/03/2024
|
ANJU DEVI
|
3416006WL077529
|
ANJU DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-016-001/697
(BAKASPURA)
|
3416006000NRG24Z010320242235396
|
01/03/2024
|
TOKAN MAHTO
|
3416006WL077526
|
TOKAN MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TOKAN MAHTO
|
BANK OF BARODA(606985)
|
|
46
|
BISHNUGARH
|
JH-16-006-016-001/954
(BAKASPURA)
|
3416006000NRG24Z010320242235397
|
01/03/2024
|
KIRAN DEVI
|
3416006WL077526
|
KIRAN DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ROOP LAL MAHATO
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-016-001/967
(BAKASPURA)
|
3416006000NRG24Z010320242235482
|
01/03/2024
|
MADAN KUMAR
|
3416006WL077528
|
MADAN KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MADAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-016-001/1046
(BAKASPURA)
|
3416006000NRG24Z010320242235470
|
01/03/2024
|
Sangita kumari
|
3416006WL077528
|
Sangita kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-016-001/954
(BAKASPURA)
|
3416006000NRG24Z010320242235398
|
01/03/2024
|
RUPLAL MAHTO
|
3416006WL077526
|
RUPLAL MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ROOPLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-016-001/1120
(BAKASPURA)
|
3416006000NRG24Z010320242235383
|
01/03/2024
|
manoj ravidas
|
3416006WL077526
|
manoj ravidas
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MANOJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-016-001/543
(BAKASPURA)
|
3416006000NRG24Z010320242235510
|
01/03/2024
|
Sarita Devi
|
3416006WL077529
|
Sarita Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-016-001/848
(BAKASPURA)
|
3416006000NRG24Z010320242235481
|
01/03/2024
|
Naresh kumar
|
3416006WL077528
|
Naresh kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NARESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-016-005/162-A
(BAKASPURA)
|
3416006000NRG24Z010320242235584
|
01/03/2024
|
RIZWANUL HAQUE
|
3416006WL077531
|
RIZWANUL HAQUE
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RIZWANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
54
|
BISHNUGARH
|
JH-16-006-016-001/1353
(BAKASPURA)
|
3416006000NRG24Z010320242235507
|
01/03/2024
|
Khiriya Devi
|
3416006WL077529
|
Khiriya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KHIRIYA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BISHNUGARH
|
JH-16-006-016-001/777
(BAKASPURA)
|
3416006000NRG24Z010320242235516
|
01/03/2024
|
Sobran Mahto
|
3416006WL077529
|
Sobran Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SOBRAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-016-001/1297
(BAKASPURA)
|
3416006000NRG24Z010320242235390
|
01/03/2024
|
Khushboo Kumari
|
3416006WL077526
|
Khushboo Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-016-001/683
(BAKASPURA)
|
3416006000NRG24Z010320242235360
|
01/03/2024
|
BALCHAMD MAHTO
|
3416006WL077525
|
BALCHAMD MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BALCHAND MAHTO and ANITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-016-005/292
(BAKASPURA)
|
3416006000NRG24Z010320242235483
|
01/03/2024
|
Dinesh mahto
|
3416006WL077528
|
Dinesh mahto
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Dinesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|