|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-008-001/1392
(VEDAHARIARA)
|
3416006000NRG24100920231380297
|
10/09/2023
|
DAULAT PANDIT
|
3416006WL041604
|
DAULAT PANDIT
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902375
|
|
DOULAT PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1601
(VEDAHARIARA)
|
3416006000NRG24100920231380298
|
10/09/2023
|
NITISH KUMAR SINGH
|
3416006WL041604
|
NITISH KUMAR SINGH
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902373
|
|
NITISH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1614
(VEDAHARIARA)
|
3416006000NRG24100920231380186
|
10/09/2023
|
RAM KUMAR
|
3416006WL041603
|
RAM KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902378
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1028
(VEDAHARIARA)
|
3416006000NRG24100920231380327
|
10/09/2023
|
KUNTI DEVI
|
3416006WL041604
|
KUNTI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902370
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/1346
(VEDAHARIARA)
|
3416006000NRG24100920231380387
|
10/09/2023
|
KIRISH KUMAR
|
3416006WL041605
|
KIRISH KUMAR
|
00045
|
BARB0BARHAZ
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902379
|
|
KRISH KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/556
(VEDAHARIARA)
|
3416006000NRG24100920231380213
|
10/09/2023
|
SONU KUMAR
|
3416006WL041603
|
SONU KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902377
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/565
(VEDAHARIARA)
|
3416006000NRG24100920231380214
|
10/09/2023
|
ABHINASH KUMAR SINHA
|
3416006WL041603
|
ABHINASH KUMAR SINHA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902380
|
|
ABHINASH KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/115
(CHEDRA)
|
3416006000NRG24100920231380220
|
10/09/2023
|
BHOLIA DEVI
|
3416006WL041603
|
BHOLIA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902376
|
|
BHOLIA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1382
(BISHNUGARH)
|
3416006000NRG24100920231380226
|
10/09/2023
|
SAHIL KUMAR
|
3416006WL041603
|
SAHIL KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902374
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1846
(BISHNUGARH)
|
3416006000NRG24100920231380227
|
10/09/2023
|
RAJKUMAR CHOURASIYA
|
3416006WL041603
|
RAJKUMAR CHOURASIYA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902372
|
|
RAJ KUMAR CHOURASIYA
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/877
(BISHNUGARH)
|
3416006000NRG24100920231380232
|
10/09/2023
|
AMAR KUMAR
|
3416006WL041603
|
AMAR KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902371
|
|
AMAR KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1010
(VEDAHARIARA)
|
3416006000NRG24100920231380290
|
10/09/2023
|
MANOJ PANDIT
|
3416006WL041604
|
MANOJ PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902319
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/1163
(VEDAHARIARA)
|
3416006000NRG24100920231380177
|
10/09/2023
|
Rakhi Kumari
|
3416006WL041603
|
Rakhi Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902322
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/1211
(VEDAHARIARA)
|
3416006000NRG24100920231380293
|
10/09/2023
|
CHURAMAN PANDIT
|
3416006WL041604
|
CHURAMAN PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902293
|
|
CHURAMAN PANDIT
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/1217
(VEDAHARIARA)
|
3416006000NRG24100920231380294
|
10/09/2023
|
PRATIBHA DEVI
|
3416006WL041604
|
PRATIBHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902357
|
|
PRATIBHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/1264
(VEDAHARIARA)
|
3416006000NRG24100920231380180
|
10/09/2023
|
KAILASH PANDIT
|
3416006WL041603
|
KAILASH PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902312
|
|
KAILASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/1267
(VEDAHARIARA)
|
3416006000NRG24100920231380181
|
10/09/2023
|
HARI PANDIT
|
3416006WL041603
|
HARI PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902361
|
|
HARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-001/15
(VEDAHARIARA)
|
3416006000NRG24100920231380184
|
10/09/2023
|
TULSI DEVI
|
3416006WL041603
|
TULSI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902283
|
|
TULSI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-001/1611
(VEDAHARIARA)
|
3416006000NRG24100920231380185
|
10/09/2023
|
SURAJ KUMAR
|
3416006WL041603
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902317
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-001/1635
(VEDAHARIARA)
|
3416006000NRG24100920231380188
|
10/09/2023
|
Rekha Devi
|
3416006WL041603
|
Rekha Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902304
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-001/1802
(VEDAHARIARA)
|
3416006000NRG24100920231380302
|
10/09/2023
|
Bhagirath Prajapati
|
3416006WL041604
|
Bhagirath Prajapati
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902315
|
|
BHAGIRATH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-001/295-A
(VEDAHARIARA)
|
3416006000NRG24100920231380193
|
10/09/2023
|
RUNA DEVI
|
3416006WL041603
|
RUNA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902282
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-001/324
(VEDAHARIARA)
|
3416006000NRG24100920231380369
|
10/09/2023
|
BUDHANI DEVI
|
3416006WL041605
|
BUDHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902284
|
|
BHUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-008-001/333
(VEDAHARIARA)
|
3416006000NRG24100920231380303
|
10/09/2023
|
AJANTI DEVI
|
3416006WL041604
|
AJANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902356
|
|
AJNTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-001/334
(VEDAHARIARA)
|
3416006000NRG24100920231380304
|
10/09/2023
|
JHAROKHA DEVI
|
3416006WL041604
|
JHAROKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902290
|
|
JHAROKHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-001/354
(VEDAHARIARA)
|
3416006000NRG24100920231380306
|
10/09/2023
|
BALESHWAR PRAJAPATI
|
3416006WL041604
|
BALESHWAR PRAJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902286
|
|
BALESHWAR PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BISHNUGARH
|
JH-16-006-008-001/354
(VEDAHARIARA)
|
3416006000NRG24100920231380307
|
10/09/2023
|
JASWA DEVI
|
3416006WL041604
|
JASWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902306
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-001/700
(VEDAHARIARA)
|
3416006000NRG24100920231380308
|
10/09/2023
|
sunita devi
|
3416006WL041604
|
sunita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902352
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-001/704
(VEDAHARIARA)
|
3416006000NRG24100920231380310
|
10/09/2023
|
Lalan kumar singh
|
3416006WL041604
|
Lalan kumar singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902309
|
|
LALAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BISHNUGARH
|
JH-16-006-008-001/710
(VEDAHARIARA)
|
3416006000NRG24100920231380311
|
10/09/2023
|
Rupa devi
|
3416006WL041604
|
Rupa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902330
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-008-001/715
(VEDAHARIARA)
|
3416006000NRG24100920231380194
|
10/09/2023
|
Dipika kumari
|
3416006WL041603
|
Dipika kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902318
|
|
DEEPIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-008-001/716
(VEDAHARIARA)
|
3416006000NRG24100920231380313
|
10/09/2023
|
Niraj kumar singh
|
3416006WL041604
|
Niraj kumar singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902327
|
|
NIRAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-008-001/725
(VEDAHARIARA)
|
3416006000NRG24100920231380314
|
10/09/2023
|
Anil kumar singh
|
3416006WL041604
|
Anil kumar singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902329
|
|
ANIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-008-001/728
(VEDAHARIARA)
|
3416006000NRG24100920231380315
|
10/09/2023
|
Abhay kumar singh
|
3416006WL041604
|
Abhay kumar singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902314
|
|
ABHAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-008-001/730
(VEDAHARIARA)
|
3416006000NRG24100920231380316
|
10/09/2023
|
Renu devi
|
3416006WL041604
|
Renu devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902295
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-008-001/742
(VEDAHARIARA)
|
3416006000NRG24100920231380318
|
10/09/2023
|
MAYA KUMARI SINGH
|
3416006WL041604
|
MAYA KUMARI SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902363
|
|
AYA KUMARI SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BISHNUGARH
|
JH-16-006-008-001/757
(VEDAHARIARA)
|
3416006000NRG24100920231380201
|
10/09/2023
|
Mahesh Pandit
|
3416006WL041603
|
Mahesh Pandit
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902313
|
|
MAHESH PANDIT
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-008-001/803
(VEDAHARIARA)
|
3416006000NRG24100920231380319
|
10/09/2023
|
DALESHWARI DEVI
|
3416006WL041604
|
DALESHWARI DEVI
|
00048
|
BKID0004813
|
1020
|
1020
|
Processed
|
22/09/2023
|
|
5810902368
|
|
DALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-008-001/860
(VEDAHARIARA)
|
3416006000NRG24100920231380203
|
10/09/2023
|
LAKHIYA DEVI
|
3416006WL041603
|
LAKHIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902358
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-008-001/890
(VEDAHARIARA)
|
3416006000NRG24100920231380204
|
10/09/2023
|
GHANSHAYAM PANDIT
|
3416006WL041603
|
GHANSHAYAM PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902320
|
|
GHANSHYAM PANDIT
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-008-001/893
(VEDAHARIARA)
|
3416006000NRG24100920231380205
|
10/09/2023
|
PARWATI DEVI
|
3416006WL041603
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902364
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-008-001/917
(VEDAHARIARA)
|
3416006000NRG24100920231380371
|
10/09/2023
|
MUKESH KUMAR PANDIT
|
3416006WL041605
|
MUKESH KUMAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902328
|
|
MUKESH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-008-001/918
(VEDAHARIARA)
|
3416006000NRG24100920231380320
|
10/09/2023
|
DINESH KUMAR PANDIT
|
3416006WL041604
|
DINESH KUMAR PANDIT
|
00048
|
BKID0004813
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5810902326
|
|
DINESH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-008-001/920
(VEDAHARIARA)
|
3416006000NRG24100920231380372
|
10/09/2023
|
JIRAWA DEVI
|
3416006WL041605
|
JIRAWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902325
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-008-001/921
(VEDAHARIARA)
|
3416006000NRG24100920231380373
|
10/09/2023
|
RIMA DEVI
|
3416006WL041605
|
RIMA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902359
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-008-001/922
(VEDAHARIARA)
|
3416006000NRG24100920231380374
|
10/09/2023
|
YASHODA DEVI
|
3416006WL041605
|
YASHODA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902355
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-008-001/925
(VEDAHARIARA)
|
3416006000NRG24100920231380375
|
10/09/2023
|
BHIKHO PANDIT
|
3416006WL041605
|
BHIKHO PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902303
|
|
BHIKHO PANDIT
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-008-001/929
(VEDAHARIARA)
|
3416006000NRG24100920231380376
|
10/09/2023
|
KUNTI DEVI
|
3416006WL041605
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902354
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-008-001/930
(VEDAHARIARA)
|
3416006000NRG24100920231380377
|
10/09/2023
|
DHANU YAYAK
|
3416006WL041605
|
DHANU YAYAK
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902310
|
|
GHANU NAYAK
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-008-001/970
(VEDAHARIARA)
|
3416006000NRG24100920231380321
|
10/09/2023
|
GAYATRI DEVI
|
3416006WL041604
|
GAYATRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902289
|
|
MOST. GAYATRI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-008-003/217
(VEDAHARIARA)
|
3416006000NRG24100920231380324
|
10/09/2023
|
MANJU DEVI
|
3416006WL041604
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902362
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-008-003/356
(VEDAHARIARA)
|
3416006000NRG24100920231380378
|
10/09/2023
|
DHANESHWARI DEVI
|
3416006WL041605
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902316
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-008-003/380
(VEDAHARIARA)
|
3416006000NRG24100920231380325
|
10/09/2023
|
Urwashi kkumari
|
3416006WL041604
|
Urwashi kkumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902367
|
|
Mrs. Urwashi Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BISHNUGARH
|
JH-16-006-008-003/416
(VEDAHARIARA)
|
3416006000NRG24100920231380379
|
10/09/2023
|
RAKHI DEVI
|
3416006WL041605
|
RAKHI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902365
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-008-003/517
(VEDAHARIARA)
|
3416006000NRG24100920231380381
|
10/09/2023
|
MUKESH LAKSHMAN SINGH
|
3416006WL041605
|
MUKESH LAKSHMAN SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902287
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-008-003/529
(VEDAHARIARA)
|
3416006000NRG24100920231380383
|
10/09/2023
|
DEELIP PASWAN
|
3416006WL041605
|
DEELIP PASWAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902288
|
|
DILIP KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-008-003/675
(VEDAHARIARA)
|
3416006000NRG24100920231380326
|
10/09/2023
|
SAGAR KUMAR PASWAN
|
3416006WL041604
|
SAGAR KUMAR PASWAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902324
|
|
SAGAR PASWAN
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-008-005/1055
(VEDAHARIARA)
|
3416006000NRG24100920231380209
|
10/09/2023
|
BABLU KUMAR
|
3416006WL041603
|
BABLU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902308
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-008-005/165
(VEDAHARIARA)
|
3416006000NRG24100920231380390
|
10/09/2023
|
SANTOSH KUMAR
|
3416006WL041605
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902292
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-008-005/175
(VEDAHARIARA)
|
3416006000NRG24100920231380391
|
10/09/2023
|
RAJ KUMAR
|
3416006WL041605
|
RAJ KUMAR
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902297
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-008-005/177
(VEDAHARIARA)
|
3416006000NRG24100920231380392
|
10/09/2023
|
AMRESH KUMAR SINHA
|
3416006WL041605
|
AMRESH KUMAR SINHA
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902307
|
|
MR AMRESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-008-005/196
(VEDAHARIARA)
|
3416006000NRG24100920231380394
|
10/09/2023
|
ARJUN RAVANI
|
3416006WL041605
|
ARJUN RAVANI
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902323
|
|
ARJUN RAWANI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-008-005/199
(VEDAHARIARA)
|
3416006000NRG24100920231380396
|
10/09/2023
|
SHEELA DEVI
|
3416006WL041605
|
SHEELA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902353
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-008-005/214
(VEDAHARIARA)
|
3416006000NRG24100920231380399
|
10/09/2023
|
JITENDRA KANDU
|
3416006WL041605
|
JITENDRA KANDU
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902296
|
|
JITENDRA KANDU
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-008-005/511
(VEDAHARIARA)
|
3416006000NRG24100920231380211
|
10/09/2023
|
BISHNU KUMAR
|
3416006WL041603
|
BISHNU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902302
|
|
VISHNU KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-008-005/512
(VEDAHARIARA)
|
3416006000NRG24100920231380212
|
10/09/2023
|
SONU KUMAR
|
3416006WL041603
|
SONU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902321
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-008-005/67
(VEDAHARIARA)
|
3416006000NRG24100920231380402
|
10/09/2023
|
DOMAN PRASAD
|
3416006WL041605
|
DOMAN PRASAD
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810902285
|
|
DOMAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-008-005/994
(VEDAHARIARA)
|
3416006000NRG24100920231380215
|
10/09/2023
|
SATYAM KUMAR PANDEY
|
3416006WL041603
|
SATYAM KUMAR PANDEY
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902311
|
|
SATYAM KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-011-001/115
(CHEDRA)
|
3416006000NRG24100920231380219
|
10/09/2023
|
GOBERDHAN RAM
|
3416006WL041603
|
GOBERDHAN RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902299
|
|
GOBARDHAN RAM
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-011-001/115
(CHEDRA)
|
3416006000NRG24100920231380221
|
10/09/2023
|
MAHESH RAM
|
3416006WL041603
|
MAHESH RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902291
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-011-001/120
(CHEDRA)
|
3416006000NRG24100920231380222
|
10/09/2023
|
SUMITRA DEVI
|
3416006WL041603
|
SUMITRA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902294
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-011-001/899
(CHEDRA)
|
3416006000NRG24100920231380224
|
10/09/2023
|
Ritik Kumar
|
3416006WL041603
|
Ritik Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902305
|
|
RITIK KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
BISHNUGARH
|
JH-16-006-011-001/900
(CHEDRA)
|
3416006000NRG24100920231380225
|
10/09/2023
|
MAYA DEVI
|
3416006WL041603
|
MAYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902360
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-012-001/226
(BISHNUGARH)
|
3416006000NRG24100920231380228
|
10/09/2023
|
SAGAR KUMAR
|
3416006WL041603
|
SAGAR KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902301
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-012-001/227
(BISHNUGARH)
|
3416006000NRG24100920231380229
|
10/09/2023
|
SURAJ KUMAR
|
3416006WL041603
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902300
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-012-001/259
(BISHNUGARH)
|
3416006000NRG24100920231380230
|
10/09/2023
|
RITA DEVI
|
3416006WL041603
|
RITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902369
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-012-001/400
(BISHNUGARH)
|
3416006000NRG24100920231380403
|
10/09/2023
|
ARVIND KUMAR BRAMAN
|
3416006WL041605
|
ARVIND KUMAR BRAMAN
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810902298
|
|
ARVIND KUMAR BURMAN
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-012-001/953
(BISHNUGARH)
|
3416006000NRG24100920231380404
|
10/09/2023
|
Punam devi
|
3416006WL041605
|
Punam devi
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810902366
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86682
|
86682
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-008-001/1186
(VEDAHARIARA)
|
3416006000NRG24100920231380291
|
10/09/2023
|
RADHA DEVI
|
3416006WL041604
|
RADHA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902344
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-008-001/1270
(VEDAHARIARA)
|
3416006000NRG24100920231380182
|
10/09/2023
|
MAHENDRA PANDIT
|
3416006WL041603
|
MAHENDRA PANDIT
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902338
|
|
MAHENDRA KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-008-001/1641
(VEDAHARIARA)
|
3416006000NRG24100920231380189
|
10/09/2023
|
Nageshwar pandit
|
3416006WL041603
|
Nageshwar pandit
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902339
|
|
NAGESHWAR PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BISHNUGARH
|
JH-16-006-008-001/278
(VEDAHARIARA)
|
3416006000NRG24100920231380192
|
10/09/2023
|
Mahesh Singh
|
3416006WL041603
|
Mahesh Singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902280
|
|
MAHESH SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
BISHNUGARH
|
JH-16-006-008-001/334
(VEDAHARIARA)
|
3416006000NRG24100920231380305
|
10/09/2023
|
BIRENDRA SINGH
|
3416006WL041604
|
BIRENDRA SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902341
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-008-001/717
(VEDAHARIARA)
|
3416006000NRG24100920231380195
|
10/09/2023
|
Priti kumari singh
|
3416006WL041603
|
Priti kumari singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902351
|
|
MR PRITI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-008-001/719
(VEDAHARIARA)
|
3416006000NRG24100920231380197
|
10/09/2023
|
Baleshwar singh
|
3416006WL041603
|
Baleshwar singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902335
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-008-001/722
(VEDAHARIARA)
|
3416006000NRG24100920231380198
|
10/09/2023
|
Ajay singh
|
3416006WL041603
|
Ajay singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902279
|
|
AJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-008-001/729
(VEDAHARIARA)
|
3416006000NRG24100920231380200
|
10/09/2023
|
Bipin kumar singh
|
3416006WL041603
|
Bipin kumar singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902340
|
|
BIPIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-008-001/996
(VEDAHARIARA)
|
3416006000NRG24100920231380206
|
10/09/2023
|
ANISHA KUMARI
|
3416006WL041603
|
ANISHA KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902281
|
|
Miss. ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-008-003/192
(VEDAHARIARA)
|
3416006000NRG24100920231380323
|
10/09/2023
|
AARTI DEVI
|
3416006WL041604
|
AARTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902350
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-008-005/1012
(VEDAHARIARA)
|
3416006000NRG24100920231380207
|
10/09/2023
|
MAHESH PASWAN
|
3416006WL041603
|
MAHESH PASWAN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902349
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-008-005/1013
(VEDAHARIARA)
|
3416006000NRG24100920231380208
|
10/09/2023
|
CHANDAN RAWANI
|
3416006WL041603
|
CHANDAN RAWANI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902346
|
|
MR CHANDAN RAWANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-008-005/1157
(VEDAHARIARA)
|
3416006000NRG24100920231380384
|
10/09/2023
|
DEEPAK KUMAR RAJAK
|
3416006WL041605
|
DEEPAK KUMAR RAJAK
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902342
|
|
MR DEEPAK KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-008-005/166
(VEDAHARIARA)
|
3416006000NRG24100920231380210
|
10/09/2023
|
DILIP KANDU
|
3416006WL041603
|
DILIP KANDU
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902348
|
|
DILIP KANDU
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-008-005/201-A
(VEDAHARIARA)
|
3416006000NRG24100920231380397
|
10/09/2023
|
SHAMBHU KUMAR
|
3416006WL041605
|
SHAMBHU KUMAR
|
00415
|
SBIN0016853
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902336
|
|
SHAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-008-005/213
(VEDAHARIARA)
|
3416006000NRG24100920231380398
|
10/09/2023
|
PRADIP KANDU
|
3416006WL041605
|
PRADIP KANDU
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902347
|
|
MR PRADIP KANDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-011-001/1138
(CHEDRA)
|
3416006000NRG24100920231380216
|
10/09/2023
|
BABITA DEVI
|
3416006WL041603
|
BABITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902278
|
|
Babita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BISHNUGARH
|
JH-16-006-011-001/1143
(CHEDRA)
|
3416006000NRG24100920231380218
|
10/09/2023
|
KISHIR PASAWAN
|
3416006WL041603
|
KISHIR PASAWAN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902337
|
|
MR KISHORE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUGARH
|
JH-16-006-011-001/801
(CHEDRA)
|
3416006000NRG24100920231380223
|
10/09/2023
|
UTSAV KUMAR
|
3416006WL041603
|
UTSAV KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902343
|
|
MR UTSAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-012-001/872
(BISHNUGARH)
|
3416006000NRG24100920231380231
|
10/09/2023
|
AVINASH RAJAK
|
3416006WL041603
|
AVINASH RAJAK
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902345
|
|
AVINASH RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
100
|
BISHNUGARH
|
JH-16-006-008-001/1656
(VEDAHARIARA)
|
3416006000NRG24100920231380190
|
10/09/2023
|
SAVITRI DEVI
|
3416006WL041603
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902332
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-008-003/162
(VEDAHARIARA)
|
3416006000NRG24100920231380322
|
10/09/2023
|
DEEPAK PASWAN
|
3416006WL041604
|
DEEPAK PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902333
|
|
DEEPAK KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-008-005/1354
(VEDAHARIARA)
|
3416006000NRG24100920231380388
|
10/09/2023
|
Devendra kumar
|
3416006WL041605
|
Devendra kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902331
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-008-005/327
(VEDAHARIARA)
|
3416006000NRG24100920231380401
|
10/09/2023
|
baby kansari
|
3416006WL041605
|
baby kansari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902334
|
|
BABY KANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
104
|
BISHNUGARH
|
JH-16-006-008-001/1111
(VEDAHARIARA)
|
3416006000NRG24100920231380366
|
10/09/2023
|
SAVITRI DEVI
|
3416006WL041605
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902382
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-008-001/1187
(VEDAHARIARA)
|
3416006000NRG24100920231380292
|
10/09/2023
|
LILAWATI DEVI
|
3416006WL041604
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902384
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-008-001/1222
(VEDAHARIARA)
|
3416006000NRG24100920231380367
|
10/09/2023
|
KIRAN DEVI
|
3416006WL041605
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902389
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-008-001/1255
(VEDAHARIARA)
|
3416006000NRG24100920231380296
|
10/09/2023
|
HEMIYA DEVI
|
3416006WL041604
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902387
|
|
Mrs. HEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BISHNUGARH
|
JH-16-006-008-001/1293
(VEDAHARIARA)
|
3416006000NRG24100920231380368
|
10/09/2023
|
GOVERDHAN YADAV
|
3416006WL041605
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902388
|
|
GOWARDHAN YADAV
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-008-001/1603
(VEDAHARIARA)
|
3416006000NRG24100920231380299
|
10/09/2023
|
MANISHA DEVI
|
3416006WL041604
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902385
|
|
Mrs. MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-008-001/1607
(VEDAHARIARA)
|
3416006000NRG24100920231380301
|
10/09/2023
|
ROHIT SINGH
|
3416006WL041604
|
ROHIT SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902386
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-008-001/677
(VEDAHARIARA)
|
3416006000NRG24100920231380370
|
10/09/2023
|
sakunti devi
|
3416006WL041605
|
sakunti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902383
|
|
Mr. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-008-001/850
(VEDAHARIARA)
|
3416006000NRG24100920231380202
|
10/09/2023
|
BHAGIYA DEVI
|
3416006WL041603
|
BHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902381
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-008-003/518
(VEDAHARIARA)
|
3416006000NRG24100920231380382
|
10/09/2023
|
MADHUBALA SINGH
|
3416006WL041605
|
MADHUBALA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810902390
|
|
Mrs. MADHUBALA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
114
|
BISHNUGARH
|
JH-16-006-008-005/123-A
(VEDAHARIARA)
|
3416006000NRG24100920231380385
|
10/09/2023
|
Bhulan Rawani
|
3416006WL041605
|
Bhulan Rawani
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902392
|
|
MR BHULAN RAWANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUGARH
|
JH-16-006-008-005/1335-A
(VEDAHARIARA)
|
3416006000NRG24100920231380386
|
10/09/2023
|
Budhan teko rajak
|
3416006WL041605
|
Budhan teko rajak
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810902391
|
|
BUDHAN TEKO RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146874
|
146874
|
|
|
|
|
|
|
|