|
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-16-006-012-001/1008
(BISHNUGARH)
|
3416006000NRG24Z171120231792923
|
17/11/2023
|
VIKARAM KUMAR KASERA
|
3416006WL058080
|
VIKARAM KUMAR KASERA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1179
(BISHNUGARH)
|
3416006000NRG24Z171120231792944
|
17/11/2023
|
RANDHEER KR
|
3416006WL058080
|
RANDHEER KR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RANDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1183
(BISHNUGARH)
|
3416006000NRG24Z171120231793197
|
17/11/2023
|
bharti kumari
|
3416006WL058087
|
bharti kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1800
(BISHNUGARH)
|
3416006000NRG24Z171120231792955
|
17/11/2023
|
Vikram Kumar
|
3416006WL058080
|
Vikram Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1802
(BISHNUGARH)
|
3416006000NRG24Z171120231792957
|
17/11/2023
|
Shivam Kumar
|
3416006WL058080
|
Shivam Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIVAM KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-001/1811
(BISHNUGARH)
|
3416006000NRG24Z171120231792958
|
17/11/2023
|
RAOSHAN KUMAR
|
3416006WL058080
|
RAOSHAN KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAOSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-001/1837
(BISHNUGARH)
|
3416006000NRG24Z171120231792961
|
17/11/2023
|
Ashish Kumar
|
3416006WL058080
|
Ashish Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ASHISH KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-001/1848
(BISHNUGARH)
|
3416006000NRG24Z171120231792964
|
17/11/2023
|
Akash Kumar
|
3416006WL058080
|
Akash Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AKASH KUMAR KESARA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-001/1881
(BISHNUGARH)
|
3416006000NRG24Z171120231792967
|
17/11/2023
|
Pawan Kumar Kasera
|
3416006WL058080
|
Pawan Kumar Kasera
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PAWAN KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/642
(BISHNUGARH)
|
3416006000NRG24Z171120231792987
|
17/11/2023
|
virendra kumar
|
3416006WL058080
|
virendra kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/664
(BISHNUGARH)
|
3416006000NRG24Z171120231792988
|
17/11/2023
|
raj kumar kasera
|
3416006WL058080
|
raj kumar kasera
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJ KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/954
(BISHNUGARH)
|
3416006000NRG24Z171120231792993
|
17/11/2023
|
Prabha devi
|
3416006WL058080
|
Prabha devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/989
(BISHNUGARH)
|
3416006000NRG24Z171120231793000
|
17/11/2023
|
sunita devi
|
3416006WL058080
|
sunita devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-012-001/998
(BISHNUGARH)
|
3416006000NRG24Z171120231793003
|
17/11/2023
|
nsulesh prasad
|
3416006WL058080
|
nsulesh prasad
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NAULESH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-005-001/518
(BHELWARA)
|
3416006000NRG24Z171120231793195
|
17/11/2023
|
Akshay Kumar
|
3416006WL058087
|
Akshay Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AKSHAY KUMAR RANA
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-012-001/1009-A
(BISHNUGARH)
|
3416006000NRG24Z171120231792924
|
17/11/2023
|
doli kumari
|
3416006WL058080
|
doli kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-012-001/1010-B
(BISHNUGARH)
|
3416006000NRG24Z171120231792925
|
17/11/2023
|
laxmi kumari
|
3416006WL058080
|
laxmi kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-012-001/1055-A
(BISHNUGARH)
|
3416006000NRG24Z171120231792926
|
17/11/2023
|
domni devi
|
3416006WL058080
|
domni devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-012-001/1056-A
(BISHNUGARH)
|
3416006000NRG24Z171120231792927
|
17/11/2023
|
manoj kumar
|
3416006WL058080
|
manoj kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-012-001/1109
(BISHNUGARH)
|
3416006000NRG24Z171120231792928
|
17/11/2023
|
SANJU DEVI
|
3416006WL058080
|
SANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-012-001/1115
(BISHNUGARH)
|
3416006000NRG24Z171120231792931
|
17/11/2023
|
SOURAV KUMAR
|
3416006WL058080
|
SOURAV KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-012-001/1119
(BISHNUGARH)
|
3416006000NRG24Z171120231792932
|
17/11/2023
|
SUDHA DEVI
|
3416006WL058080
|
SUDHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-012-001/1122
(BISHNUGARH)
|
3416006000NRG24Z171120231792933
|
17/11/2023
|
SANGITA DEVI
|
3416006WL058080
|
SANGITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-012-001/1123
(BISHNUGARH)
|
3416006000NRG24Z171120231792934
|
17/11/2023
|
RANJAN VERMA
|
3416006WL058080
|
RANJAN VERMA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RANJAN VERMA
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-012-001/1126
(BISHNUGARH)
|
3416006000NRG24Z171120231792935
|
17/11/2023
|
MANOJ KUMAR VERMAN
|
3416006WL058080
|
MANOJ KUMAR VERMAN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANOJ KUMAR VARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-012-001/1175
(BISHNUGARH)
|
3416006000NRG24Z171120231792942
|
17/11/2023
|
Rinku Devi
|
3416006WL058080
|
Rinku Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-012-001/1177
(BISHNUGARH)
|
3416006000NRG24Z171120231792943
|
17/11/2023
|
BIKRAM KUMAR
|
3416006WL058080
|
BIKRAM KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-012-001/1181
(BISHNUGARH)
|
3416006000NRG24Z171120231792945
|
17/11/2023
|
SHITAL KUMARI
|
3416006WL058080
|
SHITAL KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/1184
(BISHNUGARH)
|
3416006000NRG24Z171120231792946
|
17/11/2023
|
sagar kumar
|
3416006WL058080
|
sagar kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAGAR KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/1190
(BISHNUGARH)
|
3416006000NRG24Z171120231792947
|
17/11/2023
|
anuj kumar
|
3416006WL058080
|
anuj kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/1408
(BISHNUGARH)
|
3416006000NRG24Z171120231792948
|
17/11/2023
|
GYATRI DEVI
|
3416006WL058080
|
GYATRI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-012-001/1409
(BISHNUGARH)
|
3416006000NRG24Z171120231792949
|
17/11/2023
|
KESAR PRASAD
|
3416006WL058080
|
KESAR PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KESAR PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-012-001/1415
(BISHNUGARH)
|
3416006000NRG24Z171120231792950
|
17/11/2023
|
MUNNI DEVI
|
3416006WL058080
|
MUNNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-012-001/1693
(BISHNUGARH)
|
3416006000NRG24Z171120231792951
|
17/11/2023
|
SANTOSH SHARMA
|
3416006WL058080
|
SANTOSH SHARMA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANTOSH SHARMA
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-012-001/1698
(BISHNUGARH)
|
3416006000NRG24Z171120231792952
|
17/11/2023
|
SUMAN DEVI
|
3416006WL058080
|
SUMAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-012-001/1703
(BISHNUGARH)
|
3416006000NRG24Z171120231792953
|
17/11/2023
|
REKHA DEVI
|
3416006WL058080
|
REKHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-012-001/1801
(BISHNUGARH)
|
3416006000NRG24Z171120231792956
|
17/11/2023
|
Gautam Kumar Kasera
|
3416006WL058080
|
Gautam Kumar Kasera
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GAUTAM KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-012-001/1817
(BISHNUGARH)
|
3416006000NRG24Z171120231792959
|
17/11/2023
|
Ashish Kumar
|
3416006WL058080
|
Ashish Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-012-001/1836
(BISHNUGARH)
|
3416006000NRG24Z171120231792960
|
17/11/2023
|
Asha Devi
|
3416006WL058080
|
Asha Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-012-001/1840
(BISHNUGARH)
|
3416006000NRG24Z171120231792962
|
17/11/2023
|
Abhay Kumar
|
3416006WL058080
|
Abhay Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-012-001/1841
(BISHNUGARH)
|
3416006000NRG24Z171120231792963
|
17/11/2023
|
Romi Kumari
|
3416006WL058080
|
Romi Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROMI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-012-001/1875-C
(BISHNUGARH)
|
3416006000NRG24Z171120231792965
|
17/11/2023
|
Tanya Raj
|
3416006WL058080
|
Tanya Raj
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TANYA RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BISHNUGARH
|
JH-16-006-012-001/1882
(BISHNUGARH)
|
3416006000NRG24Z171120231792968
|
17/11/2023
|
aman kumar
|
3416006WL058080
|
aman kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-012-001/1926
(BISHNUGARH)
|
3416006000NRG24Z171120231792969
|
17/11/2023
|
jitendra kumar
|
3416006WL058080
|
jitendra kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BISHNUGARH
|
JH-16-006-012-001/1928
(BISHNUGARH)
|
3416006000NRG24Z171120231792970
|
17/11/2023
|
MIRA DEVI
|
3416006WL058080
|
MIRA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-012-001/1952
(BISHNUGARH)
|
3416006000NRG24Z171120231793206
|
17/11/2023
|
SURAJ KUMAR
|
3416006WL058087
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-012-001/1953
(BISHNUGARH)
|
3416006000NRG24Z171120231793207
|
17/11/2023
|
SURAJ KUMAR
|
3416006WL058087
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-012-001/381
(BISHNUGARH)
|
3416006000NRG24Z171120231792979
|
17/11/2023
|
MOS RITA
|
3416006WL058080
|
MOS RITA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-012-001/400
(BISHNUGARH)
|
3416006000NRG24Z171120231792980
|
17/11/2023
|
ARVIND KUMAR BRAMAN
|
3416006WL058080
|
ARVIND KUMAR BRAMAN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ARVIND KUMAR BURMAN
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-012-001/441
(BISHNUGARH)
|
3416006000NRG24Z171120231793208
|
17/11/2023
|
SHYAM PD KASERA
|
3416006WL058087
|
SHYAM PD KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHYAM PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-012-001/611
(BISHNUGARH)
|
3416006000NRG24Z171120231792984
|
17/11/2023
|
KAJAL DEVI
|
3416006WL058080
|
KAJAL DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-012-001/618-A
(BISHNUGARH)
|
3416006000NRG24Z171120231792985
|
17/11/2023
|
MANOJ RAWANI
|
3416006WL058080
|
MANOJ RAWANI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. Manoj Rawani
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-012-001/756
(BISHNUGARH)
|
3416006000NRG24Z171120231792989
|
17/11/2023
|
AKASH KUMAR
|
3416006WL058080
|
AKASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-012-001/823
(BISHNUGARH)
|
3416006000NRG24Z171120231792990
|
17/11/2023
|
ROHIT KUMAR KASERA
|
3416006WL058080
|
ROHIT KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROHIT KUMAR KASERA
|
BANK OF BARODA(606985)
|
|
55
|
BISHNUGARH
|
JH-16-006-012-001/958
(BISHNUGARH)
|
3416006000NRG24Z171120231792994
|
17/11/2023
|
Kamla devi
|
3416006WL058080
|
Kamla devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-012-001/969
(BISHNUGARH)
|
3416006000NRG24Z171120231793215
|
17/11/2023
|
archana kumari
|
3416006WL058087
|
archana kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-012-001/971
(BISHNUGARH)
|
3416006000NRG24Z171120231792995
|
17/11/2023
|
sanjay kumar
|
3416006WL058080
|
sanjay kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-012-001/974
(BISHNUGARH)
|
3416006000NRG24Z171120231792996
|
17/11/2023
|
kajal kumari
|
3416006WL058080
|
kajal kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAJAL KUMARI U/G DOHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BISHNUGARH
|
JH-16-006-012-001/982
(BISHNUGARH)
|
3416006000NRG24Z171120231792998
|
17/11/2023
|
deepak kumar gupta
|
3416006WL058080
|
deepak kumar gupta
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEEPAK KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
60
|
BISHNUGARH
|
JH-16-006-012-001/983
(BISHNUGARH)
|
3416006000NRG24Z171120231792999
|
17/11/2023
|
kundan kumar sharma
|
3416006WL058080
|
kundan kumar sharma
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KUNDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-012-001/994
(BISHNUGARH)
|
3416006000NRG24Z171120231793001
|
17/11/2023
|
rahul kumar
|
3416006WL058080
|
rahul kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-012-001/997
(BISHNUGARH)
|
3416006000NRG24Z171120231793002
|
17/11/2023
|
sandhya kumari
|
3416006WL058080
|
sandhya kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-012-001/1148
(BISHNUGARH)
|
3416006000NRG24Z171120231792938
|
17/11/2023
|
PRITY DEVI
|
3416006WL058080
|
PRITY DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PREETI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
BISHNUGARH
|
JH-16-006-012-001/1406
(BISHNUGARH)
|
3416006000NRG24Z171120231793204
|
17/11/2023
|
SANDEEP KUMAR
|
3416006WL058087
|
SANDEEP KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
BISHNUGARH
|
JH-16-006-012-001/602
(BISHNUGARH)
|
3416006000NRG24Z171120231792982
|
17/11/2023
|
SACHIN KUMAR
|
3416006WL058080
|
SACHIN KUMAR
|
00415
|
SBIN0006853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SACHIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BISHNUGARH
|
JH-16-006-012-001/603
(BISHNUGARH)
|
3416006000NRG24Z171120231792983
|
17/11/2023
|
VIKASH PRASAD
|
3416006WL058080
|
VIKASH PRASAD
|
00415
|
SBIN0006853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIKASH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
67
|
BISHNUGARH
|
JH-16-006-005-001/517
(BHELWARA)
|
3416006000NRG24Z171120231793194
|
17/11/2023
|
Ajit Kumar
|
3416006WL058087
|
Ajit Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-001/519
(BHELWARA)
|
3416006000NRG24Z171120231793196
|
17/11/2023
|
Mahto Kumar
|
3416006WL058087
|
Mahto Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-012-001/1110
(BISHNUGARH)
|
3416006000NRG24Z171120231792929
|
17/11/2023
|
CHOTU SONAR
|
3416006WL058080
|
CHOTU SONAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHHAKU PRASAD SWARNKAR and GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-012-001/1134
(BISHNUGARH)
|
3416006000NRG24Z171120231792936
|
17/11/2023
|
AWDHESH KUMAR
|
3416006WL058080
|
AWDHESH KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHNUGARH
|
JH-16-006-012-001/1143
(BISHNUGARH)
|
3416006000NRG24Z171120231792937
|
17/11/2023
|
PRITY DEVI
|
3416006WL058080
|
PRITY DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-012-001/1812
(BISHNUGARH)
|
3416006000NRG24Z171120231793205
|
17/11/2023
|
VIJENDRA PRASAD
|
3416006WL058087
|
VIJENDRA PRASAD
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR VIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-012-001/1876
(BISHNUGARH)
|
3416006000NRG24Z171120231792966
|
17/11/2023
|
Munni Devi
|
3416006WL058080
|
Munni Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-012-001/1980
(BISHNUGARH)
|
3416006000NRG24Z171120231792974
|
17/11/2023
|
Rajendra swarnkar
|
3416006WL058080
|
Rajendra swarnkar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJENDAR SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-012-001/254
(BISHNUGARH)
|
3416006000NRG24Z171120231792977
|
17/11/2023
|
GAYATRI DEVI
|
3416006WL058080
|
GAYATRI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-012-001/352
(BISHNUGARH)
|
3416006000NRG24Z171120231792978
|
17/11/2023
|
BHOLA PRASAD
|
3416006WL058080
|
BHOLA PRASAD
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BHOLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-012-001/618-A
(BISHNUGARH)
|
3416006000NRG24Z171120231792986
|
17/11/2023
|
KUMKUM DEVI
|
3416006WL058080
|
KUMKUM DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-012-001/845
(BISHNUGARH)
|
3416006000NRG24Z171120231792991
|
17/11/2023
|
AKASH KUMAR SONI
|
3416006WL058080
|
AKASH KUMAR SONI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AKASH KUMAR SONI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-012-001/1995
(BISHNUGARH)
|
3416006000NRG24Z171120231792976
|
17/11/2023
|
Priya devi
|
3416006WL058080
|
Priya devi
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
BISHNUGARH
|
JH-16-006-012-001/1992
(BISHNUGARH)
|
3416006000NRG24Z171120231792975
|
17/11/2023
|
anjali kumari
|
3416006WL058080
|
anjali kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
BISHNUGARH
|
JH-16-006-012-001/1932
(BISHNUGARH)
|
3416006000NRG24Z171120231792971
|
17/11/2023
|
TINKU KASERA
|
3416006WL058080
|
TINKU KASERA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TIKKU KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-012-001/1975
(BISHNUGARH)
|
3416006000NRG24Z171120231792972
|
17/11/2023
|
Pawan Kumar
|
3416006WL058080
|
Pawan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-012-001/865
(BISHNUGARH)
|
3416006000NRG24Z171120231792992
|
17/11/2023
|
AANISHA DEVI
|
3416006WL058080
|
AANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BISHNUGARH
|
JH-16-006-012-001/964
(BISHNUGARH)
|
3416006000NRG24Z171120231793213
|
17/11/2023
|
laxmi kumari
|
3416006WL058087
|
laxmi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
85
|
BISHNUGARH
|
JH-16-006-012-001/976
(BISHNUGARH)
|
3416006000NRG24Z171120231792997
|
17/11/2023
|
tara kumari
|
3416006WL058080
|
tara kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. TARA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|