|
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-16-006-011-001/1018
(CHEDRA)
|
3416006011NRG24Z260620230778902
|
27/06/2023
|
parwati devi
|
3416006011WL021143
|
parwati devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/1028
(CHEDRA)
|
3416006011NRG24Z260620230778906
|
27/06/2023
|
AKASH KUMAR
|
3416006011WL021143
|
AKASH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/1029
(CHEDRA)
|
3416006011NRG24Z260620230778907
|
27/06/2023
|
SACHIN SINHA
|
3416006011WL021143
|
SACHIN SINHA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/103-A
(CHEDRA)
|
3416006000NRG24Z270620230784924
|
27/06/2023
|
premchand kumar
|
3416006WL021322
|
premchand kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PREMCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/1030
(CHEDRA)
|
3416006011NRG24Z260620230778908
|
27/06/2023
|
SANTOSH KUMAR
|
3416006011WL021143
|
SANTOSH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/1032
(CHEDRA)
|
3416006011NRG24Z260620230778909
|
27/06/2023
|
ANAND KUMAR
|
3416006011WL021143
|
ANAND KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/1036
(CHEDRA)
|
3416006000NRG24Z270620230784925
|
27/06/2023
|
Kailash Prasad Saw
|
3416006WL021322
|
Kailash Prasad Saw
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KAILASH PRASAD SAW
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/1038
(CHEDRA)
|
3416006000NRG24Z270620230784926
|
27/06/2023
|
Sima Devi
|
3416006WL021322
|
Sima Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-001/1066
(CHEDRA)
|
3416006000NRG24Z270620230784929
|
27/06/2023
|
Nirmal Kumar
|
3416006WL021322
|
Nirmal Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MASTER NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-001/1067
(CHEDRA)
|
3416006000NRG24Z270620230784930
|
27/06/2023
|
Kashish Devi
|
3416006WL021322
|
Kashish Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Kashish Devi
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-001/1079
(CHEDRA)
|
3416006011NRG24Z260620230778911
|
27/06/2023
|
anjali vishal
|
3416006011WL021143
|
anjali vishal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANJANI KUMAR VISHAL
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-001/1081
(CHEDRA)
|
3416006011NRG24Z260620230778913
|
27/06/2023
|
dheeraj kumar
|
3416006011WL021143
|
dheeraj kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-011-001/1232
(CHEDRA)
|
3416006011NRG24Z260620230778914
|
27/06/2023
|
SUBHAM KUMAR
|
3416006011WL021143
|
SUBHAM KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-011-001/124
(CHEDRA)
|
3416006000NRG24Z270620230784933
|
27/06/2023
|
SURENDRA KUMAR
|
3416006WL021322
|
SURENDRA KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANIL KUMAR SAW
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-011-001/1251
(CHEDRA)
|
3416006000NRG24Z270620230784935
|
27/06/2023
|
Kunti Devi
|
3416006WL021322
|
Kunti Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-011-001/1254
(CHEDRA)
|
3416006000NRG24Z270620230784936
|
27/06/2023
|
Priti Kumari
|
3416006WL021322
|
Priti Kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Priti Kumari
|
BANK OF BARODA(606985)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-001/149
(CHEDRA)
|
3416006000NRG24Z270620230784939
|
27/06/2023
|
BASANTI DEVI
|
3416006WL021322
|
BASANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Chidani Devi
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-011-001/391
(CHEDRA)
|
3416006000NRG24Z270620230784951
|
27/06/2023
|
GANESH KUMAR
|
3416006WL021322
|
GANESH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-011-001/392
(CHEDRA)
|
3416006000NRG24Z270620230784952
|
27/06/2023
|
ANITA DEVI
|
3416006WL021322
|
ANITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
20
|
BISHNUGARH
|
JH-16-006-011-001/393
(CHEDRA)
|
3416006000NRG24Z270620230784953
|
27/06/2023
|
ANJALI KUMARI
|
3416006WL021322
|
ANJALI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Anjli Kumari
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-011-001/394
(CHEDRA)
|
3416006000NRG24Z270620230784954
|
27/06/2023
|
MENKA KUMARI
|
3416006WL021322
|
MENKA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MENKA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUGARH
|
JH-16-006-011-001/398
(CHEDRA)
|
3416006000NRG24Z270620230784958
|
27/06/2023
|
MAMTA DEVI
|
3416006WL021322
|
MAMTA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
23
|
BISHNUGARH
|
JH-16-006-011-001/483
(CHEDRA)
|
3416006000NRG24Z270620230784964
|
27/06/2023
|
VIKASH KUMAR
|
3416006WL021322
|
VIKASH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-011-001/1015
(CHEDRA)
|
3416006000NRG24Z270620230784923
|
27/06/2023
|
Manju Devi
|
3416006WL021322
|
Manju Devi
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-011-001/1054
(CHEDRA)
|
3416006000NRG24Z270620230784927
|
27/06/2023
|
Sanjay Kumar
|
3416006WL021322
|
Sanjay Kumar
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-011-001/1057
(CHEDRA)
|
3416006000NRG24Z270620230784928
|
27/06/2023
|
Manju Devi
|
3416006WL021322
|
Manju Devi
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-011-001/396
(CHEDRA)
|
3416006000NRG24Z270620230784956
|
27/06/2023
|
KOMAL KUMARI
|
3416006WL021322
|
KOMAL KUMARI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-011-001/397
(CHEDRA)
|
3416006000NRG24Z270620230784957
|
27/06/2023
|
AJAY KUMAR SAHU
|
3416006WL021322
|
AJAY KUMAR SAHU
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-011-001/1014
(CHEDRA)
|
3416006000NRG24Z270620230784922
|
27/06/2023
|
Prince Kumar
|
3416006WL021322
|
Prince Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-011-001/1033
(CHEDRA)
|
3416006011NRG24Z260620230778910
|
27/06/2023
|
BHARTI KUMARI
|
3416006011WL021143
|
BHARTI KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JYOTI BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-011-001/1080
(CHEDRA)
|
3416006011NRG24Z260620230778912
|
27/06/2023
|
anshu kumar
|
3416006011WL021143
|
anshu kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-011-001/1244
(CHEDRA)
|
3416006011NRG24Z260620230778915
|
27/06/2023
|
MITHUN KUMAR
|
3416006011WL021143
|
MITHUN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MITHUN KUAMR
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-011-001/1250
(CHEDRA)
|
3416006000NRG24Z270620230784934
|
27/06/2023
|
Basanti Devi
|
3416006WL021322
|
Basanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-011-001/198
(CHEDRA)
|
3416006000NRG24Z270620230784941
|
27/06/2023
|
URMILA DEVI
|
3416006WL021322
|
URMILA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BINOD SHARMA URMILA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-011-001/2004
(CHEDRA)
|
3416006000NRG24Z270620230784942
|
27/06/2023
|
SAREETA DEVI
|
3416006WL021322
|
SAREETA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SAREETA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-011-001/236
(CHEDRA)
|
3416006000NRG24Z270620230784944
|
27/06/2023
|
MANOJ SAW
|
3416006WL021322
|
MANOJ SAW
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-011-001/302
(CHEDRA)
|
3416006000NRG24Z270620230784945
|
27/06/2023
|
SAVITRI DEVI
|
3416006WL021322
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-011-001/319
(CHEDRA)
|
3416006000NRG24Z270620230784948
|
27/06/2023
|
JITU KUMAR
|
3416006WL021322
|
JITU KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JEETU KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-011-001/389
(CHEDRA)
|
3416006000NRG24Z270620230784949
|
27/06/2023
|
chandan prasad
|
3416006WL021322
|
chandan prasad
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
CHANDAN PRASAD
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-011-001/411
(CHEDRA)
|
3416006000NRG24Z270620230784959
|
27/06/2023
|
NITU KUMARI
|
3416006WL021322
|
NITU KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NEETU KUMARI D/O-DOMAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-011-001/412
(CHEDRA)
|
3416006000NRG24Z270620230784960
|
27/06/2023
|
TWINKAL KUMARI
|
3416006WL021322
|
TWINKAL KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
TWINKAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-011-001/413
(CHEDRA)
|
3416006000NRG24Z270620230784961
|
27/06/2023
|
ANJALI KUMARI
|
3416006WL021322
|
ANJALI KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-011-001/417
(CHEDRA)
|
3416006000NRG24Z270620230784962
|
27/06/2023
|
TARJAN KUMAR
|
3416006WL021322
|
TARJAN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
TARZAN KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-011-001/418
(CHEDRA)
|
3416006000NRG24Z270620230784963
|
27/06/2023
|
CHODHARI KUMAR
|
3416006WL021322
|
CHODHARI KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
CHODHARI KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-011-001/505
(CHEDRA)
|
3416006000NRG24Z270620230784965
|
27/06/2023
|
PRASHANT KUMAR
|
3416006WL021322
|
PRASHANT KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PRASHANT KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
BISHNUGARH
|
JH-16-006-011-001/509-A
(CHEDRA)
|
3416006000NRG24Z270620230784966
|
27/06/2023
|
ASHOK KUMAR
|
3416006WL021322
|
ASHOK KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-011-001/516
(CHEDRA)
|
3416006000NRG24Z270620230784967
|
27/06/2023
|
MUKESH KUMAR
|
3416006WL021322
|
MUKESH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-011-001/534
(CHEDRA)
|
3416006000NRG24Z270620230784968
|
27/06/2023
|
SAURABH KUMAR
|
3416006WL021322
|
SAURABH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SOURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-011-001/535
(CHEDRA)
|
3416006000NRG24Z270620230784969
|
27/06/2023
|
NITESH KUMAR
|
3416006WL021322
|
NITESH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-011-001/537
(CHEDRA)
|
3416006000NRG24Z270620230784970
|
27/06/2023
|
VISHAL KUMAR
|
3416006WL021322
|
VISHAL KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-011-002/146
(CHEDRA)
|
3416006000NRG24Z270620230784972
|
27/06/2023
|
SHANTI DEVI
|
3416006WL021322
|
SHANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-011-002/157
(CHEDRA)
|
3416006000NRG24Z270620230784973
|
27/06/2023
|
KUNTI DEVI
|
3416006WL021322
|
KUNTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-011-002/161
(CHEDRA)
|
3416006000NRG24Z270620230784975
|
27/06/2023
|
GITA DEVI
|
3416006WL021322
|
GITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-011-002/247
(CHEDRA)
|
3416006000NRG24Z270620230784977
|
27/06/2023
|
Fulwa Devi
|
3416006WL021322
|
Fulwa Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-011-002/259
(CHEDRA)
|
3416006000NRG24Z270620230784979
|
27/06/2023
|
rinki kumari
|
3416006WL021322
|
rinki kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-011-002/46
(CHEDRA)
|
3416006000NRG24Z270620230784981
|
27/06/2023
|
MUNIA DEVI
|
3416006WL021322
|
MUNIA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-011-002/46
(CHEDRA)
|
3416006000NRG24Z270620230784980
|
27/06/2023
|
SOHAR TURI
|
3416006WL021322
|
SOHAR TURI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SOHAR TURI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-011-002/57
(CHEDRA)
|
3416006000NRG24Z270620230784982
|
27/06/2023
|
MANJU DEVI
|
3416006WL021322
|
MANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-011-002/76
(CHEDRA)
|
3416006000NRG24Z270620230784984
|
27/06/2023
|
FULWA DEVI
|
3416006WL021322
|
FULWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-011-002/76
(CHEDRA)
|
3416006000NRG24Z270620230784983
|
27/06/2023
|
NILKANTH BHUIYAN
|
3416006WL021322
|
NILKANTH BHUIYAN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NILKANTH BHUIYAN FULWA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-011-002/77
(CHEDRA)
|
3416006000NRG24Z270620230784986
|
27/06/2023
|
KANTI DEVI
|
3416006WL021322
|
KANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-011-002/77
(CHEDRA)
|
3416006000NRG24Z270620230784985
|
27/06/2023
|
NATHO GHATWAR
|
3416006WL021322
|
NATHO GHATWAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NATHO GHATVAR
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-012-001/1539
(BISHNUGARH)
|
3416006011NRG24Z260620230778917
|
27/06/2023
|
SAURABH VAIDYA
|
3416006011WL021143
|
SAURABH VAIDYA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SOURABH VAIDYA
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-012-001/1547
(BISHNUGARH)
|
3416006011NRG24Z260620230778918
|
27/06/2023
|
RAMESH KUMAR KASERA
|
3416006011WL021143
|
RAMESH KUMAR KASERA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAMESH KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-012-001/1938
(BISHNUGARH)
|
3416006011NRG24Z260620230778919
|
27/06/2023
|
ABHISHEK VAIDYA
|
3416006011WL021143
|
ABHISHEK VAIDYA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ABHISHEK VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-011-001/1022
(CHEDRA)
|
3416006011NRG24Z260620230778905
|
27/06/2023
|
aman sinha
|
3416006011WL021143
|
aman sinha
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. AMAN KUMAR SINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
BISHNUGARH
|
JH-16-006-011-001/1257
(CHEDRA)
|
3416006000NRG24Z270620230784937
|
27/06/2023
|
Dhaneshwar Prasad
|
3416006WL021322
|
Dhaneshwar Prasad
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Dhaneshwar Prasad
|
BANK OF BARODA(606985)
|
|
68
|
BISHNUGARH
|
JH-16-006-011-001/309
(CHEDRA)
|
3416006000NRG24Z270620230784947
|
27/06/2023
|
SIKANDAR KUMAR
|
3416006WL021322
|
SIKANDAR KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-011-002/158
(CHEDRA)
|
3416006000NRG24Z270620230784974
|
27/06/2023
|
ANITA DEVI
|
3416006WL021322
|
ANITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-011-001/1177
(CHEDRA)
|
3416006000NRG24Z270620230784931
|
27/06/2023
|
anish kumar
|
3416006WL021322
|
anish kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANISH KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
BISHNUGARH
|
JH-16-006-011-001/1182
(CHEDRA)
|
3416006000NRG24Z270620230784932
|
27/06/2023
|
vina sahu
|
3416006WL021322
|
vina sahu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS VINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-011-001/1258
(CHEDRA)
|
3416006000NRG24Z270620230784938
|
27/06/2023
|
AMIYA DEVI
|
3416006WL021322
|
AMIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AMIYA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-011-001/313
(CHEDRA)
|
3416006011NRG24Z260620230778916
|
27/06/2023
|
RITIK KUMAR PASWAN
|
3416006011WL021143
|
RITIK KUMAR PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RITIK KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
74
|
BISHNUGARH
|
JH-16-006-011-001/156
(CHEDRA)
|
3416006000NRG24Z270620230784940
|
27/06/2023
|
LALIT SAW
|
3416006WL021322
|
LALIT SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-011-001/304
(CHEDRA)
|
3416006000NRG24Z270620230784946
|
27/06/2023
|
VIVEK GOSWAMI
|
3416006WL021322
|
VIVEK GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
VIVEK GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|