|
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-16-006-011-001/1183
(CHEDRA)
|
3416006000NRG24150620230655418
|
15/06/2023
|
Rinki Devi
|
3416006WL017882
|
Rinki Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862007
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/2004
(CHEDRA)
|
3416006000NRG24150620230655419
|
15/06/2023
|
SAREETA DEVI
|
3416006WL017882
|
SAREETA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862008
|
|
SAREETA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/28
(CHEDRA)
|
3416006000NRG24150620230655499
|
15/06/2023
|
POONAM DEVI
|
3416006WL017883
|
POONAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861966
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/891
(CHEDRA)
|
3416006000NRG24150620230655420
|
15/06/2023
|
GAYTRI DEVI
|
3416006WL017882
|
GAYTRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861970
|
|
LAKHAN RAM
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-002/109
(CHEDRA)
|
3416006000NRG24150620230655421
|
15/06/2023
|
AJIT KUMAR SINGH
|
3416006WL017882
|
AJIT KUMAR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861968
|
|
AJIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-002/112
(CHEDRA)
|
3416006000NRG24150620230655422
|
15/06/2023
|
SURJI DEVI
|
3416006WL017882
|
SURJI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862002
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-002/114-A
(CHEDRA)
|
3416006000NRG24150620230655423
|
15/06/2023
|
DILIP SINGH
|
3416006WL017882
|
DILIP SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862006
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-002/121
(CHEDRA)
|
3416006000NRG24150620230655510
|
15/06/2023
|
GAYATRI DEVI
|
3416006WL017884
|
GAYATRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862001
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-002/128
(CHEDRA)
|
3416006000NRG24150620230655425
|
15/06/2023
|
RANJIT SINGH
|
3416006WL017882
|
RANJIT SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861976
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-002/132
(CHEDRA)
|
3416006000NRG24150620230655511
|
15/06/2023
|
Kanchan kumari
|
3416006WL017884
|
Kanchan kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862010
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-002/14
(CHEDRA)
|
3416006000NRG24150620230655512
|
15/06/2023
|
BALESHWAR RAM
|
3416006WL017884
|
BALESHWAR RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861974
|
|
BALESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-002/14
(CHEDRA)
|
3416006000NRG24150620230655513
|
15/06/2023
|
VIKRAM KR. RAVI
|
3416006WL017884
|
VIKRAM KR. RAVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861975
|
|
VIKRAM KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-011-002/146
(CHEDRA)
|
3416006000NRG24150620230655426
|
15/06/2023
|
SHANTI DEVI
|
3416006WL017882
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861999
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-011-002/150
(CHEDRA)
|
3416006000NRG24150620230655427
|
15/06/2023
|
MAHESH NARAYAN SINGH
|
3416006WL017882
|
MAHESH NARAYAN SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861965
|
|
MAHESH NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-011-002/151
(CHEDRA)
|
3416006000NRG24150620230655428
|
15/06/2023
|
BABITA DEVI
|
3416006WL017882
|
BABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861977
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-011-002/152
(CHEDRA)
|
3416006000NRG24150620230655429
|
15/06/2023
|
SABITA DEVI
|
3416006WL017882
|
SABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861978
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-002/155
(CHEDRA)
|
3416006000NRG24150620230655430
|
15/06/2023
|
DEEPIKA SINGH
|
3416006WL017882
|
DEEPIKA SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861998
|
|
DEEPIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-011-002/156
(CHEDRA)
|
3416006000NRG24150620230655432
|
15/06/2023
|
MUNNIDEVI
|
3416006WL017882
|
MUNNIDEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862011
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-011-002/156
(CHEDRA)
|
3416006000NRG24150620230655431
|
15/06/2023
|
SURAYNARAYAN SINGH
|
3416006WL017882
|
SURAYNARAYAN SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862000
|
|
SURYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-011-002/157
(CHEDRA)
|
3416006000NRG24150620230655433
|
15/06/2023
|
KUNTI DEVI
|
3416006WL017882
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861990
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-011-002/161
(CHEDRA)
|
3416006000NRG24150620230655437
|
15/06/2023
|
GITA DEVI
|
3416006WL017882
|
GITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862003
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-011-002/163
(CHEDRA)
|
3416006000NRG24150620230655514
|
15/06/2023
|
BHAGWATIYA DEVI
|
3416006WL017884
|
BHAGWATIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862012
|
|
BHAGWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-011-002/19
(CHEDRA)
|
3416006000NRG24150620230655515
|
15/06/2023
|
RADHIYA DEVI
|
3416006WL017884
|
RADHIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861982
|
|
RADHIA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-011-002/2
(CHEDRA)
|
3416006000NRG24150620230655516
|
15/06/2023
|
BADHAN GHATWAR
|
3416006WL017884
|
BADHAN GHATWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861981
|
|
BADHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-011-002/202
(CHEDRA)
|
3416006000NRG24150620230655439
|
15/06/2023
|
KAMLI DEVI
|
3416006WL017882
|
KAMLI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861996
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-011-002/239
(CHEDRA)
|
3416006000NRG24150620230655517
|
15/06/2023
|
HARI RAM
|
3416006WL017884
|
HARI RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861997
|
|
HARI RAM
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-011-002/246
(CHEDRA)
|
3416006000NRG24150620230655441
|
15/06/2023
|
Purnima Kumari
|
3416006WL017882
|
Purnima Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861992
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-011-002/247
(CHEDRA)
|
3416006000NRG24150620230655442
|
15/06/2023
|
Fulwa Devi
|
3416006WL017882
|
Fulwa Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861989
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-011-002/259
(CHEDRA)
|
3416006000NRG24150620230655444
|
15/06/2023
|
rinki kumari
|
3416006WL017882
|
rinki kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861991
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-011-002/35
(CHEDRA)
|
3416006000NRG24150620230655518
|
15/06/2023
|
SARITA DEVI
|
3416006WL017884
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861972
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-011-002/38
(CHEDRA)
|
3416006000NRG24150620230655519
|
15/06/2023
|
MOS. SOMRI
|
3416006WL017884
|
MOS. SOMRI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861984
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-011-002/46
(CHEDRA)
|
3416006000NRG24150620230655446
|
15/06/2023
|
MUNIA DEVI
|
3416006WL017882
|
MUNIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861987
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-011-002/46
(CHEDRA)
|
3416006000NRG24150620230655445
|
15/06/2023
|
SOHAR TURI
|
3416006WL017882
|
SOHAR TURI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861971
|
|
SOHAR TURI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-011-002/51
(CHEDRA)
|
3416006000NRG24150620230655521
|
15/06/2023
|
SHANTI DEVI
|
3416006WL017884
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862004
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-011-002/57
(CHEDRA)
|
3416006000NRG24150620230655447
|
15/06/2023
|
MANJU DEVI
|
3416006WL017882
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861980
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-011-002/63
(CHEDRA)
|
3416006000NRG24150620230655449
|
15/06/2023
|
MANOJ BHUIYAN
|
3416006WL017882
|
MANOJ BHUIYAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861985
|
|
MANOJ BHUIYA
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-011-002/669
(CHEDRA)
|
3416006000NRG24150620230655523
|
15/06/2023
|
SOHAN KUMAR RAVI
|
3416006WL017884
|
SOHAN KUMAR RAVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861983
|
|
SOHAN KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-011-002/67
(CHEDRA)
|
3416006000NRG24150620230655450
|
15/06/2023
|
PHULESHWAR BHUIYAN
|
3416006WL017882
|
PHULESHWAR BHUIYAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861964
|
|
FULESHWAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-011-002/679
(CHEDRA)
|
3416006000NRG24150620230655524
|
15/06/2023
|
sachin kumar das
|
3416006WL017884
|
sachin kumar das
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861988
|
|
SACHIN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-011-002/76
(CHEDRA)
|
3416006000NRG24150620230655451
|
15/06/2023
|
NILKANTH BHUIYAN
|
3416006WL017882
|
NILKANTH BHUIYAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861969
|
|
NILKANTH BHUIYAN FULWA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-011-002/764
(CHEDRA)
|
3416006000NRG24150620230655452
|
15/06/2023
|
DEEPAK KR SINGH
|
3416006WL017882
|
DEEPAK KR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861993
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-011-002/765
(CHEDRA)
|
3416006000NRG24150620230655453
|
15/06/2023
|
SANDEEP KR SINGH
|
3416006WL017882
|
SANDEEP KR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861995
|
|
SANDEEP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-011-002/77
(CHEDRA)
|
3416006000NRG24150620230655456
|
15/06/2023
|
KANTI DEVI
|
3416006WL017882
|
KANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861994
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-011-002/77
(CHEDRA)
|
3416006000NRG24150620230655455
|
15/06/2023
|
NATHO GHATWAR
|
3416006WL017882
|
NATHO GHATWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861979
|
|
NATHO GHATVAR
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-011-002/78
(CHEDRA)
|
3416006000NRG24150620230655501
|
15/06/2023
|
DAMODARI DEVI
|
3416006WL017883
|
DAMODARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862005
|
|
DAMODRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-011-002/85
(CHEDRA)
|
3416006000NRG24150620230655526
|
15/06/2023
|
SANTI DEVI
|
3416006WL017884
|
SANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861967
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-011-002/85
(CHEDRA)
|
3416006000NRG24150620230655527
|
15/06/2023
|
SOBARN RAM
|
3416006WL017884
|
SOBARN RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861973
|
|
SOBRAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-011-002/93
(CHEDRA)
|
3416006000NRG24150620230655457
|
15/06/2023
|
BALO BHUIYAN
|
3416006WL017882
|
BALO BHUIYAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861986
|
|
BALO BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-011-002/767
(CHEDRA)
|
3416006000NRG24150620230655454
|
15/06/2023
|
VIKRAM PRATAP SINGH
|
3416006WL017882
|
VIKRAM PRATAP SINGH
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862009
|
|
VIKRAM PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-011-001/758
(CHEDRA)
|
3416006000NRG24150620230655500
|
15/06/2023
|
MD MUMTAJ ALAM
|
3416006WL017883
|
MD MUMTAJ ALAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861958
|
|
Mr. MUMTAZ ALAM S/O MD. MOIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-011-001/163
(CHEDRA)
|
3416006000NRG24150620230655498
|
15/06/2023
|
PINTU KUMAR VARMA
|
3416006WL017883
|
PINTU KUMAR VARMA
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861959
|
|
MR PINTU KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-011-002/158
(CHEDRA)
|
3416006000NRG24150620230655434
|
15/06/2023
|
ANITA DEVI
|
3416006WL017882
|
ANITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861961
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-011-002/61
(CHEDRA)
|
3416006000NRG24150620230655448
|
15/06/2023
|
PRADEEP KR. SINGH
|
3416006WL017882
|
PRADEEP KR. SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861963
|
|
PRADIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-011-002/669
(CHEDRA)
|
3416006000NRG24150620230655522
|
15/06/2023
|
MANTU KUMAR RAVI
|
3416006WL017884
|
MANTU KUMAR RAVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861962
|
|
MANTUKUMAR BALESHWAR RAVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-011-002/84
(CHEDRA)
|
3416006000NRG24150620230655502
|
15/06/2023
|
ANJU DEVI
|
3416006WL017883
|
ANJU DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861960
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-011-002/160
(CHEDRA)
|
3416006000NRG24150620230655436
|
15/06/2023
|
MUNNI KUMARI
|
3416006WL017882
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861957
|
|
MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-011-002/245
(CHEDRA)
|
3416006000NRG24150620230655440
|
15/06/2023
|
MONIKA DEVI
|
3416006WL017882
|
MONIKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659861956
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-011-002/479
(CHEDRA)
|
3416006000NRG24150620230655520
|
15/06/2023
|
JHARI GHATWAR
|
3416006WL017884
|
JHARI GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862013
|
|
Mr. JHARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-011-002/96
(CHEDRA)
|
3416006000NRG24150620230655503
|
15/06/2023
|
BADHAN GHATWAR
|
3416006WL017883
|
BADHAN GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659862014
|
|
BADHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|