|
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-16-006-008-001/1346
(VEDAHARIARA)
|
3416006000NRG24100920231380929
|
10/09/2023
|
KARAN YADAV
|
3416006WL041615
|
KARAN YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799736
|
|
KARAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1407
(VEDAHARIARA)
|
3416006000NRG24100920231380933
|
10/09/2023
|
Loknath yadav
|
3416006WL041615
|
Loknath yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799737
|
|
LOKNATH BADRINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1424
(VEDAHARIARA)
|
3416006000NRG24100920231380934
|
10/09/2023
|
NAMCHAND YADAV
|
3416006WL041615
|
NAMCHAND YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799733
|
|
NEMCHAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/1429
(VEDAHARIARA)
|
3416006000NRG24100920231380935
|
10/09/2023
|
Vivek kumar
|
3416006WL041615
|
Vivek kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799738
|
|
VIVEK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/1604
(VEDAHARIARA)
|
3416006000NRG24100920231380725
|
10/09/2023
|
DILIP SINGH
|
3416006WL041613
|
DILIP SINGH
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799735
|
|
DILIP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/1740
(VEDAHARIARA)
|
3416006000NRG24100920231380670
|
10/09/2023
|
Poonam devi
|
3416006WL041612
|
Poonam devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799739
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/1965
(VEDAHARIARA)
|
3416006000NRG24100920231380838
|
10/09/2023
|
Rita kumari
|
3416006WL041614
|
Rita kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799740
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/817
(VEDAHARIARA)
|
3416006000NRG24100920231380948
|
10/09/2023
|
VIJAY MAHTO
|
3416006WL041615
|
VIJAY MAHTO
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799734
|
|
VIJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/1370
(VEDAHARIARA)
|
3416006000NRG24100920231380931
|
10/09/2023
|
Sunit devi
|
3416006WL041615
|
Sunit devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799801
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/1012
(VEDAHARIARA)
|
3416006000NRG24100920231380650
|
10/09/2023
|
JANKI KUMAR PANDIT
|
3416006WL041612
|
JANKI KUMAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799832
|
|
MR JANKI KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/1014
(VEDAHARIARA)
|
3416006000NRG24100920231380651
|
10/09/2023
|
PURNI DEVI
|
3416006WL041612
|
PURNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799708
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1016
(VEDAHARIARA)
|
3416006000NRG24100920231380652
|
10/09/2023
|
BASANTI DEVI
|
3416006WL041612
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799852
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/1019
(VEDAHARIARA)
|
3416006000NRG24100920231380653
|
10/09/2023
|
TULSI PANDIT
|
3416006WL041612
|
TULSI PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799820
|
|
TULSI PANDIT
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/1066
(VEDAHARIARA)
|
3416006000NRG24100920231380654
|
10/09/2023
|
TILESHWAR PANDIT
|
3416006WL041612
|
TILESHWAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799727
|
|
TILESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/1071
(VEDAHARIARA)
|
3416006000NRG24100920231380655
|
10/09/2023
|
IRAJESH KUMAR
|
3416006WL041612
|
IRAJESH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799715
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/1075
(VEDAHARIARA)
|
3416006000NRG24100920231380657
|
10/09/2023
|
KOSHALYA DEVI
|
3416006WL041612
|
KOSHALYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799808
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/1079
(VEDAHARIARA)
|
3416006000NRG24100920231380659
|
10/09/2023
|
Bishun pandit
|
3416006WL041612
|
Bishun pandit
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799822
|
|
BISHNUN PANDIT
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-001/1090
(VEDAHARIARA)
|
3416006000NRG24100920231380814
|
10/09/2023
|
AMBIYA DEVI
|
3416006WL041614
|
AMBIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799706
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-001/1092
(VEDAHARIARA)
|
3416006000NRG24100920231380815
|
10/09/2023
|
BASANTI DEVI
|
3416006WL041614
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799818
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-001/1093
(VEDAHARIARA)
|
3416006000NRG24100920231380816
|
10/09/2023
|
BASMATI DEVI
|
3416006WL041614
|
BASMATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799855
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-001/1099
(VEDAHARIARA)
|
3416006000NRG24100920231380818
|
10/09/2023
|
SUNIL KUMAR
|
3416006WL041614
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799714
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-001/1101
(VEDAHARIARA)
|
3416006000NRG24100920231380819
|
10/09/2023
|
BHOLA KUMAR YADAW
|
3416006WL041614
|
BHOLA KUMAR YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799824
|
|
BHOLA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-001/1130
(VEDAHARIARA)
|
3416006000NRG24100920231380924
|
10/09/2023
|
SANGITA DEVI
|
3416006WL041615
|
SANGITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799829
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-008-001/1152
(VEDAHARIARA)
|
3416006000NRG24100920231380821
|
10/09/2023
|
NARESH KR YADAV
|
3416006WL041614
|
NARESH KR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799827
|
|
NARESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-001/1159
(VEDAHARIARA)
|
3416006000NRG24100920231380822
|
10/09/2023
|
DEWANTI DEVI
|
3416006WL041614
|
DEWANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799802
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-001/1164
(VEDAHARIARA)
|
3416006000NRG24100920231380660
|
10/09/2023
|
MUKESH RAJWAR
|
3416006WL041612
|
MUKESH RAJWAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799816
|
|
Mukesh Rajwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BISHNUGARH
|
JH-16-006-008-001/1167
(VEDAHARIARA)
|
3416006000NRG24100920231380661
|
10/09/2023
|
MAMTA KUMARI
|
3416006WL041612
|
MAMTA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799836
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-001/1175
(VEDAHARIARA)
|
3416006000NRG24100920231380662
|
10/09/2023
|
SALOK KUMAR
|
3416006WL041612
|
SALOK KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799837
|
|
SHLOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-001/1246
(VEDAHARIARA)
|
3416006000NRG24100920231380721
|
10/09/2023
|
RAKHI DEVI
|
3416006WL041613
|
RAKHI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799747
|
|
BOBBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-008-001/1272
(VEDAHARIARA)
|
3416006000NRG24100920231380826
|
10/09/2023
|
DULARI DEVI
|
3416006WL041614
|
DULARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799825
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-008-001/1283
(VEDAHARIARA)
|
3416006000NRG24100920231380663
|
10/09/2023
|
DASRATH PANDIT
|
3416006WL041612
|
DASRATH PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799812
|
|
DASHRATH PANDIT
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-008-001/1285
(VEDAHARIARA)
|
3416006000NRG24100920231380664
|
10/09/2023
|
NAGESHWAR PANDIT
|
3416006WL041612
|
NAGESHWAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799838
|
|
NAGESHWAR PANDIT
|
BANK OF BARODA(606985)
|
|
33
|
BISHNUGARH
|
JH-16-006-008-001/1286
(VEDAHARIARA)
|
3416006000NRG24100920231380828
|
10/09/2023
|
PARWATI KUMARI
|
3416006WL041614
|
PARWATI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799833
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-008-001/1292
(VEDAHARIARA)
|
3416006000NRG24100920231380666
|
10/09/2023
|
RANJEET PANDIT
|
3416006WL041612
|
RANJEET PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799809
|
|
RANJIT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BISHNUGARH
|
JH-16-006-008-001/1303
(VEDAHARIARA)
|
3416006000NRG24100920231380667
|
10/09/2023
|
RANJEET PANDIT
|
3416006WL041612
|
RANJEET PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799823
|
|
RANJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-008-001/1304
(VEDAHARIARA)
|
3416006000NRG24100920231380722
|
10/09/2023
|
MUNIYA DEVI
|
3416006WL041613
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799853
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-008-001/1334
(VEDAHARIARA)
|
3416006000NRG24100920231380829
|
10/09/2023
|
VIKASH YADAV
|
3416006WL041614
|
VIKASH YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799722
|
|
VIKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-008-001/1343
(VEDAHARIARA)
|
3416006000NRG24100920231380926
|
10/09/2023
|
RAMCHANDRA YADAV
|
3416006WL041615
|
RAMCHANDRA YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799804
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-008-001/1344
(VEDAHARIARA)
|
3416006000NRG24100920231380927
|
10/09/2023
|
MOHINI DEVI
|
3416006WL041615
|
MOHINI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799707
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-008-001/1345
(VEDAHARIARA)
|
3416006000NRG24100920231380928
|
10/09/2023
|
CHAMPA DEVI
|
3416006WL041615
|
CHAMPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799847
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-008-001/135
(VEDAHARIARA)
|
3416006000NRG24100920231380668
|
10/09/2023
|
MANJU DEVI
|
3416006WL041612
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799842
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-008-001/1393
(VEDAHARIARA)
|
3416006000NRG24100920231380723
|
10/09/2023
|
NARAYAN PANDIT
|
3416006WL041613
|
NARAYAN PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799839
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-008-001/1433
(VEDAHARIARA)
|
3416006000NRG24100920231380724
|
10/09/2023
|
SANTOSH KUMAR
|
3416006WL041613
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799835
|
|
SANTOSH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-008-001/1557
(VEDAHARIARA)
|
3416006000NRG24100920231380941
|
10/09/2023
|
PAPPU RAVIDAS
|
3416006WL041615
|
PAPPU RAVIDAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799813
|
|
PAPPU RAVIDAS
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-008-001/1569
(VEDAHARIARA)
|
3416006000NRG24100920231380944
|
10/09/2023
|
RANJEET YADAV
|
3416006WL041615
|
RANJEET YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799726
|
|
Mr. RANJEET YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-008-001/1609
(VEDAHARIARA)
|
3416006000NRG24100920231380726
|
10/09/2023
|
MONIKA KUMARI
|
3416006WL041613
|
MONIKA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799840
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-008-001/1632
(VEDAHARIARA)
|
3416006000NRG24100920231380727
|
10/09/2023
|
GURUCHARAN PANDIT
|
3416006WL041613
|
GURUCHARAN PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799815
|
|
GURUCHARAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-008-001/196
(VEDAHARIARA)
|
3416006000NRG24100920231380729
|
10/09/2023
|
PUNIA DEVI
|
3416006WL041613
|
PUNIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799848
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-008-001/210
(VEDAHARIARA)
|
3416006000NRG24100920231380730
|
10/09/2023
|
DAMODRI DEVI
|
3416006WL041613
|
DAMODRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799712
|
|
DAMODRI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-008-001/220
(VEDAHARIARA)
|
3416006000NRG24100920231380731
|
10/09/2023
|
KHAGIYA DEVI
|
3416006WL041613
|
KHAGIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799713
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-008-001/254
(VEDAHARIARA)
|
3416006000NRG24100920231380732
|
10/09/2023
|
SONAM DEVI
|
3416006WL041613
|
SONAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799844
|
|
DEVENDRA KUMAR SINGH &N SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-008-001/318-A
(VEDAHARIARA)
|
3416006000NRG24100920231380733
|
10/09/2023
|
RAMESHWARI DEVI
|
3416006WL041613
|
RAMESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799806
|
|
RAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-008-001/326
(VEDAHARIARA)
|
3416006000NRG24100920231380734
|
10/09/2023
|
TRILOKI HANSDA
|
3416006WL041613
|
TRILOKI HANSDA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799730
|
|
MR TRILOKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-008-001/338
(VEDAHARIARA)
|
3416006000NRG24100920231380843
|
10/09/2023
|
SUGIYA DEVI
|
3416006WL041614
|
SUGIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799807
|
|
MOS.SUGIYA
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-008-001/349
(VEDAHARIARA)
|
3416006000NRG24100920231380735
|
10/09/2023
|
ROHANI DEVI
|
3416006WL041613
|
ROHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799805
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-008-001/360
(VEDAHARIARA)
|
3416006000NRG24100920231380674
|
10/09/2023
|
GOVNID KUMAR KARMALI
|
3416006WL041612
|
GOVNID KUMAR KARMALI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799831
|
|
GOVIND KUMAR KARMALI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-008-001/366
(VEDAHARIARA)
|
3416006000NRG24100920231380675
|
10/09/2023
|
Bablu ganjhu
|
3416006WL041612
|
Bablu ganjhu
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799810
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-008-001/381
(VEDAHARIARA)
|
3416006000NRG24100920231380736
|
10/09/2023
|
ANITA DEVI
|
3416006WL041613
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799843
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-008-001/425
(VEDAHARIARA)
|
3416006000NRG24100920231380737
|
10/09/2023
|
KUNTI DEVI
|
3416006WL041613
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799841
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-008-001/481
(VEDAHARIARA)
|
3416006000NRG24100920231380738
|
10/09/2023
|
GURU RANA
|
3416006WL041613
|
GURU RANA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799746
|
|
GURU RANA
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-008-001/556
(VEDAHARIARA)
|
3416006000NRG24100920231380740
|
10/09/2023
|
BALESHWAR TURI
|
3416006WL041613
|
BALESHWAR TURI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799811
|
|
BALESHWAR TURI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-008-001/614
(VEDAHARIARA)
|
3416006000NRG24100920231380741
|
10/09/2023
|
MEENA DEVI
|
3416006WL041613
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799850
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-008-001/659
(VEDAHARIARA)
|
3416006000NRG24100920231380742
|
10/09/2023
|
VINTI DEVI
|
3416006WL041613
|
VINTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799826
|
|
VINTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-008-001/707
(VEDAHARIARA)
|
3416006000NRG24100920231380746
|
10/09/2023
|
Sunny kumar
|
3416006WL041613
|
Sunny kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799845
|
|
SUNNY KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-008-001/712
(VEDAHARIARA)
|
3416006000NRG24100920231380747
|
10/09/2023
|
Anju devi
|
3416006WL041613
|
Anju devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799729
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-008-001/723
(VEDAHARIARA)
|
3416006000NRG24100920231380748
|
10/09/2023
|
Chandradev singh
|
3416006WL041613
|
Chandradev singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799803
|
|
CHANDRA DEO SINGH
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-008-001/747
(VEDAHARIARA)
|
3416006000NRG24100920231380749
|
10/09/2023
|
KESHU PANDIT
|
3416006WL041613
|
KESHU PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799821
|
|
KESHU PANDIT
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-008-001/753
(VEDAHARIARA)
|
3416006000NRG24100920231380844
|
10/09/2023
|
MANISH KUMAR
|
3416006WL041614
|
MANISH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799719
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-008-001/756
(VEDAHARIARA)
|
3416006000NRG24100920231380845
|
10/09/2023
|
NARESH YADAV
|
3416006WL041614
|
NARESH YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799834
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-008-001/816
(VEDAHARIARA)
|
3416006000NRG24100920231380846
|
10/09/2023
|
SUNIL KUMAR
|
3416006WL041614
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799717
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-008-001/819
(VEDAHARIARA)
|
3416006000NRG24100920231380949
|
10/09/2023
|
MINA DEVI
|
3416006WL041615
|
MINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799849
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-008-001/820
(VEDAHARIARA)
|
3416006000NRG24100920231380950
|
10/09/2023
|
SUNITA DEVI
|
3416006WL041615
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799851
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-008-001/822
(VEDAHARIARA)
|
3416006000NRG24100920231380848
|
10/09/2023
|
KALAWATI DEVI
|
3416006WL041614
|
KALAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799711
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-008-001/824
(VEDAHARIARA)
|
3416006000NRG24100920231380752
|
10/09/2023
|
Suresh Pandit
|
3416006WL041613
|
Suresh Pandit
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799728
|
|
SURESH PANDIT
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-008-001/837
(VEDAHARIARA)
|
3416006000NRG24100920231380754
|
10/09/2023
|
JAGESHWAR PANDIT
|
3416006WL041613
|
JAGESHWAR PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799830
|
|
JAGESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-008-001/867
(VEDAHARIARA)
|
3416006000NRG24100920231380851
|
10/09/2023
|
BABITA DEVI
|
3416006WL041614
|
BABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799705
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-008-001/868
(VEDAHARIARA)
|
3416006000NRG24100920231380852
|
10/09/2023
|
BIMLA DEVI
|
3416006WL041614
|
BIMLA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799846
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-008-001/935
(VEDAHARIARA)
|
3416006000NRG24100920231380677
|
10/09/2023
|
SHARDA DEVI
|
3416006WL041612
|
SHARDA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799814
|
|
RAMESH THAKUR
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-008-001/939
(VEDAHARIARA)
|
3416006000NRG24100920231380679
|
10/09/2023
|
PUSHPA DEVI
|
3416006WL041612
|
PUSHPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799731
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-008-001/940
(VEDAHARIARA)
|
3416006000NRG24100920231380680
|
10/09/2023
|
ANITA DEVI
|
3416006WL041612
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799718
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-008-001/941
(VEDAHARIARA)
|
3416006000NRG24100920231380681
|
10/09/2023
|
ASHA DEVI
|
3416006WL041612
|
ASHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799723
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-008-001/961
(VEDAHARIARA)
|
3416006000NRG24100920231380682
|
10/09/2023
|
VIRENDRA GANJHU
|
3416006WL041612
|
VIRENDRA GANJHU
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799819
|
|
VIRENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-008-001/966
(VEDAHARIARA)
|
3416006000NRG24100920231380683
|
10/09/2023
|
LALITA DEVI
|
3416006WL041612
|
LALITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799710
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-008-001/97
(VEDAHARIARA)
|
3416006000NRG24100920231380853
|
10/09/2023
|
SHANTI DEVI
|
3416006WL041614
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799817
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BISHNUGARH
|
JH-16-006-008-003/113
(VEDAHARIARA)
|
3416006000NRG24100920231380759
|
10/09/2023
|
BHIM YADAV
|
3416006WL041613
|
BHIM YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799828
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-008-003/113
(VEDAHARIARA)
|
3416006000NRG24100920231380758
|
10/09/2023
|
SANGITA DEVI
|
3416006WL041613
|
SANGITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799716
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-008-003/465
(VEDAHARIARA)
|
3416006000NRG24100920231380855
|
10/09/2023
|
DEWANTI DEVI
|
3416006WL041614
|
DEWANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799854
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-008-003/467
(VEDAHARIARA)
|
3416006000NRG24100920231380856
|
10/09/2023
|
UMESH KUMAR YADAV
|
3416006WL041614
|
UMESH KUMAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799709
|
|
UMESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
89
|
BISHNUGARH
|
JH-16-006-008-003/608
(VEDAHARIARA)
|
3416006000NRG24100920231380858
|
10/09/2023
|
RADHA KUMARI
|
3416006WL041614
|
RADHA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799720
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-008-003/612
(VEDAHARIARA)
|
3416006000NRG24100920231380860
|
10/09/2023
|
SAKINA KUMARI
|
3416006WL041614
|
SAKINA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799721
|
|
SAKINA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-008-003/617
(VEDAHARIARA)
|
3416006000NRG24100920231380862
|
10/09/2023
|
SUSHMA KUMARI
|
3416006WL041614
|
SUSHMA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799724
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-008-003/618
(VEDAHARIARA)
|
3416006000NRG24100920231380863
|
10/09/2023
|
SHILPA KUMARI
|
3416006WL041614
|
SHILPA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799725
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113544
|
113544
|
|
|
|
|
|
|
|
|
93
|
BISHNUGARH
|
JH-16-006-008-001/1491
(VEDAHARIARA)
|
3416006000NRG24100920231380937
|
10/09/2023
|
Soni kumari
|
3416006WL041615
|
Soni kumari
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799732
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
BISHNUGARH
|
JH-16-006-008-001/1162
(VEDAHARIARA)
|
3416006000NRG24100920231380824
|
10/09/2023
|
PRIYANKA DEVI
|
3416006WL041614
|
PRIYANKA DEVI
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799780
|
|
Prinka Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
BISHNUGARH
|
JH-16-006-008-001/937
(VEDAHARIARA)
|
3416006000NRG24100920231380678
|
10/09/2023
|
BEBY DEVI
|
3416006WL041612
|
BEBY DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799784
|
|
Mrs. Beby Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
BISHNUGARH
|
JH-16-006-008-001/1458
(VEDAHARIARA)
|
3416006000NRG24100920231380936
|
10/09/2023
|
PRIYANKA DEVI
|
3416006WL041615
|
PRIYANKA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799799
|
|
PRINYKA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-008-001/1532-A
(VEDAHARIARA)
|
3416006000NRG24100920231380940
|
10/09/2023
|
Rita kumari
|
3416006WL041615
|
Rita kumari
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799798
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-008-001/66-A
(VEDAHARIARA)
|
3416006000NRG24100920231380743
|
10/09/2023
|
PARO DEVI
|
3416006WL041613
|
PARO DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799797
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-008-001/749
(VEDAHARIARA)
|
3416006000NRG24100920231380750
|
10/09/2023
|
ASHISH KUMAR SINGH
|
3416006WL041613
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799793
|
|
ASHISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-008-001/836
(VEDAHARIARA)
|
3416006000NRG24100920231380753
|
10/09/2023
|
VIJAY SINGH
|
3416006WL041613
|
VIJAY SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799787
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-008-001/861
(VEDAHARIARA)
|
3416006000NRG24100920231380849
|
10/09/2023
|
KAUSHALYA DEVI
|
3416006WL041614
|
KAUSHALYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799791
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-008-001/863
(VEDAHARIARA)
|
3416006000NRG24100920231380850
|
10/09/2023
|
GIRJA DEVI
|
3416006WL041614
|
GIRJA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799790
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-008-001/896
(VEDAHARIARA)
|
3416006000NRG24100920231380755
|
10/09/2023
|
RAJENDRA KUMAR SINGH
|
3416006WL041613
|
RAJENDRA KUMAR SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799785
|
|
RAJENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-008-001/896
(VEDAHARIARA)
|
3416006000NRG24100920231380756
|
10/09/2023
|
SONAM DEVI
|
3416006WL041613
|
SONAM DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799792
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-008-003/106
(VEDAHARIARA)
|
3416006000NRG24100920231380757
|
10/09/2023
|
JAGESHWAR YADAY
|
3416006WL041613
|
JAGESHWAR YADAY
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799789
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-008-003/20
(VEDAHARIARA)
|
3416006000NRG24100920231380760
|
10/09/2023
|
PHALO GOPE
|
3416006WL041613
|
PHALO GOPE
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799788
|
|
MR FALO GOPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUGARH
|
JH-16-006-008-003/366
(VEDAHARIARA)
|
3416006000NRG24100920231380762
|
10/09/2023
|
DHEERAJ KUMAR YADAV
|
3416006WL041613
|
DHEERAJ KUMAR YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799795
|
|
MRS DHIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-008-003/366
(VEDAHARIARA)
|
3416006000NRG24100920231380761
|
10/09/2023
|
KHUSHBOO DEVI
|
3416006WL041613
|
KHUSHBOO DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799794
|
|
MR KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUGARH
|
JH-16-006-008-003/376
(VEDAHARIARA)
|
3416006000NRG24100920231380763
|
10/09/2023
|
SABITA DEVI
|
3416006WL041613
|
SABITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799796
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-008-003/560
(VEDAHARIARA)
|
3416006000NRG24100920231380764
|
10/09/2023
|
ADIYA KUMAR YADAV
|
3416006WL041613
|
ADIYA KUMAR YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799800
|
|
ADITYA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-008-003/623
(VEDAHARIARA)
|
3416006000NRG24100920231380765
|
10/09/2023
|
NEELKANTH KUMAR
|
3416006WL041613
|
NEELKANTH KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799786
|
|
MR NEELKANTH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
112
|
BISHNUGARH
|
JH-16-006-008-001/493-A
(VEDAHARIARA)
|
3416006000NRG24100920231380739
|
10/09/2023
|
SANTOSH PANDIT
|
3416006WL041613
|
SANTOSH PANDIT
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799783
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
113
|
BISHNUGARH
|
JH-16-006-008-001/1681
(VEDAHARIARA)
|
3416006000NRG24100920231380945
|
10/09/2023
|
PINTU YADAV
|
3416006WL041615
|
PINTU YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799776
|
|
PINTU KUAMR YADAV
|
BANK OF BARODA(606985)
|
|
114
|
BISHNUGARH
|
JH-16-006-008-001/1683
(VEDAHARIARA)
|
3416006000NRG24100920231380946
|
10/09/2023
|
BAIJNATH YADAV
|
3416006WL041615
|
BAIJNATH YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799775
|
|
BIJNATH YADAV & JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-008-001/1924
(VEDAHARIARA)
|
3416006000NRG24100920231380834
|
10/09/2023
|
Baldev yadav
|
3416006WL041614
|
Baldev yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799777
|
|
BALDEV BADRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-008-001/1927
(VEDAHARIARA)
|
3416006000NRG24100920231380837
|
10/09/2023
|
NEHA KUMARI
|
3416006WL041614
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799779
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-008-001/1987
(VEDAHARIARA)
|
3416006000NRG24100920231380840
|
10/09/2023
|
SUNITA DEVI
|
3416006WL041614
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799778
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
118
|
BISHNUGARH
|
JH-16-006-008-001/1074
(VEDAHARIARA)
|
3416006000NRG24100920231380656
|
10/09/2023
|
SUNITA KUMARI
|
3416006WL041612
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799745
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-008-001/1098
(VEDAHARIARA)
|
3416006000NRG24100920231380817
|
10/09/2023
|
RITLAL YADAW
|
3416006WL041614
|
RITLAL YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799782
|
|
RITLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-008-001/1161
(VEDAHARIARA)
|
3416006000NRG24100920231380823
|
10/09/2023
|
SONI DEVI
|
3416006WL041614
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799781
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-008-001/1195
(VEDAHARIARA)
|
3416006000NRG24100920231380825
|
10/09/2023
|
JIRWA DEVI
|
3416006WL041614
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799759
|
|
Mrs. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BISHNUGARH
|
JH-16-006-008-001/1208
(VEDAHARIARA)
|
3416006000NRG24100920231380718
|
10/09/2023
|
JAGESHWAR TURI
|
3416006WL041613
|
JAGESHWAR TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799752
|
|
JAGESHWAR TURI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
BISHNUGARH
|
JH-16-006-008-001/1209
(VEDAHARIARA)
|
3416006000NRG24100920231380719
|
10/09/2023
|
NARESH TURI
|
3416006WL041613
|
NARESH TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799754
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-008-001/1280
(VEDAHARIARA)
|
3416006000NRG24100920231380827
|
10/09/2023
|
DEVAKI DEVI
|
3416006WL041614
|
DEVAKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799753
|
|
DEWAKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BISHNUGARH
|
JH-16-006-008-001/1289
(VEDAHARIARA)
|
3416006000NRG24100920231380665
|
10/09/2023
|
MUNIYA DEVI
|
3416006WL041612
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799756
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BISHNUGARH
|
JH-16-006-008-001/1331
(VEDAHARIARA)
|
3416006000NRG24100920231380925
|
10/09/2023
|
VIJAY GANJHU
|
3416006WL041615
|
VIJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807799763
|
|
VIJAY GANJHU
|
BANK OF BARODA(606985)
|
|
127
|
BISHNUGARH
|
JH-16-006-008-001/1337
(VEDAHARIARA)
|
3416006000NRG24100920231380830
|
10/09/2023
|
ANAND YADAV
|
3416006WL041614
|
ANAND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799764
|
|
MR ANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUGARH
|
JH-16-006-008-001/1341
(VEDAHARIARA)
|
3416006000NRG24100920231380831
|
10/09/2023
|
SANTOSH YADAV
|
3416006WL041614
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799761
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISHNUGARH
|
JH-16-006-008-001/1347
(VEDAHARIARA)
|
3416006000NRG24100920231380930
|
10/09/2023
|
GITA DEVI
|
3416006WL041615
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799757
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-008-001/1377
(VEDAHARIARA)
|
3416006000NRG24100920231380932
|
10/09/2023
|
UMESH YADAV
|
3416006WL041615
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799762
|
|
UMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-008-001/1529
(VEDAHARIARA)
|
3416006000NRG24100920231380939
|
10/09/2023
|
BARUN KUMAR YADAV
|
3416006WL041615
|
BARUN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799749
|
|
BARUN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
132
|
BISHNUGARH
|
JH-16-006-008-001/1567
(VEDAHARIARA)
|
3416006000NRG24100920231380942
|
10/09/2023
|
Arun yadav
|
3416006WL041615
|
Arun yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799751
|
|
ARUN KUMAR YADAV
|
AXIS BANK(607153)
|
|
133
|
BISHNUGARH
|
JH-16-006-008-001/1568
(VEDAHARIARA)
|
3416006000NRG24100920231380943
|
10/09/2023
|
Yashwant yadav
|
3416006WL041615
|
Yashwant yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799750
|
|
YASHWANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-008-001/1952
(VEDAHARIARA)
|
3416006000NRG24100920231380728
|
10/09/2023
|
SUNITA DEVI
|
3416006WL041613
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799758
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-008-001/683
(VEDAHARIARA)
|
3416006000NRG24100920231380744
|
10/09/2023
|
sanju devi
|
3416006WL041613
|
sanju devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799748
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-008-003/607
(VEDAHARIARA)
|
3416006000NRG24100920231380857
|
10/09/2023
|
Bittu Ravidas
|
3416006WL041614
|
Bittu Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799755
|
|
BILTU RAVIDAS
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-008-003/613
(VEDAHARIARA)
|
3416006000NRG24100920231380861
|
10/09/2023
|
CHANDNI KUMARI
|
3416006WL041614
|
CHANDNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799760
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
138
|
BISHNUGARH
|
JH-16-006-008-001/1642
(VEDAHARIARA)
|
3416006000NRG24100920231380669
|
10/09/2023
|
babita devi
|
3416006WL041612
|
babita devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799767
|
|
MR BABLU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BISHNUGARH
|
JH-16-006-008-001/1697-A
(VEDAHARIARA)
|
3416006000NRG24100920231380947
|
10/09/2023
|
RAJU kumar yadav
|
3416006WL041615
|
RAJU kumar yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799769
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-008-001/1918
(VEDAHARIARA)
|
3416006000NRG24100920231380671
|
10/09/2023
|
SARO DEVI
|
3416006WL041612
|
SARO DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799766
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BISHNUGARH
|
JH-16-006-008-001/1921
(VEDAHARIARA)
|
3416006000NRG24100920231380672
|
10/09/2023
|
PRIYANKA KUMARI
|
3416006WL041612
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799741
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-008-001/1922
(VEDAHARIARA)
|
3416006000NRG24100920231380673
|
10/09/2023
|
VIKASH KARMALI
|
3416006WL041612
|
VIKASH KARMALI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799742
|
|
BIKASH KARMALI
|
BANK OF INDIA(508505)
|
|
143
|
BISHNUGARH
|
JH-16-006-008-001/1923
(VEDAHARIARA)
|
3416006000NRG24100920231380833
|
10/09/2023
|
Ishwar yadav
|
3416006WL041614
|
Ishwar yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799772
|
|
ISHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISHNUGARH
|
JH-16-006-008-001/1925
(VEDAHARIARA)
|
3416006000NRG24100920231380835
|
10/09/2023
|
rinki kmari
|
3416006WL041614
|
rinki kmari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799768
|
|
Miss. RINKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-008-001/1926
(VEDAHARIARA)
|
3416006000NRG24100920231380836
|
10/09/2023
|
Rajesh kr yadav
|
3416006WL041614
|
Rajesh kr yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799743
|
|
RAJESH ISHWAR YADAV
|
BANK OF BARODA(606985)
|
|
146
|
BISHNUGARH
|
JH-16-006-008-001/1980
(VEDAHARIARA)
|
3416006000NRG24100920231380839
|
10/09/2023
|
Anand saw
|
3416006WL041614
|
Anand saw
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799744
|
|
ANAND SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-008-001/249
(VEDAHARIARA)
|
3416006000NRG24100920231380842
|
10/09/2023
|
HARILAL YADEV
|
3416006WL041614
|
HARILAL YADEV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799774
|
|
HARILAL YADAW
|
BANK OF INDIA(508505)
|
|
148
|
BISHNUGARH
|
JH-16-006-008-003/611
(VEDAHARIARA)
|
3416006000NRG24100920231380859
|
10/09/2023
|
SANJAY KUMAR
|
3416006WL041614
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799771
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
149
|
BISHNUGARH
|
JH-16-006-008-005/1277-A
(VEDAHARIARA)
|
3416006000NRG24100920231380864
|
10/09/2023
|
ANIL PANDIT
|
3416006WL041614
|
ANIL PANDIT
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799770
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BISHNUGARH
|
JH-16-006-008-005/1326
(VEDAHARIARA)
|
3416006000NRG24100920231380865
|
10/09/2023
|
Dilip ghatwar
|
3416006WL041614
|
Dilip ghatwar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799765
|
|
DILIP GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-008-005/314
(VEDAHARIARA)
|
3416006000NRG24100920231380867
|
10/09/2023
|
Mukesh kumar
|
3416006WL041614
|
Mukesh kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799773
|
|
Mukesh Mahadev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|