|
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-16-006-009-002/348
(GOVINDPUR)
|
3416006000NRG24060520230271470
|
06/05/2023
|
BALESHWAR MAHTO
|
3416006WL007010
|
BALESHWAR MAHTO
|
00032
|
UTIB0001631
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112449
|
|
BALESHWAR MAHTO
|
AXIS BANK(607153)
|
|
2
|
BISHNUGARH
|
JH-16-006-009-006/349
(GOVINDPUR)
|
3416006000NRG24060520230271994
|
06/05/2023
|
Kheman mahto
|
3416006WL007026
|
Kheman mahto
|
00032
|
UTIB0001631
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112448
|
|
KHEMAN MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-009-005/46
(GOVINDPUR)
|
3416006000NRG24060520230271512
|
06/05/2023
|
Santosh Kumar Pandit
|
3416006WL007010
|
Santosh Kumar Pandit
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112445
|
|
Mr. SANTOSH KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-009-005/45
(GOVINDPUR)
|
3416006000NRG24060520230271511
|
06/05/2023
|
Anita Kumari
|
3416006WL007010
|
Anita Kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112398
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-009-002/213
(GOVINDPUR)
|
3416006000NRG24060520230271973
|
06/05/2023
|
SANGITA DEVI
|
3416006WL007026
|
SANGITA DEVI
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112399
|
|
SANGITA KUMARI.DO.JHARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-009-002/1350
(GOVINDPUR)
|
3416006000NRG24060520230271446
|
06/05/2023
|
KAJAL KUMARI
|
3416006WL007010
|
KAJAL KUMARI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112400
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-009-001/1591
(GOVINDPUR)
|
3416006000NRG24060520230271433
|
06/05/2023
|
chhotelal thakur
|
3416006WL007010
|
chhotelal thakur
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112414
|
|
CHHOTELAL BADRI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BISHNUGARH
|
JH-16-006-009-001/864
(GOVINDPUR)
|
3416006000NRG24060520230271954
|
06/05/2023
|
DEVANTI DEVI
|
3416006WL007026
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112409
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-009-001/871
(GOVINDPUR)
|
3416006000NRG24060520230271436
|
06/05/2023
|
dashrath mahto
|
3416006WL007010
|
dashrath mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112416
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-009-002/1115
(GOVINDPUR)
|
3416006000NRG24060520230271437
|
06/05/2023
|
Masamat Bhhuneswari
|
3416006WL007010
|
Masamat Bhhuneswari
|
00048
|
BKID0004813
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1632112421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-009-002/1253
(GOVINDPUR)
|
3416006000NRG24060520230271959
|
06/05/2023
|
ANITA DEVI
|
3416006WL007026
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112433
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-009-002/1266
(GOVINDPUR)
|
3416006000NRG24060520230271962
|
06/05/2023
|
KESHIYA DEVI
|
3416006WL007026
|
KESHIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112434
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-009-002/1267
(GOVINDPUR)
|
3416006000NRG24060520230271439
|
06/05/2023
|
Lolo Mahto
|
3416006WL007010
|
Lolo Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112401
|
|
Mr. LILO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-009-002/1277
(GOVINDPUR)
|
3416006000NRG24060520230271441
|
06/05/2023
|
Parwati Devi
|
3416006WL007010
|
Parwati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112426
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-009-002/1279
(GOVINDPUR)
|
3416006000NRG24060520230271964
|
06/05/2023
|
Ambiya Devi
|
3416006WL007026
|
Ambiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112410
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-009-002/1280
(GOVINDPUR)
|
3416006000NRG24060520230271442
|
06/05/2023
|
Faljeet Kumar
|
3416006WL007010
|
Faljeet Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112423
|
|
FALJEET KUMARMAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-009-002/1311
(GOVINDPUR)
|
3416006000NRG24060520230271966
|
06/05/2023
|
Nitesh Kumar
|
3416006WL007026
|
Nitesh Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112404
|
|
NITESH KUMAR & NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-009-002/1317
(GOVINDPUR)
|
3416006000NRG24060520230271444
|
06/05/2023
|
Sharada Kumari
|
3416006WL007010
|
Sharada Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112407
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-009-002/1355
(GOVINDPUR)
|
3416006000NRG24060520230271449
|
06/05/2023
|
ANITA DEVI
|
3416006WL007010
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112431
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-009-002/140
(GOVINDPUR)
|
3416006000NRG24060520230271970
|
06/05/2023
|
KUNTI DEVI
|
3416006WL007026
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112427
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-009-002/205
(GOVINDPUR)
|
3416006000NRG24060520230271452
|
06/05/2023
|
LAKHAN MAHTO
|
3416006WL007010
|
LAKHAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112403
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-009-002/210
(GOVINDPUR)
|
3416006000NRG24060520230271971
|
06/05/2023
|
NEMIA DEVI
|
3416006WL007026
|
NEMIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112408
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-009-002/218
(GOVINDPUR)
|
3416006000NRG24060520230271974
|
06/05/2023
|
Sukhdeo Kumar
|
3416006WL007026
|
Sukhdeo Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112412
|
|
Sukhdev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BISHNUGARH
|
JH-16-006-009-002/239
(GOVINDPUR)
|
3416006000NRG24060520230271455
|
06/05/2023
|
Gendiya devi
|
3416006WL007010
|
Gendiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112428
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-009-002/251
(GOVINDPUR)
|
3416006000NRG24060520230271457
|
06/05/2023
|
Mumta Kumari
|
3416006WL007010
|
Mumta Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112432
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-009-002/298
(GOVINDPUR)
|
3416006000NRG24060520230271462
|
06/05/2023
|
GUDIYA DEVI
|
3416006WL007010
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112422
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-009-002/342
(GOVINDPUR)
|
3416006000NRG24060520230271464
|
06/05/2023
|
YASHODA KUMARI
|
3416006WL007010
|
YASHODA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112418
|
|
YASHODA KUMARI
|
UCO BANK(607066)
|
|
28
|
BISHNUGARH
|
JH-16-006-009-002/346
(GOVINDPUR)
|
3416006000NRG24060520230271468
|
06/05/2023
|
KAMLESH KUMAR
|
3416006WL007010
|
KAMLESH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112411
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
BISHNUGARH
|
JH-16-006-009-002/349
(GOVINDPUR)
|
3416006000NRG24060520230271471
|
06/05/2023
|
SIKENDAR KUMAR
|
3416006WL007010
|
SIKENDAR KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112440
|
|
MR SIKENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-009-002/359
(GOVINDPUR)
|
3416006000NRG24060520230271479
|
06/05/2023
|
NARAYAN MAHTO
|
3416006WL007010
|
NARAYAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112415
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-009-002/370
(GOVINDPUR)
|
3416006000NRG24060520230271485
|
06/05/2023
|
SUMANI DEVI
|
3416006WL007010
|
SUMANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112435
|
|
SUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-009-002/373
(GOVINDPUR)
|
3416006000NRG24060520230271981
|
06/05/2023
|
LALITA DEVI
|
3416006WL007026
|
LALITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112441
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-009-002/622
(GOVINDPUR)
|
3416006000NRG24060520230271486
|
06/05/2023
|
RUBI kumari
|
3416006WL007010
|
RUBI kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112429
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-009-002/626
(GOVINDPUR)
|
3416006000NRG24060520230271487
|
06/05/2023
|
RAMESHWER THAKUR
|
3416006WL007010
|
RAMESHWER THAKUR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112405
|
|
RAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-009-002/628
(GOVINDPUR)
|
3416006000NRG24060520230271488
|
06/05/2023
|
KAVITA DEVI
|
3416006WL007010
|
KAVITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112425
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-009-002/630
(GOVINDPUR)
|
3416006000NRG24060520230271490
|
06/05/2023
|
USHA kumari
|
3416006WL007010
|
USHA kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112424
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-009-002/716
(GOVINDPUR)
|
3416006000NRG24060520230271501
|
06/05/2023
|
KHIRIYA KUMARI
|
3416006WL007010
|
KHIRIYA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112437
|
|
KHIRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-009-002/718
(GOVINDPUR)
|
3416006000NRG24060520230271502
|
06/05/2023
|
DULARI KUMARI
|
3416006WL007010
|
DULARI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112417
|
|
DULARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-009-002/721
(GOVINDPUR)
|
3416006000NRG24060520230271504
|
06/05/2023
|
MALATI DEVI
|
3416006WL007010
|
MALATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112438
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-009-002/731
(GOVINDPUR)
|
3416006000NRG24060520230271509
|
06/05/2023
|
PURUSHOOTTAM KUMAR
|
3416006WL007010
|
PURUSHOOTTAM KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112439
|
|
PURUSHOTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-009-006/2
(GOVINDPUR)
|
3416006000NRG24060520230271989
|
06/05/2023
|
KOUSHILA DEVI
|
3416006WL007026
|
KOUSHILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112406
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-009-006/304
(GOVINDPUR)
|
3416006000NRG24060520230271990
|
06/05/2023
|
Ranjita Kumari
|
3416006WL007026
|
Ranjita Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112436
|
|
RANJEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-009-006/309
(GOVINDPUR)
|
3416006000NRG24060520230271991
|
06/05/2023
|
Usha Devi
|
3416006WL007026
|
Usha Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112420
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-009-006/343
(GOVINDPUR)
|
3416006000NRG24060520230271993
|
06/05/2023
|
Laxmi Devi
|
3416006WL007026
|
Laxmi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112413
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-009-006/730
(GOVINDPUR)
|
3416006000NRG24060520230271997
|
06/05/2023
|
RAKESH KUMAR
|
3416006WL007026
|
RAKESH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112430
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-009-006/92
(GOVINDPUR)
|
3416006000NRG24060520230272000
|
06/05/2023
|
REKHA DEVI
|
3416006WL007026
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112419
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-009-006/95
(GOVINDPUR)
|
3416006000NRG24060520230272002
|
06/05/2023
|
BUNDIYA DEVI
|
3416006WL007026
|
BUNDIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112402
|
|
KHEMAN MAHTO & BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-009-002/1351
(GOVINDPUR)
|
3416006000NRG24060520230271447
|
06/05/2023
|
LALITA KUMARI
|
3416006WL007010
|
LALITA KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112444
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-009-002/268
(GOVINDPUR)
|
3416006000NRG24060520230271459
|
06/05/2023
|
Shanti Devi
|
3416006WL007010
|
Shanti Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112442
|
|
Miss. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-009-002/711
(GOVINDPUR)
|
3416006000NRG24060520230271498
|
06/05/2023
|
BIJETA KUMARI
|
3416006WL007010
|
BIJETA KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112443
|
|
BIJETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-009-002/345
(GOVINDPUR)
|
3416006000NRG24060520230271467
|
06/05/2023
|
GAYATRI KUMARI
|
3416006WL007010
|
GAYATRI KUMARI
|
00168
|
ICIC0002460
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112377
|
|
GAYATRI KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-009-002/1256
(GOVINDPUR)
|
3416006000NRG24060520230271960
|
06/05/2023
|
ASHOK KUMAR
|
3416006WL007026
|
ASHOK KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112379
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
53
|
BISHNUGARH
|
JH-16-006-009-002/1257
(GOVINDPUR)
|
3416006000NRG24060520230271961
|
06/05/2023
|
CHANCHAL KUMARI
|
3416006WL007026
|
CHANCHAL KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112381
|
|
CHANCHAL KUMARI
|
ICICI BANK LTD(508534)
|
|
54
|
BISHNUGARH
|
JH-16-006-009-002/312
(GOVINDPUR)
|
3416006000NRG24060520230271977
|
06/05/2023
|
MOSAMAT SARSWATI
|
3416006WL007026
|
MOSAMAT SARSWATI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112376
|
|
SARASWATIYA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-009-002/347
(GOVINDPUR)
|
3416006000NRG24060520230271469
|
06/05/2023
|
DIGAMBAR KUMAR CHOUDHURY
|
3416006WL007010
|
DIGAMBAR KUMAR CHOUDHURY
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112380
|
|
DIGAMBAR KUMAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-009-002/1193
(GOVINDPUR)
|
3416006000NRG24060520230271956
|
06/05/2023
|
Umesh kumar Mehto
|
3416006WL007026
|
Umesh kumar Mehto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112384
|
|
UMESH MAHTO SO GHANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
BISHNUGARH
|
JH-16-006-009-002/1251
(GOVINDPUR)
|
3416006000NRG24060520230271957
|
06/05/2023
|
KAMLI DEVI
|
3416006WL007026
|
KAMLI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112393
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-009-002/1268
(GOVINDPUR)
|
3416006000NRG24060520230271440
|
06/05/2023
|
Jayanti Devi
|
3416006WL007010
|
Jayanti Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112386
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-009-002/1304
(GOVINDPUR)
|
3416006000NRG24060520230271965
|
06/05/2023
|
Mina Devi
|
3416006WL007026
|
Mina Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112392
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-009-002/1365
(GOVINDPUR)
|
3416006000NRG24060520230271969
|
06/05/2023
|
LALDHAN BHAI PATEL
|
3416006WL007026
|
LALDHAN BHAI PATEL
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112383
|
|
MR LALDHAN BHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-009-002/213
(GOVINDPUR)
|
3416006000NRG24060520230271972
|
06/05/2023
|
MAHESH KUMAR
|
3416006WL007026
|
MAHESH KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112385
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-009-002/235
(GOVINDPUR)
|
3416006000NRG24060520230271453
|
06/05/2023
|
Vimla devi
|
3416006WL007010
|
Vimla devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112389
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-009-002/296
(GOVINDPUR)
|
3416006000NRG24060520230271460
|
06/05/2023
|
PRAMOD SINGH
|
3416006WL007010
|
PRAMOD SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112390
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUGARH
|
JH-16-006-009-002/310
(GOVINDPUR)
|
3416006000NRG24060520230271975
|
06/05/2023
|
JAGESHWARI DEVI
|
3416006WL007026
|
JAGESHWARI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112397
|
|
JAGESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-009-002/313
(GOVINDPUR)
|
3416006000NRG24060520230271978
|
06/05/2023
|
SURESH MAHTO
|
3416006WL007026
|
SURESH MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112391
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-009-002/344
(GOVINDPUR)
|
3416006000NRG24060520230271466
|
06/05/2023
|
Daneshwar Kumar mahto
|
3416006WL007010
|
Daneshwar Kumar mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112382
|
|
MR DALESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-009-002/361
(GOVINDPUR)
|
3416006000NRG24060520230271481
|
06/05/2023
|
MANGAR MAHTO
|
3416006WL007010
|
MANGAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112396
|
|
Mr. MANGAR MAHTO & SUNDARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-009-002/702
(GOVINDPUR)
|
3416006000NRG24060520230271493
|
06/05/2023
|
SANJAY MAHTO
|
3416006WL007010
|
SANJAY MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112387
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-009-002/704
(GOVINDPUR)
|
3416006000NRG24060520230271984
|
06/05/2023
|
SHANTI DEVI
|
3416006WL007026
|
SHANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112394
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-009-002/725
(GOVINDPUR)
|
3416006000NRG24060520230271506
|
06/05/2023
|
SURENDRA KUMAR MAHTO
|
3416006WL007010
|
SURENDRA KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112388
|
|
SURENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-009-006/109
(GOVINDPUR)
|
3416006000NRG24060520230271986
|
06/05/2023
|
ATWARIYA DEVI
|
3416006WL007026
|
ATWARIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112378
|
|
EATWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-009-006/119
(GOVINDPUR)
|
3416006000NRG24060520230271988
|
06/05/2023
|
MAHAVIR KUMAR
|
3416006WL007026
|
MAHAVIR KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112395
|
|
MAHAVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-009-001/919
(GOVINDPUR)
|
3416006000NRG24060520230271955
|
06/05/2023
|
JITENDRA RAVIDAS
|
3416006WL007026
|
JITENDRA RAVIDAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112375
|
|
JITENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-009-002/1252
(GOVINDPUR)
|
3416006000NRG24060520230271958
|
06/05/2023
|
Kiran Devi
|
3416006WL007026
|
Kiran Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112452
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-009-002/1278
(GOVINDPUR)
|
3416006000NRG24060520230271963
|
06/05/2023
|
Gangotri Kumari
|
3416006WL007026
|
Gangotri Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112451
|
|
GANGOTRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-009-002/1338
(GOVINDPUR)
|
3416006000NRG24060520230271445
|
06/05/2023
|
KAVITA KUMARI
|
3416006WL007010
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112364
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-009-002/1358
(GOVINDPUR)
|
3416006000NRG24060520230271451
|
06/05/2023
|
RATNI DEVI
|
3416006WL007010
|
RATNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112367
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-009-002/1363
(GOVINDPUR)
|
3416006000NRG24060520230271968
|
06/05/2023
|
SONU KUMAR PATEL
|
3416006WL007026
|
SONU KUMAR PATEL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112358
|
|
SONU KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-009-002/311
(GOVINDPUR)
|
3416006000NRG24060520230271976
|
06/05/2023
|
SHANTI DEVI
|
3416006WL007026
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112450
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-009-002/343
(GOVINDPUR)
|
3416006000NRG24060520230271465
|
06/05/2023
|
DULAR CHANDRA MAHTO
|
3416006WL007010
|
DULAR CHANDRA MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112371
|
|
DULAR CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-009-002/350
(GOVINDPUR)
|
3416006000NRG24060520230271472
|
06/05/2023
|
CHAMELI DEVI
|
3416006WL007010
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112366
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-009-002/353
(GOVINDPUR)
|
3416006000NRG24060520230271474
|
06/05/2023
|
SAVITRI DEVI
|
3416006WL007010
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112362
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-009-002/354
(GOVINDPUR)
|
3416006000NRG24060520230271475
|
06/05/2023
|
JAILAL MAHTO
|
3416006WL007010
|
JAILAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112372
|
|
JAILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-009-002/355
(GOVINDPUR)
|
3416006000NRG24060520230271476
|
06/05/2023
|
MITHLESH MAHTO
|
3416006WL007010
|
MITHLESH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112360
|
|
MITHLESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-009-002/358
(GOVINDPUR)
|
3416006000NRG24060520230271478
|
06/05/2023
|
SUKHDEV MAHTO
|
3416006WL007010
|
SUKHDEV MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112363
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-009-002/360
(GOVINDPUR)
|
3416006000NRG24060520230271480
|
06/05/2023
|
TAHAL MAHTO
|
3416006WL007010
|
TAHAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112373
|
|
TAHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-009-002/363
(GOVINDPUR)
|
3416006000NRG24060520230271482
|
06/05/2023
|
NARESH MAHTO
|
3416006WL007010
|
NARESH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112359
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-009-002/365
(GOVINDPUR)
|
3416006000NRG24060520230271483
|
06/05/2023
|
URMILA DEVI
|
3416006WL007010
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112374
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-009-002/369
(GOVINDPUR)
|
3416006000NRG24060520230271484
|
06/05/2023
|
Rajendara Kumar
|
3416006WL007010
|
Rajendara Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112365
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-009-002/371
(GOVINDPUR)
|
3416006000NRG24060520230271979
|
06/05/2023
|
PRITI KUMARI
|
3416006WL007026
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112369
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-009-002/372
(GOVINDPUR)
|
3416006000NRG24060520230271980
|
06/05/2023
|
SHABITRI DEVI
|
3416006WL007026
|
SHABITRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112368
|
|
SHABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-009-002/375
(GOVINDPUR)
|
3416006000NRG24060520230271983
|
06/05/2023
|
MISHRILAL MAHTO
|
3416006WL007026
|
MISHRILAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112370
|
|
MISHRILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-009-002/705
(GOVINDPUR)
|
3416006000NRG24060520230271494
|
06/05/2023
|
DILIP KUMAR
|
3416006WL007010
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112357
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-009-002/706
(GOVINDPUR)
|
3416006000NRG24060520230271495
|
06/05/2023
|
MAMTA KUMARI
|
3416006WL007010
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112354
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISHNUGARH
|
JH-16-006-009-002/708
(GOVINDPUR)
|
3416006000NRG24060520230271496
|
06/05/2023
|
BHAGIRATH MAHTO
|
3416006WL007010
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112353
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-009-002/709
(GOVINDPUR)
|
3416006000NRG24060520230271497
|
06/05/2023
|
GITA DEVI
|
3416006WL007010
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112352
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-009-002/712
(GOVINDPUR)
|
3416006000NRG24060520230271499
|
06/05/2023
|
RAMCHNANDRA MAHTO
|
3416006WL007010
|
RAMCHNANDRA MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112356
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-009-002/715
(GOVINDPUR)
|
3416006000NRG24060520230271500
|
06/05/2023
|
USHA DEVI
|
3416006WL007010
|
USHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112355
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-009-002/724
(GOVINDPUR)
|
3416006000NRG24060520230271505
|
06/05/2023
|
JITENDRA KUMAR
|
3416006WL007010
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112351
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-009-002/729
(GOVINDPUR)
|
3416006000NRG24060520230271507
|
06/05/2023
|
ASHOK MAHTO
|
3416006WL007010
|
ASHOK MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112350
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-009-002/730
(GOVINDPUR)
|
3416006000NRG24060520230271508
|
06/05/2023
|
USHA KUMARI
|
3416006WL007010
|
USHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112361
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-009-002/733
(GOVINDPUR)
|
3416006000NRG24060520230271510
|
06/05/2023
|
CHANDAN KUMAR
|
3416006WL007010
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112349
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-009-006/50
(GOVINDPUR)
|
3416006000NRG24060520230271996
|
06/05/2023
|
MONNI DEVI
|
3416006WL007026
|
MONNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112453
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
104
|
BISHNUGARH
|
JH-16-006-009-002/1341
(GOVINDPUR)
|
3416006000NRG24060520230271967
|
06/05/2023
|
DEVANTI DEVI
|
3416006WL007026
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112447
|
|
DEVENTI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-009-002/374
(GOVINDPUR)
|
3416006000NRG24060520230271982
|
06/05/2023
|
ANITA KUMARI
|
3416006WL007026
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632112446
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|