|
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-16-006-013-001/208
(ALPITO)
|
3416006000NRG24080520230292192
|
08/05/2023
|
TULSI KUMAR DAS
|
3416006WL007544
|
TULSI KUMAR DAS
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473750
|
|
TULSI KUMAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-013-002/536
(ALPITO)
|
3416006000NRG24080520230292227
|
08/05/2023
|
DILIP YADAV
|
3416006WL007544
|
DILIP YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473746
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-013-002/711
(ALPITO)
|
3416006000NRG24080520230292235
|
08/05/2023
|
Lekhraj Kumar
|
3416006WL007544
|
Lekhraj Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473751
|
|
LEKHRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-013-002/713
(ALPITO)
|
3416006000NRG24080520230292237
|
08/05/2023
|
Kajal Kumari
|
3416006WL007544
|
Kajal Kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473756
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-013-003/103-A
(ALPITO)
|
3416006000NRG24080520230292383
|
08/05/2023
|
VIKASH RAJAK
|
3416006WL007545
|
VIKASH RAJAK
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473767
|
|
Mr. VIKASH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-013-003/205
(ALPITO)
|
3416006000NRG24080520230292400
|
08/05/2023
|
Vivek Kumar
|
3416006WL007545
|
Vivek Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473762
|
|
Vivek Kumar
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-013-003/206
(ALPITO)
|
3416006000NRG24080520230292401
|
08/05/2023
|
Aditya Narayan Yadav
|
3416006WL007545
|
Aditya Narayan Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473764
|
|
ADITYA NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-013-004/242
(ALPITO)
|
3416006000NRG24080520230292246
|
08/05/2023
|
RUPA KUMARI
|
3416006WL007544
|
RUPA KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473754
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-013-004/271
(ALPITO)
|
3416006000NRG24080520230292425
|
08/05/2023
|
bipul pandit
|
3416006WL007545
|
bipul pandit
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473772
|
|
Bipul Pandit
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-013-004/283
(ALPITO)
|
3416006000NRG24080520230292426
|
08/05/2023
|
Deelip Yadav
|
3416006WL007545
|
Deelip Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473766
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-013-004/284
(ALPITO)
|
3416006000NRG24080520230292427
|
08/05/2023
|
Pappu Yadav
|
3416006WL007545
|
Pappu Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473770
|
|
Pappu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BISHNUGARH
|
JH-16-006-013-004/314
(ALPITO)
|
3416006000NRG24080520230292430
|
08/05/2023
|
MUKESH YADAV
|
3416006WL007545
|
MUKESH YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473765
|
|
Miss. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-013-004/658
(ALPITO)
|
3416006000NRG24080520230292443
|
08/05/2023
|
manish pandit
|
3416006WL007545
|
manish pandit
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473768
|
|
Manish Pandit
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-013-004/732
(ALPITO)
|
3416006000NRG24080520230292253
|
08/05/2023
|
SANDIP KUMAR
|
3416006WL007544
|
SANDIP KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473763
|
|
SANDEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-013-004/810
(ALPITO)
|
3416006000NRG24080520230292448
|
08/05/2023
|
Mina Devi
|
3416006WL007545
|
Mina Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473748
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-013-004/815
(ALPITO)
|
3416006000NRG24080520230292449
|
08/05/2023
|
Raj Kumar Yadav
|
3416006WL007545
|
Raj Kumar Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473757
|
|
Mr. RAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-013-004/821
(ALPITO)
|
3416006000NRG24080520230292255
|
08/05/2023
|
Lilabati Kumari
|
3416006WL007544
|
Lilabati Kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473771
|
|
Lilabati Kumari
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-013-004/822
(ALPITO)
|
3416006000NRG24080520230292256
|
08/05/2023
|
Nakul Yadav
|
3416006WL007544
|
Nakul Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473761
|
|
Mr. NAKUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-013-004/823
(ALPITO)
|
3416006000NRG24080520230292257
|
08/05/2023
|
Raghudev Yadav
|
3416006WL007544
|
Raghudev Yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473760
|
|
RAGHUDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
BISHNUGARH
|
JH-16-006-013-004/824
(ALPITO)
|
3416006000NRG24080520230292258
|
08/05/2023
|
Anmol Kumar
|
3416006WL007544
|
Anmol Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473773
|
|
Anmol Kumar
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-013-007/138
(ALPITO)
|
3416006000NRG24080520230292261
|
08/05/2023
|
MANJU DEVI
|
3416006WL007544
|
MANJU DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473759
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUGARH
|
JH-16-006-013-007/140
(ALPITO)
|
3416006000NRG24080520230292262
|
08/05/2023
|
ANIL KUMAR SHARMA
|
3416006WL007544
|
ANIL KUMAR SHARMA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473758
|
|
ANIL KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
23
|
BISHNUGARH
|
JH-16-006-013-007/195
(ALPITO)
|
3416006000NRG24080520230292266
|
08/05/2023
|
SUNITA DEVI
|
3416006WL007544
|
SUNITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473752
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-013-007/204
(ALPITO)
|
3416006000NRG24080520230292269
|
08/05/2023
|
DEWANTI DEVI
|
3416006WL007544
|
DEWANTI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473755
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BISHNUGARH
|
JH-16-006-013-007/278
(ALPITO)
|
3416006000NRG24080520230292450
|
08/05/2023
|
Sunil Kumar Saw
|
3416006WL007545
|
Sunil Kumar Saw
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473749
|
|
Sunil Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BISHNUGARH
|
JH-16-006-013-007/307-A
(ALPITO)
|
3416006000NRG24080520230292277
|
08/05/2023
|
PAPPU SHARMA
|
3416006WL007544
|
PAPPU SHARMA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473747
|
|
PAPPU KUMAR SHARMA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-013-003/392
(ALPITO)
|
3416006000NRG24080520230292414
|
08/05/2023
|
RINA DEVI
|
3416006WL007545
|
RINA DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473753
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-013-002/106-A
(ALPITO)
|
3416006000NRG24080520230292549
|
08/05/2023
|
Ashish Yadav
|
3416006WL007547
|
Ashish Yadav
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473769
|
|
ASHISH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-013-001/163
(ALPITO)
|
3416006000NRG24080520230292186
|
08/05/2023
|
GIRJA DEVI
|
3416006WL007544
|
GIRJA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473781
|
|
Mr. CHETLAL YADAV &GIRJA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-013-001/1705
(ALPITO)
|
3416006000NRG24080520230292190
|
08/05/2023
|
SUBHASH YADAV
|
3416006WL007544
|
SUBHASH YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473736
|
|
Mr. SUBHASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-013-001/391
(ALPITO)
|
3416006000NRG24080520230292197
|
08/05/2023
|
SABITA DEVI
|
3416006WL007544
|
SABITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473722
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-013-001/574
(ALPITO)
|
3416006000NRG24080520230292203
|
08/05/2023
|
afsana khatun
|
3416006WL007544
|
afsana khatun
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473729
|
|
Mrs. APSANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-013-002/118
(ALPITO)
|
3416006000NRG24080520230292551
|
08/05/2023
|
MANTU YADAV
|
3416006WL007547
|
MANTU YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473783
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-013-002/161
(ALPITO)
|
3416006000NRG24080520230292212
|
08/05/2023
|
KIRAN DEVI
|
3416006WL007544
|
KIRAN DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473725
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-013-002/164
(ALPITO)
|
3416006000NRG24080520230292214
|
08/05/2023
|
SEEMA KUMARI
|
3416006WL007544
|
SEEMA KUMARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473735
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-013-002/263
(ALPITO)
|
3416006000NRG24080520230292220
|
08/05/2023
|
GUDIYA DEVI
|
3416006WL007544
|
GUDIYA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473724
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-013-002/30
(ALPITO)
|
3416006000NRG24080520230292556
|
08/05/2023
|
SITARAM YADAV
|
3416006WL007547
|
SITARAM YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473784
|
|
SITARAM YADAV & SARO DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-013-002/367
(ALPITO)
|
3416006000NRG24080520230292558
|
08/05/2023
|
JITENDRA YADAV
|
3416006WL007547
|
JITENDRA YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473727
|
|
JITENDRA YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-013-002/538
(ALPITO)
|
3416006000NRG24080520230292228
|
08/05/2023
|
Devanti devi
|
3416006WL007544
|
Devanti devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473734
|
|
Mr. HARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-013-002/541
(ALPITO)
|
3416006000NRG24080520230292230
|
08/05/2023
|
SARITA DEVI
|
3416006WL007544
|
SARITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473732
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-013-003/139
(ALPITO)
|
3416006000NRG24080520230292389
|
08/05/2023
|
ANJU DEVI
|
3416006WL007545
|
ANJU DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473790
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-013-003/201
(ALPITO)
|
3416006000NRG24080520230292397
|
08/05/2023
|
BINAY RAJAK
|
3416006WL007545
|
BINAY RAJAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473721
|
|
VINAY KR. RAJAK
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-013-003/202
(ALPITO)
|
3416006000NRG24080520230292398
|
08/05/2023
|
BIRENDRA RAJAK
|
3416006WL007545
|
BIRENDRA RAJAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473731
|
|
BIRENDAR KUMAR RAJAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
BISHNUGARH
|
JH-16-006-013-003/268
(ALPITO)
|
3416006000NRG24080520230292409
|
08/05/2023
|
SMITA DEVI
|
3416006WL007545
|
SMITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473726
|
|
SIMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-013-003/270
(ALPITO)
|
3416006000NRG24080520230292411
|
08/05/2023
|
VIVEK KUMAR
|
3416006WL007545
|
VIVEK KUMAR
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473728
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-013-003/396
(ALPITO)
|
3416006000NRG24080520230292415
|
08/05/2023
|
Ramesh Yadav
|
3416006WL007545
|
Ramesh Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473782
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BISHNUGARH
|
JH-16-006-013-004/125-B
(ALPITO)
|
3416006000NRG24080520230292418
|
08/05/2023
|
NARAYAN YADAV
|
3416006WL007545
|
NARAYAN YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473723
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-013-004/189
(ALPITO)
|
3416006000NRG24080520230292421
|
08/05/2023
|
USHA DEVI
|
3416006WL007545
|
USHA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473789
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-013-004/205
(ALPITO)
|
3416006000NRG24080520230292422
|
08/05/2023
|
UMESH YADAV
|
3416006WL007545
|
UMESH YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473716
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-013-004/227-A
(ALPITO)
|
3416006000NRG24080520230292244
|
08/05/2023
|
SANJU DEVI
|
3416006WL007544
|
SANJU DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473787
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-013-004/229
(ALPITO)
|
3416006000NRG24080520230292245
|
08/05/2023
|
PEMIYA DEVI
|
3416006WL007544
|
PEMIYA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473788
|
|
PREMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BISHNUGARH
|
JH-16-006-013-004/315
(ALPITO)
|
3416006000NRG24080520230292431
|
08/05/2023
|
RAJENDRA YADAV
|
3416006WL007545
|
RAJENDRA YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473720
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-013-004/429
(ALPITO)
|
3416006000NRG24080520230292248
|
08/05/2023
|
DIMPAL DEVI
|
3416006WL007544
|
DIMPAL DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473786
|
|
DIMPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BISHNUGARH
|
JH-16-006-013-004/436
(ALPITO)
|
3416006000NRG24080520230292249
|
08/05/2023
|
SUMA DEVI
|
3416006WL007544
|
SUMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473717
|
|
MR SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-013-004/448
(ALPITO)
|
3416006000NRG24080520230292250
|
08/05/2023
|
PRADEEP YADAV
|
3416006WL007544
|
PRADEEP YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473718
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-013-004/788
(ALPITO)
|
3416006000NRG24080520230292446
|
08/05/2023
|
PRIYA KUMARI
|
3416006WL007545
|
PRIYA KUMARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473730
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-013-004/827
(ALPITO)
|
3416006000NRG24080520230292260
|
08/05/2023
|
Vishak Paswan
|
3416006WL007544
|
Vishak Paswan
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473733
|
|
MRS VISHAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-013-007/150-A
(ALPITO)
|
3416006000NRG24080520230292264
|
08/05/2023
|
ANITA DEVI
|
3416006WL007544
|
ANITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473785
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
59
|
BISHNUGARH
|
JH-16-006-013-001/1011
(ALPITO)
|
3416006000NRG24080520230292183
|
08/05/2023
|
MANDWA DEVI
|
3416006WL007544
|
MANDWA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473737
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
BISHNUGARH
|
JH-16-006-013-001/545
(ALPITO)
|
3416006000NRG24080520230292202
|
08/05/2023
|
SABITA DEVI
|
3416006WL007544
|
SABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473743
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-013-004/157
(ALPITO)
|
3416006000NRG24080520230292419
|
08/05/2023
|
DEVANTI DEVI
|
3416006WL007545
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473779
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-013-004/161
(ALPITO)
|
3416006000NRG24080520230292420
|
08/05/2023
|
MALTI DEVI
|
3416006WL007545
|
MALTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473780
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-013-004/171-A
(ALPITO)
|
3416006000NRG24080520230292243
|
08/05/2023
|
PRAMILA DEVI
|
3416006WL007544
|
PRAMILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473778
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-013-004/226
(ALPITO)
|
3416006000NRG24080520230292423
|
08/05/2023
|
LAKHIYA DEVI
|
3416006WL007545
|
LAKHIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473739
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-013-004/31
(ALPITO)
|
3416006000NRG24080520230292428
|
08/05/2023
|
BALDEV HAJAM
|
3416006WL007545
|
BALDEV HAJAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473740
|
|
BALADEV HAJAM
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-013-004/404-A
(ALPITO)
|
3416006000NRG24080520230292435
|
08/05/2023
|
SITWA DEVI
|
3416006WL007545
|
SITWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473738
|
|
SITVA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-013-004/446
(ALPITO)
|
3416006000NRG24080520230292437
|
08/05/2023
|
YASHODA DEVI
|
3416006WL007545
|
YASHODA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473741
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-013-004/457
(ALPITO)
|
3416006000NRG24080520230292438
|
08/05/2023
|
DHANESHWARI DEVI
|
3416006WL007545
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473742
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
69
|
BISHNUGARH
|
JH-16-006-013-001/210
(ALPITO)
|
3416006000NRG24080520230292193
|
08/05/2023
|
Rekha KUmari
|
3416006WL007544
|
Rekha KUmari
|
00048
|
BKID0004899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473744
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-013-001/670
(ALPITO)
|
3416006000NRG24080520230292206
|
08/05/2023
|
DHANESHWARI DEVI
|
3416006WL007544
|
DHANESHWARI DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473777
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-013-003/266
(ALPITO)
|
3416006000NRG24080520230292408
|
08/05/2023
|
LILAWATI DEVI
|
3416006WL007545
|
LILAWATI DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473745
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-013-002/165
(ALPITO)
|
3416006000NRG24080520230292215
|
08/05/2023
|
RUKANI DEVI
|
3416006WL007544
|
RUKANI DEVI
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473816
|
|
RUKANI DEVI
|
IDBI BANK(607095)
|
|
73
|
BISHNUGARH
|
JH-16-006-013-002/392
(ALPITO)
|
3416006000NRG24080520230292222
|
08/05/2023
|
SANJU DEVI
|
3416006WL007544
|
SANJU DEVI
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473817
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
BISHNUGARH
|
JH-16-006-013-001/138
(ALPITO)
|
3416006000NRG24080520230292375
|
08/05/2023
|
GHANSHYAM YADAV
|
3416006WL007545
|
GHANSHYAM YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473800
|
|
Mr. GHANSHYAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-013-001/155
(ALPITO)
|
3416006000NRG24080520230292185
|
08/05/2023
|
URMILA DEVI
|
3416006WL007544
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473801
|
|
Mr. NIRO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-013-001/237
(ALPITO)
|
3416006000NRG24080520230292195
|
08/05/2023
|
GIRIJA DEVI
|
3416006WL007544
|
GIRIJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473795
|
|
GIRJA DEVI (LTI )
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-013-001/393
(ALPITO)
|
3416006000NRG24080520230292198
|
08/05/2023
|
DINESH YADAV
|
3416006WL007544
|
DINESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473797
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-013-001/400
(ALPITO)
|
3416006000NRG24080520230292201
|
08/05/2023
|
YASODA DEVI
|
3416006WL007544
|
YASODA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473706
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-013-001/58
(ALPITO)
|
3416006000NRG24080520230292376
|
08/05/2023
|
SANTO DEVI
|
3416006WL007545
|
SANTO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473802
|
|
Mr. SANTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-013-001/73
(ALPITO)
|
3416006000NRG24080520230292209
|
08/05/2023
|
KARTIK RAVIDAS
|
3416006WL007544
|
KARTIK RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473705
|
|
Mr. KARTIK RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-013-001/74
(ALPITO)
|
3416006000NRG24080520230292377
|
08/05/2023
|
MANOJ RAVIDAS
|
3416006WL007545
|
MANOJ RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473799
|
|
Mr. MANOJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-013-002/149
(ALPITO)
|
3416006000NRG24080520230292211
|
08/05/2023
|
ARJUN DAS
|
3416006WL007544
|
ARJUN DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473792
|
|
Mr. SONU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-013-002/255
(ALPITO)
|
3416006000NRG24080520230292219
|
08/05/2023
|
BIKRAM KUMAR YADAV
|
3416006WL007544
|
BIKRAM KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473798
|
|
Mr. BIKRAM KR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BISHNUGARH
|
JH-16-006-013-002/3
(ALPITO)
|
3416006000NRG24080520230292221
|
08/05/2023
|
MANJOO DEVI
|
3416006WL007544
|
MANJOO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473791
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-013-002/45
(ALPITO)
|
3416006000NRG24080520230292224
|
08/05/2023
|
RADHEEYA DEVI
|
3416006WL007544
|
RADHEEYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473704
|
|
Mrs. RADHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-013-002/9
(ALPITO)
|
3416006000NRG24080520230292238
|
08/05/2023
|
BINOD RAVIDAS
|
3416006WL007544
|
BINOD RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473796
|
|
Mr. BINOD RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-013-003/139
(ALPITO)
|
3416006000NRG24080520230292388
|
08/05/2023
|
BHAGAT SAW
|
3416006WL007545
|
BHAGAT SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473719
|
|
BUDHAN SAW
|
UCO BANK(607066)
|
|
88
|
BISHNUGARH
|
JH-16-006-013-004/157
(ALPITO)
|
3416006000NRG24080520230292242
|
08/05/2023
|
SANTOSH YADAV
|
3416006WL007544
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473793
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BISHNUGARH
|
JH-16-006-013-004/24
(ALPITO)
|
3416006000NRG24080520230292424
|
08/05/2023
|
SARJU KUMHAR
|
3416006WL007545
|
SARJU KUMHAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473794
|
|
Mr. SARJU KUMAHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-013-003/31
(ALPITO)
|
3416006000NRG24080520230292413
|
08/05/2023
|
RAKESH YADAV
|
3416006WL007545
|
RAKESH YADAV
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473815
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
BISHNUGARH
|
JH-16-006-013-003/265
(ALPITO)
|
3416006000NRG24080520230292407
|
08/05/2023
|
PRITY KUMARI
|
3416006WL007545
|
PRITY KUMARI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473707
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-013-003/269
(ALPITO)
|
3416006000NRG24080520230292410
|
08/05/2023
|
RAKESH RAJAK
|
3416006WL007545
|
RAKESH RAJAK
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473714
|
|
RAKESH KUMAR RAJAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
BISHNUGARH
|
JH-16-006-013-003/273
(ALPITO)
|
3416006000NRG24080520230292412
|
08/05/2023
|
SANDEEP PATHAK
|
3416006WL007545
|
SANDEEP PATHAK
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473708
|
|
MR SANDEEP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUGARH
|
JH-16-006-013-004/138
(ALPITO)
|
3416006000NRG24080520230292241
|
08/05/2023
|
RAHUL YADAV
|
3416006WL007544
|
RAHUL YADAV
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473713
|
|
MRS RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
95
|
BISHNUGARH
|
JH-16-006-013-004/321
(ALPITO)
|
3416006000NRG24080520230292432
|
08/05/2023
|
RITA DEVI
|
3416006WL007545
|
RITA DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473709
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
BISHNUGARH
|
JH-16-006-013-004/125-B
(ALPITO)
|
3416006000NRG24080520230292417
|
08/05/2023
|
RADHA DEVI
|
3416006WL007545
|
RADHA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473710
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-013-004/311
(ALPITO)
|
3416006000NRG24080520230292429
|
08/05/2023
|
UMESH YADAV
|
3416006WL007545
|
UMESH YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473712
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-013-004/482-A
(ALPITO)
|
3416006000NRG24080520230292439
|
08/05/2023
|
RINA DEVI
|
3416006WL007545
|
RINA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473711
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-013-007/149-A
(ALPITO)
|
3416006000NRG24080520230292263
|
08/05/2023
|
AARTI DEVI
|
3416006WL007544
|
AARTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473715
|
|
MANOJ VAIDYA (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
100
|
BISHNUGARH
|
JH-16-006-013-002/104-A
(ALPITO)
|
3416006000NRG24080520230292548
|
08/05/2023
|
Bablu Yadav
|
3416006WL007547
|
Bablu Yadav
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473703
|
|
BABLU YADAV
|
UCO BANK(607066)
|
|
101
|
BISHNUGARH
|
JH-16-006-013-007/164
(ALPITO)
|
3416006000NRG24080520230292265
|
08/05/2023
|
NAGIYA DEVI
|
3416006WL007544
|
NAGIYA DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473803
|
|
NAGIYA DEVI (RTI)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
BISHNUGARH
|
JH-16-006-013-003/170
(ALPITO)
|
3416006000NRG24080520230292392
|
08/05/2023
|
rohit ram
|
3416006WL007545
|
rohit ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473666
|
|
ROHIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
103
|
BISHNUGARH
|
JH-16-006-013-003/109-A
(ALPITO)
|
3416006000NRG24080520230292386
|
08/05/2023
|
Lakhi Devi
|
3416006WL007545
|
Lakhi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473820
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-013-003/171
(ALPITO)
|
3416006000NRG24080520230292393
|
08/05/2023
|
Pem yadav
|
3416006WL007545
|
Pem yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473819
|
|
Mr. PRAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-013-003/177
(ALPITO)
|
3416006000NRG24080520230292395
|
08/05/2023
|
mahendar yadav
|
3416006WL007545
|
mahendar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473818
|
|
MAHENDRA NANKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-013-004/762-A
(ALPITO)
|
3416006000NRG24080520230292444
|
08/05/2023
|
Bikash Kumar
|
3416006WL007545
|
Bikash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473664
|
|
Bikash Kumar
|
BANK OF BARODA(606985)
|
|
107
|
BISHNUGARH
|
JH-16-006-013-004/763-A
(ALPITO)
|
3416006000NRG24080520230292445
|
08/05/2023
|
Pawan Kumar Yadav
|
3416006WL007545
|
Pawan Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473665
|
|
Mr. PAWAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
108
|
BISHNUGARH
|
JH-16-006-013-001/1006
(ALPITO)
|
3416006000NRG24080520230292374
|
08/05/2023
|
Mehandra Ravidas
|
3416006WL007545
|
Mehandra Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473670
|
|
Mrs. MEHANDRA RAVIDASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-013-001/1008
(ALPITO)
|
3416006000NRG24080520230292182
|
08/05/2023
|
Vijay Ravidas
|
3416006WL007544
|
Vijay Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473679
|
|
Mr. VIJAY RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-013-001/1015
(ALPITO)
|
3416006000NRG24080520230292184
|
08/05/2023
|
Gudiya Kumari
|
3416006WL007544
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473684
|
|
GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BISHNUGARH
|
JH-16-006-013-001/1702-A
(ALPITO)
|
3416006000NRG24080520230292188
|
08/05/2023
|
Anil Singh
|
3416006WL007544
|
Anil Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473825
|
|
Mr. ANIL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-013-001/212
(ALPITO)
|
3416006000NRG24080520230292194
|
08/05/2023
|
BHUNESWARI DEVI
|
3416006WL007544
|
BHUNESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473669
|
|
Mr. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-013-001/268
(ALPITO)
|
3416006000NRG24080520230292196
|
08/05/2023
|
KALLU RAVIDAS
|
3416006WL007544
|
KALLU RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473675
|
|
Mr. KALLU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-013-001/395
(ALPITO)
|
3416006000NRG24080520230292199
|
08/05/2023
|
AASHA DEVI
|
3416006WL007544
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473809
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BISHNUGARH
|
JH-16-006-013-001/398
(ALPITO)
|
3416006000NRG24080520230292200
|
08/05/2023
|
GIRDHARI YADAV
|
3416006WL007544
|
GIRDHARI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473702
|
|
GIRDHARI YADAV
|
FEDERAL BANK(607165)
|
|
116
|
BISHNUGARH
|
JH-16-006-013-001/597-A
(ALPITO)
|
3416006000NRG24080520230292204
|
08/05/2023
|
KANCHAN DEVI
|
3416006WL007544
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473808
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-013-001/71-A
(ALPITO)
|
3416006000NRG24080520230292207
|
08/05/2023
|
SARITA DEVI
|
3416006WL007544
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473697
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
BISHNUGARH
|
JH-16-006-013-001/72
(ALPITO)
|
3416006000NRG24080520230292208
|
08/05/2023
|
JAGDISH RAVIDAS
|
3416006WL007544
|
JAGDISH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473804
|
|
Mr. JAGDISH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BISHNUGARH
|
JH-16-006-013-001/813
(ALPITO)
|
3416006000NRG24080520230292378
|
08/05/2023
|
Sunita Avinash Kumar
|
3416006WL007545
|
Sunita Avinash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473774
|
|
SUNITA AVINASH YADAV
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-013-002/102
(ALPITO)
|
3416006000NRG24080520230292210
|
08/05/2023
|
MAHESH RAVIDAS
|
3416006WL007544
|
MAHESH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473813
|
|
MAHESH RAVIDASH
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-013-002/113-A
(ALPITO)
|
3416006000NRG24080520230292550
|
08/05/2023
|
Anita Devi
|
3416006WL007547
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473700
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-013-002/118
(ALPITO)
|
3416006000NRG24080520230292552
|
08/05/2023
|
SAVITRI DEVI
|
3416006WL007547
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473681
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BISHNUGARH
|
JH-16-006-013-002/163
(ALPITO)
|
3416006000NRG24080520230292213
|
08/05/2023
|
PANKAJ RAVIDAS
|
3416006WL007544
|
PANKAJ RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473692
|
|
Mr. PANKAJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BISHNUGARH
|
JH-16-006-013-002/218
(ALPITO)
|
3416006000NRG24080520230292216
|
08/05/2023
|
Pushpa Kumari
|
3416006WL007544
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473691
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BISHNUGARH
|
JH-16-006-013-002/219
(ALPITO)
|
3416006000NRG24080520230292217
|
08/05/2023
|
Priya Kumari
|
3416006WL007544
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473689
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BISHNUGARH
|
JH-16-006-013-002/277
(ALPITO)
|
3416006000NRG24080520230292553
|
08/05/2023
|
Phulmati Devi
|
3416006WL007547
|
Phulmati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473682
|
|
PHULMATI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-013-002/278
(ALPITO)
|
3416006000NRG24080520230292554
|
08/05/2023
|
Sangita Devi
|
3416006WL007547
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473698
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BISHNUGARH
|
JH-16-006-013-002/279
(ALPITO)
|
3416006000NRG24080520230292555
|
08/05/2023
|
Kumari Lalita Priya
|
3416006WL007547
|
Kumari Lalita Priya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473701
|
|
KUMARI LALITA PRIYA
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-013-002/30
(ALPITO)
|
3416006000NRG24080520230292557
|
08/05/2023
|
REKHA DEVI
|
3416006WL007547
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473807
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BISHNUGARH
|
JH-16-006-013-002/397-A
(ALPITO)
|
3416006000NRG24080520230292223
|
08/05/2023
|
PAPPU RAVIDAS
|
3416006WL007544
|
PAPPU RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473806
|
|
Mr. PAPPU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BISHNUGARH
|
JH-16-006-013-002/419
(ALPITO)
|
3416006000NRG24080520230292559
|
08/05/2023
|
PINKI DEVI
|
3416006WL007547
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473683
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BISHNUGARH
|
JH-16-006-013-002/421
(ALPITO)
|
3416006000NRG24080520230292380
|
08/05/2023
|
RAJENDRA YADAV
|
3416006WL007545
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473824
|
|
RAJENDRA CHATAN YADAV
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-013-002/422
(ALPITO)
|
3416006000NRG24080520230292560
|
08/05/2023
|
Ashok Yadav
|
3416006WL007547
|
Ashok Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473831
|
|
Mr. ASHOK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
BISHNUGARH
|
JH-16-006-013-002/448
(ALPITO)
|
3416006000NRG24080520230292561
|
08/05/2023
|
Puja Kumari
|
3416006WL007547
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473829
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-013-002/534
(ALPITO)
|
3416006000NRG24080520230292225
|
08/05/2023
|
Punam devi
|
3416006WL007544
|
Punam devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473680
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
BISHNUGARH
|
JH-16-006-013-002/536
(ALPITO)
|
3416006000NRG24080520230292226
|
08/05/2023
|
Yashoda devi
|
3416006WL007544
|
Yashoda devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473696
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-013-002/539
(ALPITO)
|
3416006000NRG24080520230292229
|
08/05/2023
|
Pramila devi
|
3416006WL007544
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473699
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BISHNUGARH
|
JH-16-006-013-002/542
(ALPITO)
|
3416006000NRG24080520230292231
|
08/05/2023
|
DEPENDRA KR MISHRA
|
3416006WL007544
|
DEPENDRA KR MISHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473667
|
|
DIPENDRA KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-013-002/699
(ALPITO)
|
3416006000NRG24080520230292232
|
08/05/2023
|
Manisha Kumari
|
3416006WL007544
|
Manisha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473690
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BISHNUGARH
|
JH-16-006-013-002/7-B
(ALPITO)
|
3416006000NRG24080520230292233
|
08/05/2023
|
SUMA DEVI
|
3416006WL007544
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473814
|
|
Mr. SUMA DEVI W/O BALESHWAR RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BISHNUGARH
|
JH-16-006-013-002/701
(ALPITO)
|
3416006000NRG24080520230292234
|
08/05/2023
|
Kedar Ravidas
|
3416006WL007544
|
Kedar Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473810
|
|
Mr. KEDAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-013-002/712
(ALPITO)
|
3416006000NRG24080520230292236
|
08/05/2023
|
Annu kumari
|
3416006WL007544
|
Annu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473676
|
|
Miss. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-013-003/102-A
(ALPITO)
|
3416006000NRG24080520230292382
|
08/05/2023
|
Anil Kumar Rajak
|
3416006WL007545
|
Anil Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473827
|
|
Mr. ANIL KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
BISHNUGARH
|
JH-16-006-013-003/105-A
(ALPITO)
|
3416006000NRG24080520230292384
|
08/05/2023
|
SUSHILA DEVI
|
3416006WL007545
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473695
|
|
SUSHILA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
145
|
BISHNUGARH
|
JH-16-006-013-003/113-B
(ALPITO)
|
3416006000NRG24080520230292387
|
08/05/2023
|
Lalu Keval Yadav
|
3416006WL007545
|
Lalu Keval Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473830
|
|
LALU KEVAL YADAV
|
BANK OF BARODA(606985)
|
|
146
|
BISHNUGARH
|
JH-16-006-013-003/152
(ALPITO)
|
3416006000NRG24080520230292390
|
08/05/2023
|
SANJAY RAJAK
|
3416006WL007545
|
SANJAY RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473672
|
|
Mr. SANJAY RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-013-003/176
(ALPITO)
|
3416006000NRG24080520230292394
|
08/05/2023
|
janwa Ddevi
|
3416006WL007545
|
janwa Ddevi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473674
|
|
Mrs. JHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BISHNUGARH
|
JH-16-006-013-003/207
(ALPITO)
|
3416006000NRG24080520230292402
|
08/05/2023
|
Soniya Devi
|
3416006WL007545
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473828
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
149
|
BISHNUGARH
|
JH-16-006-013-003/245
(ALPITO)
|
3416006000NRG24080520230292404
|
08/05/2023
|
RUBI KUMARI
|
3416006WL007545
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473677
|
|
RUBI KUMARI DORAMESH YADAV KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-013-003/248
(ALPITO)
|
3416006000NRG24080520230292405
|
08/05/2023
|
BIJAY YADAV
|
3416006WL007545
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473822
|
|
VIJAY YADAV
|
UCO BANK(607066)
|
|
151
|
BISHNUGARH
|
JH-16-006-013-003/249
(ALPITO)
|
3416006000NRG24080520230292406
|
08/05/2023
|
BHOLA SAW
|
3416006WL007545
|
BHOLA SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473668
|
|
Mr. BHOLA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BISHNUGARH
|
JH-16-006-013-003/260
(ALPITO)
|
3416006000NRG24080520230292239
|
08/05/2023
|
DUSHANT DEO
|
3416006WL007544
|
DUSHANT DEO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473694
|
|
Mr. DUSHANT DEO SO DHANESHWAR YADAV DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BISHNUGARH
|
JH-16-006-013-003/261
(ALPITO)
|
3416006000NRG24080520230292240
|
08/05/2023
|
RAHUL DEO
|
3416006WL007544
|
RAHUL DEO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473775
|
|
RAHUL DEO (CE/035/15)
|
BANK OF INDIA(508505)
|
|
154
|
BISHNUGARH
|
JH-16-006-013-003/61
(ALPITO)
|
3416006000NRG24080520230292416
|
08/05/2023
|
USHA DEVI
|
3416006WL007545
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473671
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-013-004/361
(ALPITO)
|
3416006000NRG24080520230292433
|
08/05/2023
|
CHANDRIKA GOPE
|
3416006WL007545
|
CHANDRIKA GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473776
|
|
CHANDRIKA YADAV & MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
156
|
BISHNUGARH
|
JH-16-006-013-004/363
(ALPITO)
|
3416006000NRG24080520230292434
|
08/05/2023
|
BASUDEV YADAV
|
3416006WL007545
|
BASUDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473823
|
|
BASUDEV KUMAR YADAV
|
UCO BANK(607066)
|
|
157
|
BISHNUGARH
|
JH-16-006-013-004/416-A
(ALPITO)
|
3416006000NRG24080520230292436
|
08/05/2023
|
RUPLAL YADAV
|
3416006WL007545
|
RUPLAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473821
|
|
Mr. RUPLAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-013-004/424-A
(ALPITO)
|
3416006000NRG24080520230292247
|
08/05/2023
|
RINA DEVI
|
3416006WL007544
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473678
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BISHNUGARH
|
JH-16-006-013-004/514
(ALPITO)
|
3416006000NRG24080520230292251
|
08/05/2023
|
SUGIYA DEVI
|
3416006WL007544
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473673
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BISHNUGARH
|
JH-16-006-013-004/567
(ALPITO)
|
3416006000NRG24080520230292252
|
08/05/2023
|
ANNU DEVI
|
3416006WL007544
|
ANNU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473685
|
|
Mrs. ANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
BISHNUGARH
|
JH-16-006-013-004/573
(ALPITO)
|
3416006000NRG24080520230292442
|
08/05/2023
|
punam devi
|
3416006WL007545
|
punam devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473693
|
|
PUNAM KUMARI DO MUNSHI PANDIT
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-013-004/808
(ALPITO)
|
3416006000NRG24080520230292254
|
08/05/2023
|
KIRAN KUMARI
|
3416006WL007544
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473826
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BISHNUGARH
|
JH-16-006-013-007/199
(ALPITO)
|
3416006000NRG24080520230292267
|
08/05/2023
|
DURGA DEVI
|
3416006WL007544
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473686
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-013-007/211
(ALPITO)
|
3416006000NRG24080520230292271
|
08/05/2023
|
ANITA DEVI
|
3416006WL007544
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473687
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BISHNUGARH
|
JH-16-006-013-007/212
(ALPITO)
|
3416006000NRG24080520230292273
|
08/05/2023
|
OM PRAKASH WHID
|
3416006WL007544
|
OM PRAKASH WHID
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473812
|
|
Mr. OMPRAKASH BAID
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BISHNUGARH
|
JH-16-006-013-007/212
(ALPITO)
|
3416006000NRG24080520230292272
|
08/05/2023
|
SARITA DEVI
|
3416006WL007544
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473688
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
167
|
BISHNUGARH
|
JH-16-006-013-007/258
(ALPITO)
|
3416006000NRG24080520230292275
|
08/05/2023
|
ASHA DEVI
|
3416006WL007544
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473805
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
168
|
BISHNUGARH
|
JH-16-006-013-007/275
(ALPITO)
|
3416006000NRG24080520230292276
|
08/05/2023
|
ASHOK PASWAN
|
3416006WL007544
|
ASHOK PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473811
|
|
Mr. ASHOK PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
169
|
BISHNUGARH
|
JH-16-006-013-002/668
(ALPITO)
|
3416006000NRG24080520230292381
|
08/05/2023
|
Sachin Kumar yadav
|
3416006WL007545
|
Sachin Kumar yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632473832
|
|
Mr. SACHIN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231192
|
231192
|
|
|
|
|
|
|
|