|
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)
|
3416006000NRG24081120231742890
|
08/11/2023
|
KARAN YADAV
|
3416006WL055912
|
KARAN YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404928
|
|
KARAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1407
(VEDAHARIARA)
|
3416006000NRG24081120231742895
|
08/11/2023
|
Loknath yadav
|
3416006WL055912
|
Loknath yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404929
|
|
LOKNATH BADRINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1424
(VEDAHARIARA)
|
3416006000NRG24081120231742896
|
08/11/2023
|
NAMCHAND YADAV
|
3416006WL055912
|
NAMCHAND YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404926
|
|
NEMCHAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/1429
(VEDAHARIARA)
|
3416006000NRG24081120231742898
|
08/11/2023
|
Vivek kumar
|
3416006WL055912
|
Vivek kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404930
|
|
VIVEK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/1965
(VEDAHARIARA)
|
3416006000NRG24081120231742908
|
08/11/2023
|
Rita kumari
|
3416006WL055912
|
Rita kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404931
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/817
(VEDAHARIARA)
|
3416006000NRG24081120231742818
|
08/11/2023
|
VIJAY MAHTO
|
3416006WL055911
|
VIJAY MAHTO
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404927
|
|
VIJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/1370
(VEDAHARIARA)
|
3416006000NRG24081120231742892
|
08/11/2023
|
Sunit devi
|
3416006WL055912
|
Sunit devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404888
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/1092
(VEDAHARIARA)
|
3416006000NRG24081120231742775
|
08/11/2023
|
BASANTI DEVI
|
3416006WL055911
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404896
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/1099
(VEDAHARIARA)
|
3416006000NRG24081120231742777
|
08/11/2023
|
SUNIL KUMAR
|
3416006WL055911
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404916
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/1101
(VEDAHARIARA)
|
3416006000NRG24081120231742778
|
08/11/2023
|
BHOLA KUMAR YADAW
|
3416006WL055911
|
BHOLA KUMAR YADAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404898
|
|
BHOLA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/1130
(VEDAHARIARA)
|
3416006000NRG24081120231742780
|
08/11/2023
|
SANGITA DEVI
|
3416006WL055911
|
SANGITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404901
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1157
(VEDAHARIARA)
|
3416006000NRG24081120231742781
|
08/11/2023
|
GITA DEVI
|
3416006WL055911
|
GITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404892
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/1159
(VEDAHARIARA)
|
3416006000NRG24081120231742782
|
08/11/2023
|
DEWANTI DEVI
|
3416006WL055911
|
DEWANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404889
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/1272
(VEDAHARIARA)
|
3416006000NRG24081120231742784
|
08/11/2023
|
DULARI DEVI
|
3416006WL055911
|
DULARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404899
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/1286
(VEDAHARIARA)
|
3416006000NRG24081120231742786
|
08/11/2023
|
PARWATI KUMARI
|
3416006WL055911
|
PARWATI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404904
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/1334
(VEDAHARIARA)
|
3416006000NRG24081120231742787
|
08/11/2023
|
VIKASH YADAV
|
3416006WL055911
|
VIKASH YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404921
|
|
VIKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/1343
(VEDAHARIARA)
|
3416006000NRG24081120231742889
|
08/11/2023
|
RAMCHANDRA YADAV
|
3416006WL055912
|
RAMCHANDRA YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404890
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-001/1344
(VEDAHARIARA)
|
3416006000NRG24081120231742791
|
08/11/2023
|
MOHINI DEVI
|
3416006WL055911
|
MOHINI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404912
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-001/1345
(VEDAHARIARA)
|
3416006000NRG24081120231742792
|
08/11/2023
|
CHAMPA DEVI
|
3416006WL055911
|
CHAMPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404907
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-001/1500
(VEDAHARIARA)
|
3416006000NRG24081120231742901
|
08/11/2023
|
Puniya devi
|
3416006WL055912
|
Puniya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404914
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-001/1557
(VEDAHARIARA)
|
3416006000NRG24081120231742801
|
08/11/2023
|
PAPPU RAVIDAS
|
3416006WL055911
|
PAPPU RAVIDAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404893
|
|
PAPPU RAVIDAS
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-001/1569
(VEDAHARIARA)
|
3416006000NRG24081120231742804
|
08/11/2023
|
RANJEET YADAV
|
3416006WL055911
|
RANJEET YADAV
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404924
|
|
Mr. RANJEET YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-001/1664
(VEDAHARIARA)
|
3416006000NRG24081120231742905
|
08/11/2023
|
THANU PANDIT
|
3416006WL055912
|
THANU PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404897
|
|
THANU PANDIT & KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-008-001/1687
(VEDAHARIARA)
|
3416006000NRG24081120231742807
|
08/11/2023
|
Manoj yadav
|
3416006WL055911
|
Manoj yadav
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404891
|
|
MANOJ PUSHION YADAV
|
BANK OF BARODA(606985)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-001/752
(VEDAHARIARA)
|
3416006000NRG24081120231742914
|
08/11/2023
|
MULWA DEVI
|
3416006WL055912
|
MULWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404902
|
|
MRS MULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-001/753
(VEDAHARIARA)
|
3416006000NRG24081120231742815
|
08/11/2023
|
MANISH KUMAR
|
3416006WL055911
|
MANISH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404918
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-008-001/756
(VEDAHARIARA)
|
3416006000NRG24081120231742816
|
08/11/2023
|
NARESH YADAV
|
3416006WL055911
|
NARESH YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404905
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-001/816
(VEDAHARIARA)
|
3416006000NRG24081120231742817
|
08/11/2023
|
SUNIL KUMAR
|
3416006WL055911
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404917
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-001/819
(VEDAHARIARA)
|
3416006000NRG24081120231742820
|
08/11/2023
|
MINA DEVI
|
3416006WL055911
|
MINA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404908
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-008-001/820
(VEDAHARIARA)
|
3416006000NRG24081120231742915
|
08/11/2023
|
SUNITA DEVI
|
3416006WL055912
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404909
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-008-001/822
(VEDAHARIARA)
|
3416006000NRG24081120231742916
|
08/11/2023
|
KALAWATI DEVI
|
3416006WL055912
|
KALAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404915
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-008-001/867
(VEDAHARIARA)
|
3416006000NRG24081120231742824
|
08/11/2023
|
BABITA DEVI
|
3416006WL055911
|
BABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404911
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-008-001/868
(VEDAHARIARA)
|
3416006000NRG24081120231742825
|
08/11/2023
|
BIMLA DEVI
|
3416006WL055911
|
BIMLA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404906
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-008-001/97
(VEDAHARIARA)
|
3416006000NRG24081120231742917
|
08/11/2023
|
SHANTI DEVI
|
3416006WL055912
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404895
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BISHNUGARH
|
JH-16-006-008-001/977
(VEDAHARIARA)
|
3416006000NRG24081120231742918
|
08/11/2023
|
REKHA DEVI
|
3416006WL055912
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404903
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-008-003/465
(VEDAHARIARA)
|
3416006000NRG24081120231742826
|
08/11/2023
|
DEWANTI DEVI
|
3416006WL055911
|
DEWANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404910
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-008-003/466
(VEDAHARIARA)
|
3416006000NRG24081120231742827
|
08/11/2023
|
RAJESH YADAV
|
3416006WL055911
|
RAJESH YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404894
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-008-003/467
(VEDAHARIARA)
|
3416006000NRG24081120231742828
|
08/11/2023
|
UMESH KUMAR YADAV
|
3416006WL055911
|
UMESH KUMAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404913
|
|
UMESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
39
|
BISHNUGARH
|
JH-16-006-008-003/608
(VEDAHARIARA)
|
3416006000NRG24081120231742920
|
08/11/2023
|
RADHA KUMARI
|
3416006WL055912
|
RADHA KUMARI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961404919
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-008-003/612
(VEDAHARIARA)
|
3416006000NRG24081120231742922
|
08/11/2023
|
SAKINA KUMARI
|
3416006WL055912
|
SAKINA KUMARI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961404920
|
|
SAKINA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-008-003/617
(VEDAHARIARA)
|
3416006000NRG24081120231742924
|
08/11/2023
|
SUSHMA KUMARI
|
3416006WL055912
|
SUSHMA KUMARI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961404922
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-008-003/618
(VEDAHARIARA)
|
3416006000NRG24081120231742925
|
08/11/2023
|
SHILPA KUMARI
|
3416006WL055912
|
SHILPA KUMARI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961404923
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-008-005/234
(VEDAHARIARA)
|
3416006000NRG24081120231742831
|
08/11/2023
|
RAMESHWAR PRAJAPATI
|
3416006WL055911
|
RAMESHWAR PRAJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404900
|
|
RAMESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-008-001/1491
(VEDAHARIARA)
|
3416006000NRG24081120231742899
|
08/11/2023
|
Soni kumari
|
3416006WL055912
|
Soni kumari
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404925
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-008-001/1376
(VEDAHARIARA)
|
3416006000NRG24081120231742893
|
08/11/2023
|
AJHOLA DEVI
|
3416006WL055912
|
AJHOLA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404886
|
|
AJHOLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-008-001/1458
(VEDAHARIARA)
|
3416006000NRG24081120231742794
|
08/11/2023
|
PRIYANKA DEVI
|
3416006WL055911
|
PRIYANKA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404887
|
|
PRINYKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-008-001/1532-A
(VEDAHARIARA)
|
3416006000NRG24081120231742800
|
08/11/2023
|
Rita kumari
|
3416006WL055911
|
Rita kumari
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404885
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-008-001/861
(VEDAHARIARA)
|
3416006000NRG24081120231742821
|
08/11/2023
|
KAUSHALYA DEVI
|
3416006WL055911
|
KAUSHALYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404883
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-008-001/863
(VEDAHARIARA)
|
3416006000NRG24081120231742822
|
08/11/2023
|
GIRJA DEVI
|
3416006WL055911
|
GIRJA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404882
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-008-001/864
(VEDAHARIARA)
|
3416006000NRG24081120231742823
|
08/11/2023
|
KOUSHALYA DEVI
|
3416006WL055911
|
KOUSHALYA DEVI
|
00415
|
SBIN0016853
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961404884
|
|
MRS KOUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-008-001/1342
(VEDAHARIARA)
|
3416006000NRG24081120231742790
|
08/11/2023
|
PAWAN YADAV
|
3416006WL055911
|
PAWAN YADAV
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404881
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-008-001/1519
(VEDAHARIARA)
|
3416006000NRG24081120231742904
|
08/11/2023
|
Ajay Yadav
|
3416006WL055912
|
Ajay Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404871
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-008-001/1681
(VEDAHARIARA)
|
3416006000NRG24081120231742805
|
08/11/2023
|
PINTU YADAV
|
3416006WL055911
|
PINTU YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404874
|
|
PINTU KUAMR YADAV
|
BANK OF BARODA(606985)
|
|
54
|
BISHNUGARH
|
JH-16-006-008-001/1683
(VEDAHARIARA)
|
3416006000NRG24081120231742806
|
08/11/2023
|
BAIJNATH YADAV
|
3416006WL055911
|
BAIJNATH YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404873
|
|
BIJNATH YADAV & JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-008-001/1688
(VEDAHARIARA)
|
3416006000NRG24081120231742808
|
08/11/2023
|
PRAKASH YADAV
|
3416006WL055911
|
PRAKASH YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404872
|
|
PRAKASH MAHENDRA YAD
|
BANK OF BARODA(606985)
|
|
56
|
BISHNUGARH
|
JH-16-006-008-001/1851
(VEDAHARIARA)
|
3416006000NRG24081120231742907
|
08/11/2023
|
MUKESH kumar
|
3416006WL055912
|
MUKESH kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404875
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-008-001/1924
(VEDAHARIARA)
|
3416006000NRG24081120231742810
|
08/11/2023
|
Baldev yadav
|
3416006WL055911
|
Baldev yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404876
|
|
BALDEV BADRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-008-001/1927
(VEDAHARIARA)
|
3416006000NRG24081120231742813
|
08/11/2023
|
NEHA KUMARI
|
3416006WL055911
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404878
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-008-001/1973
(VEDAHARIARA)
|
3416006000NRG24081120231742909
|
08/11/2023
|
Ritlal yadav
|
3416006WL055912
|
Ritlal yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404877
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
60
|
BISHNUGARH
|
JH-16-006-008-001/1098
(VEDAHARIARA)
|
3416006000NRG24081120231742776
|
08/11/2023
|
RITLAL YADAW
|
3416006WL055911
|
RITLAL YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404879
|
|
RITLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-008-001/1195
(VEDAHARIARA)
|
3416006000NRG24081120231742783
|
08/11/2023
|
JIRWA DEVI
|
3416006WL055911
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404943
|
|
Mrs. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-008-001/1280
(VEDAHARIARA)
|
3416006000NRG24081120231742785
|
08/11/2023
|
DEVAKI DEVI
|
3416006WL055911
|
DEVAKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404937
|
|
DEWAKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BISHNUGARH
|
JH-16-006-008-001/1337
(VEDAHARIARA)
|
3416006000NRG24081120231742788
|
08/11/2023
|
ANAND YADAV
|
3416006WL055911
|
ANAND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404863
|
|
ANAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-008-001/1341
(VEDAHARIARA)
|
3416006000NRG24081120231742789
|
08/11/2023
|
SANTOSH YADAV
|
3416006WL055911
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404860
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-008-001/1347
(VEDAHARIARA)
|
3416006000NRG24081120231742891
|
08/11/2023
|
GITA DEVI
|
3416006WL055912
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404940
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-008-001/1377
(VEDAHARIARA)
|
3416006000NRG24081120231742894
|
08/11/2023
|
UMESH YADAV
|
3416006WL055912
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404862
|
|
UMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-008-001/1426
(VEDAHARIARA)
|
3416006000NRG24081120231742897
|
08/11/2023
|
BABITA KUMARI
|
3416006WL055912
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404942
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-008-001/1492
(VEDAHARIARA)
|
3416006000NRG24081120231742900
|
08/11/2023
|
Maharu yadav
|
3416006WL055912
|
Maharu yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404941
|
|
MAHROO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-008-001/1503
(VEDAHARIARA)
|
3416006000NRG24081120231742902
|
08/11/2023
|
Yashoda Devi
|
3416006WL055912
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404939
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-008-001/1529
(VEDAHARIARA)
|
3416006000NRG24081120231742799
|
08/11/2023
|
BARUN KUMAR YADAV
|
3416006WL055911
|
BARUN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404934
|
|
BARUN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
71
|
BISHNUGARH
|
JH-16-006-008-001/1567
(VEDAHARIARA)
|
3416006000NRG24081120231742802
|
08/11/2023
|
Arun yadav
|
3416006WL055911
|
Arun yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404936
|
|
ARUN KUMAR YADAV
|
AXIS BANK(607153)
|
|
72
|
BISHNUGARH
|
JH-16-006-008-001/1568
(VEDAHARIARA)
|
3416006000NRG24081120231742803
|
08/11/2023
|
Yashwant yadav
|
3416006WL055911
|
Yashwant yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404935
|
|
YASHWANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-008-001/1665
(VEDAHARIARA)
|
3416006000NRG24081120231742906
|
08/11/2023
|
Devki devi
|
3416006WL055912
|
Devki devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404880
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-008-001/325
(VEDAHARIARA)
|
3416006000NRG24081120231742814
|
08/11/2023
|
MEGHANI DEVI
|
3416006WL055911
|
MEGHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404861
|
|
MEGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-008-003/613
(VEDAHARIARA)
|
3416006000NRG24081120231742923
|
08/11/2023
|
CHANDNI KUMARI
|
3416006WL055912
|
CHANDNI KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961404859
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-008-005/225
(VEDAHARIARA)
|
3416006000NRG24081120231742830
|
08/11/2023
|
KIRAN DEVI
|
3416006WL055911
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404938
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
77
|
BISHNUGARH
|
JH-16-006-008-001/1923
(VEDAHARIARA)
|
3416006000NRG24081120231742809
|
08/11/2023
|
Ishwar yadav
|
3416006WL055911
|
Ishwar yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404868
|
|
ISHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-008-001/1925
(VEDAHARIARA)
|
3416006000NRG24081120231742811
|
08/11/2023
|
rinki kmari
|
3416006WL055911
|
rinki kmari
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404865
|
|
Miss. RINKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-008-001/1926
(VEDAHARIARA)
|
3416006000NRG24081120231742812
|
08/11/2023
|
Rajesh kr yadav
|
3416006WL055911
|
Rajesh kr yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961404932
|
|
RAJESH ISHWAR YADAV
|
BANK OF BARODA(606985)
|
|
80
|
BISHNUGARH
|
JH-16-006-008-001/1980
(VEDAHARIARA)
|
3416006000NRG24081120231742910
|
08/11/2023
|
Anand saw
|
3416006WL055912
|
Anand saw
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404933
|
|
ANAND SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-008-001/249
(VEDAHARIARA)
|
3416006000NRG24081120231742913
|
08/11/2023
|
HARILAL YADEV
|
3416006WL055912
|
HARILAL YADEV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404870
|
|
HARILAL YADAW
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-008-003/611
(VEDAHARIARA)
|
3416006000NRG24081120231742921
|
08/11/2023
|
SANJAY KUMAR
|
3416006WL055912
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961404867
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-008-005/1277-A
(VEDAHARIARA)
|
3416006000NRG24081120231742829
|
08/11/2023
|
ANIL PANDIT
|
3416006WL055911
|
ANIL PANDIT
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404866
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-008-005/1326
(VEDAHARIARA)
|
3416006000NRG24081120231742926
|
08/11/2023
|
Dilip ghatwar
|
3416006WL055912
|
Dilip ghatwar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404864
|
|
DILIP GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-008-005/314
(VEDAHARIARA)
|
3416006000NRG24081120231742928
|
08/11/2023
|
Mukesh kumar
|
3416006WL055912
|
Mukesh kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961404869
|
|
Mukesh Mahadev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|