|
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-16-006-017-001/1183
(BANASO)
|
3416006000NRG24Z060520230279209
|
06/05/2023
|
LAKSHMI DEVI
|
3416006WL007205
|
LAKSHMI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. Lakshmi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1545
(BANASO)
|
3416006000NRG24Z060520230279238
|
06/05/2023
|
Khusboo kumari
|
3416006WL007205
|
Khusboo kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHUSHOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1389
(BANASO)
|
3416006000NRG24Z060520230279225
|
06/05/2023
|
ANURAG PANDEY
|
3416006WL007205
|
ANURAG PANDEY
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANURAG PANDEY
|
AXIS BANK(607153)
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1390
(BANASO)
|
3416006000NRG24Z060520230279226
|
06/05/2023
|
MAYANK KASHYAP
|
3416006WL007205
|
MAYANK KASHYAP
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAYANK KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1298
(BANASO)
|
3416006000NRG24Z060520230279213
|
06/05/2023
|
RANI DEVI
|
3416006WL007205
|
RANI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1184
(BANASO)
|
3416006000NRG24Z060520230279210
|
06/05/2023
|
BIRENDRA KUMAR SAW
|
3416006WL007205
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0004937
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VIRENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/1140
(NAWADA)
|
3416006000NRG24Z060520230278932
|
06/05/2023
|
sabiran khatun
|
3416006WL007202
|
sabiran khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SABIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/1512-A
(NAWADA)
|
3416006000NRG24Z060520230278935
|
06/05/2023
|
sabia khatun
|
3416006WL007202
|
sabia khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABIYA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/1516
(NAWADA)
|
3416006000NRG24Z060520230278936
|
06/05/2023
|
nasima khatun
|
3416006WL007202
|
nasima khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/1785-B
(NAWADA)
|
3416006000NRG24Z060520230278937
|
06/05/2023
|
NEJAM ANSARI
|
3416006WL007202
|
NEJAM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NEJAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2546
(NAWADA)
|
3416006000NRG24Z060520230278941
|
06/05/2023
|
Sarajun Khatun
|
3416006WL007202
|
Sarajun Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARAJUN KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2549
(NAWADA)
|
3416006000NRG24Z060520230278943
|
06/05/2023
|
sabina khatun
|
3416006WL007202
|
sabina khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2771
(NAWADA)
|
3416006000NRG24Z060520230278946
|
06/05/2023
|
SALIMAN KHATUN
|
3416006WL007202
|
SALIMAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2850
(NAWADA)
|
3416006000NRG24Z060520230278947
|
06/05/2023
|
FARJANA KHATUN
|
3416006WL007202
|
FARJANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2878
(NAWADA)
|
3416006000NRG24Z060520230278948
|
06/05/2023
|
SABANA KHATUN
|
3416006WL007202
|
SABANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MOHAMMAD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2895
(NAWADA)
|
3416006000NRG24Z060520230278949
|
06/05/2023
|
RAJU ANSARI
|
3416006WL007202
|
RAJU ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/2932
(NAWADA)
|
3416006000NRG24Z060520230278950
|
06/05/2023
|
SAHJADI PRAVEEN
|
3416006WL007202
|
SAHJADI PRAVEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHAJADI PRAVIN
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/2933
(NAWADA)
|
3416006000NRG24Z060520230278951
|
06/05/2023
|
SAJDA PRAVIN
|
3416006WL007202
|
SAJDA PRAVIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS SAJDA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/2936
(NAWADA)
|
3416006000NRG24Z060520230278952
|
06/05/2023
|
RUBI KHATUN
|
3416006WL007202
|
RUBI KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2941
(NAWADA)
|
3416006000NRG24Z060520230278954
|
06/05/2023
|
SABRA KHATUN
|
3416006WL007202
|
SABRA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABRA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2944
(NAWADA)
|
3416006000NRG24Z060520230278955
|
06/05/2023
|
EHSAN RAJA
|
3416006WL007202
|
EHSAN RAJA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
EHSAN RAJA
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/3069
(NAWADA)
|
3416006000NRG24Z060520230278957
|
06/05/2023
|
NAJMA KHATOON
|
3416006WL007202
|
NAJMA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAJMA KHATUN
|
CANARA BANK(508532)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/3193
(NAWADA)
|
3416006000NRG24Z060520230278958
|
06/05/2023
|
SABAJ ANSARI
|
3416006WL007202
|
SABAJ ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABAJ ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/3558
(NAWADA)
|
3416006000NRG24Z060520230278959
|
06/05/2023
|
koresha khatun
|
3416006WL007202
|
koresha khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KORESHA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/3562
(NAWADA)
|
3416006000NRG24Z060520230278960
|
06/05/2023
|
Ruksana Khatun
|
3416006WL007202
|
Ruksana Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/848
(NAWADA)
|
3416006000NRG24Z060520230278961
|
06/05/2023
|
shayra khatun
|
3416006WL007202
|
shayra khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAYRA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/977
(NAWADA)
|
3416006000NRG24Z060520230278962
|
06/05/2023
|
RASIDA KHATUN
|
3416006WL007202
|
RASIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/1093
(BANASO)
|
3416006000NRG24Z060520230278963
|
06/05/2023
|
PARYAG PASWAN
|
3416006WL007202
|
PARYAG PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR PRAYAG PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/1170
(BANASO)
|
3416006000NRG24Z060520230279205
|
06/05/2023
|
YASHODA DEVI
|
3416006WL007205
|
YASHODA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/1175
(BANASO)
|
3416006000NRG24Z060520230279208
|
06/05/2023
|
PANKAJ KUMAR
|
3416006WL007205
|
PANKAJ KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/1185
(BANASO)
|
3416006000NRG24Z060520230279211
|
06/05/2023
|
TULSI SAW
|
3416006WL007205
|
TULSI SAW
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TULSI SAW
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/1305
(BANASO)
|
3416006000NRG24Z060520230278966
|
06/05/2023
|
BIJLI DEVI
|
3416006WL007202
|
BIJLI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BALESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/1313
(BANASO)
|
3416006000NRG24Z060520230279214
|
06/05/2023
|
NAKUL KUMAR GOSWAMI
|
3416006WL007205
|
NAKUL KUMAR GOSWAMI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Nakul Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-001/1388
(BANASO)
|
3416006000NRG24Z060520230279224
|
06/05/2023
|
NILAM KUMARI
|
3416006WL007205
|
NILAM KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-017-001/1412
(BANASO)
|
3416006000NRG24Z060520230279229
|
06/05/2023
|
ANITA DEVI
|
3416006WL007205
|
ANITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/1438
(BANASO)
|
3416006000NRG24Z060520230279230
|
06/05/2023
|
Heena khatun
|
3416006WL007205
|
Heena khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HINA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/1438
(BANASO)
|
3416006000NRG24Z060520230279231
|
06/05/2023
|
Shek karim
|
3416006WL007205
|
Shek karim
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MOHAMMAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/1538
(BANASO)
|
3416006000NRG24Z060520230279237
|
06/05/2023
|
RANI DEVI
|
3416006WL007205
|
RANI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/1546
(BANASO)
|
3416006000NRG24Z060520230279239
|
06/05/2023
|
Rahul kumar paswan
|
3416006WL007205
|
Rahul kumar paswan
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/1560
(BANASO)
|
3416006000NRG24Z060520230279241
|
06/05/2023
|
NITISH KUMAR PASWAN
|
3416006WL007205
|
NITISH KUMAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NITISH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-017-001/1564-A
(BANASO)
|
3416006000NRG24Z060520230278968
|
06/05/2023
|
Asha Devi
|
3416006WL007202
|
Asha Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-017-001/157-A
(BANASO)
|
3416006000NRG24Z060520230279244
|
06/05/2023
|
KESO PASAWAN
|
3416006WL007205
|
KESO PASAWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. MUKESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
43
|
BISHNUGARH
|
JH-16-006-017-001/1622
(BANASO)
|
3416006000NRG24Z060520230279246
|
06/05/2023
|
UMESH KUMAR YADAV
|
3416006WL007205
|
UMESH KUMAR YADAV
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Umesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BISHNUGARH
|
JH-16-006-017-001/194
(BANASO)
|
3416006000NRG24Z060520230279247
|
06/05/2023
|
ARUN BHUIYAN BHUIYAN
|
3416006WL007205
|
ARUN BHUIYAN BHUIYAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR ARUN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-017-001/1987
(BANASO)
|
3416006000NRG24Z060520230279248
|
06/05/2023
|
Sukhdev Yadav
|
3416006WL007205
|
Sukhdev Yadav
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sukhdev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BISHNUGARH
|
JH-16-006-017-001/1993
(BANASO)
|
3416006000NRG24Z060520230279250
|
06/05/2023
|
ASHIK ANSARI
|
3416006WL007205
|
ASHIK ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHNUGARH
|
JH-16-006-017-001/290-A
(BANASO)
|
3416006000NRG24Z060520230278972
|
06/05/2023
|
SUNITA DEVI
|
3416006WL007202
|
SUNITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-017-001/613-B
(BANASO)
|
3416006000NRG24Z060520230278974
|
06/05/2023
|
BALESHWAR PASWAN
|
3416006WL007202
|
BALESHWAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-017-001/672
(BANASO)
|
3416006000NRG24Z060520230279257
|
06/05/2023
|
AMULYA CHANDRA PANDEY
|
3416006WL007205
|
AMULYA CHANDRA PANDEY
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. AMULYA CHANDRA PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-017-001/680
(BANASO)
|
3416006000NRG24Z060520230279264
|
06/05/2023
|
SANJIDA KHATUN
|
3416006WL007205
|
SANJIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-017-001/783-B
(BANASO)
|
3416006000NRG24Z060520230278975
|
06/05/2023
|
PINKI DEVI
|
3416006WL007202
|
PINKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-017-001/784-B
(BANASO)
|
3416006000NRG24Z060520230278976
|
06/05/2023
|
JAGESHWAR PASWAN
|
3416006WL007202
|
JAGESHWAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAGESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-017-001/829
(BANASO)
|
3416006000NRG24Z060520230278977
|
06/05/2023
|
SUNDAR PASWAN
|
3416006WL007202
|
SUNDAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNDAR PASWAN SUMA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-017-001/835
(BANASO)
|
3416006000NRG24Z060520230279268
|
06/05/2023
|
SUNITA DEVI
|
3416006WL007205
|
SUNITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-017-001/889
(BANASO)
|
3416006000NRG24Z060520230278978
|
06/05/2023
|
MANOJ KUMAR
|
3416006WL007202
|
MANOJ KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-017-001/891-B
(BANASO)
|
3416006000NRG24Z060520230278979
|
06/05/2023
|
RUKMANI DEVI
|
3416006WL007202
|
RUKMANI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-017-001/934-B
(BANASO)
|
3416006000NRG24Z060520230278980
|
06/05/2023
|
NAGESHWAR PASWAN
|
3416006WL007202
|
NAGESHWAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAGESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-017-001/1636
(BANASO)
|
3416006000NRG24Z060520230278970
|
06/05/2023
|
Motilal Paswan
|
3416006WL007202
|
Motilal Paswan
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOTI LAL PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/1018-A
(NAWADA)
|
3416006000NRG24Z060520230278930
|
06/05/2023
|
Sabina Khatoon
|
3416006WL007202
|
Sabina Khatoon
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD KALAM SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/2484
(NAWADA)
|
3416006000NRG24Z060520230278939
|
06/05/2023
|
Afasana Khatun
|
3416006WL007202
|
Afasana Khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/2553
(NAWADA)
|
3416006000NRG24Z060520230278944
|
06/05/2023
|
sahnawaz ansari
|
3416006WL007202
|
sahnawaz ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHNWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-017-001/1165
(BANASO)
|
3416006000NRG24Z060520230279202
|
06/05/2023
|
RUBY DEVI
|
3416006WL007205
|
RUBY DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-017-001/1166
(BANASO)
|
3416006000NRG24Z060520230279203
|
06/05/2023
|
KALO RAM DEVI
|
3416006WL007205
|
KALO RAM DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SAHADEV GOPE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUGARH
|
JH-16-006-017-001/1169
(BANASO)
|
3416006000NRG24Z060520230279204
|
06/05/2023
|
KIRAN DEVI
|
3416006WL007205
|
KIRAN DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-017-001/119
(BANASO)
|
3416006000NRG24Z060520230279212
|
06/05/2023
|
BHAGIRATH PASWAN
|
3416006WL007205
|
BHAGIRATH PASWAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BHAGIRATH PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BISHNUGARH
|
JH-16-006-017-001/1314
(BANASO)
|
3416006000NRG24Z060520230279215
|
06/05/2023
|
ASHA DEVI
|
3416006WL007205
|
ASHA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-017-001/1318
(BANASO)
|
3416006000NRG24Z060520230279218
|
06/05/2023
|
AISHWARYA
|
3416006WL007205
|
AISHWARYA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-017-001/1348
(BANASO)
|
3416006000NRG24Z060520230279219
|
06/05/2023
|
CHOTI SAW
|
3416006WL007205
|
CHOTI SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR CHHOTI SAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-017-001/1350
(BANASO)
|
3416006000NRG24Z060520230279220
|
06/05/2023
|
DROPATI DEVI
|
3416006WL007205
|
DROPATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHNUGARH
|
JH-16-006-017-001/1351
(BANASO)
|
3416006000NRG24Z060520230279221
|
06/05/2023
|
NISHA KUMARI
|
3416006WL007205
|
NISHA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-017-001/1352
(BANASO)
|
3416006000NRG24Z060520230279222
|
06/05/2023
|
NIKKI KUMARI
|
3416006WL007205
|
NIKKI KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-017-001/137
(BANASO)
|
3416006000NRG24Z060520230279223
|
06/05/2023
|
SUNITA DEVI
|
3416006WL007205
|
SUNITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-017-001/1406
(BANASO)
|
3416006000NRG24Z060520230279228
|
06/05/2023
|
LOKNATH RANA
|
3416006WL007205
|
LOKNATH RANA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR LOK NATH RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-017-001/1440
(BANASO)
|
3416006000NRG24Z060520230279232
|
06/05/2023
|
Ara khatun
|
3416006WL007205
|
Ara khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-017-001/1467
(BANASO)
|
3416006000NRG24Z060520230279233
|
06/05/2023
|
Sanju kumari
|
3416006WL007205
|
Sanju kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-017-001/1467
(BANASO)
|
3416006000NRG24Z060520230279234
|
06/05/2023
|
Umesh Kumar saw
|
3416006WL007205
|
Umesh Kumar saw
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UMESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-017-001/1476
(BANASO)
|
3416006000NRG24Z060520230279235
|
06/05/2023
|
Yashoda devi
|
3416006WL007205
|
Yashoda devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-017-001/1477
(BANASO)
|
3416006000NRG24Z060520230279236
|
06/05/2023
|
Jagadish prasad
|
3416006WL007205
|
Jagadish prasad
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAGADISH PRASAD VARNWAL
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-017-001/1558
(BANASO)
|
3416006000NRG24Z060520230279240
|
06/05/2023
|
PINTU KUMAR SAW
|
3416006WL007205
|
PINTU KUMAR SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-017-001/1561
(BANASO)
|
3416006000NRG24Z060520230279242
|
06/05/2023
|
ARJUN SAW
|
3416006WL007205
|
ARJUN SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR ARJUN SAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-017-001/1561
(BANASO)
|
3416006000NRG24Z060520230279243
|
06/05/2023
|
Kalawati Devi
|
3416006WL007205
|
Kalawati Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-017-001/158
(BANASO)
|
3416006000NRG24Z060520230278969
|
06/05/2023
|
VIKASH PASWAN
|
3416006WL007202
|
VIKASH PASWAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUGARH
|
JH-16-006-017-001/1600
(BANASO)
|
3416006000NRG24Z060520230279245
|
06/05/2023
|
SURENDRA YADAV
|
3416006WL007205
|
SURENDRA YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-017-001/2031
(BANASO)
|
3416006000NRG24Z060520230279251
|
06/05/2023
|
BIMALA KUMARI
|
3416006WL007205
|
BIMALA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-017-001/333
(BANASO)
|
3416006000NRG24Z060520230278973
|
06/05/2023
|
KARTIK RAVIDAS
|
3416006WL007202
|
KARTIK RAVIDAS
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR KARTIK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-017-001/37-A
(BANASO)
|
3416006000NRG24Z060520230279252
|
06/05/2023
|
SHEIKH MUSLIM
|
3416006WL007205
|
SHEIKH MUSLIM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MUSLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHNUGARH
|
JH-16-006-017-001/491
(BANASO)
|
3416006000NRG24Z060520230279253
|
06/05/2023
|
IMAMUL HUSAIN
|
3416006WL007205
|
IMAMUL HUSAIN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
IMAMUL HUSSAIN
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-017-001/492
(BANASO)
|
3416006000NRG24Z060520230279254
|
06/05/2023
|
SAGUFTA PARVIN
|
3416006WL007205
|
SAGUFTA PARVIN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAGUPHTA PRAVEEN
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-017-001/501
(BANASO)
|
3416006000NRG24Z060520230279255
|
06/05/2023
|
RIYAZ KHAN
|
3416006WL007205
|
RIYAZ KHAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR RIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-017-001/615
(BANASO)
|
3416006000NRG24Z060520230279256
|
06/05/2023
|
RAJU YADAV
|
3416006WL007205
|
RAJU YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-017-001/672
(BANASO)
|
3416006000NRG24Z060520230279259
|
06/05/2023
|
AVINASH KUMAR
|
3416006WL007205
|
AVINASH KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AVINASH KUMAR
|
IDBI BANK(607095)
|
|
92
|
BISHNUGARH
|
JH-16-006-017-001/677
(BANASO)
|
3416006000NRG24Z060520230279261
|
06/05/2023
|
CHHOTAN SAW
|
3416006WL007205
|
CHHOTAN SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. CHHOTAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BISHNUGARH
|
JH-16-006-017-001/677
(BANASO)
|
3416006000NRG24Z060520230279262
|
06/05/2023
|
LILA DEVI
|
3416006WL007205
|
LILA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUGARH
|
JH-16-006-017-001/680
(BANASO)
|
3416006000NRG24Z060520230279263
|
06/05/2023
|
BASIRUDDIN ANSARI
|
3416006WL007205
|
BASIRUDDIN ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BASIRUDDIN MIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUGARH
|
JH-16-006-017-001/681
(BANASO)
|
3416006000NRG24Z060520230279265
|
06/05/2023
|
PRAMOD KUMAR PANDEY
|
3416006WL007205
|
PRAMOD KUMAR PANDEY
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARMOD PANDAY
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-017-001/834
(BANASO)
|
3416006000NRG24Z060520230279267
|
06/05/2023
|
MALTI DEVI
|
3416006WL007205
|
MALTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUGARH
|
JH-16-006-017-001/837
(BANASO)
|
3416006000NRG24Z060520230279269
|
06/05/2023
|
TARA KHATUN
|
3416006WL007205
|
TARA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS TARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
98
|
BISHNUGARH
|
JH-16-006-017-001/1174
(BANASO)
|
3416006000NRG24Z060520230279207
|
06/05/2023
|
DHANO DEVI
|
3416006WL007205
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-017-001/1296
(BANASO)
|
3416006000NRG24Z060520230278964
|
06/05/2023
|
MUNNI DEVI
|
3416006WL007202
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MEGHLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUGARH
|
JH-16-006-017-001/1302
(BANASO)
|
3416006000NRG24Z060520230278965
|
06/05/2023
|
SABITA DEVI
|
3416006WL007202
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR NAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-017-001/1315
(BANASO)
|
3416006000NRG24Z060520230279216
|
06/05/2023
|
RAMESHWAR YADAV
|
3416006WL007205
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. RAMU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-017-001/1403
(BANASO)
|
3416006000NRG24Z060520230279227
|
06/05/2023
|
RAHUL RAJ
|
3416006WL007205
|
RAHUL RAJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAHUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-017-001/1640
(BANASO)
|
3416006000NRG24Z060520230278971
|
06/05/2023
|
Rekha Devi
|
3416006WL007202
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-017-001/1992
(BANASO)
|
3416006000NRG24Z060520230279249
|
06/05/2023
|
SONI DEVI
|
3416006WL007205
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR CHOTI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|