|
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-16-006-017-001/1389
(BANASO)
|
3416006000NRG24110820231182433
|
11/08/2023
|
ANURAG PANDEY
|
3416006WL034168
|
ANURAG PANDEY
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821065
|
|
ANURAG PANDEY
|
AXIS BANK(607153)
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1390
(BANASO)
|
3416006000NRG24110820231182434
|
11/08/2023
|
MAYANK KASHYAP
|
3416006WL034168
|
MAYANK KASHYAP
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821064
|
|
MAYANK KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1184
(BANASO)
|
3416006000NRG24110820231182422
|
11/08/2023
|
BIRENDRA KUMAR SAW
|
3416006WL034168
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0004937
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821066
|
|
VIRENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1039
(BANASO)
|
3416006000NRG24110820231182414
|
11/08/2023
|
RIJWANA KHATUN
|
3416006WL034168
|
RIJWANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821078
|
|
RIJWANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1102
(BANASO)
|
3416006000NRG24110820231182416
|
11/08/2023
|
ANUFA KHATON
|
3416006WL034168
|
ANUFA KHATON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821070
|
|
ANUFA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1170
(BANASO)
|
3416006000NRG24110820231182418
|
11/08/2023
|
YASHODA DEVI
|
3416006WL034168
|
YASHODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821074
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1175
(BANASO)
|
3416006000NRG24110820231182421
|
11/08/2023
|
PANKAJ KUMAR
|
3416006WL034168
|
PANKAJ KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821068
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/1388
(BANASO)
|
3416006000NRG24110820231182432
|
11/08/2023
|
NILAM KUMARI
|
3416006WL034168
|
NILAM KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821071
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/1469
(BANASO)
|
3416006000NRG24110820231182442
|
11/08/2023
|
ANITA DEVI
|
3416006WL034168
|
ANITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821073
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/1483
(BANASO)
|
3416006000NRG24110820231182443
|
11/08/2023
|
HUSN ARA
|
3416006WL034168
|
HUSN ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821079
|
|
MRS HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/1484
(BANASO)
|
3416006000NRG24110820231182444
|
11/08/2023
|
chanchala devi
|
3416006WL034168
|
chanchala devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821072
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1622
(BANASO)
|
3416006000NRG24110820231182453
|
11/08/2023
|
UMESH KUMAR YADAV
|
3416006WL034168
|
UMESH KUMAR YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821077
|
|
Umesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/2041
(BANASO)
|
3416006000NRG24110820231182467
|
11/08/2023
|
FALENDAR KUMAR YADAV
|
3416006WL034168
|
FALENDAR KUMAR YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821080
|
|
MR FALENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/69
(BANASO)
|
3416006000NRG24110820231182477
|
11/08/2023
|
MUSTAK ANSARI
|
3416006WL034168
|
MUSTAK ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821067
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/70
(BANASO)
|
3416006000NRG24110820231182478
|
11/08/2023
|
NAIM ANSARI
|
3416006WL034168
|
NAIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821069
|
|
Mr. NAYEEM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/982
(BANASO)
|
3416006000NRG24110820231182483
|
11/08/2023
|
JHAMNI DEVI
|
3416006WL034168
|
JHAMNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821075
|
|
JHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/999
(BANASO)
|
3416006000NRG24110820231182488
|
11/08/2023
|
ANISHA KHATOON
|
3416006WL034168
|
ANISHA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821076
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/1016-A
(BANASO)
|
3416006000NRG24110820231182413
|
11/08/2023
|
Khutsida khatun
|
3416006WL034168
|
Khutsida khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821021
|
|
MRS KURSADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/1088
(BANASO)
|
3416006000NRG24110820231182415
|
11/08/2023
|
RUKSANA KHATOON
|
3416006WL034168
|
RUKSANA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821050
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/1165
(BANASO)
|
3416006000NRG24110820231182417
|
11/08/2023
|
RUBY DEVI
|
3416006WL034168
|
RUBY DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821054
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/1205
(BANASO)
|
3416006000NRG24110820231182424
|
11/08/2023
|
SATISH KUMAR MAHTO
|
3416006WL034168
|
SATISH KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821042
|
|
SATISH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/1314
(BANASO)
|
3416006000NRG24110820231182425
|
11/08/2023
|
ASHA DEVI
|
3416006WL034168
|
ASHA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821055
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/1318
(BANASO)
|
3416006000NRG24110820231182428
|
11/08/2023
|
AISHWARYA
|
3416006WL034168
|
AISHWARYA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821048
|
|
MISS AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/1348
(BANASO)
|
3416006000NRG24110820231182429
|
11/08/2023
|
CHOTI SAW
|
3416006WL034168
|
CHOTI SAW
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821024
|
|
MR CHHOTI SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/1350
(BANASO)
|
3416006000NRG24110820231182430
|
11/08/2023
|
DROPATI DEVI
|
3416006WL034168
|
DROPATI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821056
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/137
(BANASO)
|
3416006000NRG24110820231182431
|
11/08/2023
|
SUNITA DEVI
|
3416006WL034168
|
SUNITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821053
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/1406
(BANASO)
|
3416006000NRG24110820231182436
|
11/08/2023
|
LOKNATH RANA
|
3416006WL034168
|
LOKNATH RANA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821047
|
|
MR LOK NATH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/1600
(BANASO)
|
3416006000NRG24110820231182452
|
11/08/2023
|
SURENDRA YADAV
|
3416006WL034168
|
SURENDRA YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821026
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/1625
(BANASO)
|
3416006000NRG24110820231182454
|
11/08/2023
|
shibbi begum
|
3416006WL034168
|
shibbi begum
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821059
|
|
SIBBI BEGAM
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/1626
(BANASO)
|
3416006000NRG24110820231182455
|
11/08/2023
|
samreen fatima
|
3416006WL034168
|
samreen fatima
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821063
|
|
MRS SAMREEN FATIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/164
(BANASO)
|
3416006000NRG24110820231182457
|
11/08/2023
|
MD ISHAK
|
3416006WL034168
|
MD ISHAK
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821020
|
|
MOHAMMAD ISHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/2030
(BANASO)
|
3416006000NRG24110820231182463
|
11/08/2023
|
SUNIL KUMAR MAHTO
|
3416006WL034168
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821049
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/2031
(BANASO)
|
3416006000NRG24110820231182464
|
11/08/2023
|
BIMALA KUMARI
|
3416006WL034168
|
BIMALA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821062
|
|
BIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-001/2032
(BANASO)
|
3416006000NRG24110820231182465
|
11/08/2023
|
KAILASH RAJ BHARTI
|
3416006WL034168
|
KAILASH RAJ BHARTI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821052
|
|
MR KAILASH RAJ BHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-017-001/25
(BANASO)
|
3416006000NRG24110820231182470
|
11/08/2023
|
KHARUN KHATON
|
3416006WL034168
|
KHARUN KHATON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821046
|
|
MRS KHAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/27
(BANASO)
|
3416006000NRG24110820231182471
|
11/08/2023
|
BHEK SAMIM
|
3416006WL034168
|
BHEK SAMIM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821051
|
|
MRS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/487
(BANASO)
|
3416006000NRG24110820231182472
|
11/08/2023
|
MINA DEVI
|
3416006WL034168
|
MINA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821057
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/501
(BANASO)
|
3416006000NRG24110820231182473
|
11/08/2023
|
RIYAZ KHAN
|
3416006WL034168
|
RIYAZ KHAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821045
|
|
MR RIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/615
(BANASO)
|
3416006000NRG24110820231182474
|
11/08/2023
|
RAJU YADAV
|
3416006WL034168
|
RAJU YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821019
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/679
(BANASO)
|
3416006000NRG24110820231182476
|
11/08/2023
|
RAMDAS THAKUR
|
3416006WL034168
|
RAMDAS THAKUR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821023
|
|
RAM DAS THAKUR
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-017-001/830
(BANASO)
|
3416006000NRG24110820231182479
|
11/08/2023
|
RAJKUMAR MAHTO
|
3416006WL034168
|
RAJKUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821022
|
|
RAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-017-001/896
(BANASO)
|
3416006000NRG24110820231182480
|
11/08/2023
|
NILKANTH MAHTO
|
3416006WL034168
|
NILKANTH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821044
|
|
NILKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-017-001/981
(BANASO)
|
3416006000NRG24110820231182482
|
11/08/2023
|
MOHANI DEVI
|
3416006WL034168
|
MOHANI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821025
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-017-001/994
(BANASO)
|
3416006000NRG24110820231182484
|
11/08/2023
|
MAHENDRA YADAV
|
3416006WL034168
|
MAHENDRA YADAV
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821061
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-017-001/997
(BANASO)
|
3416006000NRG24110820231182486
|
11/08/2023
|
SAHNAZ KHATUN
|
3416006WL034168
|
SAHNAZ KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821060
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-017-001/998
(BANASO)
|
3416006000NRG24110820231182487
|
11/08/2023
|
SHEKH ASHIF
|
3416006WL034168
|
SHEKH ASHIF
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821058
|
|
MR SHEKH ASHIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-017-001/1432
(BANASO)
|
3416006000NRG24110820231182438
|
11/08/2023
|
khagendar mahto
|
3416006WL034168
|
khagendar mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821027
|
|
Khagendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BISHNUGARH
|
JH-16-006-017-001/1441
(BANASO)
|
3416006000NRG24110820231182439
|
11/08/2023
|
pinki kumari
|
3416006WL034168
|
pinki kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821031
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BISHNUGARH
|
JH-16-006-017-001/1448
(BANASO)
|
3416006000NRG24110820231182440
|
11/08/2023
|
Sarita Devi
|
3416006WL034168
|
Sarita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821036
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BISHNUGARH
|
JH-16-006-017-001/1450
(BANASO)
|
3416006000NRG24110820231182441
|
11/08/2023
|
kabita kumari
|
3416006WL034168
|
kabita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821035
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BISHNUGARH
|
JH-16-006-017-001/1497
(BANASO)
|
3416006000NRG24110820231182445
|
11/08/2023
|
Muliya Devi
|
3416006WL034168
|
Muliya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821034
|
|
Muliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BISHNUGARH
|
JH-16-006-017-001/1501
(BANASO)
|
3416006000NRG24110820231182446
|
11/08/2023
|
muliya Kumari
|
3416006WL034168
|
muliya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821032
|
|
Muliya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BISHNUGARH
|
JH-16-006-017-001/1502
(BANASO)
|
3416006000NRG24110820231182447
|
11/08/2023
|
chinta kumari
|
3416006WL034168
|
chinta kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821037
|
|
Chinta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BISHNUGARH
|
JH-16-006-017-001/1504
(BANASO)
|
3416006000NRG24110820231182448
|
11/08/2023
|
gita bharti
|
3416006WL034168
|
gita bharti
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821039
|
|
Gita Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BISHNUGARH
|
JH-16-006-017-001/1505
(BANASO)
|
3416006000NRG24110820231182449
|
11/08/2023
|
Prem Kumar Mahto
|
3416006WL034168
|
Prem Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821040
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BISHNUGARH
|
JH-16-006-017-001/1506
(BANASO)
|
3416006000NRG24110820231182450
|
11/08/2023
|
lilo mahto
|
3416006WL034168
|
lilo mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821038
|
|
Lilo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BISHNUGARH
|
JH-16-006-017-001/1508
(BANASO)
|
3416006000NRG24110820231182451
|
11/08/2023
|
Sanjeev Kumar
|
3416006WL034168
|
Sanjeev Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821033
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BISHNUGARH
|
JH-16-006-017-001/1711
(BANASO)
|
3416006000NRG24110820231182458
|
11/08/2023
|
bhuneshwari kumari
|
3416006WL034168
|
bhuneshwari kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821030
|
|
Bhuneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BISHNUGARH
|
JH-16-006-017-001/1712
(BANASO)
|
3416006000NRG24110820231182459
|
11/08/2023
|
Ashok Kumar Patel
|
3416006WL034168
|
Ashok Kumar Patel
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821029
|
|
Ashok Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BISHNUGARH
|
JH-16-006-017-001/1713
(BANASO)
|
3416006000NRG24110820231182460
|
11/08/2023
|
soni kumari
|
3416006WL034168
|
soni kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821028
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BISHNUGARH
|
JH-16-006-017-001/1714
(BANASO)
|
3416006000NRG24110820231182461
|
11/08/2023
|
savitri devi
|
3416006WL034168
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821041
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
62
|
BISHNUGARH
|
JH-16-006-017-001/2042
(BANASO)
|
3416006000NRG24110820231182468
|
11/08/2023
|
RITESH RAJ
|
3416006WL034168
|
RITESH RAJ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821018
|
|
RITESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-017-001/1173
(BANASO)
|
3416006000NRG24110820231182419
|
11/08/2023
|
GITA DEVI
|
3416006WL034168
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821082
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-017-001/1174
(BANASO)
|
3416006000NRG24110820231182420
|
11/08/2023
|
DHANO DEVI
|
3416006WL034168
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821081
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-017-001/1204
(BANASO)
|
3416006000NRG24110820231182423
|
11/08/2023
|
BHIM KUMAR MAHTO
|
3416006WL034168
|
BHIM KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821085
|
|
Mrs. BHEEM KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-017-001/1315
(BANASO)
|
3416006000NRG24110820231182426
|
11/08/2023
|
RAMESHWAR YADAV
|
3416006WL034168
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821087
|
|
Mr. RAMU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-017-001/1403
(BANASO)
|
3416006000NRG24110820231182435
|
11/08/2023
|
RAHUL RAJ
|
3416006WL034168
|
RAHUL RAJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821088
|
|
RAHUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-017-001/1991
(BANASO)
|
3416006000NRG24110820231182462
|
11/08/2023
|
RIJWANA KHATUN
|
3416006WL034168
|
RIJWANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821086
|
|
RIJAVANA KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-017-001/2033
(BANASO)
|
3416006000NRG24110820231182466
|
11/08/2023
|
SANTOSH KUMAR MAHTO
|
3416006WL034168
|
SANTOSH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821089
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-017-001/239
(BANASO)
|
3416006000NRG24110820231182469
|
11/08/2023
|
KURESHA KHATUN
|
3416006WL034168
|
KURESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821083
|
|
KURESHA KHATUN
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-017-001/979
(BANASO)
|
3416006000NRG24110820231182481
|
11/08/2023
|
MAHENDRA PRASAD MAHTO
|
3416006WL034168
|
MAHENDRA PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821043
|
|
Mr. MAHENDRA PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-017-001/996
(BANASO)
|
3416006000NRG24110820231182485
|
11/08/2023
|
MINA KHATOON
|
3416006WL034168
|
MINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807821084
|
|
Mrs. MINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|