|
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-16-006-017-001/547
(BANASO)
|
3416006000NRG24Z280620230804084
|
28/06/2023
|
MAHESH KUMAR MAHTO
|
3416006WL021863
|
MAHESH KUMAR MAHTO
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1545
(BANASO)
|
3416006000NRG24Z280620230803353
|
28/06/2023
|
Khusboo kumari
|
3416006WL021852
|
Khusboo kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KHUSHOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1156
(BANASO)
|
3416006000NRG24Z280620230803823
|
28/06/2023
|
SHAHANA KHATUN
|
3416006WL021860
|
SHAHANA KHATUN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/344
(BANASO)
|
3416006000NRG24Z280620230803874
|
28/06/2023
|
MD KARIM ANSARI
|
3416006WL021860
|
MD KARIM ANSARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MD KARIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1298
(BANASO)
|
3416006000NRG24Z280620230803841
|
28/06/2023
|
RANI DEVI
|
3416006WL021860
|
RANI DEVI
|
00048
|
BKID0004844
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1039
(BANASO)
|
3416006000NRG24Z280620230804037
|
28/06/2023
|
RIJWANA KHATUN
|
3416006WL021863
|
RIJWANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RIJWANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1081
(BANASO)
|
3416006000NRG24Z280620230803804
|
28/06/2023
|
premlata devi
|
3416006WL021860
|
premlata devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/1093
(BANASO)
|
3416006000NRG24Z280620230803805
|
28/06/2023
|
PARYAG PASWAN
|
3416006WL021860
|
PARYAG PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRAYAG PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/1102
(BANASO)
|
3416006000NRG24Z280620230804041
|
28/06/2023
|
ANUFA KHATON
|
3416006WL021863
|
ANUFA KHATON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ANUFA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/1121-A
(BANASO)
|
3416006000NRG24Z280620230804307
|
28/06/2023
|
MD MAHBUL ANSARI
|
3416006WL021876
|
MD MAHBUL ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MD MAHBUL ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/1123
(BANASO)
|
3416006000NRG24Z280620230804042
|
28/06/2023
|
SHEKH MAHFUJ
|
3416006WL021863
|
SHEKH MAHFUJ
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHEKH MAHFUZ
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1138
(BANASO)
|
3416006000NRG24Z280620230803812
|
28/06/2023
|
MD PARWEJ ALAM
|
3416006WL021860
|
MD PARWEJ ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PARWEJ ALAM
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/1139
(BANASO)
|
3416006000NRG24Z280620230803813
|
28/06/2023
|
MD SAHID ANSARI
|
3416006WL021860
|
MD SAHID ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MD SHAHID ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/1142
(BANASO)
|
3416006000NRG24Z280620230803815
|
28/06/2023
|
PINKI DEVI
|
3416006WL021860
|
PINKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/1143
(BANASO)
|
3416006000NRG24Z280620230803816
|
28/06/2023
|
GOVERDHAN YADAV
|
3416006WL021860
|
GOVERDHAN YADAV
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GOVERDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/1146
(BANASO)
|
3416006000NRG24Z280620230803818
|
28/06/2023
|
PANKAJ YADAV
|
3416006WL021860
|
PANKAJ YADAV
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PANKAJ ROSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/1233
(BANASO)
|
3416006000NRG24Z280620230803830
|
28/06/2023
|
SHAYRA KHATOON
|
3416006WL021860
|
SHAYRA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHAYRA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/1234
(BANASO)
|
3416006000NRG24Z280620230804044
|
28/06/2023
|
ALAM ANSARI
|
3416006WL021863
|
ALAM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/1235
(BANASO)
|
3416006000NRG24Z280620230804045
|
28/06/2023
|
RABIYA KHATOON
|
3416006WL021863
|
RABIYA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RABIA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/1266
(BANASO)
|
3416006000NRG24Z280620230803835
|
28/06/2023
|
Piyush kumar
|
3416006WL021860
|
Piyush kumar
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PIYUSH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/1271
(BANASO)
|
3416006000NRG24Z280620230803838
|
28/06/2023
|
Pintu kumar
|
3416006WL021860
|
Pintu kumar
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/1305
(BANASO)
|
3416006000NRG24Z280620230803843
|
28/06/2023
|
BIJLI DEVI
|
3416006WL021860
|
BIJLI DEVI
|
00048
|
BKID0004986
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BALESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/1308
(BANASO)
|
3416006000NRG24Z280620230803337
|
28/06/2023
|
MINA DEVI
|
3416006WL021852
|
MINA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/1413
(BANASO)
|
3416006000NRG24Z280620230803341
|
28/06/2023
|
YUVRAJ KUMAR
|
3416006WL021852
|
YUVRAJ KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
YUVRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/1414
(BANASO)
|
3416006000NRG24Z280620230804048
|
28/06/2023
|
AJIDA KHATOON
|
3416006WL021863
|
AJIDA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
HABIB ANSARI and AZIDA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/1415
(BANASO)
|
3416006000NRG24Z280620230804049
|
28/06/2023
|
AJIBUN NISHA
|
3416006WL021863
|
AJIBUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/1418
(BANASO)
|
3416006000NRG24Z280620230804051
|
28/06/2023
|
SAILUN KHATOON
|
3416006WL021863
|
SAILUN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHAILUN KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/1438
(BANASO)
|
3416006000NRG24Z280620230803346
|
28/06/2023
|
Shek karim
|
3416006WL021852
|
Shek karim
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MOHAMMAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/1442
(BANASO)
|
3416006000NRG24Z280620230803850
|
28/06/2023
|
Sonia devi
|
3416006WL021860
|
Sonia devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/1458
(BANASO)
|
3416006000NRG24Z280620230803851
|
28/06/2023
|
Sitara khatun
|
3416006WL021860
|
Sitara khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SITARA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/1469
(BANASO)
|
3416006000NRG24Z280620230804058
|
28/06/2023
|
ANITA DEVI
|
3416006WL021863
|
ANITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/1479
(BANASO)
|
3416006000NRG24Z280620230803350
|
28/06/2023
|
Devaki Devi
|
3416006WL021852
|
Devaki Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/1484
(BANASO)
|
3416006000NRG24Z280620230804059
|
28/06/2023
|
chanchala devi
|
3416006WL021863
|
chanchala devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-001/1538
(BANASO)
|
3416006000NRG24Z280620230803352
|
28/06/2023
|
RANI DEVI
|
3416006WL021852
|
RANI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-017-001/1546
(BANASO)
|
3416006000NRG24Z280620230803354
|
28/06/2023
|
Rahul kumar paswan
|
3416006WL021852
|
Rahul kumar paswan
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/1549
(BANASO)
|
3416006000NRG24Z280620230803853
|
28/06/2023
|
Shekh Shamila
|
3416006WL021860
|
Shekh Shamila
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SHEKH ARTAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/1560
(BANASO)
|
3416006000NRG24Z280620230803356
|
28/06/2023
|
NITISH KUMAR PASWAN
|
3416006WL021852
|
NITISH KUMAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NITISH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/1614
(BANASO)
|
3416006000NRG24Z280620230803860
|
28/06/2023
|
Md Sameer Ansari
|
3416006WL021860
|
Md Sameer Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MD SAMEER ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/1623
(BANASO)
|
3416006000NRG24Z280620230803861
|
28/06/2023
|
Sahina Khatoon
|
3416006WL021860
|
Sahina Khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/1674
(BANASO)
|
3416006000NRG24Z280620230803865
|
28/06/2023
|
Sabana Praween
|
3416006WL021860
|
Sabana Praween
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SABANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-017-001/1716
(BANASO)
|
3416006000NRG24Z280620230804076
|
28/06/2023
|
gita devi
|
3416006WL021863
|
gita devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-017-001/1718
(BANASO)
|
3416006000NRG24Z280620230804078
|
28/06/2023
|
surajguni devi
|
3416006WL021863
|
surajguni devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MOTILAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-017-001/1985
(BANASO)
|
3416006000NRG24Z280620230803870
|
28/06/2023
|
Shekh samim
|
3416006WL021860
|
Shekh samim
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHEKH SAMIM
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-017-001/1987
(BANASO)
|
3416006000NRG24Z280620230803374
|
28/06/2023
|
Sukhdev Yadav
|
3416006WL021852
|
Sukhdev Yadav
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Sukhdev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BISHNUGARH
|
JH-16-006-017-001/1993
(BANASO)
|
3416006000NRG24Z280620230803375
|
28/06/2023
|
ASHIK ANSARI
|
3416006WL021852
|
ASHIK ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-017-001/2012
(BANASO)
|
3416006000NRG24Z280620230803871
|
28/06/2023
|
Avinash Hansda
|
3416006WL021860
|
Avinash Hansda
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AVINASH HANSDA
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-017-001/290-A
(BANASO)
|
3416006000NRG24Z280620230803872
|
28/06/2023
|
SUNITA DEVI
|
3416006WL021860
|
SUNITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-017-001/332
(BANASO)
|
3416006000NRG24Z280620230803390
|
28/06/2023
|
GULEL PASWAN
|
3416006WL021852
|
GULEL PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GULEL PASWAN
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-017-001/394-A
(BANASO)
|
3416006000NRG24Z280620230803878
|
28/06/2023
|
SARITA DEVI
|
3416006WL021860
|
SARITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-017-001/405
(BANASO)
|
3416006000NRG24Z280620230803879
|
28/06/2023
|
SITA DEVI
|
3416006WL021860
|
SITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BISHNUGARH
|
JH-16-006-017-001/408-A
(BANASO)
|
3416006000NRG24Z280620230803880
|
28/06/2023
|
RADHA DEVI
|
3416006WL021860
|
RADHA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RADHA DEVI WO DINESWAR PASWAN
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-017-001/463
(BANASO)
|
3416006000NRG24Z280620230803884
|
28/06/2023
|
ANITA DEVI
|
3416006WL021860
|
ANITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-017-001/467
(BANASO)
|
3416006000NRG24Z280620230803885
|
28/06/2023
|
SARSAWATI DEVI
|
3416006WL021860
|
SARSAWATI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BISHNUGARH
|
JH-16-006-017-001/490
(BANASO)
|
3416006000NRG24Z280620230803888
|
28/06/2023
|
PINKI DEVI
|
3416006WL021860
|
PINKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PINKI DEVI WO RAJESH PASWAN
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-017-001/555
(BANASO)
|
3416006000NRG24Z280620230804085
|
28/06/2023
|
BHIKHO MAHTO
|
3416006WL021863
|
BHIKHO MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BHIKHA MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-017-001/557
(BANASO)
|
3416006000NRG24Z280620230804086
|
28/06/2023
|
DALESHWARI DEVI
|
3416006WL021863
|
DALESHWARI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DEG LAL MAHATO and DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-017-001/613-B
(BANASO)
|
3416006000NRG24Z280620230803890
|
28/06/2023
|
BALESHWAR PASWAN
|
3416006WL021860
|
BALESHWAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BALESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-017-001/69
(BANASO)
|
3416006000NRG24Z280620230804091
|
28/06/2023
|
MUSTAK ANSARI
|
3416006WL021863
|
MUSTAK ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-017-001/70
(BANASO)
|
3416006000NRG24Z280620230804092
|
28/06/2023
|
NAIM ANSARI
|
3416006WL021863
|
NAIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. NAYEEM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-017-001/712-A
(BANASO)
|
3416006000NRG24Z280620230803398
|
28/06/2023
|
Prakash Yadav
|
3416006WL021852
|
Prakash Yadav
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-017-001/730-A
(BANASO)
|
3416006000NRG24Z280620230804093
|
28/06/2023
|
MAHAWEER RAM
|
3416006WL021863
|
MAHAWEER RAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MAHAWEER RAM and DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-017-001/749
(BANASO)
|
3416006000NRG24Z280620230803402
|
28/06/2023
|
JHALIYA DEVI
|
3416006WL021852
|
JHALIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-017-001/783-B
(BANASO)
|
3416006000NRG24Z280620230803899
|
28/06/2023
|
PINKI DEVI
|
3416006WL021860
|
PINKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-017-001/784-B
(BANASO)
|
3416006000NRG24Z280620230803900
|
28/06/2023
|
JAGESHWAR PASWAN
|
3416006WL021860
|
JAGESHWAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JAGESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-017-001/80
(BANASO)
|
3416006000NRG24Z280620230803901
|
28/06/2023
|
MOHAMAD ANSARI
|
3416006WL021860
|
MOHAMAD ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOHAMMAD MOHDMAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-017-001/805-A
(BANASO)
|
3416006000NRG24Z280620230804095
|
28/06/2023
|
SURESH PASWAN
|
3416006WL021863
|
SURESH PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SURESH PASWAN
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-017-001/807
(BANASO)
|
3416006000NRG24Z280620230803404
|
28/06/2023
|
YOGENDRA YADAV
|
3416006WL021852
|
YOGENDRA YADAV
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
YOGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-017-001/814
(BANASO)
|
3416006000NRG24Z280620230803902
|
28/06/2023
|
RAJ KUMAR YADAV
|
3416006WL021860
|
RAJ KUMAR YADAV
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAJU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-017-001/933-B
(BANASO)
|
3416006000NRG24Z280620230804268
|
28/06/2023
|
BABITA DEVI
|
3416006WL021868
|
BABITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-017-001/999
(BANASO)
|
3416006000NRG24Z280620230804102
|
28/06/2023
|
ANISHA KHATOON
|
3416006WL021863
|
ANISHA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
71
|
BISHNUGARH
|
JH-16-006-017-001/1636
(BANASO)
|
3416006000NRG24Z280620230803862
|
28/06/2023
|
Motilal Paswan
|
3416006WL021860
|
Motilal Paswan
|
00168
|
ICIC0000489
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOTI LAL PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-017-001/1010-A
(BANASO)
|
3416006000NRG24Z280620230803803
|
28/06/2023
|
SHAMMA SADIYA
|
3416006WL021860
|
SHAMMA SADIYA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHAMMA SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BISHNUGARH
|
JH-16-006-017-001/1016-A
(BANASO)
|
3416006000NRG24Z280620230804035
|
28/06/2023
|
Khutsida khatun
|
3416006WL021863
|
Khutsida khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS KURSADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-017-001/1017-A
(BANASO)
|
3416006000NRG24Z280620230804036
|
28/06/2023
|
GULSHAN KHATUN
|
3416006WL021863
|
GULSHAN KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-017-001/1088
(BANASO)
|
3416006000NRG24Z280620230804038
|
28/06/2023
|
RUKSANA KHATOON
|
3416006WL021863
|
RUKSANA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-017-001/1096
(BANASO)
|
3416006000NRG24Z280620230804039
|
28/06/2023
|
SHEKH AJAM
|
3416006WL021863
|
SHEKH AJAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS NEJRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-017-001/1119
(BANASO)
|
3416006000NRG24Z280620230803807
|
28/06/2023
|
RANJAY PANDEY
|
3416006WL021860
|
RANJAY PANDEY
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RANJAY PANDEYANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-017-001/1130
(BANASO)
|
3416006000NRG24Z280620230803808
|
28/06/2023
|
PRAMOD KR YADAV
|
3416006WL021860
|
PRAMOD KR YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHNUGARH
|
JH-16-006-017-001/1132
(BANASO)
|
3416006000NRG24Z280620230803809
|
28/06/2023
|
PRATAP KR YADAV
|
3416006WL021860
|
PRATAP KR YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRATAP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-017-001/1137
(BANASO)
|
3416006000NRG24Z280620230803811
|
28/06/2023
|
MD JAMALUDDIN ANSARI
|
3416006WL021860
|
MD JAMALUDDIN ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR JAMALUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-017-001/1140
(BANASO)
|
3416006000NRG24Z280620230803814
|
28/06/2023
|
NURESHA KHATUN
|
3416006WL021860
|
NURESHA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-017-001/1145
(BANASO)
|
3416006000NRG24Z280620230803817
|
28/06/2023
|
PUNIYA DEVI
|
3416006WL021860
|
PUNIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUGARH
|
JH-16-006-017-001/1151
(BANASO)
|
3416006000NRG24Z280620230803820
|
28/06/2023
|
ASHA DEVI
|
3416006WL021860
|
ASHA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ASHADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-017-001/1155
(BANASO)
|
3416006000NRG24Z280620230803822
|
28/06/2023
|
TARA DEVI
|
3416006WL021860
|
TARA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-017-001/1161
(BANASO)
|
3416006000NRG24Z280620230803332
|
28/06/2023
|
MD MUMTAJ
|
3416006WL021852
|
MD MUMTAJ
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MOHAMMAD MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-017-001/1164
(BANASO)
|
3416006000NRG24Z280620230804481
|
28/06/2023
|
Govind mahto
|
3416006WL021877
|
Govind mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-017-001/1166
(BANASO)
|
3416006000NRG24Z280620230803333
|
28/06/2023
|
KALO RAM DEVI
|
3416006WL021852
|
KALO RAM DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SAHADEV GOPE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHNUGARH
|
JH-16-006-017-001/119
(BANASO)
|
3416006000NRG24Z280620230803334
|
28/06/2023
|
BHAGIRATH PASWAN
|
3416006WL021852
|
BHAGIRATH PASWAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BHAGIRATH PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BISHNUGARH
|
JH-16-006-017-001/1230
(BANASO)
|
3416006000NRG24Z280620230803827
|
28/06/2023
|
AFTAB ANSARI
|
3416006WL021860
|
AFTAB ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MD AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-017-001/1231
(BANASO)
|
3416006000NRG24Z280620230803828
|
28/06/2023
|
ANJUM ARA
|
3416006WL021860
|
ANJUM ARA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-017-001/1258
(BANASO)
|
3416006000NRG24Z280620230803833
|
28/06/2023
|
Anuj kumar pandey
|
3416006WL021860
|
Anuj kumar pandey
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ANUJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-017-001/1265-A
(BANASO)
|
3416006000NRG24Z280620230803834
|
28/06/2023
|
reshma devi
|
3416006WL021860
|
reshma devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-017-001/1267
(BANASO)
|
3416006000NRG24Z280620230803836
|
28/06/2023
|
Shyamakant pandey
|
3416006WL021860
|
Shyamakant pandey
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Shyamakant Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BISHNUGARH
|
JH-16-006-017-001/1270
(BANASO)
|
3416006000NRG24Z280620230803837
|
28/06/2023
|
Pawan rana
|
3416006WL021860
|
Pawan rana
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PAWAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUGARH
|
JH-16-006-017-001/1287
(BANASO)
|
3416006000NRG24Z280620230804046
|
28/06/2023
|
BISHUN MAHTO
|
3416006WL021863
|
BISHUN MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-017-001/1342
(BANASO)
|
3416006000NRG24Z280620230803339
|
28/06/2023
|
raja babu paswan
|
3416006WL021852
|
raja babu paswan
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAJA BABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUGARH
|
JH-16-006-017-001/1404
(BANASO)
|
3416006000NRG24Z280620230803847
|
28/06/2023
|
Anita Devi
|
3416006WL021860
|
Anita Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-017-001/1417
(BANASO)
|
3416006000NRG24Z280620230804050
|
28/06/2023
|
HASINA KHATOON
|
3416006WL021863
|
HASINA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-017-001/1419
(BANASO)
|
3416006000NRG24Z280620230803848
|
28/06/2023
|
Shila Devi
|
3416006WL021860
|
Shila Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUGARH
|
JH-16-006-017-001/1421
(BANASO)
|
3416006000NRG24Z280620230803343
|
28/06/2023
|
Nitu Devi
|
3416006WL021852
|
Nitu Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NEETU KUMARI D/O JAGO RAM W/O ARJUN
|
BANK OF BARODA(606985)
|
|
101
|
BISHNUGARH
|
JH-16-006-017-001/1425
(BANASO)
|
3416006000NRG24Z280620230803344
|
28/06/2023
|
Soni kumari
|
3416006WL021852
|
Soni kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-017-001/1429
(BANASO)
|
3416006000NRG24Z280620230803345
|
28/06/2023
|
Savitri Devi
|
3416006WL021852
|
Savitri Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISHNUGARH
|
JH-16-006-017-001/1459
(BANASO)
|
3416006000NRG24Z280620230804057
|
28/06/2023
|
Najma khatun
|
3416006WL021863
|
Najma khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NAJAMA KHATUN
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-017-001/1460
(BANASO)
|
3416006000NRG24Z280620230803852
|
28/06/2023
|
Salma khatun
|
3416006WL021860
|
Salma khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-017-001/1476
(BANASO)
|
3416006000NRG24Z280620230803347
|
28/06/2023
|
Yashoda devi
|
3416006WL021852
|
Yashoda devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-017-001/1477
(BANASO)
|
3416006000NRG24Z280620230803348
|
28/06/2023
|
Jagadish prasad
|
3416006WL021852
|
Jagadish prasad
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JAGADISH PRASAD VARNWAL
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-017-001/1558
(BANASO)
|
3416006000NRG24Z280620230803355
|
28/06/2023
|
PINTU KUMAR SAW
|
3416006WL021852
|
PINTU KUMAR SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-017-001/1561
(BANASO)
|
3416006000NRG24Z280620230803357
|
28/06/2023
|
ARJUN SAW
|
3416006WL021852
|
ARJUN SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ARJUN SAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUGARH
|
JH-16-006-017-001/1577
(BANASO)
|
3416006000NRG24Z280620230803855
|
28/06/2023
|
Gudiya Devi
|
3416006WL021860
|
Gudiya Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-017-001/158
(BANASO)
|
3416006000NRG24Z280620230803856
|
28/06/2023
|
VIKASH PASWAN
|
3416006WL021860
|
VIKASH PASWAN
|
00415
|
SBIN0006231
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-017-001/1613
(BANASO)
|
3416006000NRG24Z280620230803859
|
28/06/2023
|
sajiya khatun
|
3416006WL021860
|
sajiya khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUGARH
|
JH-16-006-017-001/1625
(BANASO)
|
3416006000NRG24Z280620230804067
|
28/06/2023
|
shibbi begum
|
3416006WL021863
|
shibbi begum
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SIBBI BEGAM
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-017-001/1626
(BANASO)
|
3416006000NRG24Z280620230804068
|
28/06/2023
|
samreen fatima
|
3416006WL021863
|
samreen fatima
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SAMREEN FATIMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUGARH
|
JH-16-006-017-001/164
(BANASO)
|
3416006000NRG24Z280620230804070
|
28/06/2023
|
MD ISHAK
|
3416006WL021863
|
MD ISHAK
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOHAMMAD ISHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUGARH
|
JH-16-006-017-001/1663
(BANASO)
|
3416006000NRG24Z280620230803864
|
28/06/2023
|
SOHEL FRAZ
|
3416006WL021860
|
SOHEL FRAZ
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SOHEL FRAZ
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUGARH
|
JH-16-006-017-001/1680
(BANASO)
|
3416006000NRG24Z280620230803867
|
28/06/2023
|
Gunja Devi
|
3416006WL021860
|
Gunja Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUGARH
|
JH-16-006-017-001/1715
(BANASO)
|
3416006000NRG24Z280620230804075
|
28/06/2023
|
bhagiya kumari
|
3416006WL021863
|
bhagiya kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. BHAGIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BISHNUGARH
|
JH-16-006-017-001/1717
(BANASO)
|
3416006000NRG24Z280620230804077
|
28/06/2023
|
krishna kumar mahto
|
3416006WL021863
|
krishna kumar mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KRISHNA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-017-001/187
(BANASO)
|
3416006000NRG24Z280620230803869
|
28/06/2023
|
SURESH PASWAN
|
3416006WL021860
|
SURESH PASWAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUGARH
|
JH-16-006-017-001/1976
(BANASO)
|
3416006000NRG24Z280620230803373
|
28/06/2023
|
Kokil ravidas
|
3416006WL021852
|
Kokil ravidas
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KOKIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUGARH
|
JH-16-006-017-001/25
(BANASO)
|
3416006000NRG24Z280620230804082
|
28/06/2023
|
KHARUN KHATON
|
3416006WL021863
|
KHARUN KHATON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS KHAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-017-001/264
(BANASO)
|
3416006000NRG24Z280620230803388
|
28/06/2023
|
RAMCHANDER SAW
|
3416006WL021852
|
RAMCHANDER SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAMCHANDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUGARH
|
JH-16-006-017-001/27
(BANASO)
|
3416006000NRG24Z280620230804083
|
28/06/2023
|
BHEK SAMIM
|
3416006WL021863
|
BHEK SAMIM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUGARH
|
JH-16-006-017-001/280
(BANASO)
|
3416006000NRG24Z280620230803389
|
28/06/2023
|
KAULESHWAR SAW
|
3416006WL021852
|
KAULESHWAR SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KOULESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISHNUGARH
|
JH-16-006-017-001/333
(BANASO)
|
3416006000NRG24Z280620230803873
|
28/06/2023
|
KARTIK RAVIDAS
|
3416006WL021860
|
KARTIK RAVIDAS
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KARTIK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISHNUGARH
|
JH-16-006-017-001/335-A
(BANASO)
|
3416006000NRG24Z280620230804482
|
28/06/2023
|
Raju tutu
|
3416006WL021877
|
Raju tutu
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAJU TUDU and SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-017-001/360-A
(BANASO)
|
3416006000NRG24Z280620230803877
|
28/06/2023
|
Abhishek Kumar Pandey
|
3416006WL021860
|
Abhishek Kumar Pandey
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ABHISHEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUGARH
|
JH-16-006-017-001/415
(BANASO)
|
3416006000NRG24Z280620230803881
|
28/06/2023
|
MOHAN RAM
|
3416006WL021860
|
MOHAN RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MOHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-017-001/422
(BANASO)
|
3416006000NRG24Z280620230804310
|
28/06/2023
|
BHARAT YADAV
|
3416006WL021876
|
BHARAT YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BISHNUGARH
|
JH-16-006-017-001/430
(BANASO)
|
3416006000NRG24Z280620230803883
|
28/06/2023
|
BALESHWAR YADAV
|
3416006WL021860
|
BALESHWAR YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-017-001/471-A
(BANASO)
|
3416006000NRG24Z280620230803886
|
28/06/2023
|
DEGLAL RAM
|
3416006WL021860
|
DEGLAL RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR DEGLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BISHNUGARH
|
JH-16-006-017-001/475
(BANASO)
|
3416006000NRG24Z280620230803887
|
28/06/2023
|
PARKASH HANSDA
|
3416006WL021860
|
PARKASH HANSDA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRAKASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUGARH
|
JH-16-006-017-001/501
(BANASO)
|
3416006000NRG24Z280620230804265
|
28/06/2023
|
RIYAZ KHAN
|
3416006WL021868
|
RIYAZ KHAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISHNUGARH
|
JH-16-006-017-001/558
(BANASO)
|
3416006000NRG24Z280620230804087
|
28/06/2023
|
NANKU MAHTO
|
3416006WL021863
|
NANKU MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR NANKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUGARH
|
JH-16-006-017-001/567
(BANASO)
|
3416006000NRG24Z280620230804266
|
28/06/2023
|
MOTI MAHTO
|
3416006WL021868
|
MOTI MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOTI MAHTO
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-017-001/58
(BANASO)
|
3416006000NRG24Z280620230803889
|
28/06/2023
|
SUKAR YADAV
|
3416006WL021860
|
SUKAR YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SUKAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BISHNUGARH
|
JH-16-006-017-001/66-A
(BANASO)
|
3416006000NRG24Z280620230803392
|
28/06/2023
|
Jalil Ansari
|
3416006WL021852
|
Jalil Ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISHNUGARH
|
JH-16-006-017-001/665
(BANASO)
|
3416006000NRG24Z280620230804267
|
28/06/2023
|
KULSUM KHATUN
|
3416006WL021868
|
KULSUM KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. KULSUM BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BISHNUGARH
|
JH-16-006-017-001/671
(BANASO)
|
3416006000NRG24Z280620230804089
|
28/06/2023
|
HARILAL MAHTO
|
3416006WL021863
|
HARILAL MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR HARILAL MATHO
|
STATE BANK OF INDIA(508548)
|
|
140
|
BISHNUGARH
|
JH-16-006-017-001/679
(BANASO)
|
3416006000NRG24Z280620230804090
|
28/06/2023
|
RAMDAS THAKUR
|
3416006WL021863
|
RAMDAS THAKUR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAM DAS THAKUR
|
BANK OF INDIA(508505)
|
|
141
|
BISHNUGARH
|
JH-16-006-017-001/713-A
(BANASO)
|
3416006000NRG24Z280620230803399
|
28/06/2023
|
Suresh Yadav
|
3416006WL021852
|
Suresh Yadav
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-017-001/714
(BANASO)
|
3416006000NRG24Z280620230803400
|
28/06/2023
|
PRAYAG YADAV
|
3416006WL021852
|
PRAYAG YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS MOSOMAT DHURPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BISHNUGARH
|
JH-16-006-017-001/720
(BANASO)
|
3416006000NRG24Z280620230803891
|
28/06/2023
|
PRADEEP KR GUPTA
|
3416006WL021860
|
PRADEEP KR GUPTA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PRADEEP KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-017-001/726
(BANASO)
|
3416006000NRG24Z280620230803895
|
28/06/2023
|
RAJ ROSHAN GUPTA
|
3416006WL021860
|
RAJ ROSHAN GUPTA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAJ ROUSHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BISHNUGARH
|
JH-16-006-017-001/727
(BANASO)
|
3416006000NRG24Z280620230803896
|
28/06/2023
|
PANKAJ KR PANDAY
|
3416006WL021860
|
PANKAJ KR PANDAY
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PANKAJKUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
146
|
BISHNUGARH
|
JH-16-006-017-001/728
(BANASO)
|
3416006000NRG24Z280620230803897
|
28/06/2023
|
TUNTUN GUPTA
|
3416006WL021860
|
TUNTUN GUPTA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR TUNTUN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BISHNUGARH
|
JH-16-006-017-001/765
(BANASO)
|
3416006000NRG24Z280620230803403
|
28/06/2023
|
KALAWATI DEVI
|
3416006WL021852
|
KALAWATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
148
|
BISHNUGARH
|
JH-16-006-017-001/807
(BANASO)
|
3416006000NRG24Z280620230803405
|
28/06/2023
|
GUDIYA DEVI
|
3416006WL021852
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISHNUGARH
|
JH-16-006-017-001/830
(BANASO)
|
3416006000NRG24Z280620230804096
|
28/06/2023
|
RAJKUMAR MAHTO
|
3416006WL021863
|
RAJKUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-017-001/862
(BANASO)
|
3416006000NRG24Z280620230803406
|
28/06/2023
|
KISUN MAHTO
|
3416006WL021852
|
KISUN MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KISHUN MAHTO and TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
BISHNUGARH
|
JH-16-006-017-001/868
(BANASO)
|
3416006000NRG24Z280620230803407
|
28/06/2023
|
TEKO MAHTO
|
3416006WL021852
|
TEKO MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR TEKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUGARH
|
JH-16-006-017-001/926
(BANASO)
|
3416006000NRG24Z280620230804097
|
28/06/2023
|
SEKH RAFIK
|
3416006WL021863
|
SEKH RAFIK
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SEKH RAFIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISHNUGARH
|
JH-16-006-017-001/976
(BANASO)
|
3416006000NRG24Z280620230803409
|
28/06/2023
|
DILIP PASWAN
|
3416006WL021852
|
DILIP PASWAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BISHNUGARH
|
JH-16-006-017-001/983
(BANASO)
|
3416006000NRG24Z280620230803410
|
28/06/2023
|
DALCHAND MAHTO
|
3416006WL021852
|
DALCHAND MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-017-001/988
(BANASO)
|
3416006000NRG24Z280620230804098
|
28/06/2023
|
JALIMA KHATUN
|
3416006WL021863
|
JALIMA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS JALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BISHNUGARH
|
JH-16-006-017-001/997
(BANASO)
|
3416006000NRG24Z280620230804100
|
28/06/2023
|
SAHNAZ KHATUN
|
3416006WL021863
|
SAHNAZ KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
157
|
BISHNUGARH
|
JH-16-006-017-001/998
(BANASO)
|
3416006000NRG24Z280620230804101
|
28/06/2023
|
SHEKH ASHIF
|
3416006WL021863
|
SHEKH ASHIF
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SHEKH ASHIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
158
|
BISHNUGARH
|
JH-16-006-017-001/781
(BANASO)
|
3416006000NRG24Z280620230804094
|
28/06/2023
|
KUNTI DEVI
|
3416006WL021863
|
KUNTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
159
|
BISHNUGARH
|
JH-16-006-017-001/1432
(BANASO)
|
3416006000NRG24Z280620230804053
|
28/06/2023
|
khagendar mahto
|
3416006WL021863
|
khagendar mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Khagendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BISHNUGARH
|
JH-16-006-017-001/1441
(BANASO)
|
3416006000NRG24Z280620230804054
|
28/06/2023
|
pinki kumari
|
3416006WL021863
|
pinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BISHNUGARH
|
JH-16-006-017-001/1448
(BANASO)
|
3416006000NRG24Z280620230804055
|
28/06/2023
|
Sarita Devi
|
3416006WL021863
|
Sarita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BISHNUGARH
|
JH-16-006-017-001/1450
(BANASO)
|
3416006000NRG24Z280620230804056
|
28/06/2023
|
kabita kumari
|
3416006WL021863
|
kabita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BISHNUGARH
|
JH-16-006-017-001/1497
(BANASO)
|
3416006000NRG24Z280620230804060
|
28/06/2023
|
Muliya Devi
|
3416006WL021863
|
Muliya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Muliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BISHNUGARH
|
JH-16-006-017-001/1501
(BANASO)
|
3416006000NRG24Z280620230804061
|
28/06/2023
|
muliya Kumari
|
3416006WL021863
|
muliya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Muliya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BISHNUGARH
|
JH-16-006-017-001/1502
(BANASO)
|
3416006000NRG24Z280620230804062
|
28/06/2023
|
chinta kumari
|
3416006WL021863
|
chinta kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Chinta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BISHNUGARH
|
JH-16-006-017-001/1504
(BANASO)
|
3416006000NRG24Z280620230804063
|
28/06/2023
|
gita bharti
|
3416006WL021863
|
gita bharti
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Gita Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BISHNUGARH
|
JH-16-006-017-001/1505
(BANASO)
|
3416006000NRG24Z280620230804064
|
28/06/2023
|
Prem Kumar Mahto
|
3416006WL021863
|
Prem Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BISHNUGARH
|
JH-16-006-017-001/1506
(BANASO)
|
3416006000NRG24Z280620230804065
|
28/06/2023
|
lilo mahto
|
3416006WL021863
|
lilo mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Lilo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BISHNUGARH
|
JH-16-006-017-001/1508
(BANASO)
|
3416006000NRG24Z280620230804066
|
28/06/2023
|
Sanjeev Kumar
|
3416006WL021863
|
Sanjeev Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BISHNUGARH
|
JH-16-006-017-001/1711
(BANASO)
|
3416006000NRG24Z280620230804071
|
28/06/2023
|
bhuneshwari kumari
|
3416006WL021863
|
bhuneshwari kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Bhuneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BISHNUGARH
|
JH-16-006-017-001/1712
(BANASO)
|
3416006000NRG24Z280620230804072
|
28/06/2023
|
Ashok Kumar Patel
|
3416006WL021863
|
Ashok Kumar Patel
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Ashok Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BISHNUGARH
|
JH-16-006-017-001/1713
(BANASO)
|
3416006000NRG24Z280620230804073
|
28/06/2023
|
soni kumari
|
3416006WL021863
|
soni kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BISHNUGARH
|
JH-16-006-017-001/1714
(BANASO)
|
3416006000NRG24Z280620230804074
|
28/06/2023
|
savitri devi
|
3416006WL021863
|
savitri devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BISHNUGARH
|
JH-16-006-017-001/1719
(BANASO)
|
3416006000NRG24Z280620230804079
|
28/06/2023
|
anju devi
|
3416006WL021863
|
anju devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Anju Bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
175
|
BISHNUGARH
|
JH-16-006-017-001/1089
(BANASO)
|
3416006000NRG24Z280620230803330
|
28/06/2023
|
TAKLAL MAHTO
|
3416006WL021852
|
TAKLAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
TEKLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BISHNUGARH
|
JH-16-006-017-001/1253
(BANASO)
|
3416006000NRG24Z280620230803335
|
28/06/2023
|
heniya devi
|
3416006WL021852
|
heniya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
HENIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISHNUGARH
|
JH-16-006-017-001/1375
(BANASO)
|
3416006000NRG24Z280620230803340
|
28/06/2023
|
Bina kumari
|
3416006WL021852
|
Bina kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BINA KUMARI
|
BANK OF INDIA(508505)
|
|
178
|
BISHNUGARH
|
JH-16-006-017-001/1498
(BANASO)
|
3416006000NRG24Z280620230803351
|
28/06/2023
|
chetan mahto
|
3416006WL021852
|
chetan mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
CHETAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISHNUGARH
|
JH-16-006-017-001/1564
(BANASO)
|
3416006000NRG24Z280620230803854
|
28/06/2023
|
Tuliya devi
|
3416006WL021860
|
Tuliya devi
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71220079
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISHNUGARH
|
JH-16-006-017-001/1651
(BANASO)
|
3416006000NRG24Z280620230803358
|
28/06/2023
|
NANKI DEVI
|
3416006WL021852
|
NANKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BISHNUGARH
|
JH-16-006-017-001/1652
(BANASO)
|
3416006000NRG24Z280620230803359
|
28/06/2023
|
KAVITA DEVI
|
3416006WL021852
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BISHNUGARH
|
JH-16-006-017-001/1653
(BANASO)
|
3416006000NRG24Z280620230803360
|
28/06/2023
|
BASANTI DEVI
|
3416006WL021852
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISHNUGARH
|
JH-16-006-017-001/1654
(BANASO)
|
3416006000NRG24Z280620230803361
|
28/06/2023
|
SURENDRA MAHTO
|
3416006WL021852
|
SURENDRA MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SURENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISHNUGARH
|
JH-16-006-017-001/1655
(BANASO)
|
3416006000NRG24Z280620230803362
|
28/06/2023
|
KIRAN DEVI
|
3416006WL021852
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISHNUGARH
|
JH-16-006-017-001/1656
(BANASO)
|
3416006000NRG24Z280620230803363
|
28/06/2023
|
BODHRAM MAHTO
|
3416006WL021852
|
BODHRAM MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BODHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BISHNUGARH
|
JH-16-006-017-001/1657
(BANASO)
|
3416006000NRG24Z280620230803364
|
28/06/2023
|
NATHU MAHTO
|
3416006WL021852
|
NATHU MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR NATHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
187
|
BISHNUGARH
|
JH-16-006-017-001/1658
(BANASO)
|
3416006000NRG24Z280620230803365
|
28/06/2023
|
JAMNI DEVI
|
3416006WL021852
|
JAMNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-017-001/1659
(BANASO)
|
3416006000NRG24Z280620230803366
|
28/06/2023
|
BISHESHWAR MAHTO
|
3416006WL021852
|
BISHESHWAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
189
|
BISHNUGARH
|
JH-16-006-017-001/1660
(BANASO)
|
3416006000NRG24Z280620230803367
|
28/06/2023
|
KHIRIYA DEVI
|
3416006WL021852
|
KHIRIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KHIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BISHNUGARH
|
JH-16-006-017-001/1661
(BANASO)
|
3416006000NRG24Z280620230803368
|
28/06/2023
|
TALESHWARI DEVI
|
3416006WL021852
|
TALESHWARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
TALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BISHNUGARH
|
JH-16-006-017-001/1667
(BANASO)
|
3416006000NRG24Z280620230803369
|
28/06/2023
|
TARO DEVI
|
3416006WL021852
|
TARO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BISHNUGARH
|
JH-16-006-017-001/1668
(BANASO)
|
3416006000NRG24Z280620230803370
|
28/06/2023
|
BASANTI DEVI
|
3416006WL021852
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BISHNUGARH
|
JH-16-006-017-001/1670
(BANASO)
|
3416006000NRG24Z280620230803371
|
28/06/2023
|
LALITA DEVI
|
3416006WL021852
|
LALITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BISHNUGARH
|
JH-16-006-017-001/1671
(BANASO)
|
3416006000NRG24Z280620230803372
|
28/06/2023
|
MALO DEVI
|
3416006WL021852
|
MALO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BISHNUGARH
|
JH-16-006-017-001/2000
(BANASO)
|
3416006000NRG24Z280620230803376
|
28/06/2023
|
munni devi
|
3416006WL021852
|
munni devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-017-001/2001
(BANASO)
|
3416006000NRG24Z280620230803377
|
28/06/2023
|
parni devi
|
3416006WL021852
|
parni devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-017-001/2002
(BANASO)
|
3416006000NRG24Z280620230803378
|
28/06/2023
|
Ambiya devi
|
3416006WL021852
|
Ambiya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISHNUGARH
|
JH-16-006-017-001/2003
(BANASO)
|
3416006000NRG24Z280620230803379
|
28/06/2023
|
DHURPATIYA DEVI
|
3416006WL021852
|
DHURPATIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DHURPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BISHNUGARH
|
JH-16-006-017-001/2004
(BANASO)
|
3416006000NRG24Z280620230803380
|
28/06/2023
|
KAUSHALYA DEVI
|
3416006WL021852
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISHNUGARH
|
JH-16-006-017-001/2006
(BANASO)
|
3416006000NRG24Z280620230803381
|
28/06/2023
|
MAMITA DEVI
|
3416006WL021852
|
MAMITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISHNUGARH
|
JH-16-006-017-001/2007
(BANASO)
|
3416006000NRG24Z280620230803382
|
28/06/2023
|
LILAWATI DEVI
|
3416006WL021852
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISHNUGARH
|
JH-16-006-017-001/2008
(BANASO)
|
3416006000NRG24Z280620230803383
|
28/06/2023
|
KUNTI DEVI
|
3416006WL021852
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISHNUGARH
|
JH-16-006-017-001/2009
(BANASO)
|
3416006000NRG24Z280620230803384
|
28/06/2023
|
HEMANTI DEVI
|
3416006WL021852
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BISHNUGARH
|
JH-16-006-017-001/2010
(BANASO)
|
3416006000NRG24Z280620230803385
|
28/06/2023
|
PARWATI DEVI
|
3416006WL021852
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISHNUGARH
|
JH-16-006-017-001/2011
(BANASO)
|
3416006000NRG24Z280620230803386
|
28/06/2023
|
BEBIYA DEVI
|
3416006WL021852
|
BEBIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BEBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BISHNUGARH
|
JH-16-006-017-001/592
(BANASO)
|
3416006000NRG24Z280620230803391
|
28/06/2023
|
GIRDHARI MAHTO
|
3416006WL021852
|
GIRDHARI MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GIRDHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-017-001/708-A
(BANASO)
|
3416006000NRG24Z280620230803394
|
28/06/2023
|
DALO DEVI
|
3416006WL021852
|
DALO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DALO KUMARI
|
BANK OF INDIA(508505)
|
|
208
|
BISHNUGARH
|
JH-16-006-017-001/709-A
(BANASO)
|
3416006000NRG24Z280620230803395
|
28/06/2023
|
BISHANI DEVI
|
3416006WL021852
|
BISHANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISHNUGARH
|
JH-16-006-017-001/710-A
(BANASO)
|
3416006000NRG24Z280620230803396
|
28/06/2023
|
JITAN MAHTO
|
3416006WL021852
|
JITAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JITAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUGARH
|
JH-16-006-017-001/716-A
(BANASO)
|
3416006000NRG24Z280620230803401
|
28/06/2023
|
KESHIYA DEVI
|
3416006WL021852
|
KESHIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
211
|
BISHNUGARH
|
JH-16-006-017-001/1136
(BANASO)
|
3416006000NRG24Z280620230803810
|
28/06/2023
|
RINKI KUMARI
|
3416006WL021860
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
BISHNUGARH
|
JH-16-006-017-001/1144
(BANASO)
|
3416006000NRG24Z280620230803331
|
28/06/2023
|
SUGIYA DEVI
|
3416006WL021852
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BISHNUGARH
|
JH-16-006-017-001/1149
(BANASO)
|
3416006000NRG24Z280620230803819
|
28/06/2023
|
DEVANTI DEVI
|
3416006WL021860
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
BISHNUGARH
|
JH-16-006-017-001/1154
(BANASO)
|
3416006000NRG24Z280620230803821
|
28/06/2023
|
ARATI DEVI
|
3416006WL021860
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
BISHNUGARH
|
JH-16-006-017-001/1190
(BANASO)
|
3416006000NRG24Z280620230803825
|
28/06/2023
|
SANJAY KUMAR YADAV
|
3416006WL021860
|
SANJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BISHNUGARH
|
JH-16-006-017-001/1199
(BANASO)
|
3416006000NRG24Z280620230804043
|
28/06/2023
|
Sanichariya devi
|
3416006WL021863
|
Sanichariya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SANICHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BISHNUGARH
|
JH-16-006-017-001/1211
(BANASO)
|
3416006000NRG24Z280620230803826
|
28/06/2023
|
ABHISHEK KUMAR
|
3416006WL021860
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PREMPRATAP ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BISHNUGARH
|
JH-16-006-017-001/1225
(BANASO)
|
3416006000NRG24Z280620230804263
|
28/06/2023
|
SHRUTI DEVI
|
3416006WL021868
|
SHRUTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. SHRUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
BISHNUGARH
|
JH-16-006-017-001/1238
(BANASO)
|
3416006000NRG24Z280620230803831
|
28/06/2023
|
JAIBUN KHATOON
|
3416006WL021860
|
JAIBUN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Ms. JAIBUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
BISHNUGARH
|
JH-16-006-017-001/1239
(BANASO)
|
3416006000NRG24Z280620230803832
|
28/06/2023
|
RABINA KHATOON
|
3416006WL021860
|
RABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. RABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
BISHNUGARH
|
JH-16-006-017-001/1241
(BANASO)
|
3416006000NRG24Z280620230804264
|
28/06/2023
|
RAJESH KUMAR MAHTO
|
3416006WL021868
|
RAJESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
222
|
BISHNUGARH
|
JH-16-006-017-001/1296
(BANASO)
|
3416006000NRG24Z280620230803840
|
28/06/2023
|
MUNNI DEVI
|
3416006WL021860
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MEGHLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BISHNUGARH
|
JH-16-006-017-001/1302
(BANASO)
|
3416006000NRG24Z280620230803842
|
28/06/2023
|
SABITA DEVI
|
3416006WL021860
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR NAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
BISHNUGARH
|
JH-16-006-017-001/1312
(BANASO)
|
3416006000NRG24Z280620230803338
|
28/06/2023
|
PRATIMA DEVI
|
3416006WL021852
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BISHNUGARH
|
JH-16-006-017-001/1355
(BANASO)
|
3416006000NRG24Z280620230803845
|
28/06/2023
|
SIVANI KUMARI
|
3416006WL021860
|
SIVANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BISHNUGARH
|
JH-16-006-017-001/1357
(BANASO)
|
3416006000NRG24Z280620230803846
|
28/06/2023
|
LALITA DEVI
|
3416006WL021860
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
227
|
BISHNUGARH
|
JH-16-006-017-001/1360
(BANASO)
|
3416006000NRG24Z280620230804047
|
28/06/2023
|
AKABARI KHATUN
|
3416006WL021863
|
AKABARI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. AKABARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
BISHNUGARH
|
JH-16-006-017-001/1431
(BANASO)
|
3416006000NRG24Z280620230804052
|
28/06/2023
|
kaushalya devi
|
3416006WL021863
|
kaushalya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. KAUSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
BISHNUGARH
|
JH-16-006-017-001/1478
(BANASO)
|
3416006000NRG24Z280620230803349
|
28/06/2023
|
Nafisa khatun
|
3416006WL021852
|
Nafisa khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. NAFISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
BISHNUGARH
|
JH-16-006-017-001/1640
(BANASO)
|
3416006000NRG24Z280620230803863
|
28/06/2023
|
Rekha Devi
|
3416006WL021860
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
BISHNUGARH
|
JH-16-006-017-001/1991
(BANASO)
|
3416006000NRG24Z280620230804080
|
28/06/2023
|
RIJWANA KHATUN
|
3416006WL021863
|
RIJWANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RIJAVANA KHATUN
|
BANK OF INDIA(508505)
|
|
232
|
BISHNUGARH
|
JH-16-006-017-001/239
(BANASO)
|
3416006000NRG24Z280620230804081
|
28/06/2023
|
KURESHA KHATUN
|
3416006WL021863
|
KURESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KURESHA KHATUN
|
BANK OF INDIA(508505)
|
|
233
|
BISHNUGARH
|
JH-16-006-017-001/345
(BANASO)
|
3416006000NRG24Z280620230803875
|
28/06/2023
|
ABDUL SAMAD
|
3416006WL021860
|
ABDUL SAMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ABDUL SAMAD
|
BANK OF INDIA(508505)
|
|
234
|
BISHNUGARH
|
JH-16-006-017-001/347
(BANASO)
|
3416006000NRG24Z280620230803876
|
28/06/2023
|
ABDUL WAHID
|
3416006WL021860
|
ABDUL WAHID
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. ABDUL VAHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
BISHNUGARH
|
JH-16-006-017-001/711-A
(BANASO)
|
3416006000NRG24Z280620230803397
|
28/06/2023
|
Meghalal Yadav
|
3416006WL021852
|
Meghalal Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. MEGHLAL SOMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
BISHNUGARH
|
JH-16-006-017-001/720
(BANASO)
|
3416006000NRG24Z280620230803892
|
28/06/2023
|
NIRMLA DEVI
|
3416006WL021860
|
NIRMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRADEEP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BISHNUGARH
|
JH-16-006-017-001/724
(BANASO)
|
3416006000NRG24Z280620230803894
|
28/06/2023
|
ASHA DEVI
|
3416006WL021860
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR CHANDRDEEP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BISHNUGARH
|
JH-16-006-017-001/996
(BANASO)
|
3416006000NRG24Z280620230804099
|
28/06/2023
|
MINA KHATOON
|
3416006WL021863
|
MINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. MINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37989
|
37989
|
|
|
|
|
|
|
|