|
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)
|
3416006000NRG24Z040520230251825
|
04/05/2023
|
MAHESH KUMAR MAHTO
|
3416006WL006470
|
MAHESH KUMAR MAHTO
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1039
(BANASO)
|
3416006000NRG24Z040520230251652
|
04/05/2023
|
RIJWANA KHATUN
|
3416006WL006468
|
RIJWANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RIJWANA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1052
(BANASO)
|
3416006000NRG24Z040520230251653
|
04/05/2023
|
SABIDA KHATUN
|
3416006WL006468
|
SABIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1102
(BANASO)
|
3416006000NRG24Z040520230251657
|
04/05/2023
|
ANUFA KHATON
|
3416006WL006468
|
ANUFA KHATON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANUFA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1234
(BANASO)
|
3416006000NRG24Z040520230251801
|
04/05/2023
|
ALAM ANSARI
|
3416006WL006470
|
ALAM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1235
(BANASO)
|
3416006000NRG24Z040520230251802
|
04/05/2023
|
RABIYA KHATOON
|
3416006WL006470
|
RABIYA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RABIA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1414
(BANASO)
|
3416006000NRG24Z040520230251804
|
04/05/2023
|
AJIDA KHATOON
|
3416006WL006470
|
AJIDA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HABIB ANSARI AZIDA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/1415
(BANASO)
|
3416006000NRG24Z040520230251805
|
04/05/2023
|
AJIBUN NISHA
|
3416006WL006470
|
AJIBUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/1418
(BANASO)
|
3416006000NRG24Z040520230251807
|
04/05/2023
|
SAILUN KHATOON
|
3416006WL006470
|
SAILUN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAILUN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/1436
(BANASO)
|
3416006000NRG24Z040520230251812
|
04/05/2023
|
SUNITA DEVI
|
3416006WL006470
|
SUNITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. Sunita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/1442
(BANASO)
|
3416006000NRG24Z040520230251666
|
04/05/2023
|
Sonia devi
|
3416006WL006468
|
Sonia devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1483
(BANASO)
|
3416006000NRG24Z040520230251667
|
04/05/2023
|
HUSN ARA
|
3416006WL006468
|
HUSN ARA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/1484
(BANASO)
|
3416006000NRG24Z040520230251816
|
04/05/2023
|
chanchala devi
|
3416006WL006470
|
chanchala devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/2012
(BANASO)
|
3416006000NRG24Z040520230251693
|
04/05/2023
|
Avinash Hansda
|
3416006WL006468
|
Avinash Hansda
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AVINASH HANSDA
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/373
(BANASO)
|
3416006000NRG24Z040520230251699
|
04/05/2023
|
HABLU ANSARI
|
3416006WL006468
|
HABLU ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HABLU ANSARI S/O NOOR ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/375
(BANASO)
|
3416006000NRG24Z040520230251700
|
04/05/2023
|
TAHIR ANSARI
|
3416006WL006468
|
TAHIR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TAHIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/394-A
(BANASO)
|
3416006000NRG24Z040520230251701
|
04/05/2023
|
SARITA DEVI
|
3416006WL006468
|
SARITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/405
(BANASO)
|
3416006000NRG24Z040520230251702
|
04/05/2023
|
SITA DEVI
|
3416006WL006468
|
SITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/408-A
(BANASO)
|
3416006000NRG24Z040520230251703
|
04/05/2023
|
RADHA DEVI
|
3416006WL006468
|
RADHA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RADHA DEVI WO DINESWAR PASWAN
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/446
(BANASO)
|
3416006000NRG24Z040520230251706
|
04/05/2023
|
AZMAL ANSARI
|
3416006WL006468
|
AZMAL ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD AJMAL ANSARI AKIDA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/463
(BANASO)
|
3416006000NRG24Z040520230251708
|
04/05/2023
|
ANITA DEVI
|
3416006WL006468
|
ANITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/464
(BANASO)
|
3416006000NRG24Z040520230251709
|
04/05/2023
|
PARVATI DEVI
|
3416006WL006468
|
PARVATI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/467
(BANASO)
|
3416006000NRG24Z040520230251710
|
04/05/2023
|
SARSAWATI DEVI
|
3416006WL006468
|
SARSAWATI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/490
(BANASO)
|
3416006000NRG24Z040520230251712
|
04/05/2023
|
PINKI DEVI
|
3416006WL006468
|
PINKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PINKI DEVI WO RAJESH PASWAN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/515
(BANASO)
|
3416006000NRG24Z040520230251713
|
04/05/2023
|
MAZDA KHATOON
|
3416006WL006468
|
MAZDA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD HASIMUDDIN MAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/525
(BANASO)
|
3416006000NRG24Z040520230251714
|
04/05/2023
|
SAJYA KHATOON
|
3416006WL006468
|
SAJYA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/70
(BANASO)
|
3416006000NRG24Z040520230251717
|
04/05/2023
|
NAIM ANSARI
|
3416006WL006468
|
NAIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. NAYEEM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/730-A
(BANASO)
|
3416006000NRG24Z040520230251826
|
04/05/2023
|
MAHAWEER RAM
|
3416006WL006470
|
MAHAWEER RAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHAWEER RAM DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/999
(BANASO)
|
3416006000NRG24Z040520230251726
|
04/05/2023
|
ANISHA KHATOON
|
3416006WL006468
|
ANISHA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/1016-A
(BANASO)
|
3416006000NRG24Z040520230251651
|
04/05/2023
|
Khutsida khatun
|
3416006WL006468
|
Khutsida khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KURSADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/1017-A
(BANASO)
|
3416006000NRG24Z040520230251798
|
04/05/2023
|
GULSHAN KHATUN
|
3416006WL006470
|
GULSHAN KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/1088
(BANASO)
|
3416006000NRG24Z040520230251655
|
04/05/2023
|
RUKSANA KHATOON
|
3416006WL006468
|
RUKSANA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/1096
(BANASO)
|
3416006000NRG24Z040520230251799
|
04/05/2023
|
SHEKH AJAM
|
3416006WL006470
|
SHEKH AJAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS NEJRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-001/1130
(BANASO)
|
3416006000NRG24Z040520230251658
|
04/05/2023
|
PRAMOD KR YADAV
|
3416006WL006468
|
PRAMOD KR YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-017-001/1137
(BANASO)
|
3416006000NRG24Z040520230251659
|
04/05/2023
|
MD JAMALUDDIN ANSARI
|
3416006WL006468
|
MD JAMALUDDIN ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR JAMALUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/1265-A
(BANASO)
|
3416006000NRG24Z040520230251661
|
04/05/2023
|
reshma devi
|
3416006WL006468
|
reshma devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/1295
(BANASO)
|
3416006000NRG24Z040520230251662
|
04/05/2023
|
REKHA DEVI
|
3416006WL006468
|
REKHA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/1376
(BANASO)
|
3416006000NRG24Z040520230251663
|
04/05/2023
|
AFTAB ALAM
|
3416006WL006468
|
AFTAB ALAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/1385
(BANASO)
|
3416006000NRG24Z040520230251664
|
04/05/2023
|
SURESH MURMU
|
3416006WL006468
|
SURESH MURMU
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Suresh Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/1404
(BANASO)
|
3416006000NRG24Z040520230251665
|
04/05/2023
|
Anita Devi
|
3416006WL006468
|
Anita Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-017-001/1417
(BANASO)
|
3416006000NRG24Z040520230251806
|
04/05/2023
|
HASINA KHATOON
|
3416006WL006470
|
HASINA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-017-001/1436
(BANASO)
|
3416006000NRG24Z040520230251811
|
04/05/2023
|
NOULESHWAR MAHTO
|
3416006WL006470
|
NOULESHWAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR NOULESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-017-001/1512
(BANASO)
|
3416006000NRG24Z040520230251670
|
04/05/2023
|
Yashoda devi
|
3416006WL006468
|
Yashoda devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-017-001/1514
(BANASO)
|
3416006000NRG24Z040520230251671
|
04/05/2023
|
Pyasi devi
|
3416006WL006468
|
Pyasi devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS PYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-017-001/1625
(BANASO)
|
3416006000NRG24Z040520230251676
|
04/05/2023
|
shibbi begum
|
3416006WL006468
|
shibbi begum
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SIBBI BEGAM
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-017-001/1626
(BANASO)
|
3416006000NRG24Z040520230251677
|
04/05/2023
|
samreen fatima
|
3416006WL006468
|
samreen fatima
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SAMREEN FATIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHNUGARH
|
JH-16-006-017-001/164
(BANASO)
|
3416006000NRG24Z040520230251678
|
04/05/2023
|
MD ISHAK
|
3416006WL006468
|
MD ISHAK
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHAMMAD ISHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-017-001/168
(BANASO)
|
3416006000NRG24Z040520230251824
|
04/05/2023
|
MD. RAKIB
|
3416006WL006470
|
MD. RAKIB
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MD RAKIB
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-017-001/2014
(BANASO)
|
3416006000NRG24Z040520230251694
|
04/05/2023
|
Shivani Kumari
|
3416006WL006468
|
Shivani Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHNUGARH
|
JH-16-006-017-001/2015
(BANASO)
|
3416006000NRG24Z040520230251695
|
04/05/2023
|
rakhi kumari
|
3416006WL006468
|
rakhi kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-017-001/25
(BANASO)
|
3416006000NRG24Z040520230251697
|
04/05/2023
|
KHARUN KHATON
|
3416006WL006468
|
KHARUN KHATON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KHAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-017-001/27
(BANASO)
|
3416006000NRG24Z040520230251698
|
04/05/2023
|
BHEK SAMIM
|
3416006WL006468
|
BHEK SAMIM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-017-001/415
(BANASO)
|
3416006000NRG24Z040520230251704
|
04/05/2023
|
MOHAN RAM
|
3416006WL006468
|
MOHAN RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MOHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-017-001/475
(BANASO)
|
3416006000NRG24Z040520230251711
|
04/05/2023
|
PARKASH HANSDA
|
3416006WL006468
|
PARKASH HANSDA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR PRAKASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-017-001/629
(BANASO)
|
3416006000NRG24Z040520230251715
|
04/05/2023
|
SAFINA KHATUN
|
3416006WL006468
|
SAFINA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAFINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-017-001/671
(BANASO)
|
3416006000NRG24Z040520230251716
|
04/05/2023
|
HARILAL MAHTO
|
3416006WL006468
|
HARILAL MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR HARILAL MATHO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-017-001/754
(BANASO)
|
3416006000NRG24Z040520230251827
|
04/05/2023
|
BHUNESHWAR RAM
|
3416006WL006470
|
BHUNESHWAR RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BHUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-017-001/830
(BANASO)
|
3416006000NRG24Z040520230251828
|
04/05/2023
|
RAJKUMAR MAHTO
|
3416006WL006470
|
RAJKUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-017-001/862
(BANASO)
|
3416006000NRG24Z040520230251721
|
04/05/2023
|
KISUN MAHTO
|
3416006WL006468
|
KISUN MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KISHUN MAHTO TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-017-001/926
(BANASO)
|
3416006000NRG24Z040520230251722
|
04/05/2023
|
SEKH RAFIK
|
3416006WL006468
|
SEKH RAFIK
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SEKH RAFIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-017-001/988
(BANASO)
|
3416006000NRG24Z040520230251829
|
04/05/2023
|
JALIMA KHATUN
|
3416006WL006470
|
JALIMA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS JALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-017-001/989
(BANASO)
|
3416006000NRG24Z040520230251830
|
04/05/2023
|
GULNAJ KHATUN
|
3416006WL006470
|
GULNAJ KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-017-001/997
(BANASO)
|
3416006000NRG24Z040520230251724
|
04/05/2023
|
SAHNAZ KHATUN
|
3416006WL006468
|
SAHNAZ KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-017-001/998
(BANASO)
|
3416006000NRG24Z040520230251725
|
04/05/2023
|
SHEKH ASHIF
|
3416006WL006468
|
SHEKH ASHIF
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SHEKH ASHIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
65
|
BISHNUGARH
|
JH-16-006-017-001/1432
(BANASO)
|
3416006000NRG24Z040520230251809
|
04/05/2023
|
khagendar mahto
|
3416006WL006470
|
khagendar mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Khagendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BISHNUGARH
|
JH-16-006-017-001/1441
(BANASO)
|
3416006000NRG24Z040520230251813
|
04/05/2023
|
pinki kumari
|
3416006WL006470
|
pinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BISHNUGARH
|
JH-16-006-017-001/1448
(BANASO)
|
3416006000NRG24Z040520230251814
|
04/05/2023
|
Sarita Devi
|
3416006WL006470
|
Sarita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BISHNUGARH
|
JH-16-006-017-001/1450
(BANASO)
|
3416006000NRG24Z040520230251815
|
04/05/2023
|
kabita kumari
|
3416006WL006470
|
kabita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BISHNUGARH
|
JH-16-006-017-001/1497
(BANASO)
|
3416006000NRG24Z040520230251817
|
04/05/2023
|
Muliya Devi
|
3416006WL006470
|
Muliya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Muliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BISHNUGARH
|
JH-16-006-017-001/1501
(BANASO)
|
3416006000NRG24Z040520230251818
|
04/05/2023
|
muliya Kumari
|
3416006WL006470
|
muliya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Muliya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BISHNUGARH
|
JH-16-006-017-001/1502
(BANASO)
|
3416006000NRG24Z040520230251819
|
04/05/2023
|
chinta kumari
|
3416006WL006470
|
chinta kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Chinta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BISHNUGARH
|
JH-16-006-017-001/1504
(BANASO)
|
3416006000NRG24Z040520230251820
|
04/05/2023
|
gita bharti
|
3416006WL006470
|
gita bharti
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Gita Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BISHNUGARH
|
JH-16-006-017-001/1505
(BANASO)
|
3416006000NRG24Z040520230251821
|
04/05/2023
|
Prem Kumar Mahto
|
3416006WL006470
|
Prem Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BISHNUGARH
|
JH-16-006-017-001/1506
(BANASO)
|
3416006000NRG24Z040520230251822
|
04/05/2023
|
lilo mahto
|
3416006WL006470
|
lilo mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Lilo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BISHNUGARH
|
JH-16-006-017-001/1508
(BANASO)
|
3416006000NRG24Z040520230251823
|
04/05/2023
|
Sanjeev Kumar
|
3416006WL006470
|
Sanjeev Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-017-001/1089
(BANASO)
|
3416006000NRG24Z040520230251656
|
04/05/2023
|
TAKLAL MAHTO
|
3416006WL006468
|
TAKLAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TEKLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-017-001/1564
(BANASO)
|
3416006000NRG24Z040520230251673
|
04/05/2023
|
Tuliya devi
|
3416006WL006468
|
Tuliya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-017-001/1651
(BANASO)
|
3416006000NRG24Z040520230251679
|
04/05/2023
|
NANKI DEVI
|
3416006WL006468
|
NANKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-017-001/1652
(BANASO)
|
3416006000NRG24Z040520230251680
|
04/05/2023
|
KAVITA DEVI
|
3416006WL006468
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-017-001/1653
(BANASO)
|
3416006000NRG24Z040520230251681
|
04/05/2023
|
BASANTI DEVI
|
3416006WL006468
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-017-001/1654
(BANASO)
|
3416006000NRG24Z040520230251682
|
04/05/2023
|
SURENDRA MAHTO
|
3416006WL006468
|
SURENDRA MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-017-001/1655
(BANASO)
|
3416006000NRG24Z040520230251683
|
04/05/2023
|
KIRAN DEVI
|
3416006WL006468
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-017-001/1656
(BANASO)
|
3416006000NRG24Z040520230251684
|
04/05/2023
|
BODHRAM MAHTO
|
3416006WL006468
|
BODHRAM MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BODHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-017-001/1657
(BANASO)
|
3416006000NRG24Z040520230251685
|
04/05/2023
|
NATHU MAHTO
|
3416006WL006468
|
NATHU MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR NATHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-017-001/1658
(BANASO)
|
3416006000NRG24Z040520230251686
|
04/05/2023
|
JAMNI DEVI
|
3416006WL006468
|
JAMNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-017-001/1659
(BANASO)
|
3416006000NRG24Z040520230251687
|
04/05/2023
|
BISHESHWAR MAHTO
|
3416006WL006468
|
BISHESHWAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-017-001/1661
(BANASO)
|
3416006000NRG24Z040520230251688
|
04/05/2023
|
TALESHWARI DEVI
|
3416006WL006468
|
TALESHWARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-017-001/1667
(BANASO)
|
3416006000NRG24Z040520230251689
|
04/05/2023
|
TARO DEVI
|
3416006WL006468
|
TARO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-017-001/1668
(BANASO)
|
3416006000NRG24Z040520230251690
|
04/05/2023
|
BASANTI DEVI
|
3416006WL006468
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-017-001/2002
(BANASO)
|
3416006000NRG24Z040520230251692
|
04/05/2023
|
Ambiya devi
|
3416006WL006468
|
Ambiya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-017-001/708-A
(BANASO)
|
3416006000NRG24Z040520230251718
|
04/05/2023
|
DALO DEVI
|
3416006WL006468
|
DALO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DALO KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-017-001/709-A
(BANASO)
|
3416006000NRG24Z040520230251719
|
04/05/2023
|
BISHANI DEVI
|
3416006WL006468
|
BISHANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-017-001/710-A
(BANASO)
|
3416006000NRG24Z040520230251720
|
04/05/2023
|
JITAN MAHTO
|
3416006WL006468
|
JITAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JITAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
94
|
BISHNUGARH
|
JH-16-006-017-001/1360
(BANASO)
|
3416006000NRG24Z040520230251803
|
04/05/2023
|
AKABARI KHATUN
|
3416006WL006470
|
AKABARI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. AKABARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-017-001/1431
(BANASO)
|
3416006000NRG24Z040520230251808
|
04/05/2023
|
kaushalya devi
|
3416006WL006470
|
kaushalya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. KAUSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-017-001/1435
(BANASO)
|
3416006000NRG24Z040520230251810
|
04/05/2023
|
KAMRUUDIN ANSARI
|
3416006WL006470
|
KAMRUUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Kamrooddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BISHNUGARH
|
JH-16-006-017-001/1510
(BANASO)
|
3416006000NRG24Z040520230251668
|
04/05/2023
|
Janki devi
|
3416006WL006468
|
Janki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-017-001/1511
(BANASO)
|
3416006000NRG24Z040520230251669
|
04/05/2023
|
Dipani devi
|
3416006WL006468
|
Dipani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. DIPANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-017-001/1517
(BANASO)
|
3416006000NRG24Z040520230251672
|
04/05/2023
|
Mamta devi
|
3416006WL006468
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUGARH
|
JH-16-006-017-001/1580
(BANASO)
|
3416006000NRG24Z040520230251674
|
04/05/2023
|
Kunti devi
|
3416006WL006468
|
Kunti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Ms. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-017-001/1991
(BANASO)
|
3416006000NRG24Z040520230251691
|
04/05/2023
|
RIJWANA KHATUN
|
3416006WL006468
|
RIJWANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RIJAVANA KHATUN
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-017-001/239
(BANASO)
|
3416006000NRG24Z040520230251696
|
04/05/2023
|
KURESHA KHATUN
|
3416006WL006468
|
KURESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KURESHA KHATUN
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-017-001/996
(BANASO)
|
3416006000NRG24Z040520230251723
|
04/05/2023
|
MINA KHATOON
|
3416006WL006468
|
MINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. MINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|