|
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
|
Jamua
|
JH-19-008-026-001/1069
(LATAKI)
|
3419008026NRG23Z101220221804046
|
20/12/2022
|
Asfak Alam
|
3419008026WL133620
|
Asfak Alam
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD ASFAK ALAM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-026-001/1844
(LATAKI)
|
3419008026NRG23Z101220221803931
|
20/12/2022
|
Ashok Sonar
|
3419008026WL133612
|
Ashok Sonar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
ASHOK SONAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-026-001/496
(LATAKI)
|
3419008026NRG23Z191220221882560
|
20/12/2022
|
Islam Ansari
|
3419008026WL139310
|
Islam Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-026-001/5
(LATAKI)
|
3419008026NRG23Z191220221882542
|
20/12/2022
|
Prakash Hazra
|
3419008026WL139308
|
Prakash Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
PRAKASH HAZRA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-026-001/912
(LATAKI)
|
3419008026NRG23Z191220221882472
|
20/12/2022
|
Virma Devi
|
3419008026WL139300
|
Virma Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
BIRMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-026-001/2255
(LATAKI)
|
3419008026NRG23Z191220221882558
|
20/12/2022
|
Roksana Khatun
|
3419008026WL139310
|
Roksana Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
ROKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-026-001/1030
(LATAKI)
|
3419008026NRG23Z101220221804075
|
20/12/2022
|
Malti Devi
|
3419008026WL133623
|
Malti Devi
|
00048
|
BKID0004806
|
81
|
81
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-026-001/107
(LATAKI)
|
3419008026NRG23Z101220221803840
|
20/12/2022
|
Nageswar Turi
|
3419008026WL133606
|
Nageswar Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/1099
(LATAKI)
|
3419008026NRG23Z101220221804099
|
20/12/2022
|
Shahida Khatoon
|
3419008026WL133625
|
Shahida Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/1099
(LATAKI)
|
3419008026NRG23Z191220221882577
|
20/12/2022
|
Shahida Khatoon
|
3419008026WL139312
|
Shahida Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-026-001/111
(LATAKI)
|
3419008026NRG23Z101220221803841
|
20/12/2022
|
Sakti Turi
|
3419008026WL133606
|
Sakti Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHAKIT TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/112
(LATAKI)
|
3419008026NRG23Z101220221803818
|
20/12/2022
|
Kamli Devi
|
3419008026WL133603
|
Kamli Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Jamua
|
JH-19-008-026-001/112
(LATAKI)
|
3419008026NRG23Z191220221882482
|
20/12/2022
|
Kamli Devi
|
3419008026WL139301
|
Kamli Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Jamua
|
JH-19-008-026-001/117
(LATAKI)
|
3419008026NRG23Z191220221882533
|
20/12/2022
|
Bhikhari Hazra
|
3419008026WL139308
|
Bhikhari Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BHIKHARI HAZRA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/1198
(LATAKI)
|
3419008026NRG23Z191220221882506
|
20/12/2022
|
Md Riyajuddin Shekh
|
3419008026WL139305
|
Md Riyajuddin Shekh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
REAJUDIN SHEIKH
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-026-001/1354
(LATAKI)
|
3419008026NRG23Z101220221804163
|
20/12/2022
|
Md Ibrar Alam
|
3419008026WL133628
|
Md Ibrar Alam
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MD IBRAR ALAM
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-026-001/1358
(LATAKI)
|
3419008026NRG23Z191220221882534
|
20/12/2022
|
Sangita Devi
|
3419008026WL139308
|
Sangita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/1359
(LATAKI)
|
3419008026NRG23Z191220221882535
|
20/12/2022
|
Anita Kumari
|
3419008026WL139308
|
Anita Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-026-001/136
(LATAKI)
|
3419008026NRG23Z191220221882444
|
20/12/2022
|
Arjun Hazra
|
3419008026WL139299
|
Arjun Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-026-001/136
(LATAKI)
|
3419008026NRG23Z101220221803819
|
20/12/2022
|
Arjun Hazra
|
3419008026WL133603
|
Arjun Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-026-001/1362
(LATAKI)
|
3419008026NRG23Z191220221882537
|
20/12/2022
|
Arati Devi
|
3419008026WL139308
|
Arati Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Arati Devi
|
INDIAN BANK(607105)
|
|
22
|
Jamua
|
JH-19-008-026-001/137
(LATAKI)
|
3419008026NRG23Z191220221882483
|
20/12/2022
|
Pramila Devi
|
3419008026WL139301
|
Pramila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008026NRG23Z191220221882445
|
20/12/2022
|
Sanmalu Turi
|
3419008026WL139299
|
Sanmalu Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. SHAMLAL TURI
|
INDIAN BANK(607105)
|
|
24
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008026NRG23Z101220221803843
|
20/12/2022
|
Sanmalu Turi
|
3419008026WL133606
|
Sanmalu Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. SHAMLAL TURI
|
INDIAN BANK(607105)
|
|
25
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008026NRG23Z101220221803844
|
20/12/2022
|
Sundri Devi
|
3419008026WL133606
|
Sundri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Sundari Devi
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008026NRG23Z191220221882446
|
20/12/2022
|
Sundri Devi
|
3419008026WL139299
|
Sundri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Sundari Devi
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-026-001/1612
(LATAKI)
|
3419008026NRG23Z191220221882516
|
20/12/2022
|
Chanchal Devi
|
3419008026WL139306
|
Chanchal Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
CHANCHAL DEVI W/O SUNIL KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/1622
(LATAKI)
|
3419008026NRG23Z101220221804076
|
20/12/2022
|
Deepak Kumar Hazra
|
3419008026WL133623
|
Deepak Kumar Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DEEPAK KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-026-001/1624
(LATAKI)
|
3419008026NRG23Z101220221803955
|
20/12/2022
|
Mamta Devi
|
3419008026WL133613
|
Mamta Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
30
|
Jamua
|
JH-19-008-026-001/1628
(LATAKI)
|
3419008026NRG23Z101220221803988
|
20/12/2022
|
Chandan Kumar Hazra
|
3419008026WL133615
|
Chandan Kumar Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
CHANDAN KUMAR HAJRA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-026-001/1663
(LATAKI)
|
3419008026NRG23Z101220221803957
|
20/12/2022
|
Tinku Kumar
|
3419008026WL133613
|
Tinku Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-026-001/1779
(LATAKI)
|
3419008026NRG23Z101220221803820
|
20/12/2022
|
Rita Turi
|
3419008026WL133603
|
Rita Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RITA TURI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-026-001/1779
(LATAKI)
|
3419008026NRG23Z191220221882484
|
20/12/2022
|
Rita Turi
|
3419008026WL139301
|
Rita Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RITA TURI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-026-001/1811
(LATAKI)
|
3419008026NRG23Z101220221804100
|
20/12/2022
|
Basiran Khatun
|
3419008026WL133625
|
Basiran Khatun
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-026-001/1811
(LATAKI)
|
3419008026NRG23Z191220221882578
|
20/12/2022
|
Basiran Khatun
|
3419008026WL139312
|
Basiran Khatun
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-026-001/1828
(LATAKI)
|
3419008026NRG23Z101220221803889
|
20/12/2022
|
Miltan Devi
|
3419008026WL133610
|
Miltan Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. MILTAN DEVI
|
INDIAN BANK(607105)
|
|
37
|
Jamua
|
JH-19-008-026-001/1832
(LATAKI)
|
3419008026NRG23Z101220221803893
|
20/12/2022
|
Vishal Kumar Pandey
|
3419008026WL133610
|
Vishal Kumar Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Vishal Kumar Pandey
|
INDIAN BANK(607105)
|
|
38
|
Jamua
|
JH-19-008-026-001/1843
(LATAKI)
|
3419008026NRG23Z101220221803930
|
20/12/2022
|
Manju Devi
|
3419008026WL133612
|
Manju Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Manju Devi
|
INDIAN BANK(607105)
|
|
39
|
Jamua
|
JH-19-008-026-001/1845
(LATAKI)
|
3419008026NRG23Z101220221803932
|
20/12/2022
|
Suraj Kumar Soni
|
3419008026WL133612
|
Suraj Kumar Soni
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SURAJ KR SONI SO ASHOK SONI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-026-001/1883
(LATAKI)
|
3419008026NRG23Z101220221803993
|
20/12/2022
|
Nilesh Basudev Pandit
|
3419008026WL133615
|
Nilesh Basudev Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
NILESH PANDIT
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-026-001/1900
(LATAKI)
|
3419008026NRG23Z101220221803958
|
20/12/2022
|
Lilam Devi
|
3419008026WL133613
|
Lilam Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
LILAM DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-026-001/1944
(LATAKI)
|
3419008026NRG23Z101220221803934
|
20/12/2022
|
Gholo Devi
|
3419008026WL133612
|
Gholo Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
GHOLO DEVI W/O MANOJ HAZRA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-026-001/1950
(LATAKI)
|
3419008026NRG23Z101220221804131
|
20/12/2022
|
Sunita Devi
|
3419008026WL133626
|
Sunita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUNITA DEVI WO PAPPU HAZRA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-026-001/1955
(LATAKI)
|
3419008026NRG23Z191220221882448
|
20/12/2022
|
Guddu Kumar Swarnkar
|
3419008026WL139299
|
Guddu Kumar Swarnkar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GUDDU KR SWARNKAR SO MURARI SWARNKAR
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-026-001/1957
(LATAKI)
|
3419008026NRG23Z101220221803896
|
20/12/2022
|
Anupma Pandey
|
3419008026WL133610
|
Anupma Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ANUPMA PANDEY
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-026-001/1957
(LATAKI)
|
3419008026NRG23Z101220221803897
|
20/12/2022
|
Vikash Kumar Pandey
|
3419008026WL133610
|
Vikash Kumar Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
VIKASH KUMAR PANDEY SO NANDLAL PANDEY
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-026-001/2000
(LATAKI)
|
3419008026NRG23Z101220221803865
|
20/12/2022
|
Nayandeep Kumar Sharma
|
3419008026WL133609
|
Nayandeep Kumar Sharma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
NAYANDEEP KU SHARMA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-026-001/2009
(LATAKI)
|
3419008026NRG23Z101220221804102
|
20/12/2022
|
Jaibun Nisha
|
3419008026WL133625
|
Jaibun Nisha
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-026-001/2018
(LATAKI)
|
3419008026NRG23Z101220221803959
|
20/12/2022
|
Taro Hazra
|
3419008026WL133613
|
Taro Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Taro Hazra
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-026-001/2087
(LATAKI)
|
3419008026NRG23Z101220221804132
|
20/12/2022
|
Devanti Devi
|
3419008026WL133626
|
Devanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-026-001/2119
(LATAKI)
|
3419008026NRG23Z101220221803823
|
20/12/2022
|
Udwa Devi
|
3419008026WL133603
|
Udwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
UDWA DEVI WO SUDHIR TURI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-026-001/2139
(LATAKI)
|
3419008026NRG23Z101220221803961
|
20/12/2022
|
Md Halim Hansari
|
3419008026WL133613
|
Md Halim Hansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MD HALIM ANSARI SO MD JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-026-001/2218
(LATAKI)
|
3419008026NRG23Z101220221804136
|
20/12/2022
|
Malti Devi
|
3419008026WL133626
|
Malti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-026-001/2226
(LATAKI)
|
3419008026NRG23Z101220221803783
|
20/12/2022
|
Md Salim Ansari
|
3419008026WL133598
|
Md Salim Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MD SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-026-001/2253
(LATAKI)
|
3419008026NRG23Z191220221882557
|
20/12/2022
|
Sato Hazra
|
3419008026WL139310
|
Sato Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SATO HAZRA
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-026-001/2256
(LATAKI)
|
3419008026NRG23Z191220221882559
|
20/12/2022
|
Kalo Devi
|
3419008026WL139310
|
Kalo Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-026-001/2262
(LATAKI)
|
3419008026NRG23Z101220221803997
|
20/12/2022
|
Bhim Pandit
|
3419008026WL133615
|
Bhim Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
BHIM PANDIT
|
AXIS BANK(607153)
|
|
58
|
Jamua
|
JH-19-008-026-001/2264
(LATAKI)
|
3419008026NRG23Z101220221803999
|
20/12/2022
|
Laxmi Devi
|
3419008026WL133615
|
Laxmi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-026-001/2280
(LATAKI)
|
3419008026NRG23Z101220221803785
|
20/12/2022
|
Sakunwa Devi
|
3419008026WL133598
|
Sakunwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SAKUNWA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-026-001/2356
(LATAKI)
|
3419008026NRG23Z191220221882539
|
20/12/2022
|
Gayawa Devi
|
3419008026WL139308
|
Gayawa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GAYAWA DEVI WO MURAT HAZRA
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-026-001/2427
(LATAKI)
|
3419008026NRG23Z101220221804137
|
20/12/2022
|
Amit Kumar
|
3419008026WL133626
|
Amit Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jamua
|
JH-19-008-026-001/285
(LATAKI)
|
3419008026NRG23Z101220221803967
|
20/12/2022
|
Jainabi Bibi
|
3419008026WL133613
|
Jainabi Bibi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
JAINAWI KHATOON
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-026-001/292
(LATAKI)
|
3419008026NRG23Z101220221803899
|
20/12/2022
|
Mohan Shonar
|
3419008026WL133610
|
Mohan Shonar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MOHAN SONAR
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-026-001/292
(LATAKI)
|
3419008026NRG23Z101220221803900
|
20/12/2022
|
Panwa Devi
|
3419008026WL133610
|
Panwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-026-001/309
(LATAKI)
|
3419008026NRG23Z191220221882541
|
20/12/2022
|
SUMANTI DEVI
|
3419008026WL139308
|
SUMANTI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-026-001/342
(LATAKI)
|
3419008026NRG23Z101220221804138
|
20/12/2022
|
NILAM DEVI
|
3419008026WL133626
|
NILAM DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-026-001/396
(LATAKI)
|
3419008026NRG23Z191220221882500
|
20/12/2022
|
Indra Devi
|
3419008026WL139303
|
Indra Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
INDRA DEVI W/O KHOSA LAL PASWAN
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-026-001/41
(LATAKI)
|
3419008026NRG23Z191220221882468
|
20/12/2022
|
Mehrun Khatoon
|
3419008026WL139300
|
Mehrun Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Jamua
|
JH-19-008-026-001/488
(LATAKI)
|
3419008026NRG23Z191220221882452
|
20/12/2022
|
Mukesh Kumar Hazra
|
3419008026WL139299
|
Mukesh Kumar Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MUKESH KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-026-001/488
(LATAKI)
|
3419008026NRG23Z101220221803790
|
20/12/2022
|
Mukesh Kumar Hazra
|
3419008026WL133598
|
Mukesh Kumar Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MUKESH KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-026-001/517
(LATAKI)
|
3419008026NRG23Z191220221882518
|
20/12/2022
|
Indu Devi
|
3419008026WL139306
|
Indu Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
72
|
Jamua
|
JH-19-008-026-001/523
(LATAKI)
|
3419008026NRG23Z191220221882502
|
20/12/2022
|
Manisha Devi
|
3419008026WL139304
|
Manisha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-026-001/538
(LATAKI)
|
3419008026NRG23Z101220221804166
|
20/12/2022
|
Md Fida Husain
|
3419008026WL133628
|
Md Fida Husain
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR MD FIDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-026-001/539
(LATAKI)
|
3419008026NRG23Z101220221804050
|
20/12/2022
|
Afjal Husain
|
3419008026WL133620
|
Afjal Husain
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MD AFZAL HUSSAIN
|
INDIAN BANK(607105)
|
|
75
|
Jamua
|
JH-19-008-026-001/559
(LATAKI)
|
3419008026NRG23Z191220221882543
|
20/12/2022
|
Sushila Devi
|
3419008026WL139308
|
Sushila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHUSHILA DEVI WO MUKESH HAZRA
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-026-001/592
(LATAKI)
|
3419008026NRG23Z101220221804196
|
20/12/2022
|
Gayatri Devi
|
3419008026WL133632
|
Gayatri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GAYATARI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-026-001/630
(LATAKI)
|
3419008026NRG23Z101220221803792
|
20/12/2022
|
Divya Devi
|
3419008026WL133598
|
Divya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-026-001/630
(LATAKI)
|
3419008026NRG23Z191220221882486
|
20/12/2022
|
Divya Devi
|
3419008026WL139301
|
Divya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-026-001/632
(LATAKI)
|
3419008026NRG23Z101220221803793
|
20/12/2022
|
Devanti Devi
|
3419008026WL133598
|
Devanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-026-001/635
(LATAKI)
|
3419008026NRG23Z101220221803794
|
20/12/2022
|
Bhagirath Pandit
|
3419008026WL133598
|
Bhagirath Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. BHAGIRATH PANDIT
|
INDIAN BANK(607105)
|
|
81
|
Jamua
|
JH-19-008-026-001/636
(LATAKI)
|
3419008026NRG23Z101220221803795
|
20/12/2022
|
Prem Turi
|
3419008026WL133598
|
Prem Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PREM TURI S/O BHATU TURI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-026-001/636
(LATAKI)
|
3419008026NRG23Z191220221882454
|
20/12/2022
|
Prem Turi
|
3419008026WL139299
|
Prem Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PREM TURI S/O BHATU TURI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-026-001/639
(LATAKI)
|
3419008026NRG23Z191220221882487
|
20/12/2022
|
Dhodho Hazra
|
3419008026WL139301
|
Dhodho Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DHODHHO HAZRA
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-026-001/640
(LATAKI)
|
3419008026NRG23Z191220221882488
|
20/12/2022
|
Vishwasi Devi
|
3419008026WL139301
|
Vishwasi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
VISHWASI DEVI WO BASDEV HAZRA
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-026-001/640
(LATAKI)
|
3419008026NRG23Z101220221803824
|
20/12/2022
|
Vishwasi Devi
|
3419008026WL133603
|
Vishwasi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
VISHWASI DEVI WO BASDEV HAZRA
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-026-001/642
(LATAKI)
|
3419008026NRG23Z101220221803825
|
20/12/2022
|
Kunti Devi
|
3419008026WL133603
|
Kunti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KUNTI DEVI W/O MAHENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-026-001/643
(LATAKI)
|
3419008026NRG23Z101220221803846
|
20/12/2022
|
Sachin Kumar Deva
|
3419008026WL133606
|
Sachin Kumar Deva
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SACHIN KUMAR DEVA
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-026-001/648
(LATAKI)
|
3419008026NRG23Z191220221882456
|
20/12/2022
|
Narayan Pandit
|
3419008026WL139299
|
Narayan Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NARAYAN PANDIT S/O DHANESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-026-001/683
(LATAKI)
|
3419008026NRG23Z101220221804167
|
20/12/2022
|
Sahjadi Khatoon
|
3419008026WL133628
|
Sahjadi Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHAHJADI KHATOON
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-026-001/706
(LATAKI)
|
3419008026NRG23Z101220221804051
|
20/12/2022
|
Nasiba Khatoon
|
3419008026WL133620
|
Nasiba Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NASIBA KHATOON (JT A/C)
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-026-001/707
(LATAKI)
|
3419008026NRG23Z101220221804052
|
20/12/2022
|
Md Akabar
|
3419008026WL133620
|
Md Akabar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD AKBAR
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-026-001/721
(LATAKI)
|
3419008026NRG23Z191220221882593
|
20/12/2022
|
Abdul Sattar
|
3419008026WL139314
|
Abdul Sattar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
ABDUL SATTAR
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-026-001/745
(LATAKI)
|
3419008026NRG23Z101220221804000
|
20/12/2022
|
Rajesh Kumar Ray
|
3419008026WL133615
|
Rajesh Kumar Ray
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RAJESH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-026-001/768
(LATAKI)
|
3419008026NRG23Z191220221882469
|
20/12/2022
|
Md Sahnabaj Alam
|
3419008026WL139300
|
Md Sahnabaj Alam
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHAHNAWAJ ALAM
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-026-001/769
(LATAKI)
|
3419008026NRG23Z191220221882470
|
20/12/2022
|
Jubeda Khatoon
|
3419008026WL139300
|
Jubeda Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-026-001/776
(LATAKI)
|
3419008026NRG23Z191220221882471
|
20/12/2022
|
Hasrun Khatoon
|
3419008026WL139300
|
Hasrun Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
HASRUN KHATOON
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-026-001/789
(LATAKI)
|
3419008026NRG23Z191220221882546
|
20/12/2022
|
Kishori Paswan
|
3419008026WL139309
|
Kishori Paswan
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KISHORI PASWAN
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-026-001/82
(LATAKI)
|
3419008026NRG23Z191220221882489
|
20/12/2022
|
Jahal Hazra
|
3419008026WL139301
|
Jahal Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAHAL HAZRA
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-026-001/822
(LATAKI)
|
3419008026NRG23Z191220221882594
|
20/12/2022
|
Md Imran Mirza
|
3419008026WL139314
|
Md Imran Mirza
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Md Imran Mirza
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Jamua
|
JH-19-008-026-001/839
(LATAKI)
|
3419008026NRG23Z101220221804111
|
20/12/2022
|
Md Samsul Ansari
|
3419008026WL133625
|
Md Samsul Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-026-001/840
(LATAKI)
|
3419008026NRG23Z101220221804112
|
20/12/2022
|
Saheb Ansari
|
3419008026WL133625
|
Saheb Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SAHEB ANSARI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-026-001/840
(LATAKI)
|
3419008026NRG23Z191220221882582
|
20/12/2022
|
Saheb Ansari
|
3419008026WL139312
|
Saheb Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SAHEB ANSARI
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-026-001/841
(LATAKI)
|
3419008026NRG23Z191220221882570
|
20/12/2022
|
Mariam Khatoon
|
3419008026WL139311
|
Mariam Khatoon
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MARIYAM KHATOON
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-026-001/865
(LATAKI)
|
3419008026NRG23Z191220221882544
|
20/12/2022
|
Muna Devi
|
3419008026WL139308
|
Muna Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. MUNA DEVI
|
INDIAN BANK(607105)
|
|
105
|
Jamua
|
JH-19-008-026-001/914
(LATAKI)
|
3419008026NRG23Z101220221803906
|
20/12/2022
|
Chandani Khatoon
|
3419008026WL133611
|
Chandani Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-026-001/93
(LATAKI)
|
3419008026NRG23Z101220221803796
|
20/12/2022
|
Bhagat Turi
|
3419008026WL133598
|
Bhagat Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BHAGAT TURI
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-026-001/93
(LATAKI)
|
3419008026NRG23Z191220221882490
|
20/12/2022
|
Bhagat Turi
|
3419008026WL139301
|
Bhagat Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BHAGAT TURI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-026-001/94
(LATAKI)
|
3419008026NRG23Z101220221803826
|
20/12/2022
|
Jago Turi
|
3419008026WL133603
|
Jago Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
JAGO TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16389
|
16389
|
|
|
|
|
|
|
|
|
109
|
Jamua
|
JH-19-008-026-001/2341
(LATAKI)
|
3419008026NRG23Z101220221803965
|
20/12/2022
|
Rekha Kumari
|
3419008026WL133613
|
Rekha Kumari
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-026-001/185
(LATAKI)
|
3419008026NRG23Z101220221804164
|
20/12/2022
|
Md. Murataja
|
3419008026WL133628
|
Md. Murataja
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Md Murtaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
Jamua
|
JH-19-008-026-001/1085
(LATAKI)
|
3419008026NRG23Z191220221882554
|
20/12/2022
|
Nilam Devi
|
3419008026WL139310
|
Nilam Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
112
|
Jamua
|
JH-19-008-026-001/1203
(LATAKI)
|
3419008026NRG23Z101220221804004
|
20/12/2022
|
Mohd Mojahid
|
3419008026WL133616
|
Mohd Mojahid
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MOHD MOJAHID
|
INDIAN BANK(607105)
|
|
113
|
Jamua
|
JH-19-008-026-001/1216
(LATAKI)
|
3419008026NRG23Z101220221803923
|
20/12/2022
|
Anita Devi
|
3419008026WL133612
|
Anita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
114
|
Jamua
|
JH-19-008-026-001/1218
(LATAKI)
|
3419008026NRG23Z101220221804048
|
20/12/2022
|
Abdul Hafij
|
3419008026WL133620
|
Abdul Hafij
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ABDUL HAFIZ
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-026-001/1306
(LATAKI)
|
3419008026NRG23Z191220221882441
|
20/12/2022
|
Saraswati Devi
|
3419008026WL139299
|
Saraswati Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SARASWATI DEVI W/O SHESHAMANI PANDIT
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-026-001/1306
(LATAKI)
|
3419008026NRG23Z101220221803842
|
20/12/2022
|
Saraswati Devi
|
3419008026WL133606
|
Saraswati Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SARASWATI DEVI W/O SHESHAMANI PANDIT
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-026-001/1308
(LATAKI)
|
3419008026NRG23Z101220221803781
|
20/12/2022
|
Sunita Devi
|
3419008026WL133598
|
Sunita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-026-001/1308
(LATAKI)
|
3419008026NRG23Z191220221882442
|
20/12/2022
|
Sunita Devi
|
3419008026WL139299
|
Sunita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-026-001/1310
(LATAKI)
|
3419008026NRG23Z191220221882443
|
20/12/2022
|
Gudiya Devi
|
3419008026WL139299
|
Gudiya Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jamua
|
JH-19-008-026-001/1310
(LATAKI)
|
3419008026NRG23Z101220221803782
|
20/12/2022
|
Gudiya Devi
|
3419008026WL133598
|
Gudiya Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jamua
|
JH-19-008-026-001/1331
(LATAKI)
|
3419008026NRG23Z191220221882466
|
20/12/2022
|
Md Shah Alam
|
3419008026WL139300
|
Md Shah Alam
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MD SHAH ALAM
|
INDIAN BANK(607105)
|
|
122
|
Jamua
|
JH-19-008-026-001/138
(LATAKI)
|
3419008026NRG23Z101220221804128
|
20/12/2022
|
Rita Devi
|
3419008026WL133626
|
Rita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RITA DEVI W/O RAJU SAW
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-026-001/1476
(LATAKI)
|
3419008026NRG23Z101220221804005
|
20/12/2022
|
Nurjahan Khatun
|
3419008026WL133616
|
Nurjahan Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. Nurjahan khatun
|
INDIAN BANK(607105)
|
|
124
|
Jamua
|
JH-19-008-026-001/1483
(LATAKI)
|
3419008026NRG23Z101220221803953
|
20/12/2022
|
Hazra Hemantidevi Shankar
|
3419008026WL133613
|
Hazra Hemantidevi Shankar
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. Hazra Hemantidevi Shankar
|
INDIAN BANK(607105)
|
|
125
|
Jamua
|
JH-19-008-026-001/1486
(LATAKI)
|
3419008026NRG23Z101220221803954
|
20/12/2022
|
Lawli Kumari
|
3419008026WL133613
|
Lawli Kumari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. Lawli Kumari
|
INDIAN BANK(607105)
|
|
126
|
Jamua
|
JH-19-008-026-001/1494
(LATAKI)
|
3419008026NRG23Z101220221803862
|
20/12/2022
|
Vijay Kumar Ray
|
3419008026WL133609
|
Vijay Kumar Ray
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
VIJAY KUMAR RAY
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-026-001/1538
(LATAKI)
|
3419008026NRG23Z101220221803863
|
20/12/2022
|
Gudiya Devi
|
3419008026WL133609
|
Gudiya Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
128
|
Jamua
|
JH-19-008-026-001/1611
(LATAKI)
|
3419008026NRG23Z101220221803885
|
20/12/2022
|
Amit Kumar Prasad
|
3419008026WL133610
|
Amit Kumar Prasad
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. AMIT KUMAR PRASAD
|
INDIAN BANK(607105)
|
|
129
|
Jamua
|
JH-19-008-026-001/1611
(LATAKI)
|
3419008026NRG23Z191220221882515
|
20/12/2022
|
Amit Kumar Prasad
|
3419008026WL139306
|
Amit Kumar Prasad
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. AMIT KUMAR PRASAD
|
INDIAN BANK(607105)
|
|
130
|
Jamua
|
JH-19-008-026-001/1613
(LATAKI)
|
3419008026NRG23Z191220221882538
|
20/12/2022
|
Kiran Devi
|
3419008026WL139308
|
Kiran Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
131
|
Jamua
|
JH-19-008-026-001/1613
(LATAKI)
|
3419008026NRG23Z101220221803886
|
20/12/2022
|
Kiran Devi
|
3419008026WL133610
|
Kiran Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
132
|
Jamua
|
JH-19-008-026-001/1616
(LATAKI)
|
3419008026NRG23Z101220221803887
|
20/12/2022
|
Binod Kumar Prasad
|
3419008026WL133610
|
Binod Kumar Prasad
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. VINOD KUMAR PRASAD
|
INDIAN BANK(607105)
|
|
133
|
Jamua
|
JH-19-008-026-001/1616
(LATAKI)
|
3419008026NRG23Z191220221882517
|
20/12/2022
|
Binod Kumar Prasad
|
3419008026WL139306
|
Binod Kumar Prasad
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. VINOD KUMAR PRASAD
|
INDIAN BANK(607105)
|
|
134
|
Jamua
|
JH-19-008-026-001/1620
(LATAKI)
|
3419008026NRG23Z101220221803924
|
20/12/2022
|
Sanjay Kumar Giri
|
3419008026WL133612
|
Sanjay Kumar Giri
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SANJAY KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
135
|
Jamua
|
JH-19-008-026-001/1625
(LATAKI)
|
3419008026NRG23Z101220221803956
|
20/12/2022
|
Bhukhali Devi
|
3419008026WL133613
|
Bhukhali Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BHUKHALI DEVI WO KESHAW HAZRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jamua
|
JH-19-008-026-001/1629
(LATAKI)
|
3419008026NRG23Z101220221803989
|
20/12/2022
|
Birendra Hazra
|
3419008026WL133615
|
Birendra Hazra
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. BIRENDRA HAZRA
|
INDIAN BANK(607105)
|
|
137
|
Jamua
|
JH-19-008-026-001/1633
(LATAKI)
|
3419008026NRG23Z101220221803990
|
20/12/2022
|
Kanchan Devi
|
3419008026WL133615
|
Kanchan Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
138
|
Jamua
|
JH-19-008-026-001/1634
(LATAKI)
|
3419008026NRG23Z101220221803991
|
20/12/2022
|
Pramila Devi
|
3419008026WL133615
|
Pramila Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
139
|
Jamua
|
JH-19-008-026-001/1636
(LATAKI)
|
3419008026NRG23Z101220221803992
|
20/12/2022
|
Khushabu Devi
|
3419008026WL133615
|
Khushabu Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
140
|
Jamua
|
JH-19-008-026-001/1655
(LATAKI)
|
3419008026NRG23Z101220221804129
|
20/12/2022
|
Lakhi Devi
|
3419008026WL133626
|
Lakhi Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
141
|
Jamua
|
JH-19-008-026-001/1704
(LATAKI)
|
3419008026NRG23Z101220221804178
|
20/12/2022
|
Muneja Khatoon
|
3419008026WL133629
|
Muneja Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. MUNEJA KHATOON
|
INDIAN BANK(607105)
|
|
142
|
Jamua
|
JH-19-008-026-001/1704
(LATAKI)
|
3419008026NRG23Z191220221882567
|
20/12/2022
|
Muneja Khatoon
|
3419008026WL139311
|
Muneja Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. MUNEJA KHATOON
|
INDIAN BANK(607105)
|
|
143
|
Jamua
|
JH-19-008-026-001/1706
(LATAKI)
|
3419008026NRG23Z191220221882568
|
20/12/2022
|
Md Aftab Ansari
|
3419008026WL139311
|
Md Aftab Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
144
|
Jamua
|
JH-19-008-026-001/1706
(LATAKI)
|
3419008026NRG23Z101220221804179
|
20/12/2022
|
Md Aftab Ansari
|
3419008026WL133629
|
Md Aftab Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
145
|
Jamua
|
JH-19-008-026-001/1738
(LATAKI)
|
3419008026NRG23Z101220221803925
|
20/12/2022
|
Sarita Devi
|
3419008026WL133612
|
Sarita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Jamua
|
JH-19-008-026-001/1783
(LATAKI)
|
3419008026NRG23Z101220221803926
|
20/12/2022
|
Vijay Giri
|
3419008026WL133612
|
Vijay Giri
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. VIJAY GIRI
|
INDIAN BANK(607105)
|
|
147
|
Jamua
|
JH-19-008-026-001/1785
(LATAKI)
|
3419008026NRG23Z101220221803927
|
20/12/2022
|
Ranju Devi
|
3419008026WL133612
|
Ranju Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Ms. RANJU DEVI
|
INDIAN BANK(607105)
|
|
148
|
Jamua
|
JH-19-008-026-001/1798
(LATAKI)
|
3419008026NRG23Z101220221803928
|
20/12/2022
|
Deepak Giri
|
3419008026WL133612
|
Deepak Giri
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
DEEPAK GIRI
|
BANK OF INDIA(508505)
|
|
149
|
Jamua
|
JH-19-008-026-001/1803
(LATAKI)
|
3419008026NRG23Z101220221803929
|
20/12/2022
|
Yashoda Devi
|
3419008026WL133612
|
Yashoda Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
YASHODA DEVI WO BINOD GIRI
|
BANK OF INDIA(508505)
|
|
150
|
Jamua
|
JH-19-008-026-001/1809
(LATAKI)
|
3419008026NRG23Z101220221804180
|
20/12/2022
|
Anjali Devi
|
3419008026WL133629
|
Anjali Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. Anjali Devi
|
INDIAN BANK(607105)
|
|
151
|
Jamua
|
JH-19-008-026-001/1809
(LATAKI)
|
3419008026NRG23Z191220221882569
|
20/12/2022
|
Anjali Devi
|
3419008026WL139311
|
Anjali Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. Anjali Devi
|
INDIAN BANK(607105)
|
|
152
|
Jamua
|
JH-19-008-026-001/1829
(LATAKI)
|
3419008026NRG23Z101220221803890
|
20/12/2022
|
Malti Devi
|
3419008026WL133610
|
Malti Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
153
|
Jamua
|
JH-19-008-026-001/1831
(LATAKI)
|
3419008026NRG23Z101220221803892
|
20/12/2022
|
Arun Devi
|
3419008026WL133610
|
Arun Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. ARUN DEVI
|
INDIAN BANK(607105)
|
|
154
|
Jamua
|
JH-19-008-026-001/185
(LATAKI)
|
3419008026NRG23Z101220221804165
|
20/12/2022
|
Abada Khatoon
|
3419008026WL133628
|
Abada Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AYYADA KHATOON W/O ABDUL SAKUR
|
BANK OF INDIA(508505)
|
|
155
|
Jamua
|
JH-19-008-026-001/1862
(LATAKI)
|
3419008026NRG23Z101220221804101
|
20/12/2022
|
Hasina Khatoon
|
3419008026WL133625
|
Hasina Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. HASINA KHATOON
|
INDIAN BANK(607105)
|
|
156
|
Jamua
|
JH-19-008-026-001/1864
(LATAKI)
|
3419008026NRG23Z101220221804006
|
20/12/2022
|
Rijwan Alam
|
3419008026WL133616
|
Rijwan Alam
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
RIZWAN ALAM
|
BANK OF INDIA(508505)
|
|
157
|
Jamua
|
JH-19-008-026-001/1882
(LATAKI)
|
3419008026NRG23Z101220221803821
|
20/12/2022
|
Parvati Devi
|
3419008026WL133603
|
Parvati Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
158
|
Jamua
|
JH-19-008-026-001/1897
(LATAKI)
|
3419008026NRG23Z101220221803894
|
20/12/2022
|
Nandkishor Pandey
|
3419008026WL133610
|
Nandkishor Pandey
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. NANDKISHOR PANDEY
|
INDIAN BANK(607105)
|
|
159
|
Jamua
|
JH-19-008-026-001/1897
(LATAKI)
|
3419008026NRG23Z101220221803895
|
20/12/2022
|
Sabita Devi
|
3419008026WL133610
|
Sabita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
160
|
Jamua
|
JH-19-008-026-001/1948
(LATAKI)
|
3419008026NRG23Z101220221803994
|
20/12/2022
|
Asha Devi
|
3419008026WL133615
|
Asha Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
161
|
Jamua
|
JH-19-008-026-001/2000
(LATAKI)
|
3419008026NRG23Z101220221803864
|
20/12/2022
|
Sarita Devi
|
3419008026WL133609
|
Sarita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
162
|
Jamua
|
JH-19-008-026-001/2016
(LATAKI)
|
3419008026NRG23Z101220221803866
|
20/12/2022
|
Dharmendra Pd Roy
|
3419008026WL133609
|
Dharmendra Pd Roy
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. Dharmendra Prasad Roy PRASAD ROY
|
INDIAN BANK(607105)
|
|
163
|
Jamua
|
JH-19-008-026-001/2018
(LATAKI)
|
3419008026NRG23Z101220221803960
|
20/12/2022
|
Chando Devi
|
3419008026WL133613
|
Chando Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. CHANDO DEVI
|
INDIAN BANK(607105)
|
|
164
|
Jamua
|
JH-19-008-026-001/2033
(LATAKI)
|
3419008026NRG23Z101220221803845
|
20/12/2022
|
Suman Devi
|
3419008026WL133606
|
Suman Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jamua
|
JH-19-008-026-001/2100
(LATAKI)
|
3419008026NRG23Z191220221882555
|
20/12/2022
|
Jamila Bibi
|
3419008026WL139310
|
Jamila Bibi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. JAMILA BIBI
|
INDIAN BANK(607105)
|
|
166
|
Jamua
|
JH-19-008-026-001/2140
(LATAKI)
|
3419008026NRG23Z101220221803962
|
20/12/2022
|
Md Kalim Ansari
|
3419008026WL133613
|
Md Kalim Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. MD KALIM ANASARI
|
INDIAN BANK(607105)
|
|
167
|
Jamua
|
JH-19-008-026-001/2141
(LATAKI)
|
3419008026NRG23Z101220221803963
|
20/12/2022
|
Kurban Ansari
|
3419008026WL133613
|
Kurban Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. Kurban Ansari
|
INDIAN BANK(607105)
|
|
168
|
Jamua
|
JH-19-008-026-001/2177
(LATAKI)
|
3419008026NRG23Z101220221803935
|
20/12/2022
|
Kanchan Devi
|
3419008026WL133612
|
Kanchan Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
KANCHAN DEVI W/O NIRANJAN YADAV
|
BANK OF INDIA(508505)
|
|
169
|
Jamua
|
JH-19-008-026-001/2196
(LATAKI)
|
3419008026NRG23Z101220221804103
|
20/12/2022
|
Md Karamat Ansari
|
3419008026WL133625
|
Md Karamat Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MD KARAMAT ANSARI
|
INDIAN BANK(607105)
|
|
170
|
Jamua
|
JH-19-008-026-001/2200
(LATAKI)
|
3419008026NRG23Z101220221804104
|
20/12/2022
|
Jubaida Khatun
|
3419008026WL133625
|
Jubaida Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. JUBAIDA KHATUN
|
INDIAN BANK(607105)
|
|
171
|
Jamua
|
JH-19-008-026-001/2204
(LATAKI)
|
3419008026NRG23Z101220221804105
|
20/12/2022
|
Rajiya Khatun
|
3419008026WL133625
|
Rajiya Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. RAJIYA KHATOON
|
INDIAN BANK(607105)
|
|
172
|
Jamua
|
JH-19-008-026-001/2218
(LATAKI)
|
3419008026NRG23Z101220221804135
|
20/12/2022
|
Pintu Kumar
|
3419008026WL133626
|
Pintu Kumar
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
173
|
Jamua
|
JH-19-008-026-001/2228
(LATAKI)
|
3419008026NRG23Z101220221804106
|
20/12/2022
|
Nandini Khatoon
|
3419008026WL133625
|
Nandini Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. NANDINI KHATOON
|
INDIAN BANK(607105)
|
|
174
|
Jamua
|
JH-19-008-026-001/2232
(LATAKI)
|
3419008026NRG23Z101220221804107
|
20/12/2022
|
Md Riyaz Uddin
|
3419008026WL133625
|
Md Riyaz Uddin
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MD RIYAZ UDDIN
|
INDIAN BANK(607105)
|
|
175
|
Jamua
|
JH-19-008-026-001/2236
(LATAKI)
|
3419008026NRG23Z191220221882449
|
20/12/2022
|
Dinesh Hazra
|
3419008026WL139299
|
Dinesh Hazra
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. Dinesh Hazra
|
INDIAN BANK(607105)
|
|
176
|
Jamua
|
JH-19-008-026-001/2236
(LATAKI)
|
3419008026NRG23Z101220221803784
|
20/12/2022
|
Dinesh Hazra
|
3419008026WL133598
|
Dinesh Hazra
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. Dinesh Hazra
|
INDIAN BANK(607105)
|
|
177
|
Jamua
|
JH-19-008-026-001/2242
(LATAKI)
|
3419008026NRG23Z101220221804108
|
20/12/2022
|
Faruk Ansari
|
3419008026WL133625
|
Faruk Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
178
|
Jamua
|
JH-19-008-026-001/2242
(LATAKI)
|
3419008026NRG23Z191220221882579
|
20/12/2022
|
Faruk Ansari
|
3419008026WL139312
|
Faruk Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
179
|
Jamua
|
JH-19-008-026-001/2259
(LATAKI)
|
3419008026NRG23Z101220221803995
|
20/12/2022
|
Sugiya Devi
|
3419008026WL133615
|
Sugiya Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. SUGIYA DEVI
|
INDIAN BANK(607105)
|
|
180
|
Jamua
|
JH-19-008-026-001/2260
(LATAKI)
|
3419008026NRG23Z101220221803996
|
20/12/2022
|
Ajay Kumar Sinha
|
3419008026WL133615
|
Ajay Kumar Sinha
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR AJAY KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jamua
|
JH-19-008-026-001/2262
(LATAKI)
|
3419008026NRG23Z101220221803998
|
20/12/2022
|
Dulari Devi
|
3419008026WL133615
|
Dulari Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
182
|
Jamua
|
JH-19-008-026-001/2297
(LATAKI)
|
3419008026NRG23Z191220221882450
|
20/12/2022
|
Khushbu Khatun
|
3419008026WL139299
|
Khushbu Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
183
|
Jamua
|
JH-19-008-026-001/2297
(LATAKI)
|
3419008026NRG23Z101220221803786
|
20/12/2022
|
Khushbu Khatun
|
3419008026WL133598
|
Khushbu Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
184
|
Jamua
|
JH-19-008-026-001/2325
(LATAKI)
|
3419008026NRG23Z101220221803898
|
20/12/2022
|
Akshay Kumar Pandey
|
3419008026WL133610
|
Akshay Kumar Pandey
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. Akshy Kumar Pandey
|
INDIAN BANK(607105)
|
|
185
|
Jamua
|
JH-19-008-026-001/2335
(LATAKI)
|
3419008026NRG23Z101220221803787
|
20/12/2022
|
Kamli Devi
|
3419008026WL133598
|
Kamli Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
186
|
Jamua
|
JH-19-008-026-001/272
(LATAKI)
|
3419008026NRG23Z101220221803966
|
20/12/2022
|
Md. Hamid Ansari
|
3419008026WL133613
|
Md. Hamid Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. Hamid Miya
|
INDIAN BANK(607105)
|
|
187
|
Jamua
|
JH-19-008-026-001/411
(LATAKI)
|
3419008026NRG23Z191220221882485
|
20/12/2022
|
TEKO TURI
|
3419008026WL139301
|
TEKO TURI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. TEKO TURI
|
INDIAN BANK(607105)
|
|
188
|
Jamua
|
JH-19-008-026-001/411
(LATAKI)
|
3419008026NRG23Z101220221803788
|
20/12/2022
|
TEKO TURI
|
3419008026WL133598
|
TEKO TURI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. TEKO TURI
|
INDIAN BANK(607105)
|
|
189
|
Jamua
|
JH-19-008-026-001/671
(LATAKI)
|
3419008026NRG23Z101220221803905
|
20/12/2022
|
Md Shaukat Hussain
|
3419008026WL133611
|
Md Shaukat Hussain
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Mr. MOHD SHOUKAT HUSAIN
|
INDIAN BANK(607105)
|
|
190
|
Jamua
|
JH-19-008-026-001/684
(LATAKI)
|
3419008026NRG23Z101220221804169
|
20/12/2022
|
Tetari Khatoon
|
3419008026WL133628
|
Tetari Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
TETARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jamua
|
JH-19-008-026-001/858
(LATAKI)
|
3419008026NRG23Z191220221882508
|
20/12/2022
|
Mumtaj Shekh
|
3419008026WL139305
|
Mumtaj Shekh
|
00176
|
IDIB000L029
|
135
|
135
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. Md Mumtaj Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
192
|
Jamua
|
JH-19-008-026-001/1610
(LATAKI)
|
3419008026NRG23Z191220221882514
|
20/12/2022
|
Sunil Kumar Prasad
|
3419008026WL139306
|
Sunil Kumar Prasad
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR SUNIL KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jamua
|
JH-19-008-026-001/1610
(LATAKI)
|
3419008026NRG23Z101220221803884
|
20/12/2022
|
Sunil Kumar Prasad
|
3419008026WL133610
|
Sunil Kumar Prasad
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR SUNIL KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jamua
|
JH-19-008-026-001/2423
(LATAKI)
|
3419008026NRG23Z191220221882540
|
20/12/2022
|
Abdul Kayum Ansari
|
3419008026WL139308
|
Abdul Kayum Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD. KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
195
|
Jamua
|
JH-19-008-026-001/595
(LATAKI)
|
3419008026NRG23Z101220221803968
|
20/12/2022
|
Basant Hazra
|
3419008026WL133613
|
Basant Hazra
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR BASANT KUMAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jamua
|
JH-19-008-026-001/646
(LATAKI)
|
3419008026NRG23Z191220221882455
|
20/12/2022
|
Lutan Hazra
|
3419008026WL139299
|
Lutan Hazra
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
LUTAN PANDIT
|
BANK OF INDIA(508505)
|
|
197
|
Jamua
|
JH-19-008-026-001/858
(LATAKI)
|
3419008026NRG23Z191220221882507
|
20/12/2022
|
Khairun Nisha
|
3419008026WL139305
|
Khairun Nisha
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR MD MUMTAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jamua
|
JH-19-008-026-001/97
(LATAKI)
|
3419008026NRG23Z101220221804036
|
20/12/2022
|
Ashok Singh
|
3419008026WL133618
|
Ashok Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
199
|
Jamua
|
JH-19-008-026-001/1830
(LATAKI)
|
3419008026NRG23Z101220221803891
|
20/12/2022
|
Ganesh Kr Pandey
|
3419008026WL133610
|
Ganesh Kr Pandey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. GANESH KR. PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|