|
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-19-008-015-001/489
(DHURAITA)
|
3419008015NRG23Z290320232911965
|
29/03/2023
|
Anul Ansari
|
3419008015WL211524
|
Anul Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MDAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-015-001/9
(DHURAITA)
|
3419008015NRG23Z290320232911973
|
29/03/2023
|
Juman Miyan
|
3419008015WL211524
|
Juman Miyan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
JUMAN MIAN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-002/1029
(DHURAITA)
|
3419008015NRG23Z290320232911783
|
29/03/2023
|
Sushila devi
|
3419008015WL211514
|
Sushila devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SUSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
Jamua
|
JH-19-008-015-003/142
(DHURAITA)
|
3419008015NRG23Z290320232911538
|
29/03/2023
|
Sudama Ram
|
3419008015WL211498
|
Sudama Ram
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SUDAMA RAM
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-015-003/313
(DHURAITA)
|
3419008015NRG23Z290320232911539
|
29/03/2023
|
RAKESH YADAV
|
3419008015WL211498
|
RAKESH YADAV
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-015-003/508
(DHURAITA)
|
3419008015NRG23Z290320232911542
|
29/03/2023
|
BHUNESHWER MAHTO
|
3419008015WL211498
|
BHUNESHWER MAHTO
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-015-003/508
(DHURAITA)
|
3419008015NRG23Z290320232911543
|
29/03/2023
|
SRASWATI DEVI
|
3419008015WL211498
|
SRASWATI DEVI
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-015-003/741
(DHURAITA)
|
3419008015NRG23Z290320232911545
|
29/03/2023
|
SAJANI KUMARI
|
3419008015WL211498
|
SAJANI KUMARI
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAJANI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-015-003/741
(DHURAITA)
|
3419008015NRG23Z290320232911544
|
29/03/2023
|
SHIBU KUMAR YADAV
|
3419008015WL211498
|
SHIBU KUMAR YADAV
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SHIBUKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-015-004/1023
(DHURAITA)
|
3419008015NRG23Z290320232911883
|
29/03/2023
|
Suma devi
|
3419008015WL211518
|
Suma devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SURMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-015-010/943
(DHURAITA)
|
3419008015NRG23Z290320232912243
|
29/03/2023
|
Najina Khatoon
|
3419008015WL211540
|
Najina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
NAJINA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-015-010/943
(DHURAITA)
|
3419008015NRG23Z290320232911417
|
29/03/2023
|
Najina Khatoon
|
3419008015WL211490
|
Najina Khatoon
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
NAJINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-014-004/56
(DHONTHO)
|
3419008015NRG23Z290320232911916
|
29/03/2023
|
Kailash Rai
|
3419008015WL211521
|
Kailash Rai
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
KAILASH RAY
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-014-004/925
(DHONTHO)
|
3419008015NRG23Z290320232911917
|
29/03/2023
|
Rekha devi
|
3419008015WL211521
|
Rekha devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-015-001/19
(DHURAITA)
|
3419008015NRG23Z290320232911604
|
29/03/2023
|
Abdul Gani
|
3419008015WL211503
|
Abdul Gani
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. ABDUL GANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-015-001/19
(DHURAITA)
|
3419008015NRG23Z290320232911605
|
29/03/2023
|
Tahiran khatun
|
3419008015WL211503
|
Tahiran khatun
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
TAHIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-015-001/294
(DHURAITA)
|
3419008015NRG23Z290320232911964
|
29/03/2023
|
Bodho Das
|
3419008015WL211524
|
Bodho Das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BHODI DAS
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-015-001/595
(DHURAITA)
|
3419008015NRG23Z290320232912155
|
29/03/2023
|
Manju Devi
|
3419008015WL211536
|
Manju Devi
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ANJU DEVI W/O SUESH DAS
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-015-001/735
(DHURAITA)
|
3419008015NRG23Z290320232911967
|
29/03/2023
|
ANIL KUMAR DAS
|
3419008015WL211524
|
ANIL KUMAR DAS
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ANILKUMAR DAS
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-015-001/835
(DHURAITA)
|
3419008015NRG23Z290320232912156
|
29/03/2023
|
Md Manjur Ansari
|
3419008015WL211536
|
Md Manjur Ansari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MD MANJUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-015-001/839
(DHURAITA)
|
3419008015NRG23Z290320232911454
|
29/03/2023
|
Yakub Ansari
|
3419008015WL211492
|
Yakub Ansari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
YAKUB ANSARI S/O SOBRATI MIAN
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-015-001/889
(DHURAITA)
|
3419008015NRG23Z290320232911971
|
29/03/2023
|
Yugal Das
|
3419008015WL211524
|
Yugal Das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
YUGAL DAS S/O KHUBLAL DAS
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-015-001/898
(DHURAITA)
|
3419008015NRG23Z290320232912165
|
29/03/2023
|
Faruk Ansari
|
3419008015WL211536
|
Faruk Ansari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MD FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-015-001/903
(DHURAITA)
|
3419008015NRG23Z290320232911455
|
29/03/2023
|
Jahruddin Ansari
|
3419008015WL211492
|
Jahruddin Ansari
|
00048
|
BKID0004887
|
27
|
27
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MD JAHRUDDIN ANSARI S/O JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-015-001/904
(DHURAITA)
|
3419008015NRG23Z290320232911974
|
29/03/2023
|
Chand rasid
|
3419008015WL211524
|
Chand rasid
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
CHAND RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jamua
|
JH-19-008-015-001/928
(DHURAITA)
|
3419008015NRG23Z290320232911975
|
29/03/2023
|
Murli das
|
3419008015WL211524
|
Murli das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MURLI DAS DEVRANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-015-001/929
(DHURAITA)
|
3419008015NRG23Z290320232911607
|
29/03/2023
|
Suganti devi
|
3419008015WL211503
|
Suganti devi
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SUGANTI DEVI
|
INDUSIND BANK(607189)
|
|
28
|
Jamua
|
JH-19-008-015-001/941
(DHURAITA)
|
3419008015NRG23Z290320232911608
|
29/03/2023
|
Irfan ansari
|
3419008015WL211503
|
Irfan ansari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-015-003/133
(DHURAITA)
|
3419008015NRG23Z290320232911537
|
29/03/2023
|
Binod Yadav
|
3419008015WL211498
|
Binod Yadav
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-015-003/327
(DHURAITA)
|
3419008015NRG23Z290320232911784
|
29/03/2023
|
THAKUR BAITHA
|
3419008015WL211514
|
THAKUR BAITHA
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
THAKUR RAJAK
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-015-004/1027
(DHURAITA)
|
3419008015NRG23Z290320232912218
|
29/03/2023
|
Sita devi
|
3419008015WL211538
|
Sita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-015-004/1028
(DHURAITA)
|
3419008015NRG23Z290320232912219
|
29/03/2023
|
Rohit kumar singh
|
3419008015WL211538
|
Rohit kumar singh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ROHIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-015-004/237
(DHURAITA)
|
3419008015NRG23Z290320232912220
|
29/03/2023
|
Mukendra singh
|
3419008015WL211538
|
Mukendra singh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MUKENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jamua
|
JH-19-008-015-004/245
(DHURAITA)
|
3419008015NRG23Z290320232911498
|
29/03/2023
|
Sikandar singh
|
3419008015WL211496
|
Sikandar singh
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-015-004/247
(DHURAITA)
|
3419008015NRG23Z290320232912223
|
29/03/2023
|
Ritlal SIngh
|
3419008015WL211538
|
Ritlal SIngh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR RITLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-015-004/340
(DHURAITA)
|
3419008015NRG23Z290320232911499
|
29/03/2023
|
JANKI YADAV
|
3419008015WL211496
|
JANKI YADAV
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
JANKI YADAV
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-015-004/454
(DHURAITA)
|
3419008015NRG23Z290320232911500
|
29/03/2023
|
Bhuneswar yadav
|
3419008015WL211496
|
Bhuneswar yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BHUVNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-015-004/784
(DHURAITA)
|
3419008015NRG23Z290320232911501
|
29/03/2023
|
Pawan Yadav
|
3419008015WL211496
|
Pawan Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
PAWAN YADAV S/O BADRI YADAV
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-015-009/881
(DHURAITA)
|
3419008015NRG23Z290320232911786
|
29/03/2023
|
Kiran devi
|
3419008015WL211514
|
Kiran devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
KIRAN DEVI W/O ASHIK TURI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-015-009/885
(DHURAITA)
|
3419008015NRG23Z290320232911787
|
29/03/2023
|
Sanjana devi
|
3419008015WL211514
|
Sanjana devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SANJANA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-015-010/1004
(DHURAITA)
|
3419008015NRG23Z290320232911410
|
29/03/2023
|
Sarfaraz Ansari
|
3419008015WL211490
|
Sarfaraz Ansari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Sarfaraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Jamua
|
JH-19-008-015-010/1005
(DHURAITA)
|
3419008015NRG23Z290320232912236
|
29/03/2023
|
Amana khatun
|
3419008015WL211540
|
Amana khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-015-010/1006
(DHURAITA)
|
3419008015NRG23Z290320232912237
|
29/03/2023
|
Salim Ansari
|
3419008015WL211540
|
Salim Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-015-010/1006
(DHURAITA)
|
3419008015NRG23Z290320232911411
|
29/03/2023
|
Salim Ansari
|
3419008015WL211490
|
Salim Ansari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jamua
|
JH-19-008-015-010/1007
(DHURAITA)
|
3419008015NRG23Z290320232911918
|
29/03/2023
|
Md Maksud Ansari
|
3419008015WL211521
|
Md Maksud Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MD. MAKSUD ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
Jamua
|
JH-19-008-015-010/125
(DHURAITA)
|
3419008015NRG23Z290320232911864
|
29/03/2023
|
Md. Jabir Ansari
|
3419008015WL211516
|
Md. Jabir Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MD JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-015-010/173
(DHURAITA)
|
3419008015NRG23Z290320232911865
|
29/03/2023
|
Md. Siraj Ansari
|
3419008015WL211516
|
Md. Siraj Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MD SIRAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-015-010/174
(DHURAITA)
|
3419008015NRG23Z290320232911866
|
29/03/2023
|
Jamti khatun
|
3419008015WL211516
|
Jamti khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
JANNATI KHATUN W/O FARID ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-015-010/195
(DHURAITA)
|
3419008015NRG23Z290320232911867
|
29/03/2023
|
Maimun Khatoon
|
3419008015WL211516
|
Maimun Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MEMUNA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-015-010/196
(DHURAITA)
|
3419008015NRG23Z290320232911502
|
29/03/2023
|
AnwarAnsari
|
3419008015WL211496
|
AnwarAnsari
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-015-010/297
(DHURAITA)
|
3419008015NRG23Z290320232911503
|
29/03/2023
|
Gafur Ansari
|
3419008015WL211496
|
Gafur Ansari
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
GAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-015-010/61
(DHURAITA)
|
3419008015NRG23Z290320232911504
|
29/03/2023
|
Manzoor Ansari
|
3419008015WL211496
|
Manzoor Ansari
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-015-010/62
(DHURAITA)
|
3419008015NRG23Z290320232911505
|
29/03/2023
|
Ahmad Ansari
|
3419008015WL211496
|
Ahmad Ansari
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-015-010/680
(DHURAITA)
|
3419008015NRG23Z290320232911506
|
29/03/2023
|
Habib Ansari
|
3419008015WL211496
|
Habib Ansari
|
00048
|
BKID0004887
|
27
|
27
|
Processed
|
30/03/2023
|
|
S77957578
|
|
HABIB ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-015-010/685
(DHURAITA)
|
3419008015NRG23Z290320232911868
|
29/03/2023
|
Samina khatoon
|
3419008015WL211516
|
Samina khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ISRAIL ANSARI (JT)
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-015-010/687
(DHURAITA)
|
3419008015NRG23Z290320232911869
|
29/03/2023
|
Md Ajruddin Ansari
|
3419008015WL211516
|
Md Ajruddin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AJHARUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jamua
|
JH-19-008-015-010/692
(DHURAITA)
|
3419008015NRG23Z290320232911507
|
29/03/2023
|
Jainul Ansari
|
3419008015WL211496
|
Jainul Ansari
|
00048
|
BKID0004887
|
27
|
27
|
Processed
|
30/03/2023
|
|
S77957578
|
|
JAINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jamua
|
JH-19-008-015-010/693
(DHURAITA)
|
3419008015NRG23Z290320232911412
|
29/03/2023
|
Ajim Ansari
|
3419008015WL211490
|
Ajim Ansari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AJIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Jamua
|
JH-19-008-015-010/693
(DHURAITA)
|
3419008015NRG23Z290320232912238
|
29/03/2023
|
Ajim Ansari
|
3419008015WL211540
|
Ajim Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AJIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Jamua
|
JH-19-008-015-010/694
(DHURAITA)
|
3419008015NRG23Z290320232911630
|
29/03/2023
|
Harun Bano
|
3419008015WL211506
|
Harun Bano
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
HARUN BANO
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-015-010/700
(DHURAITA)
|
3419008015NRG23Z290320232911631
|
29/03/2023
|
Tabarak Ansari
|
3419008015WL211506
|
Tabarak Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
TABARAK ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-015-010/703
(DHURAITA)
|
3419008015NRG23Z290320232911870
|
29/03/2023
|
Sakina Khatoon
|
3419008015WL211516
|
Sakina Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAKINA KHATUN W/O MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-015-010/790
(DHURAITA)
|
3419008015NRG23Z290320232911508
|
29/03/2023
|
Rukshana Khatoon
|
3419008015WL211496
|
Rukshana Khatoon
|
00048
|
BKID0004887
|
27
|
27
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-015-010/857
(DHURAITA)
|
3419008015NRG23Z290320232911509
|
29/03/2023
|
Wahida Khatun
|
3419008015WL211496
|
Wahida Khatun
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
WAHIDA KHATUN W/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-015-010/861
(DHURAITA)
|
3419008015NRG23Z290320232911510
|
29/03/2023
|
Soniya Khatoon
|
3419008015WL211496
|
Soniya Khatoon
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-015-010/877
(DHURAITA)
|
3419008015NRG23Z290320232911632
|
29/03/2023
|
Khatija Khatun
|
3419008015WL211506
|
Khatija Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
KHATIJA KHATUN
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-015-010/881
(DHURAITA)
|
3419008015NRG23Z290320232911413
|
29/03/2023
|
Md Mustak Ansari
|
3419008015WL211490
|
Md Mustak Ansari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MD MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-015-010/881
(DHURAITA)
|
3419008015NRG23Z290320232912239
|
29/03/2023
|
Md Mustak Ansari
|
3419008015WL211540
|
Md Mustak Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MD MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-015-010/909
(DHURAITA)
|
3419008015NRG23Z290320232911633
|
29/03/2023
|
Sabina Khatun
|
3419008015WL211506
|
Sabina Khatun
|
00048
|
BKID0004887
|
27
|
27
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Ms. SABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-015-010/912
(DHURAITA)
|
3419008015NRG23Z290320232911634
|
29/03/2023
|
Nuraisha Khatoon
|
3419008015WL211506
|
Nuraisha Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
NURAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-015-010/931
(DHURAITA)
|
3419008015NRG23Z290320232911414
|
29/03/2023
|
Sakina Khatuna
|
3419008015WL211490
|
Sakina Khatuna
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAKINA KHATUNA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-015-010/931
(DHURAITA)
|
3419008015NRG23Z290320232912240
|
29/03/2023
|
Sakina Khatuna
|
3419008015WL211540
|
Sakina Khatuna
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAKINA KHATUNA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-015-010/933
(DHURAITA)
|
3419008015NRG23Z290320232912242
|
29/03/2023
|
Ayasha khatun
|
3419008015WL211540
|
Ayasha khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AYASHA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-015-010/933
(DHURAITA)
|
3419008015NRG23Z290320232911416
|
29/03/2023
|
Ayasha khatun
|
3419008015WL211490
|
Ayasha khatun
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AYASHA KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-015-010/935
(DHURAITA)
|
3419008015NRG23Z290320232911871
|
29/03/2023
|
Muniya Khatun
|
3419008015WL211516
|
Muniya Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MUNIYA KHATOON
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-015-010/938
(DHURAITA)
|
3419008015NRG23Z290320232911872
|
29/03/2023
|
Maso bibi
|
3419008015WL211516
|
Maso bibi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MASO BIBI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-015-010/941
(DHURAITA)
|
3419008015NRG23Z290320232911873
|
29/03/2023
|
Jubeda khatun
|
3419008015WL211516
|
Jubeda khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-015-010/947
(DHURAITA)
|
3419008015NRG23Z290320232911874
|
29/03/2023
|
Kalisa Khatun
|
3419008015WL211516
|
Kalisa Khatun
|
00048
|
BKID0004887
|
135
|
135
|
Processed
|
30/03/2023
|
|
S77957578
|
|
KALISA KHATOON
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-015-010/953
(DHURAITA)
|
3419008015NRG23Z290320232911875
|
29/03/2023
|
Sakila Khatun
|
3419008015WL211516
|
Sakila Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-015-010/955
(DHURAITA)
|
3419008015NRG23Z290320232911876
|
29/03/2023
|
Hasina Khatun
|
3419008015WL211516
|
Hasina Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-015-010/957
(DHURAITA)
|
3419008015NRG23Z290320232911877
|
29/03/2023
|
Nemun Khatun
|
3419008015WL211516
|
Nemun Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
NEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-015-010/959
(DHURAITA)
|
3419008015NRG23Z290320232911635
|
29/03/2023
|
Sakina Khatoon
|
3419008015WL211506
|
Sakina Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-015-010/960
(DHURAITA)
|
3419008015NRG23Z290320232911878
|
29/03/2023
|
Najiya Khatun
|
3419008015WL211516
|
Najiya Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-015-010/961
(DHURAITA)
|
3419008015NRG23Z290320232911879
|
29/03/2023
|
Rabiya Khatun
|
3419008015WL211516
|
Rabiya Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RABIYA KHATUN W/O YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-015-010/964
(DHURAITA)
|
3419008015NRG23Z290320232911636
|
29/03/2023
|
Nasima Khatun
|
3419008015WL211506
|
Nasima Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jamua
|
JH-19-008-015-010/966
(DHURAITA)
|
3419008015NRG23Z290320232911637
|
29/03/2023
|
Sakina Khatun
|
3419008015WL211506
|
Sakina Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAKINA KHATUN W/O ISAK ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-015-010/967
(DHURAITA)
|
3419008015NRG23Z290320232911511
|
29/03/2023
|
Sabila Khatun
|
3419008015WL211496
|
Sabila Khatun
|
00048
|
BKID0004887
|
27
|
27
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SABILA KHATUN
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-038-004/743
(REMBA)
|
3419008015NRG23Z290320232911926
|
29/03/2023
|
Abbas Ansari
|
3419008015WL211521
|
Abbas Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ABAS ANSARI SABIJA KHATOON
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-038-004/766
(REMBA)
|
3419008015NRG23Z290320232911927
|
29/03/2023
|
Mumtaj Ansari
|
3419008015WL211521
|
Mumtaj Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-038-004/787
(REMBA)
|
3419008015NRG23Z290320232911928
|
29/03/2023
|
Soniya Khatoon
|
3419008015WL211521
|
Soniya Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-038-004/802
(REMBA)
|
3419008015NRG23Z290320232911929
|
29/03/2023
|
Basiran Khatoon
|
3419008015WL211521
|
Basiran Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-038-004/811
(REMBA)
|
3419008015NRG23Z290320232911930
|
29/03/2023
|
Sabnam Khatoon
|
3419008015WL211521
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SABNAM KHATOON W/O KARIM ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-039-003/1366
(SHALI)
|
3419008015NRG23Z290320232911931
|
29/03/2023
|
Reshma khatun
|
3419008015WL211521
|
Reshma khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RESHMA KHATUN W/O SAFIK ALAM
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-039-003/1453
(SHALI)
|
3419008015NRG23Z290320232911933
|
29/03/2023
|
Ruksana Khatoon
|
3419008015WL211521
|
Ruksana Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10827
|
10827
|
|
|
|
|
|
|
|
|
95
|
Jamua
|
JH-19-008-015-001/562
(DHURAITA)
|
3419008015NRG23Z290320232911966
|
29/03/2023
|
Md Tahir Ansari
|
3419008015WL211524
|
Md Tahir Ansari
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MD TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Jamua
|
JH-19-008-015-001/894
(DHURAITA)
|
3419008015NRG23Z290320232911972
|
29/03/2023
|
Md Kalim Ansari
|
3419008015WL211524
|
Md Kalim Ansari
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jamua
|
JH-19-008-015-001/900
(DHURAITA)
|
3419008015NRG23Z290320232912166
|
29/03/2023
|
Taksud ansari
|
3419008015WL211536
|
Taksud ansari
|
00415
|
SBIN0006082
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
TAKSUD ANSARI S/O MD KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-015-004/1021
(DHURAITA)
|
3419008015NRG23Z290320232911496
|
29/03/2023
|
Anil kumar singh
|
3419008015WL211496
|
Anil kumar singh
|
00415
|
SBIN0006082
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ANIL KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Jamua
|
JH-19-008-015-004/1025
(DHURAITA)
|
3419008015NRG23Z290320232912217
|
29/03/2023
|
Mukesh kumar singh
|
3419008015WL211538
|
Mukesh kumar singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jamua
|
JH-19-008-015-004/233
(DHURAITA)
|
3419008015NRG23Z290320232911497
|
29/03/2023
|
Lakhpati Singh
|
3419008015WL211496
|
Lakhpati Singh
|
00415
|
SBIN0006082
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR LAKHPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-015-004/239
(DHURAITA)
|
3419008015NRG23Z290320232912221
|
29/03/2023
|
Gauri Singh
|
3419008015WL211538
|
Gauri Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR GAURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jamua
|
JH-19-008-015-004/242
(DHURAITA)
|
3419008015NRG23Z290320232912222
|
29/03/2023
|
Har govind singh
|
3419008015WL211538
|
Har govind singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
HAR GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-015-009/901
(DHURAITA)
|
3419008015NRG23Z290320232911885
|
29/03/2023
|
Puspa Devi
|
3419008015WL211519
|
Puspa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-038-004/1325
(REMBA)
|
3419008015NRG23Z290320232911920
|
29/03/2023
|
Anil Kumar Ram
|
3419008015WL211521
|
Anil Kumar Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-015-004/1024
(DHURAITA)
|
3419008015NRG23Z290320232912216
|
29/03/2023
|
Rahul kumar singh
|
3419008015WL211538
|
Rahul kumar singh
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-015-001/290
(DHURAITA)
|
3419008015NRG23Z290320232911963
|
29/03/2023
|
Binod Das
|
3419008015WL211524
|
Binod Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BINOD DAS
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-015-001/353
(DHURAITA)
|
3419008015NRG23Z290320232912154
|
29/03/2023
|
NOOR JAHA KAHTOON
|
3419008015WL211536
|
NOOR JAHA KAHTOON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MD NUR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-015-001/836
(DHURAITA)
|
3419008015NRG23Z290320232911452
|
29/03/2023
|
Md Noushad Ansari
|
3419008015WL211492
|
Md Noushad Ansari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MD NOUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-015-001/838
(DHURAITA)
|
3419008015NRG23Z290320232911453
|
29/03/2023
|
Md Shahabuddin Ansari
|
3419008015WL211492
|
Md Shahabuddin Ansari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MD SHAHABUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Jamua
|
JH-19-008-015-001/840
(DHURAITA)
|
3419008015NRG23Z290320232912157
|
29/03/2023
|
Hafina Khatun
|
3419008015WL211536
|
Hafina Khatun
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Miss. HAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-015-001/843
(DHURAITA)
|
3419008015NRG23Z290320232912159
|
29/03/2023
|
Md Abdul Sakur Ansari
|
3419008015WL211536
|
Md Abdul Sakur Ansari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. ABDUL SAKUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Jamua
|
JH-19-008-015-001/844
(DHURAITA)
|
3419008015NRG23Z290320232912160
|
29/03/2023
|
Md Rahmat Ansari
|
3419008015WL211536
|
Md Rahmat Ansari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MD RAHMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-015-001/849
(DHURAITA)
|
3419008015NRG23Z290320232911969
|
29/03/2023
|
Jamal Ansari
|
3419008015WL211524
|
Jamal Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
JAMAL ANSARI
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-015-001/852
(DHURAITA)
|
3419008015NRG23Z290320232911970
|
29/03/2023
|
Md Salim Ansari
|
3419008015WL211524
|
Md Salim Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MD SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Jamua
|
JH-19-008-015-001/925
(DHURAITA)
|
3419008015NRG23Z290320232912167
|
29/03/2023
|
Sakila khatun
|
3419008015WL211536
|
Sakila khatun
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-015-001/934
(DHURAITA)
|
3419008015NRG23Z290320232912168
|
29/03/2023
|
Md Ahmad ansari
|
3419008015WL211536
|
Md Ahmad ansari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ANSARI MDAHMAD
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-015-001/944
(DHURAITA)
|
3419008015NRG23Z290320232912169
|
29/03/2023
|
Barkat Ansari
|
3419008015WL211536
|
Barkat Ansari
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MD BARKAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Jamua
|
JH-19-008-015-010/172
(DHURAITA)
|
3419008015NRG23Z290320232911919
|
29/03/2023
|
Sera khatoon
|
3419008015WL211521
|
Sera khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. SHERA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|