|
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-19-008-001-008/1846
(BADDIHA-1)
|
3419008035NRG23110120232104340
|
15/01/2023
|
Asha devi
|
3419008035WL154064
|
Asha devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674436
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-008/2167
(BADDIHA-1)
|
3419008035NRG23110120232104341
|
15/01/2023
|
Priyanka Kumari
|
3419008035WL154064
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674455
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-008/936
(BADDIHA-1)
|
3419008035NRG23110120232104346
|
15/01/2023
|
Sunita Devi
|
3419008035WL154064
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674426
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-008/943
(BADDIHA-1)
|
3419008035NRG23110120232104347
|
15/01/2023
|
Upender Kumar
|
3419008035WL154064
|
Upender Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674397
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-001/448
(PINDARSOT)
|
3419008035NRG23110120232104216
|
15/01/2023
|
Shailendra Kumar Mahto
|
3419008035WL154059
|
Shailendra Kumar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674424
|
|
SHAILENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-003/1192
(PINDARSOT)
|
3419008035NRG23110120232104138
|
15/01/2023
|
Tarnnum Khatun
|
3419008035WL154056
|
Tarnnum Khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674447
|
|
TARNNUM KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-003/1192
(PINDARSOT)
|
3419008035NRG23110120232104139
|
15/01/2023
|
Toufik Ansari
|
3419008035WL154056
|
Toufik Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674446
|
|
TOUFIK ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-003/1193
(PINDARSOT)
|
3419008035NRG23110120232104140
|
15/01/2023
|
Mohamad Murtaza Ansari
|
3419008035WL154056
|
Mohamad Murtaza Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674412
|
|
MD MURTAJA ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-003/190
(PINDARSOT)
|
3419008035NRG23110120232104178
|
15/01/2023
|
Kurban Miyan
|
3419008035WL154058
|
Kurban Miyan
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674401
|
|
KURBAN MIYA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-003/191
(PINDARSOT)
|
3419008035NRG23110120232104179
|
15/01/2023
|
Sakuna Khatoon
|
3419008035WL154058
|
Sakuna Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674448
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-003/194
(PINDARSOT)
|
3419008035NRG23110120232104180
|
15/01/2023
|
Juman Miyan
|
3419008035WL154058
|
Juman Miyan
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674410
|
|
JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-003/195
(PINDARSOT)
|
3419008035NRG23110120232104181
|
15/01/2023
|
Jahurni Khatoon
|
3419008035WL154058
|
Jahurni Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674402
|
|
JAHURANI KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-003/197
(PINDARSOT)
|
3419008035NRG23110120232104182
|
15/01/2023
|
Jalil Ansari
|
3419008035WL154058
|
Jalil Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674379
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-003/199
(PINDARSOT)
|
3419008035NRG23110120232104141
|
15/01/2023
|
Slamat Ansari
|
3419008035WL154056
|
Slamat Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674419
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-003/200
(PINDARSOT)
|
3419008035NRG23110120232104255
|
15/01/2023
|
Nabi Hussain Ansari
|
3419008035WL154061
|
Nabi Hussain Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674383
|
|
NABI HUSSAIN ANSARI,S/O-FAGU MIAN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-003/205
(PINDARSOT)
|
3419008035NRG23110120232104184
|
15/01/2023
|
Basiran Khatoon
|
3419008035WL154058
|
Basiran Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674398
|
|
BASIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-035-003/206
(PINDARSOT)
|
3419008035NRG23110120232104142
|
15/01/2023
|
Koresha Khatoon
|
3419008035WL154056
|
Koresha Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674387
|
|
KORISA KHATUN S/O MD SHAMIM
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-003/207
(PINDARSOT)
|
3419008035NRG23110120232104185
|
15/01/2023
|
Zafira Khatoon
|
3419008035WL154058
|
Zafira Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674406
|
|
JAFIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-035-003/208
(PINDARSOT)
|
3419008035NRG23110120232104186
|
15/01/2023
|
Hasina Khatoon
|
3419008035WL154058
|
Hasina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674391
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-035-003/213
(PINDARSOT)
|
3419008035NRG23110120232104143
|
15/01/2023
|
Marima Khatoon
|
3419008035WL154056
|
Marima Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674400
|
|
MARIMA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-035-003/214
(PINDARSOT)
|
3419008035NRG23110120232104187
|
15/01/2023
|
Ajeera Khatoon
|
3419008035WL154058
|
Ajeera Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674420
|
|
AJEERA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-035-003/225
(PINDARSOT)
|
3419008035NRG23110120232104188
|
15/01/2023
|
Majur Alam
|
3419008035WL154058
|
Majur Alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674380
|
|
MANZOOR ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-035-003/238
(PINDARSOT)
|
3419008035NRG23110120232104189
|
15/01/2023
|
Jamila Khatoon
|
3419008035WL154058
|
Jamila Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674386
|
|
JAMILA KHATOON,W/O-SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-035-003/239
(PINDARSOT)
|
3419008035NRG23110120232104190
|
15/01/2023
|
Samina Khatoon
|
3419008035WL154058
|
Samina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674403
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-035-003/285
(PINDARSOT)
|
3419008035NRG23110120232104144
|
15/01/2023
|
Sajda Khatoon
|
3419008035WL154056
|
Sajda Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674423
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-035-003/287
(PINDARSOT)
|
3419008035NRG23110120232104145
|
15/01/2023
|
Abbas Ansari
|
3419008035WL154056
|
Abbas Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674404
|
|
ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-035-003/318
(PINDARSOT)
|
3419008035NRG23110120232104191
|
15/01/2023
|
Maquasood Alam
|
3419008035WL154058
|
Maquasood Alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674381
|
|
MDMAKSUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-035-003/326
(PINDARSOT)
|
3419008035NRG23110120232104257
|
15/01/2023
|
Md Hazrat Ansari
|
3419008035WL154061
|
Md Hazrat Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674411
|
|
MD HAZRAT
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-035-003/405
(PINDARSOT)
|
3419008035NRG23110120232104192
|
15/01/2023
|
Marima Khatoon
|
3419008035WL154058
|
Marima Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674453
|
|
MARIMA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-035-003/514
(PINDARSOT)
|
3419008035NRG23110120232104193
|
15/01/2023
|
samina khatoon
|
3419008035WL154058
|
samina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674390
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-005/1190
(PINDARSOT)
|
3419008035NRG23110120232103887
|
15/01/2023
|
Bindu Kumari
|
3419008035WL154038
|
Bindu Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674438
|
|
Miss. BINDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jamua
|
JH-19-008-035-005/1190
(PINDARSOT)
|
3419008035NRG23110120232103886
|
15/01/2023
|
Pawan Verma
|
3419008035WL154038
|
Pawan Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674429
|
|
MR PAWAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-035-005/1194
(PINDARSOT)
|
3419008035NRG23110120232104136
|
15/01/2023
|
Hasina Khatoon
|
3419008035WL154055
|
Hasina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674415
|
|
HASINA KHATUN D/O-ATWARI MIAN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-035-005/461
(PINDARSOT)
|
3419008035NRG23110120232103888
|
15/01/2023
|
Umesh Pd. Verma
|
3419008035WL154038
|
Umesh Pd. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674382
|
|
UMESH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-005/479
(PINDARSOT)
|
3419008035NRG23110120232104148
|
15/01/2023
|
anwar hussain
|
3419008035WL154056
|
anwar hussain
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674459
|
|
ANWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-035-005/556
(PINDARSOT)
|
3419008035NRG23110120232104149
|
15/01/2023
|
Basant Kumar Verma
|
3419008035WL154056
|
Basant Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674392
|
|
BASANT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jamua
|
JH-19-008-035-005/556
(PINDARSOT)
|
3419008035NRG23110120232104150
|
15/01/2023
|
Priyanka Kumari
|
3419008035WL154056
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674416
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-035-005/6
(PINDARSOT)
|
3419008035NRG23110120232103889
|
15/01/2023
|
Kiran Devi
|
3419008035WL154038
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674395
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-035-005/6
(PINDARSOT)
|
3419008035NRG23110120232103890
|
15/01/2023
|
Sakti Dut Verma
|
3419008035WL154038
|
Sakti Dut Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674441
|
|
SHAKTIDUT VERMA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-005/660
(PINDARSOT)
|
3419008035NRG23110120232103891
|
15/01/2023
|
Sangeeta Devi
|
3419008035WL154038
|
Sangeeta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674427
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-005/816
(PINDARSOT)
|
3419008035NRG23110120232103893
|
15/01/2023
|
Diniya Devi
|
3419008035WL154038
|
Diniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674454
|
|
DINIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-035-005/818
(PINDARSOT)
|
3419008035NRG23110120232103894
|
15/01/2023
|
Susmita Devi
|
3419008035WL154038
|
Susmita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674425
|
|
SUSMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jamua
|
JH-19-008-035-005/832
(PINDARSOT)
|
3419008035NRG23110120232104261
|
15/01/2023
|
akida khatoon
|
3419008035WL154061
|
akida khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674428
|
|
AKIDA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-035-005/955
(PINDARSOT)
|
3419008035NRG23110120232104262
|
15/01/2023
|
Randhir kumar
|
3419008035WL154061
|
Randhir kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674422
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-035-006/1131
(PINDARSOT)
|
3419008035NRG23110120232104292
|
15/01/2023
|
Babita devi
|
3419008035WL154062
|
Babita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674431
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-035-006/117
(PINDARSOT)
|
3419008035NRG23110120232104293
|
15/01/2023
|
usha devi
|
3419008035WL154062
|
usha devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674449
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-035-006/1179
(PINDARSOT)
|
3419008035NRG23110120232104294
|
15/01/2023
|
Rahul Kumar
|
3419008035WL154062
|
Rahul Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674434
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-035-006/1180
(PINDARSOT)
|
3419008035NRG23110120232104295
|
15/01/2023
|
Mo Manju Devi
|
3419008035WL154062
|
Mo Manju Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674408
|
|
MOST. MANJU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-035-006/1181
(PINDARSOT)
|
3419008035NRG23110120232104296
|
15/01/2023
|
Ajay Kumar Mahtha
|
3419008035WL154062
|
Ajay Kumar Mahtha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674396
|
|
AJAY KUMAR MAHTHA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008035NRG23110120232104297
|
15/01/2023
|
MANOJ CHOUDHARY
|
3419008035WL154062
|
MANOJ CHOUDHARY
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674417
|
|
MANOJ CHOWDHARI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-035-006/130
(PINDARSOT)
|
3419008035NRG23110120232104298
|
15/01/2023
|
Sita Devi
|
3419008035WL154062
|
Sita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674442
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-035-006/141
(PINDARSOT)
|
3419008035NRG23110120232104299
|
15/01/2023
|
pushpa devi
|
3419008035WL154062
|
pushpa devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674433
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-035-006/144
(PINDARSOT)
|
3419008035NRG23110120232104300
|
15/01/2023
|
Inari Devi
|
3419008035WL154062
|
Inari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674394
|
|
INARI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-035-006/257
(PINDARSOT)
|
3419008035NRG23110120232103895
|
15/01/2023
|
AJMERI KHATUN
|
3419008035WL154038
|
AJMERI KHATUN
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674414
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-035-006/258
(PINDARSOT)
|
3419008035NRG23110120232104301
|
15/01/2023
|
salma bibi
|
3419008035WL154062
|
salma bibi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674389
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-035-006/353
(PINDARSOT)
|
3419008035NRG23110120232104302
|
15/01/2023
|
Rekha Devi
|
3419008035WL154062
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674399
|
|
RAJENDRA MAHTHA+ REKHA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-035-006/471
(PINDARSOT)
|
3419008035NRG23110120232103896
|
15/01/2023
|
Nayum Ansari
|
3419008035WL154038
|
Nayum Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674435
|
|
NAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-035-006/567
(PINDARSOT)
|
3419008035NRG23110120232104303
|
15/01/2023
|
Sakuntala Devi
|
3419008035WL154062
|
Sakuntala Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674393
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-035-006/580
(PINDARSOT)
|
3419008035NRG23110120232103897
|
15/01/2023
|
Rashool Ansari
|
3419008035WL154038
|
Rashool Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674409
|
|
RASUL ANSARI
|
HDFC BANK LTD(607152)
|
|
60
|
Jamua
|
JH-19-008-035-006/580
(PINDARSOT)
|
3419008035NRG23110120232103898
|
15/01/2023
|
Tejuna Khatoon
|
3419008035WL154038
|
Tejuna Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674443
|
|
TEJUNA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-035-006/599
(PINDARSOT)
|
3419008035NRG23110120232103899
|
15/01/2023
|
Jainab Khatun
|
3419008035WL154038
|
Jainab Khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674385
|
|
JAINAB KHATOON,W/O-RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-035-006/658
(PINDARSOT)
|
3419008035NRG23110120232104306
|
15/01/2023
|
Rebuna Khatoon
|
3419008035WL154062
|
Rebuna Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674413
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-035-006/658
(PINDARSOT)
|
3419008035NRG23110120232104305
|
15/01/2023
|
Sagir Ansari
|
3419008035WL154062
|
Sagir Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674405
|
|
SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-035-006/714
(PINDARSOT)
|
3419008035NRG23110120232104307
|
15/01/2023
|
Jaydev pasi
|
3419008035WL154062
|
Jaydev pasi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674418
|
|
JAGDEO PASI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-035-006/865
(PINDARSOT)
|
3419008035NRG23110120232103900
|
15/01/2023
|
Sanjida khatun
|
3419008035WL154038
|
Sanjida khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674450
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-035-007/1073
(PINDARSOT)
|
3419008035NRG23110120232104348
|
15/01/2023
|
Damodar rajaK
|
3419008035WL154064
|
Damodar rajaK
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674439
|
|
DAMODAR RAJAK
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-035-007/1162
(PINDARSOT)
|
3419008035NRG23110120232104349
|
15/01/2023
|
Ajay Rajak
|
3419008035WL154064
|
Ajay Rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674388
|
|
AJAY RAJAK
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-035-007/1163
(PINDARSOT)
|
3419008035NRG23110120232104350
|
15/01/2023
|
Sanjay Rajak
|
3419008035WL154064
|
Sanjay Rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674384
|
|
SANJAY RAJAK SO TULO BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-035-007/163
(PINDARSOT)
|
3419008035NRG23110120232104351
|
15/01/2023
|
Dugan Mahto
|
3419008035WL154064
|
Dugan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674440
|
|
DUGAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-035-007/539
(PINDARSOT)
|
3419008035NRG23110120232104264
|
15/01/2023
|
Jainab khatoon
|
3419008035WL154061
|
Jainab khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674437
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-035-007/598
(PINDARSOT)
|
3419008035NRG23110120232104352
|
15/01/2023
|
Indardeo Yadav
|
3419008035WL154064
|
Indardeo Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674432
|
|
INDARDEO YADAV
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-035-007/628
(PINDARSOT)
|
3419008035NRG23110120232104266
|
15/01/2023
|
Sabana Khatun
|
3419008035WL154061
|
Sabana Khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674444
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-035-007/649
(PINDARSOT)
|
3419008035NRG23110120232104267
|
15/01/2023
|
Latif Ansari
|
3419008035WL154061
|
Latif Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674430
|
|
LATIF ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-035-007/664
(PINDARSOT)
|
3419008035NRG23110120232104353
|
15/01/2023
|
Laljit Kumar Verma
|
3419008035WL154064
|
Laljit Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674445
|
|
LALJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-035-007/812
(PINDARSOT)
|
3419008035NRG23110120232104355
|
15/01/2023
|
kaushlya devi
|
3419008035WL154064
|
kaushlya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674421
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-035-007/847
(PINDARSOT)
|
3419008035NRG23110120232104269
|
15/01/2023
|
saheb ali
|
3419008035WL154061
|
saheb ali
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674451
|
|
SAHEB ALI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-035-007/952
(PINDARSOT)
|
3419008035NRG23110120232104270
|
15/01/2023
|
Shabra khatoon
|
3419008035WL154061
|
Shabra khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674456
|
|
SHABRA KHATUN
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-035-007/961
(PINDARSOT)
|
3419008035NRG23110120232104271
|
15/01/2023
|
Rabina khatoon
|
3419008035WL154061
|
Rabina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674452
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-035-001/771
(PINDARSOT)
|
3419008035NRG23110120232104221
|
15/01/2023
|
kabita kumari
|
3419008035WL154059
|
kabita kumari
|
00048
|
BKID0004827
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674457
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-035-001/1115
(PINDARSOT)
|
3419008035NRG23110120232104072
|
15/01/2023
|
rekha devi
|
3419008035WL154052
|
rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674471
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-035-001/1119
(PINDARSOT)
|
3419008035NRG23110120232104211
|
15/01/2023
|
Awinash kumar verma
|
3419008035WL154059
|
Awinash kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674473
|
|
AVINASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-035-001/1121
(PINDARSOT)
|
3419008035NRG23110120232104213
|
15/01/2023
|
Khoshi mahto
|
3419008035WL154059
|
Khoshi mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674467
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-035-001/1122
(PINDARSOT)
|
3419008035NRG23110120232104214
|
15/01/2023
|
Manoj kumar verma
|
3419008035WL154059
|
Manoj kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674460
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-035-001/562
(PINDARSOT)
|
3419008035NRG23110120232104219
|
15/01/2023
|
Pradeep kr verma
|
3419008035WL154059
|
Pradeep kr verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674466
|
|
MR PRADEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-035-001/570
(PINDARSOT)
|
3419008035NRG23110120232104075
|
15/01/2023
|
Anil Kr. Verma
|
3419008035WL154052
|
Anil Kr. Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674469
|
|
ANIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-035-001/571
(PINDARSOT)
|
3419008035NRG23110120232104076
|
15/01/2023
|
Sarswati Devi
|
3419008035WL154052
|
Sarswati Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674474
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-035-001/582
(PINDARSOT)
|
3419008035NRG23110120232104077
|
15/01/2023
|
Manoj Pd Verma
|
3419008035WL154052
|
Manoj Pd Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674463
|
|
MANOJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-035-001/618
(PINDARSOT)
|
3419008035NRG23110120232104078
|
15/01/2023
|
Baldev Rai
|
3419008035WL154052
|
Baldev Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674468
|
|
BALDEV RAY
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-035-001/740
(PINDARSOT)
|
3419008035NRG23110120232104080
|
15/01/2023
|
gita devi
|
3419008035WL154052
|
gita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674475
|
|
GITA DEVI W/O BALDEO RAY
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-035-001/742
(PINDARSOT)
|
3419008035NRG23110120232104081
|
15/01/2023
|
lalita devi
|
3419008035WL154052
|
lalita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674479
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-035-001/744
(PINDARSOT)
|
3419008035NRG23110120232104082
|
15/01/2023
|
amit kumar
|
3419008035WL154052
|
amit kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674462
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-035-001/749
(PINDARSOT)
|
3419008035NRG23110120232104084
|
15/01/2023
|
kunti devi
|
3419008035WL154052
|
kunti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674476
|
|
KUNTI DEVI W/O JAY PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-035-001/750
(PINDARSOT)
|
3419008035NRG23110120232104085
|
15/01/2023
|
dulari devi
|
3419008035WL154052
|
dulari devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674464
|
|
SUDHIR RAY & DULARI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-035-001/771
(PINDARSOT)
|
3419008035NRG23110120232104220
|
15/01/2023
|
anirudh kumar
|
3419008035WL154059
|
anirudh kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674465
|
|
MR ANIRUDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jamua
|
JH-19-008-035-001/789
(PINDARSOT)
|
3419008035NRG23110120232104222
|
15/01/2023
|
Rekha devi
|
3419008035WL154059
|
Rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674480
|
|
Rekha Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Jamua
|
JH-19-008-035-001/868
(PINDARSOT)
|
3419008035NRG23110120232104089
|
15/01/2023
|
munwa devi
|
3419008035WL154052
|
munwa devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674461
|
|
MUNNWA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-035-001/950
(PINDARSOT)
|
3419008035NRG23110120232104090
|
15/01/2023
|
Muniya devi
|
3419008035WL154052
|
Muniya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674478
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-035-003/202
(PINDARSOT)
|
3419008035NRG23110120232104183
|
15/01/2023
|
Zaha Aara
|
3419008035WL154058
|
Zaha Aara
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674407
|
|
JAHA ARA
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-035-004/1120
(PINDARSOT)
|
3419008035NRG23110120232104224
|
15/01/2023
|
Rawki kumar mandal
|
3419008035WL154059
|
Rawki kumar mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674472
|
|
ROCKY KUMAR MANDAL S/O SUKHDEV MANDAL
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-035-004/393
(PINDARSOT)
|
3419008035NRG23110120232104225
|
15/01/2023
|
Leka Devi
|
3419008035WL154059
|
Leka Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674458
|
|
RAMCHANDAR MANDAL
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-035-004/426
(PINDARSOT)
|
3419008035NRG23110120232104226
|
15/01/2023
|
savitri devi
|
3419008035WL154059
|
savitri devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674470
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jamua
|
JH-19-008-035-007/1040
(PINDARSOT)
|
3419008035NRG23110120232104309
|
15/01/2023
|
Salma khatun
|
3419008035WL154062
|
Salma khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674477
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-035-005/1188
(PINDARSOT)
|
3419008035NRG23110120232103884
|
15/01/2023
|
Arti Devi
|
3419008035WL154038
|
Arti Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674481
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
104
|
Jamua
|
JH-19-008-035-001/739
(PINDARSOT)
|
3419008035NRG23110120232104079
|
15/01/2023
|
laxmi kumari
|
3419008035WL154052
|
laxmi kumari
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674378
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-035-007/1018
(PINDARSOT)
|
3419008035NRG23110120232104308
|
15/01/2023
|
Maksud ansari
|
3419008035WL154062
|
Maksud ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085674482
|
|
Miss. MAKSUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132300
|
132300
|
|
|
|
|
|
|
|