|
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-19-008-034-006/943
(PHATHA)
|
3419008000NRG23Z180320232759850
|
22/03/2023
|
Rabina Khatun
|
3419008WL202841
|
Rabina Khatun
|
00048
|
BKID0004759
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-034-006/332
(PHATHA)
|
3419008000NRG23Z180320232759845
|
22/03/2023
|
CHATRU PANDIT
|
3419008WL202841
|
CHATRU PANDIT
|
00048
|
BKID0004816
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
CHHATARPATI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-034-006/1027
(PHATHA)
|
3419008000NRG23Z180320232759843
|
22/03/2023
|
Sajda Khatoon
|
3419008WL202841
|
Sajda Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SAJDA KHATUN W/O GUDDU ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-034-006/805
(PHATHA)
|
3419008000NRG23Z180320232759846
|
22/03/2023
|
Rubi Kumari
|
3419008WL202841
|
Rubi Kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-006/940
(PHATHA)
|
3419008000NRG23Z180320232759848
|
22/03/2023
|
Koresha Khatun
|
3419008WL202841
|
Koresha Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KORESHA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-001/571
(PINDARSOT)
|
3419008000NRG23Z180320232759817
|
22/03/2023
|
Sarswati Devi
|
3419008WL202840
|
Sarswati Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-001/618
(PINDARSOT)
|
3419008000NRG23Z180320232759818
|
22/03/2023
|
Baldev Rai
|
3419008WL202840
|
Baldev Rai
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BALDEV RAY
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-001/742
(PINDARSOT)
|
3419008000NRG23Z180320232759819
|
22/03/2023
|
lalita devi
|
3419008WL202840
|
lalita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-001/744
(PINDARSOT)
|
3419008000NRG23Z180320232759820
|
22/03/2023
|
amit kumar
|
3419008WL202840
|
amit kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-001/868
(PINDARSOT)
|
3419008000NRG23Z180320232759821
|
22/03/2023
|
munwa devi
|
3419008WL202840
|
munwa devi
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MUNNWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-001/950
(PINDARSOT)
|
3419008000NRG23Z180320232759822
|
22/03/2023
|
Muniya devi
|
3419008WL202840
|
Muniya devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-038-001/1274
(REMBA)
|
3419008000NRG23Z180320232759334
|
22/03/2023
|
Vikash Sharma
|
3419008WL202821
|
Vikash Sharma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
VIKASH SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-038-001/1300
(REMBA)
|
3419008000NRG23Z180320232759851
|
22/03/2023
|
Sandip Saw
|
3419008WL202841
|
Sandip Saw
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SANDIP SAW
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-038-001/1302
(REMBA)
|
3419008000NRG23Z180320232759852
|
22/03/2023
|
Shila devi
|
3419008WL202841
|
Shila devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-038-001/1305
(REMBA)
|
3419008000NRG23Z180320232759854
|
22/03/2023
|
Bijay Saw
|
3419008WL202841
|
Bijay Saw
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BIJAY SAW
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-038-001/278
(REMBA)
|
3419008000NRG23Z180320232759335
|
22/03/2023
|
Anju Devi
|
3419008WL202821
|
Anju Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-038-001/303
(REMBA)
|
3419008000NRG23Z180320232759336
|
22/03/2023
|
Kheyali Shaw
|
3419008WL202821
|
Kheyali Shaw
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KHEHALI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jamua
|
JH-19-008-038-001/347
(REMBA)
|
3419008000NRG23Z180320232759337
|
22/03/2023
|
Ram Dulari Devi
|
3419008WL202821
|
Ram Dulari Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RAM DULARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-038-001/644
(REMBA)
|
3419008000NRG23Z180320232759338
|
22/03/2023
|
Soni Devi
|
3419008WL202821
|
Soni Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-038-001/668
(REMBA)
|
3419008000NRG23Z180320232759339
|
22/03/2023
|
Vishay Bhari Gupta
|
3419008WL202821
|
Vishay Bhari Gupta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BISHAY BIHARI GUPTA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-038-001/698
(REMBA)
|
3419008000NRG23Z180320232759340
|
22/03/2023
|
Rubi Devi
|
3419008WL202821
|
Rubi Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RUBI DEVI W/O SUNIL MISTRI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-038-001/710
(REMBA)
|
3419008000NRG23Z180320232759855
|
22/03/2023
|
Binod Kumar Saw
|
3419008WL202841
|
Binod Kumar Saw
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
VINOD KUMAR SAV
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-038-001/94
(REMBA)
|
3419008000NRG23Z180320232759341
|
22/03/2023
|
Huro Das
|
3419008WL202821
|
Huro Das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
HURO DAS
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-038-001/972
(REMBA)
|
3419008000NRG23Z180320232759342
|
22/03/2023
|
Pramila Devi
|
3419008WL202821
|
Pramila Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-038-003/1077
(REMBA)
|
3419008000NRG23Z180320232759824
|
22/03/2023
|
Kusum Devi
|
3419008WL202840
|
Kusum Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-038-003/399
(REMBA)
|
3419008000NRG23Z180320232759828
|
22/03/2023
|
SUNIL MAHTO
|
3419008WL202840
|
SUNIL MAHTO
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-038-003/998
(REMBA)
|
3419008000NRG23Z180320232759829
|
22/03/2023
|
Sumanti Devi
|
3419008WL202840
|
Sumanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SUMANTI DEVI WO ASHOK PD MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-038-004/1030
(REMBA)
|
3419008000NRG23Z180320232759295
|
22/03/2023
|
Sunita Devi
|
3419008WL202819
|
Sunita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RAM VILAS RAM SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-038-004/1035
(REMBA)
|
3419008000NRG23Z180320232759650
|
22/03/2023
|
Gudiya Devi
|
3419008WL202836
|
Gudiya Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
GUDIYA DEVI W/O MUKESH KR RAWANI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-038-004/1037
(REMBA)
|
3419008000NRG23Z180320232759343
|
22/03/2023
|
Mamta Devi
|
3419008WL202821
|
Mamta Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
Jamua
|
JH-19-008-038-004/1043
(REMBA)
|
3419008000NRG23Z180320232759438
|
22/03/2023
|
Sultana Farhin
|
3419008WL202825
|
Sultana Farhin
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS SULTANA FARHIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-038-004/1045
(REMBA)
|
3419008000NRG23Z180320232759439
|
22/03/2023
|
Samina Qousar
|
3419008WL202825
|
Samina Qousar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MD NAYEEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-038-004/1056
(REMBA)
|
3419008000NRG23Z180320232759404
|
22/03/2023
|
Kheruj Khatun
|
3419008WL202824
|
Kheruj Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KHERUJ KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-038-004/1058
(REMBA)
|
3419008000NRG23Z180320232759440
|
22/03/2023
|
Shaira Banu
|
3419008WL202825
|
Shaira Banu
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SHAIRA BANU
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-038-004/1060
(REMBA)
|
3419008000NRG23Z180320232759441
|
22/03/2023
|
Mehrun Nisha
|
3419008WL202825
|
Mehrun Nisha
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MEHRUN KHATUN W/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-038-004/1078
(REMBA)
|
3419008000NRG23Z180320232759296
|
22/03/2023
|
Rajesh Ram
|
3419008WL202819
|
Rajesh Ram
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR RAJESH RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Jamua
|
JH-19-008-038-004/1080
(REMBA)
|
3419008000NRG23Z180320232759297
|
22/03/2023
|
Punam Devi
|
3419008WL202819
|
Punam Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
PUNAM DEVI W/O BABLU RANA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-038-004/1085
(REMBA)
|
3419008000NRG23Z180320232759298
|
22/03/2023
|
Shankar Mandal
|
3419008WL202819
|
Shankar Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SHANKAR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-038-004/1092
(REMBA)
|
3419008000NRG23Z180320232759300
|
22/03/2023
|
Arun Kumar Gupta
|
3419008WL202819
|
Arun Kumar Gupta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
ARUN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-038-004/1106
(REMBA)
|
3419008000NRG23Z180320232759344
|
22/03/2023
|
Udaylal Gupta
|
3419008WL202821
|
Udaylal Gupta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
UDAY LAL GUPTA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-038-004/1171
(REMBA)
|
3419008000NRG23Z180320232759347
|
22/03/2023
|
Anju Devi
|
3419008WL202821
|
Anju Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
ANJU DEVI W/O PANKAJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-038-004/1171
(REMBA)
|
3419008000NRG23Z180320232759346
|
22/03/2023
|
Pankaj Kumar Gupta
|
3419008WL202821
|
Pankaj Kumar Gupta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
PANKAJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-038-004/1175
(REMBA)
|
3419008000NRG23Z180320232759651
|
22/03/2023
|
Md Hasnain Ansari
|
3419008WL202836
|
Md Hasnain Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MD HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-038-004/1177
(REMBA)
|
3419008000NRG23Z180320232759613
|
22/03/2023
|
Jalina Khatun
|
3419008WL202834
|
Jalina Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
JALINA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-038-004/1213
(REMBA)
|
3419008000NRG23Z180320232759652
|
22/03/2023
|
Md Arman Ansari
|
3419008WL202836
|
Md Arman Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MD ARMAN ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-038-004/1228
(REMBA)
|
3419008000NRG23Z180320232759407
|
22/03/2023
|
Jahuran Khatoon
|
3419008WL202824
|
Jahuran Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
JAHUREN KHAT00N
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-038-004/1229
(REMBA)
|
3419008000NRG23Z180320232759442
|
22/03/2023
|
Md Kurban Ansari
|
3419008WL202825
|
Md Kurban Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MD KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-038-004/1230
(REMBA)
|
3419008000NRG23Z180320232759443
|
22/03/2023
|
Md Saddam Hussain
|
3419008WL202825
|
Md Saddam Hussain
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MD SADDAM HUSAIN S/O MD SAFFILUDDIN ANSA
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-038-004/1240
(REMBA)
|
3419008000NRG23Z180320232759614
|
22/03/2023
|
Muslim Ansari
|
3419008WL202834
|
Muslim Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-038-004/1241
(REMBA)
|
3419008000NRG23Z180320232759653
|
22/03/2023
|
Julekha Khatun
|
3419008WL202836
|
Julekha Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-038-004/1242
(REMBA)
|
3419008000NRG23Z180320232759615
|
22/03/2023
|
Sheruddin Ansari
|
3419008WL202834
|
Sheruddin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SHERUDIN ANSARI KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-038-004/1298
(REMBA)
|
3419008000NRG23Z180320232759654
|
22/03/2023
|
Rehana Khatoon
|
3419008WL202836
|
Rehana Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
REHANA PRVEEN
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-038-004/1327
(REMBA)
|
3419008000NRG23Z180320232759444
|
22/03/2023
|
Lakshman Ray
|
3419008WL202825
|
Lakshman Ray
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
LAKSHMAN RAY SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-038-004/1338
(REMBA)
|
3419008000NRG23Z180320232759445
|
22/03/2023
|
Ahmad Raza
|
3419008WL202825
|
Ahmad Raza
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
AHNAD RAZA S/O JIBRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-038-004/1339
(REMBA)
|
3419008000NRG23Z180320232759446
|
22/03/2023
|
Gani Ansari
|
3419008WL202825
|
Gani Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
GANI ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-038-004/151
(REMBA)
|
3419008000NRG23Z180320232759656
|
22/03/2023
|
Bahida Khatoon
|
3419008WL202836
|
Bahida Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
WAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-038-004/151
(REMBA)
|
3419008000NRG23Z180320232759655
|
22/03/2023
|
Samsuddin Ansari
|
3419008WL202836
|
Samsuddin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SAMSUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-038-004/154
(REMBA)
|
3419008000NRG23Z180320232759408
|
22/03/2023
|
Rakiba Khatoon
|
3419008WL202824
|
Rakiba Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-038-004/184
(REMBA)
|
3419008000NRG23Z180320232759616
|
22/03/2023
|
Jibrail Ansari
|
3419008WL202834
|
Jibrail Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
JABRIL ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-038-004/189
(REMBA)
|
3419008000NRG23Z180320232759448
|
22/03/2023
|
Sahnaaz Khatoon
|
3419008WL202825
|
Sahnaaz Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SAHNAZ KHATUN WO SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-038-004/190
(REMBA)
|
3419008000NRG23Z180320232759409
|
22/03/2023
|
Majloom Ansari
|
3419008WL202824
|
Majloom Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MAJLUM ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-038-004/192
(REMBA)
|
3419008000NRG23Z180320232759302
|
22/03/2023
|
Mahesh Kr Rai
|
3419008WL202819
|
Mahesh Kr Rai
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MAHESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-038-004/195
(REMBA)
|
3419008000NRG23Z180320232759617
|
22/03/2023
|
Md. Shakur Ansari
|
3419008WL202834
|
Md. Shakur Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SAKUR ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-038-004/201
(REMBA)
|
3419008000NRG23Z180320232759303
|
22/03/2023
|
Bindali Mandal
|
3419008WL202819
|
Bindali Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BIDLI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-038-004/247
(REMBA)
|
3419008000NRG23Z180320232759449
|
22/03/2023
|
Rekha Devi
|
3419008WL202825
|
Rekha Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
REKHA DEVI W/O RAENDRA RAM
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-038-004/266
(REMBA)
|
3419008000NRG23Z180320232759618
|
22/03/2023
|
Hazra Khatoon
|
3419008WL202834
|
Hazra Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
HAJRA KHATOON
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-038-004/273
(REMBA)
|
3419008000NRG23Z180320232759304
|
22/03/2023
|
Umesh Mistri
|
3419008WL202819
|
Umesh Mistri
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR UMESH RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-038-004/276
(REMBA)
|
3419008000NRG23Z180320232759657
|
22/03/2023
|
Latifan Khatoon
|
3419008WL202836
|
Latifan Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
LATIFAN KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-038-004/335
(REMBA)
|
3419008000NRG23Z180320232759305
|
22/03/2023
|
Mina Devi
|
3419008WL202819
|
Mina Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-038-004/367
(REMBA)
|
3419008000NRG23Z180320232759411
|
22/03/2023
|
Ashagar Ansari
|
3419008WL202824
|
Ashagar Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
ASGAR ANSARI S/O SAJJAN ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-038-004/509
(REMBA)
|
3419008000NRG23Z180320232759306
|
22/03/2023
|
Shanti Devi
|
3419008WL202819
|
Shanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-038-004/582
(REMBA)
|
3419008000NRG23Z180320232759307
|
22/03/2023
|
Subodh Kumar
|
3419008WL202819
|
Subodh Kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-038-004/615
(REMBA)
|
3419008000NRG23Z180320232759658
|
22/03/2023
|
Majid Ansari
|
3419008WL202836
|
Majid Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MAJID ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-038-004/616
(REMBA)
|
3419008000NRG23Z180320232759619
|
22/03/2023
|
Rizwan Ansari
|
3419008WL202834
|
Rizwan Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MOHAMMAD RIZWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jamua
|
JH-19-008-038-004/624
(REMBA)
|
3419008000NRG23Z180320232759620
|
22/03/2023
|
MD Maniruddin Ansari
|
3419008WL202834
|
MD Maniruddin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MANIRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-038-004/627
(REMBA)
|
3419008000NRG23Z180320232759659
|
22/03/2023
|
Nasiban Khatoon
|
3419008WL202836
|
Nasiban Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
NASIBAN KHATOON
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-038-004/633
(REMBA)
|
3419008000NRG23Z180320232759348
|
22/03/2023
|
Amit Kumar Gupta
|
3419008WL202821
|
Amit Kumar Gupta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-038-004/633
(REMBA)
|
3419008000NRG23Z180320232759349
|
22/03/2023
|
Punam Devi
|
3419008WL202821
|
Punam Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
PUNAM DEVI W/O AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-038-004/634
(REMBA)
|
3419008000NRG23Z180320232759350
|
22/03/2023
|
Surendra Kumar Gupta
|
3419008WL202821
|
Surendra Kumar Gupta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR SURENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jamua
|
JH-19-008-038-004/645
(REMBA)
|
3419008000NRG23Z180320232759308
|
22/03/2023
|
Rekha Devi
|
3419008WL202819
|
Rekha Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-038-004/659
(REMBA)
|
3419008000NRG23Z180320232759451
|
22/03/2023
|
Tabarak Ansari
|
3419008WL202825
|
Tabarak Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
TABARK ANSARI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-038-004/720
(REMBA)
|
3419008000NRG23Z180320232759660
|
22/03/2023
|
Md Rabbani
|
3419008WL202836
|
Md Rabbani
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MD RABBANI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-038-004/725
(REMBA)
|
3419008000NRG23Z180320232759621
|
22/03/2023
|
Md Akin Ansari
|
3419008WL202834
|
Md Akin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MD AKIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jamua
|
JH-19-008-038-004/727
(REMBA)
|
3419008000NRG23Z180320232759622
|
22/03/2023
|
Wali Mo Ansari
|
3419008WL202834
|
Wali Mo Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
WALI MOHHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-038-004/731
(REMBA)
|
3419008000NRG23Z180320232759623
|
22/03/2023
|
Mursid Ansari
|
3419008WL202834
|
Mursid Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-038-004/731
(REMBA)
|
3419008000NRG23Z180320232759624
|
22/03/2023
|
Rukshana Khatoon
|
3419008WL202834
|
Rukshana Khatoon
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RUKSHANA KHATUN
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-038-004/735
(REMBA)
|
3419008000NRG23Z180320232759661
|
22/03/2023
|
Punam Devi
|
3419008WL202836
|
Punam Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-038-004/736
(REMBA)
|
3419008000NRG23Z180320232759625
|
22/03/2023
|
Sabnam Khatoon
|
3419008WL202834
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-038-004/746
(REMBA)
|
3419008000NRG23Z180320232759662
|
22/03/2023
|
Badruddin Ansari
|
3419008WL202836
|
Badruddin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BADRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-038-004/761
(REMBA)
|
3419008000NRG23Z180320232759626
|
22/03/2023
|
Kasiran Khatoon
|
3419008WL202834
|
Kasiran Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
IDRIS
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-038-004/804
(REMBA)
|
3419008000NRG23Z180320232759663
|
22/03/2023
|
Taslima Khatoon
|
3419008WL202836
|
Taslima Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
TASLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-038-004/805
(REMBA)
|
3419008000NRG23Z180320232759627
|
22/03/2023
|
Anju Devi
|
3419008WL202834
|
Anju Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-038-004/822
(REMBA)
|
3419008000NRG23Z180320232759453
|
22/03/2023
|
Gulfan Ansari
|
3419008WL202825
|
Gulfan Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-038-004/919
(REMBA)
|
3419008000NRG23Z180320232759454
|
22/03/2023
|
Shera Bano
|
3419008WL202825
|
Shera Bano
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SHERA BANO
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-038-004/920
(REMBA)
|
3419008000NRG23Z180320232759413
|
22/03/2023
|
Jamila Khatun
|
3419008WL202824
|
Jamila Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-038-004/921
(REMBA)
|
3419008000NRG23Z180320232759414
|
22/03/2023
|
Shahida Khatun
|
3419008WL202824
|
Shahida Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SHAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-038-004/948
(REMBA)
|
3419008000NRG23Z180320232759415
|
22/03/2023
|
Sahnaj Khatun
|
3419008WL202824
|
Sahnaj Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jamua
|
JH-19-008-038-004/949
(REMBA)
|
3419008000NRG23Z180320232759416
|
22/03/2023
|
Tabsum Khatoon
|
3419008WL202824
|
Tabsum Khatoon
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
23/03/2023
|
|
S51599932
|
|
TABSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jamua
|
JH-19-008-038-004/955
(REMBA)
|
3419008000NRG23Z180320232759417
|
22/03/2023
|
Rubaida Khatoon
|
3419008WL202824
|
Rubaida Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-038-004/967
(REMBA)
|
3419008000NRG23Z180320232759455
|
22/03/2023
|
Md Azhar Ansari
|
3419008WL202825
|
Md Azhar Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MD AJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-038-004/974
(REMBA)
|
3419008000NRG23Z180320232759309
|
22/03/2023
|
Sukhdev Rana
|
3419008WL202819
|
Sukhdev Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SUKHDEV RANA
|
BANK OF BARODA(606985)
|
|
102
|
Jamua
|
JH-19-008-038-004/975
(REMBA)
|
3419008000NRG23Z180320232759310
|
22/03/2023
|
Kranti Devi
|
3419008WL202819
|
Kranti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KRANTI DEVI W/O BABLU RANA
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-038-004/978
(REMBA)
|
3419008000NRG23Z180320232759311
|
22/03/2023
|
Manoj Rana
|
3419008WL202819
|
Manoj Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MANOJ RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16146
|
16146
|
|
|
|
|
|
|
|
|
104
|
Jamua
|
JH-19-008-032-006/1065
(PALMO)
|
3419008000NRG23Z180320232759560
|
22/03/2023
|
Kunti devi
|
3419008WL202832
|
Kunti devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-032-006/1317
(PALMO)
|
3419008000NRG23Z180320232759561
|
22/03/2023
|
Vikash Yadav
|
3419008WL202832
|
Vikash Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-032-006/627
(PALMO)
|
3419008000NRG23Z180320232759563
|
22/03/2023
|
Girja devi
|
3419008WL202832
|
Girja devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SUKHDEV RANA
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-034-006/1114
(PHATHA)
|
3419008000NRG23Z180320232759844
|
22/03/2023
|
Baijanti Devi
|
3419008WL202841
|
Baijanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-038-001/1304
(REMBA)
|
3419008000NRG23Z180320232759853
|
22/03/2023
|
Suganti Devi
|
3419008WL202841
|
Suganti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SUGANI DEVI.
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-038-004/636
(REMBA)
|
3419008000NRG23Z180320232759351
|
22/03/2023
|
Rajeet Kumar Gupta
|
3419008WL202821
|
Rajeet Kumar Gupta
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RANJEET KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-038-004/1089
(REMBA)
|
3419008000NRG23Z180320232759299
|
22/03/2023
|
Renu Devi
|
3419008WL202819
|
Renu Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
Jamua
|
JH-19-008-032-006/556
(PALMO)
|
3419008000NRG23Z180320232759562
|
22/03/2023
|
Kanchan Devi
|
3419008WL202832
|
Kanchan Devi
|
00048
|
BKID0005862
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
112
|
Jamua
|
JH-19-008-032-006/1034
(PALMO)
|
3419008000NRG23Z180320232759557
|
22/03/2023
|
Bindwa Devi
|
3419008WL202832
|
Bindwa Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mr. BINDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-032-006/1036
(PALMO)
|
3419008000NRG23Z180320232759558
|
22/03/2023
|
Chinta devi
|
3419008WL202832
|
Chinta devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Jamua
|
JH-19-008-032-006/1039
(PALMO)
|
3419008000NRG23Z180320232759559
|
22/03/2023
|
Kamini Devi
|
3419008WL202832
|
Kamini Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. KAMINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
115
|
Jamua
|
JH-19-008-038-004/1257
(REMBA)
|
3419008000NRG23Z180320232759301
|
22/03/2023
|
Kumkum Supriya
|
3419008WL202819
|
Kumkum Supriya
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KUMKUM SUPRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
116
|
Jamua
|
JH-19-008-038-003/1097
(REMBA)
|
3419008000NRG23Z180320232759825
|
22/03/2023
|
Sudhir Prasad Verma
|
3419008WL202840
|
Sudhir Prasad Verma
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR SUDHIR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-038-004/1227
(REMBA)
|
3419008000NRG23Z180320232759406
|
22/03/2023
|
Hasina Khatun
|
3419008WL202824
|
Hasina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18738
|
18738
|
|
|
|
|
|
|
|