|
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-19-008-001-008/1187
(BADDIHA-1)
|
3419008000NRG23130820220662739
|
13/08/2022
|
Ravindra Pd Kushwaha
|
3419008WL049898
|
Ravindra Pd Kushwaha
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082319
|
|
RAVINDRA PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-008/31
(BADDIHA-1)
|
3419008000NRG23130820220662753
|
13/08/2022
|
Malti Devi
|
3419008WL049898
|
Malti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082370
|
|
MALTI DEVI,W/O-DAVRIKA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-008/32
(BADDIHA-1)
|
3419008000NRG23130820220662754
|
13/08/2022
|
Latu Singh
|
3419008WL049898
|
Latu Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082315
|
|
LATU SINGH & VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-008/698
(BADDIHA-1)
|
3419008000NRG23130820220662755
|
13/08/2022
|
Vikash Singh
|
3419008WL049898
|
Vikash Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082333
|
|
VIKAS SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-003/200
(PINDARSOT)
|
3419008000NRG23130820220663316
|
13/08/2022
|
Nabi Hussain Ansari
|
3419008WL049935
|
Nabi Hussain Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082307
|
|
NABI HUSSAIN ANSARI,S/O-FAGU MIAN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-003/208
(PINDARSOT)
|
3419008000NRG23130820220663317
|
13/08/2022
|
Hasina Khatoon
|
3419008WL049935
|
Hasina Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082317
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-003/211
(PINDARSOT)
|
3419008000NRG23130820220663262
|
13/08/2022
|
Md Manir Ansari
|
3419008WL049932
|
Md Manir Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082308
|
|
MD.MANIR ANSARI,S/O-MOHAMMAD MIAN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-003/223
(PINDARSOT)
|
3419008000NRG23130820220663264
|
13/08/2022
|
Sobrati Ansari
|
3419008WL049932
|
Sobrati Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082371
|
|
SOBRATI ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-003/236
(PINDARSOT)
|
3419008000NRG23130820220663266
|
13/08/2022
|
Md. Manjoor Ansari
|
3419008WL049932
|
Md. Manjoor Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082297
|
|
MD MANZUR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-003/285
(PINDARSOT)
|
3419008000NRG23130820220663267
|
13/08/2022
|
Islam
|
3419008WL049932
|
Islam
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082304
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-003/290
(PINDARSOT)
|
3419008000NRG23130820220663268
|
13/08/2022
|
Soru Khatoon
|
3419008WL049932
|
Soru Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082305
|
|
SORU KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-003/298
(PINDARSOT)
|
3419008000NRG23130820220663269
|
13/08/2022
|
Phajila Khatoon
|
3419008WL049932
|
Phajila Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082326
|
|
FAJILA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-003/309
(PINDARSOT)
|
3419008000NRG23130820220663270
|
13/08/2022
|
Jabida Khatoon
|
3419008WL049932
|
Jabida Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082322
|
|
JAVIDA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-003/310
(PINDARSOT)
|
3419008000NRG23130820220663271
|
13/08/2022
|
Shahjad Ansari
|
3419008WL049932
|
Shahjad Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082327
|
|
MD SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-003/512
(PINDARSOT)
|
3419008000NRG23130820220663319
|
13/08/2022
|
Jubeda Khatoon
|
3419008WL049935
|
Jubeda Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082303
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-003/513
(PINDARSOT)
|
3419008000NRG23130820220663320
|
13/08/2022
|
Sarfaraj Ansari
|
3419008WL049935
|
Sarfaraj Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082368
|
|
SARFARAJ ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-035-003/519
(PINDARSOT)
|
3419008000NRG23130820220663272
|
13/08/2022
|
Latif Ansari
|
3419008WL049932
|
Latif Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082295
|
|
LATIF ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-003/543
(PINDARSOT)
|
3419008000NRG23130820220663273
|
13/08/2022
|
Fakruddin Ansari
|
3419008WL049932
|
Fakruddin Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082294
|
|
FAKRUDDIN
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-035-005/11
(PINDARSOT)
|
3419008000NRG23130820220662353
|
13/08/2022
|
Rajkumar Verma
|
3419008WL049872
|
Rajkumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082301
|
|
RAJKUMAR VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-035-005/12
(PINDARSOT)
|
3419008000NRG23130820220662526
|
13/08/2022
|
Gayanchand pd verma
|
3419008WL049884
|
Gayanchand pd verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082332
|
|
GYANCHAND PD VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-035-005/12
(PINDARSOT)
|
3419008000NRG23130820220662525
|
13/08/2022
|
Sarita Devi
|
3419008WL049884
|
Sarita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082338
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-035-005/19
(PINDARSOT)
|
3419008000NRG23130820220662360
|
13/08/2022
|
DEWKI NANDAN VERMA
|
3419008WL049872
|
DEWKI NANDAN VERMA
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082310
|
|
DEOKINANDAN PD.VERMA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-035-005/23
(PINDARSOT)
|
3419008000NRG23130820220663346
|
13/08/2022
|
Kashinath Verma
|
3419008WL049936
|
Kashinath Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082306
|
|
KASHINATH VERMA & SMT.MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-035-005/274
(PINDARSOT)
|
3419008000NRG23130820220662573
|
13/08/2022
|
Sudhir Pd Verma
|
3419008WL049889
|
Sudhir Pd Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082320
|
|
SUDHIR PD. VERMA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-035-005/276
(PINDARSOT)
|
3419008000NRG23130820220662363
|
13/08/2022
|
Shankar Mahto
|
3419008WL049872
|
Shankar Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082316
|
|
SHANKAR PD.VERMA & RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-035-005/280
(PINDARSOT)
|
3419008000NRG23130820220663274
|
13/08/2022
|
Deonandan Verma
|
3419008WL049932
|
Deonandan Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082312
|
|
DEONANDAN VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-035-005/330
(PINDARSOT)
|
3419008000NRG23130820220662364
|
13/08/2022
|
Rinki devi
|
3419008WL049872
|
Rinki devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082337
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-035-005/332
(PINDARSOT)
|
3419008000NRG23130820220662574
|
13/08/2022
|
Ashish Kumar
|
3419008WL049889
|
Ashish Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082340
|
|
ASHIS KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-035-005/34
(PINDARSOT)
|
3419008000NRG23130820220663347
|
13/08/2022
|
Baldev Pd Verma
|
3419008WL049936
|
Baldev Pd Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082296
|
|
BALDEO PD.VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-035-005/37
(PINDARSOT)
|
3419008000NRG23130820220662366
|
13/08/2022
|
Gita Verma
|
3419008WL049872
|
Gita Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082328
|
|
GITA VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008000NRG23130820220662575
|
13/08/2022
|
Munnalal Verma
|
3419008WL049889
|
Munnalal Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082311
|
|
MUNNA LAL VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008000NRG23130820220662576
|
13/08/2022
|
Phul Kumari Verma
|
3419008WL049889
|
Phul Kumari Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082330
|
|
FULKUMARI VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-035-005/42
(PINDARSOT)
|
3419008000NRG23130820220663348
|
13/08/2022
|
tuliya devi
|
3419008WL049936
|
tuliya devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082298
|
|
KALI PRASAD KUSHWAHA [JT]
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-035-005/470
(PINDARSOT)
|
3419008000NRG23130820220663350
|
13/08/2022
|
Amna Khatun
|
3419008WL049936
|
Amna Khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082314
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-005/470
(PINDARSOT)
|
3419008000NRG23130820220663349
|
13/08/2022
|
MD Mansur Ansari
|
3419008WL049936
|
MD Mansur Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082300
|
|
MANSOOR ALAM
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-035-005/500
(PINDARSOT)
|
3419008000NRG23130820220662577
|
13/08/2022
|
Sandeep Kumar Verma
|
3419008WL049889
|
Sandeep Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082313
|
|
SANDIP KR VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-035-005/556
(PINDARSOT)
|
3419008000NRG23130820220662578
|
13/08/2022
|
Basant Kumar Verma
|
3419008WL049889
|
Basant Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082318
|
|
BASANT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-035-005/556
(PINDARSOT)
|
3419008000NRG23130820220662579
|
13/08/2022
|
Priyanka Kumari
|
3419008WL049889
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082329
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-035-005/557
(PINDARSOT)
|
3419008000NRG23130820220663351
|
13/08/2022
|
Urmla
|
3419008WL049936
|
Urmla
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082369
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-005/558
(PINDARSOT)
|
3419008000NRG23130820220662580
|
13/08/2022
|
Banshi Pd. Verma
|
3419008WL049889
|
Banshi Pd. Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082302
|
|
BANSHI PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-005/660
(PINDARSOT)
|
3419008000NRG23130820220662581
|
13/08/2022
|
Sangeeta Devi
|
3419008WL049889
|
Sangeeta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082334
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-035-005/683
(PINDARSOT)
|
3419008000NRG23130820220662582
|
13/08/2022
|
Parwati Devi
|
3419008WL049889
|
Parwati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082335
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-035-005/684
(PINDARSOT)
|
3419008000NRG23130820220662583
|
13/08/2022
|
Rimpa Kumari
|
3419008WL049889
|
Rimpa Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082336
|
|
Mrs. RIMPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-035-005/688
(PINDARSOT)
|
3419008000NRG23130820220663352
|
13/08/2022
|
Saburan khatun
|
3419008WL049936
|
Saburan khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082339
|
|
SABURAN KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-035-006/135
(PINDARSOT)
|
3419008000NRG23130820220663275
|
13/08/2022
|
Makina Khatoon
|
3419008WL049932
|
Makina Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082321
|
|
MAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-035-006/137
(PINDARSOT)
|
3419008000NRG23130820220663276
|
13/08/2022
|
Jubeda Khatoon
|
3419008WL049932
|
Jubeda Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082367
|
|
JUBAIDA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-035-007/153
(PINDARSOT)
|
3419008000NRG23130820220662885
|
13/08/2022
|
KHALIL MIYAN
|
3419008WL049907
|
KHALIL MIYAN
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082325
|
|
KHALIL MIYAN
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-035-007/153
(PINDARSOT)
|
3419008000NRG23130820220662886
|
13/08/2022
|
Phatma Bibi
|
3419008WL049907
|
Phatma Bibi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082323
|
|
FATMA BIBI
|
INDUSIND BANK(607189)
|
|
49
|
Jamua
|
JH-19-008-035-007/157
(PINDARSOT)
|
3419008000NRG23130820220663326
|
13/08/2022
|
Jabida Khatoon
|
3419008WL049935
|
Jabida Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082324
|
|
JABIDA BIBI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-035-007/170
(PINDARSOT)
|
3419008000NRG23130820220662417
|
13/08/2022
|
BODHI MAHTO
|
3419008WL049875
|
BODHI MAHTO
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082331
|
|
BODHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jamua
|
JH-19-008-035-007/170
(PINDARSOT)
|
3419008000NRG23130820220662419
|
13/08/2022
|
MAHENDRA MAHTO
|
3419008WL049875
|
MAHENDRA MAHTO
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082366
|
|
MAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jamua
|
JH-19-008-035-007/404
(PINDARSOT)
|
3419008000NRG23130820220662887
|
13/08/2022
|
Muniya Khatoon
|
3419008WL049907
|
Muniya Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082309
|
|
MUNNI KHATOON,W/O-SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-035-007/632
(PINDARSOT)
|
3419008000NRG23130820220663327
|
13/08/2022
|
MD Akbar Ali
|
3419008WL049935
|
MD Akbar Ali
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082299
|
|
AKBAR ALI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-035-007/632
(PINDARSOT)
|
3419008000NRG23130820220663328
|
13/08/2022
|
Nurjahan Khatun
|
3419008WL049935
|
Nurjahan Khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082341
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64584
|
64584
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-035-001/364
(PINDARSOT)
|
3419008000NRG23130820220662661
|
13/08/2022
|
Suresh pd Verma
|
3419008WL049893
|
Suresh pd Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082361
|
|
SURESH PD VERMA
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-035-001/365
(PINDARSOT)
|
3419008000NRG23130820220662318
|
13/08/2022
|
Sudhir Pd. Verma
|
3419008WL049869
|
Sudhir Pd. Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082353
|
|
SUDHIR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-035-001/366
(PINDARSOT)
|
3419008000NRG23130820220662662
|
13/08/2022
|
Anand Pd. Verma
|
3419008WL049893
|
Anand Pd. Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082346
|
|
ANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-035-001/368
(PINDARSOT)
|
3419008000NRG23130820220662663
|
13/08/2022
|
Atwari Mahto
|
3419008WL049893
|
Atwari Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082344
|
|
ATWARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-035-001/413
(PINDARSOT)
|
3419008000NRG23130820220663184
|
13/08/2022
|
Shanker Pd Verma
|
3419008WL049927
|
Shanker Pd Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082372
|
|
SHANKAR PD VERMA
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-035-001/442
(PINDARSOT)
|
3419008000NRG23130820220662971
|
13/08/2022
|
Jagat Kumar Verma
|
3419008WL049914
|
Jagat Kumar Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082349
|
|
JAGAT KUMAR VERMA
|
IDBI BANK(607095)
|
|
61
|
Jamua
|
JH-19-008-035-001/444
(PINDARSOT)
|
3419008000NRG23130820220663123
|
13/08/2022
|
Sudhir Pd Verma
|
3419008WL049924
|
Sudhir Pd Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082360
|
|
SUDHIR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-035-001/454
(PINDARSOT)
|
3419008000NRG23130820220662972
|
13/08/2022
|
Rameshwar Ram
|
3419008WL049914
|
Rameshwar Ram
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082357
|
|
RAMESHWAR ROY
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-035-001/460
(PINDARSOT)
|
3419008000NRG23130820220663124
|
13/08/2022
|
Ashok Kr. Verma
|
3419008WL049924
|
Ashok Kr. Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082343
|
|
ASHOK KR. VERMA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-035-001/497
(PINDARSOT)
|
3419008000NRG23130820220662664
|
13/08/2022
|
Choudhari matho
|
3419008WL049893
|
Choudhari matho
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082358
|
|
CHOUDHRI MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-035-001/545
(PINDARSOT)
|
3419008000NRG23130820220663126
|
13/08/2022
|
Sunil kr verma
|
3419008WL049924
|
Sunil kr verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082347
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-035-001/560
(PINDARSOT)
|
3419008000NRG23130820220663129
|
13/08/2022
|
Shakumtala Devi
|
3419008WL049924
|
Shakumtala Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082350
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-035-001/569
(PINDARSOT)
|
3419008000NRG23130820220663185
|
13/08/2022
|
Ramprasad Mahto
|
3419008WL049927
|
Ramprasad Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082356
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-035-001/570
(PINDARSOT)
|
3419008000NRG23130820220663022
|
13/08/2022
|
Anil Kr. Verma
|
3419008WL049916
|
Anil Kr. Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082362
|
|
ANIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-035-001/574
(PINDARSOT)
|
3419008000NRG23130820220662973
|
13/08/2022
|
Todi Mahto
|
3419008WL049914
|
Todi Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082364
|
|
TODI MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-035-001/575
(PINDARSOT)
|
3419008000NRG23130820220663130
|
13/08/2022
|
Rameshwar Mahto
|
3419008WL049924
|
Rameshwar Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082359
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-035-001/712
(PINDARSOT)
|
3419008000NRG23130820220663023
|
13/08/2022
|
sanjay pd varma
|
3419008WL049916
|
sanjay pd varma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082352
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008000NRG23130820220663001
|
13/08/2022
|
Srimati Neha Devi
|
3419008WL049915
|
Srimati Neha Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082354
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008000NRG23130820220663002
|
13/08/2022
|
Sumitra Kumari
|
3419008WL049915
|
Sumitra Kumari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082363
|
|
SUMITRA KUMARI W/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-035-004/403
(PINDARSOT)
|
3419008000NRG23130820220663003
|
13/08/2022
|
Anjani Devi
|
3419008WL049915
|
Anjani Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082351
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-035-004/48
(PINDARSOT)
|
3419008000NRG23130820220663004
|
13/08/2022
|
Shukar Mandal
|
3419008WL049915
|
Shukar Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082355
|
|
SHUKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jamua
|
JH-19-008-035-004/553
(PINDARSOT)
|
3419008000NRG23130820220662982
|
13/08/2022
|
Pradeep Kr. Vishwkarma
|
3419008WL049914
|
Pradeep Kr. Vishwkarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082342
|
|
PRADEEP KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-035-004/56
(PINDARSOT)
|
3419008000NRG23130820220662983
|
13/08/2022
|
Ajay Kumar Mandal
|
3419008WL049914
|
Ajay Kumar Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082345
|
|
AJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-035-004/58
(PINDARSOT)
|
3419008000NRG23130820220663005
|
13/08/2022
|
Meghlal Mandal
|
3419008WL049915
|
Meghlal Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082365
|
|
MEGHLAL MANDAL
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-035-004/61
(PINDARSOT)
|
3419008000NRG23130820220663006
|
13/08/2022
|
Jago Mandal
|
3419008WL049915
|
Jago Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232082348
|
|
JAGO MANDAL JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94484
|
94484
|
|
|
|
|
|
|
|