|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-026-001/499
(LATAKI)
|
3419008000NRG23Z130820220668623
|
22/08/2022
|
Jitendra Kumar Rai
|
3419008WL050324
|
Jitendra Kumar Rai
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR JITENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-026-001/499
(LATAKI)
|
3419008000NRG23Z130820220668624
|
22/08/2022
|
Kabita Kumari
|
3419008WL050324
|
Kabita Kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KAWITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-026-001/69
(LATAKI)
|
3419008000NRG23Z130820220668614
|
22/08/2022
|
Ghanshyam Shaw
|
3419008WL050323
|
Ghanshyam Shaw
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GHANSHAYAM SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-026-001/1053
(LATAKI)
|
3419008000NRG23Z130820220668799
|
22/08/2022
|
KULSUM BIBI
|
3419008WL050351
|
KULSUM BIBI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-026-001/1053
(LATAKI)
|
3419008000NRG23Z220820220727295
|
22/08/2022
|
KULSUM BIBI
|
3419008WL055382
|
KULSUM BIBI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-026-001/1065
(LATAKI)
|
3419008000NRG23Z220820220727370
|
22/08/2022
|
MANJU DEVI
|
3419008WL055394
|
MANJU DEVI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MANJU DEVI W/O MAHENDRA ROY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-026-001/1074
(LATAKI)
|
3419008000NRG23Z130820220669472
|
22/08/2022
|
Rubeda Khatoon
|
3419008WL050445
|
Rubeda Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. RUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
8
|
Jamua
|
JH-19-008-026-001/1113
(LATAKI)
|
3419008000NRG23Z130820220668642
|
22/08/2022
|
Rekha Devi
|
3419008WL050327
|
Rekha Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/1114
(LATAKI)
|
3419008000NRG23Z220820220727493
|
22/08/2022
|
Raju Hazra
|
3419008WL055403
|
Raju Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAJU HAZRA SO DAMODAR HAZRA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/1115
(LATAKI)
|
3419008000NRG23Z220820220727494
|
22/08/2022
|
Sunita Devi
|
3419008WL055403
|
Sunita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-026-001/117
(LATAKI)
|
3419008000NRG23Z220820220727143
|
22/08/2022
|
Bhikhari Hazra
|
3419008WL055367
|
Bhikhari Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHIKHARI HAZRA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/117
(LATAKI)
|
3419008000NRG23Z130820220669169
|
22/08/2022
|
Bhikhari Hazra
|
3419008WL050402
|
Bhikhari Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHIKHARI HAZRA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-026-001/134
(LATAKI)
|
3419008000NRG23Z220820220727528
|
22/08/2022
|
Arjun Hazra
|
3419008WL055404
|
Arjun Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/138
(LATAKI)
|
3419008000NRG23Z220820220727458
|
22/08/2022
|
Raju Shaw
|
3419008WL055402
|
Raju Shaw
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/138
(LATAKI)
|
3419008000NRG23Z130820220668471
|
22/08/2022
|
Raju Shaw
|
3419008WL050313
|
Raju Shaw
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-026-001/159-A
(LATAKI)
|
3419008000NRG23Z130820220668529
|
22/08/2022
|
Indu Devi
|
3419008WL050316
|
Indu Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
INDU DEVI W/O-KRISHN KU ROY
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-026-001/16
(LATAKI)
|
3419008000NRG23Z130820220669293
|
22/08/2022
|
Md Irshad Mirza
|
3419008WL050410
|
Md Irshad Mirza
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
IRSAD MIRJA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/170
(LATAKI)
|
3419008000NRG23Z130820220669442
|
22/08/2022
|
Ahilya Devi
|
3419008WL050439
|
Ahilya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
AHILYA DEVI W/O-DILIP HAZRA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-026-001/170
(LATAKI)
|
3419008000NRG23Z130820220669441
|
22/08/2022
|
Dilip Hazra
|
3419008WL050439
|
Dilip Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DILIP HAZRA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-026-001/19
(LATAKI)
|
3419008000NRG23Z130820220668480
|
22/08/2022
|
Raju Hazra
|
3419008WL050313
|
Raju Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Raju Hazra
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-026-001/19
(LATAKI)
|
3419008000NRG23Z220820220727464
|
22/08/2022
|
Raju Hazra
|
3419008WL055402
|
Raju Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Raju Hazra
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-026-001/196
(LATAKI)
|
3419008000NRG23Z130820220668786
|
22/08/2022
|
Nilam devi
|
3419008WL050350
|
Nilam devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-026-001/268
(LATAKI)
|
3419008000NRG23Z130820220669378
|
22/08/2022
|
sajjan shaw
|
3419008WL050423
|
sajjan shaw
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SAJJAN SAW SO KT MUNSHI SAW
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-026-001/309
(LATAKI)
|
3419008000NRG23Z220820220727146
|
22/08/2022
|
SUMANTI DEVI
|
3419008WL055367
|
SUMANTI DEVI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-026-001/322
(LATAKI)
|
3419008000NRG23Z220820220727466
|
22/08/2022
|
TIPAN HAJRA
|
3419008WL055402
|
TIPAN HAJRA
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TIPAN HAZRA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/322
(LATAKI)
|
3419008000NRG23Z130820220668484
|
22/08/2022
|
TIPAN HAJRA
|
3419008WL050313
|
TIPAN HAJRA
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TIPAN HAZRA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-026-001/326
(LATAKI)
|
3419008000NRG23Z130820220668634
|
22/08/2022
|
MINA DEVI
|
3419008WL050325
|
MINA DEVI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/326
(LATAKI)
|
3419008000NRG23Z220820220727418
|
22/08/2022
|
MINA DEVI
|
3419008WL055400
|
MINA DEVI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-026-001/521
(LATAKI)
|
3419008000NRG23Z220820220727467
|
22/08/2022
|
Radhiya Devi
|
3419008WL055402
|
Radhiya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RADHIYA DEVI W/O- MANOJ HAZRA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-026-001/523
(LATAKI)
|
3419008000NRG23Z130820220668486
|
22/08/2022
|
Sanjay Kr Paswan
|
3419008WL050313
|
Sanjay Kr Paswan
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANJAY KUMAR PASWAN SO GANESH RAM
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-026-001/523
(LATAKI)
|
3419008000NRG23Z130820220668485
|
22/08/2022
|
Sanoj Kr Paswan
|
3419008WL050313
|
Sanoj Kr Paswan
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANOJ KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-026-001/527
(LATAKI)
|
3419008000NRG23Z130820220669326
|
22/08/2022
|
Asgari Khatoon
|
3419008WL050412
|
Asgari Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-026-001/529
(LATAKI)
|
3419008000NRG23Z130820220669328
|
22/08/2022
|
Md Afjal
|
3419008WL050412
|
Md Afjal
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Md Afjal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Jamua
|
JH-19-008-026-001/529
(LATAKI)
|
3419008000NRG23Z130820220669327
|
22/08/2022
|
Sarifuddin
|
3419008WL050412
|
Sarifuddin
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-026-001/533
(LATAKI)
|
3419008000NRG23Z130820220669345
|
22/08/2022
|
Kesar Praveen
|
3419008WL050416
|
Kesar Praveen
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Koushar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Jamua
|
JH-19-008-026-001/538
(LATAKI)
|
3419008000NRG23Z130820220669160
|
22/08/2022
|
Jinat Praveen
|
3419008WL050400
|
Jinat Praveen
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. JINAT PRAWIN
|
INDIAN BANK(607105)
|
|
37
|
Jamua
|
JH-19-008-026-001/538
(LATAKI)
|
3419008000NRG23Z130820220669159
|
22/08/2022
|
Md Fida Husain
|
3419008WL050400
|
Md Fida Husain
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MD FIDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-026-001/564
(LATAKI)
|
3419008000NRG23Z130820220668787
|
22/08/2022
|
Jitendra Singh
|
3419008WL050350
|
Jitendra Singh
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
JITENDRA KUMAR SINGH S/O-ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-026-001/565
(LATAKI)
|
3419008000NRG23Z130820220668788
|
22/08/2022
|
Ravindra Kumar Singh
|
3419008WL050350
|
Ravindra Kumar Singh
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-026-001/587
(LATAKI)
|
3419008000NRG23Z130820220669379
|
22/08/2022
|
Nepal Hazra
|
3419008WL050423
|
Nepal Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NEPAL HAJARA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-026-001/590
(LATAKI)
|
3419008000NRG23Z130820220669380
|
22/08/2022
|
Kaushalya Devi
|
3419008WL050423
|
Kaushalya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KOSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-026-001/601
(LATAKI)
|
3419008000NRG23Z130820220668489
|
22/08/2022
|
Mina Devi
|
3419008WL050313
|
Mina Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-026-001/601
(LATAKI)
|
3419008000NRG23Z220820220727470
|
22/08/2022
|
Mina Devi
|
3419008WL055402
|
Mina Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-026-001/610
(LATAKI)
|
3419008000NRG23Z130820220668490
|
22/08/2022
|
Chetani Devi
|
3419008WL050313
|
Chetani Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
CHETANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-026-001/625
(LATAKI)
|
3419008000NRG23Z130820220669381
|
22/08/2022
|
Sangita Devi
|
3419008WL050423
|
Sangita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-026-001/628
(LATAKI)
|
3419008000NRG23Z130820220668613
|
22/08/2022
|
Sarita Devi
|
3419008WL050323
|
Sarita Devi
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-026-001/637
(LATAKI)
|
3419008000NRG23Z130820220668535
|
22/08/2022
|
Karu Saw
|
3419008WL050316
|
Karu Saw
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-026-001/637
(LATAKI)
|
3419008000NRG23Z220820220727505
|
22/08/2022
|
Karu Saw
|
3419008WL055403
|
Karu Saw
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-026-001/638
(LATAKI)
|
3419008000NRG23Z220820220727506
|
22/08/2022
|
Thanu Saw
|
3419008WL055403
|
Thanu Saw
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. THANU SAW
|
INDIAN BANK(607105)
|
|
50
|
Jamua
|
JH-19-008-026-001/638
(LATAKI)
|
3419008000NRG23Z130820220668536
|
22/08/2022
|
Thanu Saw
|
3419008WL050316
|
Thanu Saw
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. THANU SAW
|
INDIAN BANK(607105)
|
|
51
|
Jamua
|
JH-19-008-026-001/653
(LATAKI)
|
3419008000NRG23Z130820220668901
|
22/08/2022
|
Tuni Devi
|
3419008WL050365
|
Tuni Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-026-001/653
(LATAKI)
|
3419008000NRG23Z220820220727543
|
22/08/2022
|
Tuni Devi
|
3419008WL055404
|
Tuni Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-026-001/659
(LATAKI)
|
3419008000NRG23Z220820220727544
|
22/08/2022
|
Ranjit Hazra
|
3419008WL055404
|
Ranjit Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RANJIT HAZRA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-026-001/660
(LATAKI)
|
3419008000NRG23Z220820220727472
|
22/08/2022
|
Pal Kumar Hazra
|
3419008WL055402
|
Pal Kumar Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PAL KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-026-001/670
(LATAKI)
|
3419008000NRG23Z130820220668763
|
22/08/2022
|
Sajda Khatun
|
3419008WL050346
|
Sajda Khatun
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-026-001/682
(LATAKI)
|
3419008000NRG23Z130820220669338
|
22/08/2022
|
Naimat Jahan
|
3419008WL050414
|
Naimat Jahan
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NAYAMAT JAHAN DO MD SAHADAT
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-026-001/682
(LATAKI)
|
3419008000NRG23Z130820220669337
|
22/08/2022
|
Sabina Khatoon
|
3419008WL050414
|
Sabina Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SABINA KHATOON W/O-MD SAHADAT
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-026-001/683
(LATAKI)
|
3419008000NRG23Z130820220669161
|
22/08/2022
|
Sahjadi Khatoon
|
3419008WL050400
|
Sahjadi Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHAHJADI KHATOON
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-026-001/706
(LATAKI)
|
3419008000NRG23Z130820220669346
|
22/08/2022
|
Nasiba Khatoon
|
3419008WL050416
|
Nasiba Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NASIBA KHATOON (JT A/C)
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-026-001/707
(LATAKI)
|
3419008000NRG23Z130820220669347
|
22/08/2022
|
Md Akabar
|
3419008WL050416
|
Md Akabar
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD AKBAR
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-026-001/710
(LATAKI)
|
3419008000NRG23Z130820220669348
|
22/08/2022
|
Mahbub Shekh
|
3419008WL050416
|
Mahbub Shekh
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
JULEKHA KHATOON
|
CANARA BANK(508532)
|
|
62
|
Jamua
|
JH-19-008-026-001/718
(LATAKI)
|
3419008000NRG23Z130820220669360
|
22/08/2022
|
Nusrat Praveen
|
3419008WL050420
|
Nusrat Praveen
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. NUSRAT PRAWIN
|
INDIAN BANK(607105)
|
|
63
|
Jamua
|
JH-19-008-026-001/719
(LATAKI)
|
3419008000NRG23Z130820220669361
|
22/08/2022
|
Najiya Praveen
|
3419008WL050420
|
Najiya Praveen
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NAJIYA PRAVEEN DO KYUM MIRZA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-026-001/778
(LATAKI)
|
3419008000NRG23Z130820220668902
|
22/08/2022
|
Ehsan Alam
|
3419008WL050365
|
Ehsan Alam
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Md Ehsan Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Jamua
|
JH-19-008-026-001/787
(LATAKI)
|
3419008000NRG23Z130820220668491
|
22/08/2022
|
Rakesh Paswan
|
3419008WL050313
|
Rakesh Paswan
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAKESH PASWAN
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-026-001/787
(LATAKI)
|
3419008000NRG23Z220820220727473
|
22/08/2022
|
Rakesh Paswan
|
3419008WL055402
|
Rakesh Paswan
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAKESH PASWAN
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-026-001/803
(LATAKI)
|
3419008000NRG23Z220820220727507
|
22/08/2022
|
Sumitra Devi
|
3419008WL055403
|
Sumitra Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-026-001/803
(LATAKI)
|
3419008000NRG23Z130820220668537
|
22/08/2022
|
Sumitra Devi
|
3419008WL050316
|
Sumitra Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-026-001/804
(LATAKI)
|
3419008000NRG23Z130820220668538
|
22/08/2022
|
Chintamani Kumari
|
3419008WL050316
|
Chintamani Kumari
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. CHINTAMANI KUMARI
|
INDIAN BANK(607105)
|
|
70
|
Jamua
|
JH-19-008-026-001/804
(LATAKI)
|
3419008000NRG23Z220820220727508
|
22/08/2022
|
Chintamani Kumari
|
3419008WL055403
|
Chintamani Kumari
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. CHINTAMANI KUMARI
|
INDIAN BANK(607105)
|
|
71
|
Jamua
|
JH-19-008-026-001/805
(LATAKI)
|
3419008000NRG23Z220820220727509
|
22/08/2022
|
Gita Devi
|
3419008WL055403
|
Gita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
72
|
Jamua
|
JH-19-008-026-001/805
(LATAKI)
|
3419008000NRG23Z130820220668539
|
22/08/2022
|
Gita Devi
|
3419008WL050316
|
Gita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
73
|
Jamua
|
JH-19-008-026-001/813
(LATAKI)
|
3419008000NRG23Z130820220668903
|
22/08/2022
|
Md Rauf Mirza
|
3419008WL050365
|
Md Rauf Mirza
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD RAUF MIRZA
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-026-001/832
(LATAKI)
|
3419008000NRG23Z130820220669210
|
22/08/2022
|
Bhuneshwar Das
|
3419008WL050405
|
Bhuneshwar Das
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-026-001/834
(LATAKI)
|
3419008000NRG23Z130820220668740
|
22/08/2022
|
Birendra Das
|
3419008WL050340
|
Birendra Das
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jamua
|
JH-19-008-026-001/834
(LATAKI)
|
3419008000NRG23Z130820220668739
|
22/08/2022
|
Kaushalaya Devi
|
3419008WL050340
|
Kaushalaya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KOUSHIYA DEVIWO SUKHDEW DAS
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-026-001/839
(LATAKI)
|
3419008000NRG23Z220820220727377
|
22/08/2022
|
Md Samsul Ansari
|
3419008WL055395
|
Md Samsul Ansari
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-026-001/865
(LATAKI)
|
3419008000NRG23Z220820220727147
|
22/08/2022
|
Muna Devi
|
3419008WL055367
|
Muna Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. MUNA DEVI
|
INDIAN BANK(607105)
|
|
79
|
Jamua
|
JH-19-008-026-001/865
(LATAKI)
|
3419008000NRG23Z130820220669171
|
22/08/2022
|
Muna Devi
|
3419008WL050402
|
Muna Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. MUNA DEVI
|
INDIAN BANK(607105)
|
|
80
|
Jamua
|
JH-19-008-026-001/869
(LATAKI)
|
3419008000NRG23Z130820220669172
|
22/08/2022
|
Shiv Shankar Kumar
|
3419008WL050402
|
Shiv Shankar Kumar
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHIV SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-026-001/869
(LATAKI)
|
3419008000NRG23Z220820220727148
|
22/08/2022
|
Shiv Shankar Kumar
|
3419008WL055367
|
Shiv Shankar Kumar
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHIV SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-026-001/892
(LATAKI)
|
3419008000NRG23Z130820220668540
|
22/08/2022
|
Bimala Devi
|
3419008WL050316
|
Bimala Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-026-001/899
(LATAKI)
|
3419008000NRG23Z130820220669162
|
22/08/2022
|
Md Sajad Alam
|
3419008WL050400
|
Md Sajad Alam
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. Md Sajad Alam
|
INDIAN BANK(607105)
|
|
84
|
Jamua
|
JH-19-008-026-001/926
(LATAKI)
|
3419008000NRG23Z130820220668492
|
22/08/2022
|
Gudiya Devi
|
3419008WL050313
|
Gudiya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-026-001/926
(LATAKI)
|
3419008000NRG23Z220820220727474
|
22/08/2022
|
Gudiya Devi
|
3419008WL055402
|
Gudiya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-026-001/939
(LATAKI)
|
3419008000NRG23Z130820220669382
|
22/08/2022
|
Ranjeet Kr Sinha
|
3419008WL050423
|
Ranjeet Kr Sinha
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RANJIT KR SINHA
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-026-001/944
(LATAKI)
|
3419008000NRG23Z130820220669150
|
22/08/2022
|
Jivlal Yadav
|
3419008WL050397
|
Jivlal Yadav
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
JIV LAL YADAV
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-026-001/97
(LATAKI)
|
3419008000NRG23Z130820220668790
|
22/08/2022
|
Meena Devi
|
3419008WL050350
|
Meena Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-026-001/975
(LATAKI)
|
3419008000NRG23Z220820220727510
|
22/08/2022
|
LAKHAN TURI
|
3419008WL055403
|
LAKHAN TURI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-026-001/980
(LATAKI)
|
3419008000NRG23Z130820220669294
|
22/08/2022
|
MD AJNABI ALAM
|
3419008WL050410
|
MD AJNABI ALAM
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD AJNABI ALAM
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-026-001/982
(LATAKI)
|
3419008000NRG23Z130820220669296
|
22/08/2022
|
SAJINA KHATOON
|
3419008WL050410
|
SAJINA KHATOON
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SAJINA KHATUN DO MD IRSAD MIRZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13526
|
13526
|
|
|
|
|
|
|
|
|
92
|
Jamua
|
JH-19-008-026-001/1077
(LATAKI)
|
3419008000NRG23Z130820220669438
|
22/08/2022
|
Kaushalaya Devi
|
3419008WL050439
|
Kaushalaya Devi
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. KAUSHALYA DEVI
|
INDIAN BANK(607105)
|
|
93
|
Jamua
|
JH-19-008-026-001/1130
(LATAKI)
|
3419008000NRG23Z220820220727360
|
22/08/2022
|
Nityanand Pandey
|
3419008WL055393
|
Nityanand Pandey
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NITYANAND PANDEY
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-026-001/671
(LATAKI)
|
3419008000NRG23Z130820220668764
|
22/08/2022
|
Md Shaukat Hussain
|
3419008WL050346
|
Md Shaukat Hussain
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. MOHD SHOUKAT HUSAIN
|
INDIAN BANK(607105)
|
|
95
|
Jamua
|
JH-19-008-026-001/833
(LATAKI)
|
3419008000NRG23Z130820220668738
|
22/08/2022
|
Reshami Devi
|
3419008WL050340
|
Reshami Devi
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jamua
|
JH-19-008-026-001/981
(LATAKI)
|
3419008000NRG23Z130820220669295
|
22/08/2022
|
JAIBUN NISHA
|
3419008WL050410
|
JAIBUN NISHA
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. JAIBUN NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-026-001/227
(LATAKI)
|
3419008000NRG23Z130820220668896
|
22/08/2022
|
Suresh Hazra
|
3419008WL050365
|
Suresh Hazra
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SURESH HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-026-001/1019-A
(LATAKI)
|
3419008000NRG23Z130820220668620
|
22/08/2022
|
Anup Ray
|
3419008WL050324
|
Anup Ray
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR ANUP RAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jamua
|
JH-19-008-026-001/246
(LATAKI)
|
3419008000NRG23Z130820220669377
|
22/08/2022
|
Jotish Mahtha
|
3419008WL050423
|
Jotish Mahtha
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. JYOTISH MAHTHA
|
INDIAN BANK(607105)
|
|
100
|
Jamua
|
JH-19-008-026-001/595
(LATAKI)
|
3419008000NRG23Z130820220668487
|
22/08/2022
|
Basant Hazra
|
3419008WL050313
|
Basant Hazra
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BASANT KUMAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-026-001/718
(LATAKI)
|
3419008000NRG23Z130820220669359
|
22/08/2022
|
Md Samim Alam
|
3419008WL050420
|
Md Samim Alam
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MD SAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jamua
|
JH-19-008-026-001/719
(LATAKI)
|
3419008000NRG23Z130820220669362
|
22/08/2022
|
Sahansa Mirza
|
3419008WL050420
|
Sahansa Mirza
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHAHANSHAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jamua
|
JH-19-008-026-001/858
(LATAKI)
|
3419008000NRG23Z130820220669424
|
22/08/2022
|
Khairun Nisha
|
3419008WL050436
|
Khairun Nisha
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MD MUMTAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-026-001/97
(LATAKI)
|
3419008000NRG23Z130820220668789
|
22/08/2022
|
Ashok Singh
|
3419008WL050350
|
Ashok Singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15964
|
15964
|
|
|
|
|
|
|
|