|
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-19-008-036-001/1002
(POBI)
|
3419008000NRG23070220232372013
|
07/02/2023
|
Sikandar Kumar
|
3419008WL174576
|
Sikandar Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556569
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-036-001/1004
(POBI)
|
3419008000NRG23070220232372014
|
07/02/2023
|
Hasina Khatoon
|
3419008WL174576
|
Hasina Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556563
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-001/38
(POBI)
|
3419008000NRG23070220232372018
|
07/02/2023
|
Md. Ibrahim Ansari
|
3419008WL174576
|
Md. Ibrahim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556566
|
|
IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-001/615
(POBI)
|
3419008000NRG23070220232372019
|
07/02/2023
|
Nikhat Khatoon
|
3419008WL174576
|
Nikhat Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556575
|
|
NIKHAT KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-001/619
(POBI)
|
3419008000NRG23070220232372021
|
07/02/2023
|
Babita Devi
|
3419008WL174576
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556570
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-001/715
(POBI)
|
3419008000NRG23070220232372022
|
07/02/2023
|
Ranju Devi
|
3419008WL174576
|
Ranju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556631
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-002/576
(POBI)
|
3419008000NRG23070220232372234
|
07/02/2023
|
Anisha Khatoon
|
3419008WL174587
|
Anisha Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556612
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-003/1033
(POBI)
|
3419008000NRG23070220232372469
|
07/02/2023
|
Malati Devi
|
3419008WL174598
|
Malati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556585
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-003/1037
(POBI)
|
3419008000NRG23070220232372470
|
07/02/2023
|
Doli Kumari
|
3419008WL174598
|
Doli Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556635
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-003/1051
(POBI)
|
3419008000NRG23070220232372427
|
07/02/2023
|
Nisha Kumari Pandey
|
3419008WL174595
|
Nisha Kumari Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556610
|
|
NISHA KUMARI PANDEY
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-003/1095
(POBI)
|
3419008000NRG23070220232372429
|
07/02/2023
|
Champa Devi
|
3419008WL174595
|
Champa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556602
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-003/1095
(POBI)
|
3419008000NRG23070220232372428
|
07/02/2023
|
Dillip Kumar Das
|
3419008WL174595
|
Dillip Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556599
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-003/1121
(POBI)
|
3419008000NRG23070220232378204
|
07/02/2023
|
Amana Khatoon
|
3419008WL175071
|
Amana Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556609
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-003/1141
(POBI)
|
3419008000NRG23070220232372472
|
07/02/2023
|
Vijay Kumar Sonii
|
3419008WL174598
|
Vijay Kumar Sonii
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556628
|
|
VIJAY KUMAR SONI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
Jamua
|
JH-19-008-036-003/1182
(POBI)
|
3419008000NRG23070220232372178
|
07/02/2023
|
Prakash Das
|
3419008WL174585
|
Prakash Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556614
|
|
PRAKASH DAS
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-036-003/1183
(POBI)
|
3419008000NRG23070220232372473
|
07/02/2023
|
Rinki Kumari
|
3419008WL174598
|
Rinki Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556636
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-003/1274
(POBI)
|
3419008000NRG23070220232371858
|
07/02/2023
|
Gitta Devi
|
3419008WL174571
|
Gitta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556620
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-003/1281
(POBI)
|
3419008000NRG23070220232371859
|
07/02/2023
|
Savita Devi
|
3419008WL174571
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556604
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-003/1284
(POBI)
|
3419008000NRG23070220232371860
|
07/02/2023
|
Lalita Devi
|
3419008WL174571
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556613
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-003/1287
(POBI)
|
3419008000NRG23070220232372198
|
07/02/2023
|
Rajaniti Devi
|
3419008WL174586
|
Rajaniti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556607
|
|
RAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-003/1289
(POBI)
|
3419008000NRG23070220232371862
|
07/02/2023
|
Janki Devi
|
3419008WL174571
|
Janki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556605
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-036-003/1291
(POBI)
|
3419008000NRG23070220232371863
|
07/02/2023
|
Bimali Devi
|
3419008WL174571
|
Bimali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556634
|
|
BIMALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-036-003/1292
(POBI)
|
3419008000NRG23070220232371864
|
07/02/2023
|
Deventi Devi
|
3419008WL174571
|
Deventi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556615
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-036-003/1369
(POBI)
|
3419008000NRG23070220232378205
|
07/02/2023
|
Rajesh Goswami
|
3419008WL175071
|
Rajesh Goswami
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556644
|
|
Master RAJESH AANAND GOSWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Jamua
|
JH-19-008-036-003/1403
(POBI)
|
3419008000NRG23070220232372156
|
07/02/2023
|
Anju Devi
|
3419008WL174583
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556640
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-036-003/1458
(POBI)
|
3419008000NRG23070220232372181
|
07/02/2023
|
Anju Devi
|
3419008WL174585
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556572
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-036-003/1461
(POBI)
|
3419008000NRG23070220232372183
|
07/02/2023
|
Thakni Devi
|
3419008WL174585
|
Thakni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556608
|
|
THAKNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-036-003/1464
(POBI)
|
3419008000NRG23070220232371865
|
07/02/2023
|
Sudhir kumar yadav
|
3419008WL174571
|
Sudhir kumar yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556617
|
|
SUDHIR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-036-003/1484
(POBI)
|
3419008000NRG23070220232371867
|
07/02/2023
|
Rubi devi
|
3419008WL174571
|
Rubi devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556637
|
|
Rubi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Jamua
|
JH-19-008-036-003/1487
(POBI)
|
3419008000NRG23070220232371868
|
07/02/2023
|
Kalwati devi
|
3419008WL174571
|
Kalwati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556626
|
|
KALWATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-036-003/1518
(POBI)
|
3419008000NRG23070220232371716
|
07/02/2023
|
Priya kumari
|
3419008WL174565
|
Priya kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556583
|
|
PRIYA KUMARI PANDEY
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-036-003/1545
(POBI)
|
3419008000NRG23070220232371717
|
07/02/2023
|
Gaytri Devi
|
3419008WL174565
|
Gaytri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556594
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-036-003/227
(POBI)
|
3419008000NRG23070220232372433
|
07/02/2023
|
DEWLI DEVI
|
3419008WL174595
|
DEWLI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556629
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-036-003/308
(POBI)
|
3419008000NRG23070220232372475
|
07/02/2023
|
Sarita Devi
|
3419008WL174598
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556574
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-036-003/358
(POBI)
|
3419008000NRG23070220232371485
|
07/02/2023
|
Bhagiya Devi
|
3419008WL174549
|
Bhagiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556562
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-036-003/379
(POBI)
|
3419008000NRG23070220232371457
|
07/02/2023
|
Bacchi devi
|
3419008WL174547
|
Bacchi devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556564
|
|
BACHI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-036-003/422
(POBI)
|
3419008000NRG23070220232372304
|
07/02/2023
|
RUBIYA DEVI
|
3419008WL174590
|
RUBIYA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556573
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-036-003/423
(POBI)
|
3419008000NRG23070220232371719
|
07/02/2023
|
BASANTI DEVI
|
3419008WL174565
|
BASANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556581
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-036-003/424
(POBI)
|
3419008000NRG23070220232372305
|
07/02/2023
|
BASANTI DEVI
|
3419008WL174590
|
BASANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556592
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-036-003/492
(POBI)
|
3419008000NRG23070220232372203
|
07/02/2023
|
Surendra Kr Shrma
|
3419008WL174586
|
Surendra Kr Shrma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556560
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jamua
|
JH-19-008-036-003/53
(POBI)
|
3419008000NRG23070220232372434
|
07/02/2023
|
Gauri Devi
|
3419008WL174595
|
Gauri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556611
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-036-003/602
(POBI)
|
3419008000NRG23070220232371869
|
07/02/2023
|
ASHUTOSH KUMAR PANDEY
|
3419008WL174571
|
ASHUTOSH KUMAR PANDEY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556582
|
|
ASHUTOSH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-036-003/661
(POBI)
|
3419008000NRG23070220232372306
|
07/02/2023
|
Gurudyal Yadav
|
3419008WL174590
|
Gurudyal Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556600
|
|
GURDYAL YADAV
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-036-003/666
(POBI)
|
3419008000NRG23070220232372435
|
07/02/2023
|
Savitari Devi
|
3419008WL174595
|
Savitari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556627
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-036-003/669
(POBI)
|
3419008000NRG23070220232371720
|
07/02/2023
|
Rinki Devi
|
3419008WL174565
|
Rinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556589
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-036-003/690
(POBI)
|
3419008000NRG23070220232371721
|
07/02/2023
|
Munni Devi
|
3419008WL174565
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556598
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-036-003/692
(POBI)
|
3419008000NRG23070220232372308
|
07/02/2023
|
Sima Devi
|
3419008WL174590
|
Sima Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556606
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-036-003/693
(POBI)
|
3419008000NRG23070220232371722
|
07/02/2023
|
Rinku Das
|
3419008WL174565
|
Rinku Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556619
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-036-003/696
(POBI)
|
3419008000NRG23070220232372204
|
07/02/2023
|
Guddiya Devi
|
3419008WL174586
|
Guddiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556588
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-036-003/697
(POBI)
|
3419008000NRG23070220232372205
|
07/02/2023
|
Chhotu Kumar Vishkarma
|
3419008WL174586
|
Chhotu Kumar Vishkarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556587
|
|
CHHOTU KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-036-003/698
(POBI)
|
3419008000NRG23070220232372206
|
07/02/2023
|
Urmila Devi
|
3419008WL174586
|
Urmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556586
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-036-003/786
(POBI)
|
3419008000NRG23070220232372309
|
07/02/2023
|
Savtri Devi
|
3419008WL174590
|
Savtri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556601
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-036-003/803
(POBI)
|
3419008000NRG23070220232372477
|
07/02/2023
|
Kamla Devi
|
3419008WL174598
|
Kamla Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556584
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-036-003/810
(POBI)
|
3419008000NRG23070220232372185
|
07/02/2023
|
Charkhu Turi
|
3419008WL174585
|
Charkhu Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556622
|
|
CHARKHU TURI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-036-003/811
(POBI)
|
3419008000NRG23070220232372492
|
07/02/2023
|
Hasina Khatoon
|
3419008WL174599
|
Hasina Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556623
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-036-003/812
(POBI)
|
3419008000NRG23070220232372493
|
07/02/2023
|
Rubi Khatoon
|
3419008WL174599
|
Rubi Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556591
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-036-003/846
(POBI)
|
3419008000NRG23070220232372496
|
07/02/2023
|
Mahanand Ram
|
3419008WL174599
|
Mahanand Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556580
|
|
MAHANAND RAM
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-036-003/855
(POBI)
|
3419008000NRG23070220232372207
|
07/02/2023
|
Parmila Devi
|
3419008WL174586
|
Parmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556590
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-036-003/878
(POBI)
|
3419008000NRG23070220232372310
|
07/02/2023
|
Sarita Devi
|
3419008WL174590
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556568
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-036-003/921
(POBI)
|
3419008000NRG23070220232372498
|
07/02/2023
|
Parwati Devi
|
3419008WL174599
|
Parwati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556641
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
61
|
Jamua
|
JH-19-008-036-003/922
(POBI)
|
3419008000NRG23070220232372499
|
07/02/2023
|
Sunita Kumari
|
3419008WL174599
|
Sunita Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556638
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-036-003/942
(POBI)
|
3419008000NRG23070220232372500
|
07/02/2023
|
Anand Kumar
|
3419008WL174599
|
Anand Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556618
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
63
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23070220232372158
|
07/02/2023
|
Sunita Devi
|
3419008WL174583
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556577
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-036-003/954
(POBI)
|
3419008000NRG23070220232372159
|
07/02/2023
|
Guria Khatoon
|
3419008WL174583
|
Guria Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556624
|
|
GUDIYA KHATOON
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-036-003/961
(POBI)
|
3419008000NRG23070220232372161
|
07/02/2023
|
Kanchan Devi
|
3419008WL174583
|
Kanchan Devi
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
17/02/2023
|
|
8871556576
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-036-004/1083
(POBI)
|
3419008000NRG23070220232378114
|
07/02/2023
|
Guddiya Khatoon
|
3419008WL175062
|
Guddiya Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556595
|
|
GUDIYA KHATOON
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-036-004/1086
(POBI)
|
3419008000NRG23070220232378142
|
07/02/2023
|
Md Tanvir
|
3419008WL175066
|
Md Tanvir
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556579
|
|
MD TANVIR
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-036-004/1113
(POBI)
|
3419008000NRG23070220232378207
|
07/02/2023
|
Makbul Ansari
|
3419008WL175071
|
Makbul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556639
|
|
MD MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-036-004/1117
(POBI)
|
3419008000NRG23070220232378224
|
07/02/2023
|
Sahida Khatoon
|
3419008WL175074
|
Sahida Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556633
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-036-004/1120
(POBI)
|
3419008000NRG23070220232378225
|
07/02/2023
|
Md Akhtar Ansari
|
3419008WL175074
|
Md Akhtar Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556597
|
|
MDAKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-036-004/1171
(POBI)
|
3419008000NRG23070220232378227
|
07/02/2023
|
Gulshan Khatoon
|
3419008WL175074
|
Gulshan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556632
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-036-004/1493
(POBI)
|
3419008000NRG23070220232372212
|
07/02/2023
|
Sahina praween
|
3419008WL174586
|
Sahina praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556621
|
|
SAHINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-036-004/1494
(POBI)
|
3419008000NRG23070220232372213
|
07/02/2023
|
Md Akaram ansari
|
3419008WL174586
|
Md Akaram ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556630
|
|
MD AKRAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-036-004/1495
(POBI)
|
3419008000NRG23070220232372214
|
07/02/2023
|
Shabju khatun
|
3419008WL174586
|
Shabju khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556643
|
|
SHABJU KHATUN
|
INDUSIND BANK(607189)
|
|
75
|
Jamua
|
JH-19-008-036-004/1551
(POBI)
|
3419008000NRG23070220232378116
|
07/02/2023
|
Md Mozaddid Alam
|
3419008WL175062
|
Md Mozaddid Alam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556578
|
|
MDMOZADDID ALAM
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-036-004/1553
(POBI)
|
3419008000NRG23070220232378143
|
07/02/2023
|
Hina khatun
|
3419008WL175066
|
Hina khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556571
|
|
HINA KHATOON
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-036-004/16
(POBI)
|
3419008000NRG23060220232362496
|
07/02/2023
|
Md. Israfita
|
3419008WL173741
|
Md. Israfita
|
00048
|
BKID0004764
|
1422
|
1422
|
Processed
|
17/02/2023
|
|
8871556565
|
|
ISRAFIK MALIK
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-036-004/16
(POBI)
|
3419008000NRG23060220232362497
|
07/02/2023
|
Phatema
|
3419008WL173741
|
Phatema
|
00048
|
BKID0004764
|
1422
|
1422
|
Processed
|
17/02/2023
|
|
8871556567
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-036-004/767
(POBI)
|
3419008000NRG23060220232362545
|
07/02/2023
|
Ronak praween
|
3419008WL173746
|
Ronak praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556593
|
|
RONAK PRAWEEN
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-036-004/840
(POBI)
|
3419008000NRG23070220232378096
|
07/02/2023
|
Khushboo Parween
|
3419008WL175060
|
Khushboo Parween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556625
|
|
KHUSHBOO PARWEEN
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-036-004/841
(POBI)
|
3419008000NRG23070220232378146
|
07/02/2023
|
Ajmeri Khatoon
|
3419008WL175066
|
Ajmeri Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556642
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101334
|
101334
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-036-001/1062
(POBI)
|
3419008000NRG23070220232372016
|
07/02/2023
|
Jahida Khatoon
|
3419008WL174576
|
Jahida Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556657
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-036-003/1161
(POBI)
|
3419008000NRG23070220232372430
|
07/02/2023
|
Savitri Devi
|
3419008WL174595
|
Savitri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556651
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-036-003/1257
(POBI)
|
3419008000NRG23070220232371855
|
07/02/2023
|
Niriya Devi
|
3419008WL174571
|
Niriya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556649
|
|
Mrs. NIRIYA DEVI&MUNNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-036-003/1267
(POBI)
|
3419008000NRG23070220232371856
|
07/02/2023
|
Kanti Devi
|
3419008WL174571
|
Kanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556653
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-036-003/1300
(POBI)
|
3419008000NRG23070220232372179
|
07/02/2023
|
Gita Devi
|
3419008WL174585
|
Gita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556646
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-036-003/1315
(POBI)
|
3419008000NRG23060220232362575
|
07/02/2023
|
Chhotu kumar Saw
|
3419008WL173751
|
Chhotu kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556658
|
|
CHHOTU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-036-003/1339
(POBI)
|
3419008000NRG23070220232372303
|
07/02/2023
|
Muniya Devi
|
3419008WL174590
|
Muniya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556655
|
|
MUNIYA DEVI
|
INDUSIND BANK(607189)
|
|
89
|
Jamua
|
JH-19-008-036-003/1402
(POBI)
|
3419008000NRG23070220232372180
|
07/02/2023
|
Vimli Devi
|
3419008WL174585
|
Vimli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556665
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-036-003/141
(POBI)
|
3419008000NRG23070220232372201
|
07/02/2023
|
Bajo Pasi
|
3419008WL174586
|
Bajo Pasi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556652
|
|
UMIYA DEVI(JT)
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-036-003/1460
(POBI)
|
3419008000NRG23070220232372182
|
07/02/2023
|
Budhani Devi
|
3419008WL174585
|
Budhani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556603
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-036-003/1486
(POBI)
|
3419008000NRG23070220232371715
|
07/02/2023
|
Sunita devi
|
3419008WL174565
|
Sunita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556659
|
|
SUNITA DEVI W/O-PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-036-003/150
(POBI)
|
3419008000NRG23070220232372432
|
07/02/2023
|
Umesh Shaw
|
3419008WL174595
|
Umesh Shaw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556561
|
|
UMESH SAW
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-036-003/381
(POBI)
|
3419008000NRG23070220232371718
|
07/02/2023
|
Shanti Devi
|
3419008WL174565
|
Shanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556660
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-036-003/445
(POBI)
|
3419008000NRG23070220232372202
|
07/02/2023
|
Mundrika Devi
|
3419008WL174586
|
Mundrika Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556648
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-036-003/671
(POBI)
|
3419008000NRG23070220232372476
|
07/02/2023
|
Balram Goshwami
|
3419008WL174598
|
Balram Goshwami
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556647
|
|
BALRAM GOSWAMI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-036-003/804
(POBI)
|
3419008000NRG23070220232372491
|
07/02/2023
|
Beby Devi
|
3419008WL174599
|
Beby Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556662
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-036-003/832
(POBI)
|
3419008000NRG23070220232372186
|
07/02/2023
|
Guddu Kumar Verma
|
3419008WL174585
|
Guddu Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556664
|
|
GUDDU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-036-003/914
(POBI)
|
3419008000NRG23070220232372208
|
07/02/2023
|
Govind kumar Saw
|
3419008WL174586
|
Govind kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556650
|
|
GOVIND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-036-003/915
(POBI)
|
3419008000NRG23070220232372209
|
07/02/2023
|
Surendra Kumar Saw
|
3419008WL174586
|
Surendra Kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556691
|
|
SURENDRA KR SAW
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-036-003/956
(POBI)
|
3419008000NRG23070220232372501
|
07/02/2023
|
Pintu Kumar Verma
|
3419008WL174599
|
Pintu Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556663
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-036-003/982
(POBI)
|
3419008000NRG23070220232372479
|
07/02/2023
|
Anand Kumar Soni
|
3419008WL174598
|
Anand Kumar Soni
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556661
|
|
ANAND KUMAR SONI SO DASHRATH SONAR
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-036-004/1087
(POBI)
|
3419008000NRG23070220232378115
|
07/02/2023
|
Jasiya Khatoon
|
3419008WL175062
|
Jasiya Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556654
|
|
JASIYA KHATOON W/O ISRAIL MALIK
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-036-004/1491
(POBI)
|
3419008000NRG23070220232372210
|
07/02/2023
|
Md yusufmalik
|
3419008WL174586
|
Md yusufmalik
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556645
|
|
MD YUSUF MALIK
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-036-004/4
(POBI)
|
3419008000NRG23070220232378117
|
07/02/2023
|
Md. Tanjur Mllik
|
3419008WL175062
|
Md. Tanjur Mllik
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556656
|
|
MD TANJUR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-036-003/1471
(POBI)
|
3419008000NRG23070220232371714
|
07/02/2023
|
Sunita Kumari
|
3419008WL174565
|
Sunita Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556666
|
|
SUNITA KUMARI D/O-TAHAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
Jamua
|
JH-19-008-036-002/127
(POBI)
|
3419008000NRG23070220232372233
|
07/02/2023
|
Md.Teyab Ansari
|
3419008WL174587
|
Md.Teyab Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556668
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-036-003/1031
(POBI)
|
3419008000NRG23070220232372301
|
07/02/2023
|
Urmila Devi
|
3419008WL174590
|
Urmila Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556670
|
|
URMILA DEBI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-036-003/1044
(POBI)
|
3419008000NRG23070220232371713
|
07/02/2023
|
Devanti Devi
|
3419008WL174565
|
Devanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556676
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-036-003/1067
(POBI)
|
3419008000NRG23070220232372471
|
07/02/2023
|
Inerdev Goswami
|
3419008WL174598
|
Inerdev Goswami
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556685
|
|
INDERDEO GOSHAMI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-036-003/1101
(POBI)
|
3419008000NRG23070220232372153
|
07/02/2023
|
Radhe Swarnkar
|
3419008WL174583
|
Radhe Swarnkar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556686
|
|
RADHE SWARNKAR
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-036-003/1103
(POBI)
|
3419008000NRG23060220232362574
|
07/02/2023
|
Pintu Kumar Saw
|
3419008WL173751
|
Pintu Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556689
|
|
PINTOO KUMAR SAV
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-036-003/1172
(POBI)
|
3419008000NRG23070220232372431
|
07/02/2023
|
Bhagiya Devi
|
3419008WL174595
|
Bhagiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556678
|
|
BhagiyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Jamua
|
JH-19-008-036-003/1174
(POBI)
|
3419008000NRG23070220232372235
|
07/02/2023
|
Kailashi Devi
|
3419008WL174587
|
Kailashi Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556671
|
|
KAILASHI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-036-003/1175
(POBI)
|
3419008000NRG23070220232372154
|
07/02/2023
|
Renu Devi
|
3419008WL174583
|
Renu Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556667
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-036-003/1329
(POBI)
|
3419008000NRG23070220232371484
|
07/02/2023
|
Kalwa Devi
|
3419008WL174549
|
Kalwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556684
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-036-003/1334
(POBI)
|
3419008000NRG23060220232362576
|
07/02/2023
|
Mundrika Devi
|
3419008WL173751
|
Mundrika Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556683
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-036-003/1363
(POBI)
|
3419008000NRG23070220232372237
|
07/02/2023
|
Anita Kumari
|
3419008WL174587
|
Anita Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556669
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Jamua
|
JH-19-008-036-003/1385
(POBI)
|
3419008000NRG23070220232372200
|
07/02/2023
|
Mukesh Kumar Saw
|
3419008WL174586
|
Mukesh Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556690
|
|
MUKESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-036-003/1400
(POBI)
|
3419008000NRG23070220232372155
|
07/02/2023
|
Jagun Bibi
|
3419008WL174583
|
Jagun Bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556673
|
|
JAGUN BIBI
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-036-003/1407
(POBI)
|
3419008000NRG23070220232372157
|
07/02/2023
|
Mamta Devi
|
3419008WL174583
|
Mamta Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556693
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
122
|
Jamua
|
JH-19-008-036-003/1481
(POBI)
|
3419008000NRG23070220232371866
|
07/02/2023
|
Rita devi
|
3419008WL174571
|
Rita devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556677
|
|
RITA DEBI
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-036-003/244
(POBI)
|
3419008000NRG23070220232372474
|
07/02/2023
|
Lilo Yadav
|
3419008WL174598
|
Lilo Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556672
|
|
LILO MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-036-003/691
(POBI)
|
3419008000NRG23070220232372307
|
07/02/2023
|
Nemiya Devi
|
3419008WL174590
|
Nemiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556675
|
|
RADHIYA DEBI
|
BANK OF INDIA(508505)
|
|
125
|
Jamua
|
JH-19-008-036-003/817
(POBI)
|
3419008000NRG23070220232372495
|
07/02/2023
|
Rekha Devi
|
3419008WL174599
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556674
|
|
REKHA DEBI
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-036-004/1109
(POBI)
|
3419008000NRG23070220232378206
|
07/02/2023
|
Jainab Khatoon
|
3419008WL175071
|
Jainab Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556616
|
|
ZAINAB KHATOON
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-036-004/1154
(POBI)
|
3419008000NRG23060220232362544
|
07/02/2023
|
Bibi Saijun
|
3419008WL173746
|
Bibi Saijun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556681
|
|
BIWI SEBUN
|
BANK OF INDIA(508505)
|
|
128
|
Jamua
|
JH-19-008-036-004/1492
(POBI)
|
3419008000NRG23070220232372211
|
07/02/2023
|
Kherun nisha
|
3419008WL174586
|
Kherun nisha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556596
|
|
KHERUN NISA
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-036-004/685
(POBI)
|
3419008000NRG23060220232362578
|
07/02/2023
|
Bibi Nazma
|
3419008WL173751
|
Bibi Nazma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556679
|
|
BIBI NAJMA
|
BANK OF INDIA(508505)
|
|
130
|
Jamua
|
JH-19-008-036-004/835
(POBI)
|
3419008000NRG23070220232378118
|
07/02/2023
|
Sahidan
|
3419008WL175062
|
Sahidan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556680
|
|
Sahidan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Jamua
|
JH-19-008-036-004/839
(POBI)
|
3419008000NRG23070220232378145
|
07/02/2023
|
Md Meraj
|
3419008WL175066
|
Md Meraj
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556688
|
|
MD.MERAJ
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-036-004/843
(POBI)
|
3419008000NRG23070220232378119
|
07/02/2023
|
Rajiya Khatun
|
3419008WL175062
|
Rajiya Khatun
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
17/02/2023
|
|
8871556682
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
133
|
Jamua
|
JH-19-008-036-006/1304
(POBI)
|
3419008000NRG23070220232372239
|
07/02/2023
|
Kiran Devi
|
3419008WL174587
|
Kiran Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556692
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Jamua
|
JH-19-008-036-006/873
(POBI)
|
3419008000NRG23070220232372240
|
07/02/2023
|
Shanti Devi
|
3419008WL174587
|
Shanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556687
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
135
|
Jamua
|
JH-19-008-036-004/1025
(POBI)
|
3419008000NRG23070220232378222
|
07/02/2023
|
MD Mukhtar Ansari
|
3419008WL175074
|
MD Mukhtar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556694
|
|
MD MUKHTAR ANSARI
|
CANARA BANK(508532)
|
|
136
|
Jamua
|
JH-19-008-036-004/1123
(POBI)
|
3419008000NRG23070220232378226
|
07/02/2023
|
Sechurun Khatoon
|
3419008WL175074
|
Sechurun Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556695
|
|
SECHURUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
137
|
Jamua
|
JH-19-008-036-003/1180
(POBI)
|
3419008000NRG23070220232372197
|
07/02/2023
|
Rina Kumari
|
3419008WL174586
|
Rina Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556696
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
138
|
Jamua
|
JH-19-008-036-003/1096
(POBI)
|
3419008000NRG23070220232372177
|
07/02/2023
|
Lalan kumar Das
|
3419008WL174585
|
Lalan kumar Das
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556700
|
|
LALAN KUMAR DAS
|
CANARA BANK(508532)
|
|
139
|
Jamua
|
JH-19-008-036-003/797
(POBI)
|
3419008000NRG23070220232372238
|
07/02/2023
|
Santosh Turi
|
3419008WL174587
|
Santosh Turi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556697
|
|
Mr. SANTOSH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Jamua
|
JH-19-008-036-003/875
(POBI)
|
3419008000NRG23070220232372497
|
07/02/2023
|
Anil Ray
|
3419008WL174599
|
Anil Ray
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556699
|
|
ANIL RAY
|
BANK OF INDIA(508505)
|
|
141
|
Jamua
|
JH-19-008-036-004/1122
(POBI)
|
3419008000NRG23070220232378208
|
07/02/2023
|
Mubbrak ansari
|
3419008WL175071
|
Mubbrak ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556698
|
|
MUBARAK ANSARI
|
CANARA BANK(508532)
|
|
142
|
Jamua
|
JH-19-008-036-004/1220
(POBI)
|
3419008000NRG23070220232378228
|
07/02/2023
|
Md Samsher Ansari
|
3419008WL175074
|
Md Samsher Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556702
|
|
Mr. MD.SAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Jamua
|
JH-19-008-036-004/1311
(POBI)
|
3419008000NRG23070220232378229
|
07/02/2023
|
Md Shahbaz Ansari
|
3419008WL175074
|
Md Shahbaz Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556701
|
|
MD SHAHBAZ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
144
|
Jamua
|
JH-19-008-036-004/1110
(POBI)
|
3419008000NRG23060220232362577
|
07/02/2023
|
Nuri Praveen
|
3419008WL173751
|
Nuri Praveen
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556703
|
|
Ms. Nuri Praween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
145
|
Jamua
|
JH-19-008-036-003/805
(POBI)
|
3419008000NRG23070220232372478
|
07/02/2023
|
Aniket Kumar
|
3419008WL174598
|
Aniket Kumar
|
00177
|
IOBA0003791
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556555
|
|
ANIKET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
146
|
Jamua
|
JH-19-008-036-001/616
(POBI)
|
3419008000NRG23070220232372020
|
07/02/2023
|
Nazma Khatoon
|
3419008WL174576
|
Nazma Khatoon
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556559
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
147
|
Jamua
|
JH-19-008-036-004/1427
(POBI)
|
3419008000NRG23070220232378210
|
07/02/2023
|
Sabnam Khatoon
|
3419008WL175071
|
Sabnam Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556545
|
|
SABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
148
|
Jamua
|
JH-19-008-036-001/1056
(POBI)
|
3419008000NRG23070220232372015
|
07/02/2023
|
Muniya Devi
|
3419008WL174576
|
Muniya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556556
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jamua
|
JH-19-008-036-001/1118
(POBI)
|
3419008000NRG23070220232372017
|
07/02/2023
|
Sagir Ansari
|
3419008WL174576
|
Sagir Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556551
|
|
SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
150
|
Jamua
|
JH-19-008-036-001/994
(POBI)
|
3419008000NRG23070220232372024
|
07/02/2023
|
Anita Devi
|
3419008WL174576
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556550
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jamua
|
JH-19-008-036-001/996
(POBI)
|
3419008000NRG23070220232372025
|
07/02/2023
|
Sunita Devi
|
3419008WL174576
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556548
|
|
MR JUGAS TURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jamua
|
JH-19-008-036-003/1272
(POBI)
|
3419008000NRG23070220232371857
|
07/02/2023
|
Nirmala Devi
|
3419008WL174571
|
Nirmala Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556547
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jamua
|
JH-19-008-036-003/1384
(POBI)
|
3419008000NRG23070220232372199
|
07/02/2023
|
Dular Kumr Sharma
|
3419008WL174586
|
Dular Kumr Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556546
|
|
MR DULAR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jamua
|
JH-19-008-036-003/1533
(POBI)
|
3419008000NRG23070220232372184
|
07/02/2023
|
Rinki Devi
|
3419008WL174585
|
Rinki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556558
|
|
Mr. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Jamua
|
JH-19-008-036-003/815
(POBI)
|
3419008000NRG23070220232372494
|
07/02/2023
|
Rakhi Devi
|
3419008WL174599
|
Rakhi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556549
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jamua
|
JH-19-008-036-004/1107
(POBI)
|
3419008000NRG23070220232378223
|
07/02/2023
|
Fatma Khatoon
|
3419008WL175074
|
Fatma Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556542
|
|
MRS FATHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jamua
|
JH-19-008-036-004/1354
(POBI)
|
3419008000NRG23070220232378209
|
07/02/2023
|
Tabarak Ansari
|
3419008WL175071
|
Tabarak Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556553
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jamua
|
JH-19-008-036-004/1525
(POBI)
|
3419008000NRG23070220232378230
|
07/02/2023
|
Muniya Khatoon
|
3419008WL175074
|
Muniya Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556557
|
|
MR MUNIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jamua
|
JH-19-008-036-004/828
(POBI)
|
3419008000NRG23070220232378144
|
07/02/2023
|
MD Ifran Malik
|
3419008WL175066
|
MD Ifran Malik
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556554
|
|
MR MD IRFAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
160
|
Jamua
|
JH-19-008-036-003/1158
(POBI)
|
3419008000NRG23070220232372302
|
07/02/2023
|
Arti Devi
|
3419008WL174590
|
Arti Devi
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556552
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
161
|
Jamua
|
JH-19-008-036-001/973
(POBI)
|
3419008000NRG23070220232372023
|
07/02/2023
|
Salma Khatoon
|
3419008WL174576
|
Salma Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556705
|
|
Miss. SALMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Jamua
|
JH-19-008-036-003/1288
(POBI)
|
3419008000NRG23070220232371861
|
07/02/2023
|
Usha Devi
|
3419008WL174571
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556543
|
|
Mrs. USHA DEVI W/O MAHENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23070220232372236
|
07/02/2023
|
Kanchan Devi
|
3419008WL174587
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556544
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Jamua
|
JH-19-008-036-003/1326
(POBI)
|
3419008000NRG23070220232371456
|
07/02/2023
|
Maya Devi
|
3419008WL174547
|
Maya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556704
|
|
Mrs. MAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Jamua
|
JH-19-008-036-003/955
(POBI)
|
3419008000NRG23070220232372160
|
07/02/2023
|
Suleman Ansari
|
3419008WL174583
|
Suleman Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871556706
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206754
|
206754
|
|
|
|
|
|
|
|