|
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-19-008-014-005/115
(DHONTHO)
|
3419008039NRG23170220232461722
|
20/02/2023
|
Rameshwar Ravidas
|
3419008039WL182284
|
Rameshwar Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307215
|
|
RAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-005/581
(DHONTHO)
|
3419008039NRG23170220232461724
|
20/02/2023
|
Shahnaj Khatoon
|
3419008039WL182284
|
Shahnaj Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307208
|
|
SHAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-039-006/1368
(SHALI)
|
3419008039NRG23170220232461701
|
20/02/2023
|
Tilwa devi
|
3419008039WL182283
|
Tilwa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307157
|
|
BHUPAT MANDAL & TILWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-039-001/361
(SHALI)
|
3419008039NRG23170220232461730
|
20/02/2023
|
Paryag mahto
|
3419008039WL182285
|
Paryag mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307159
|
|
PRAYAG MAHTO & CHETNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-039-002/1084
(SHALI)
|
3419008039NRG23170220232461630
|
20/02/2023
|
MD Istekhar ansari
|
3419008039WL182280
|
MD Istekhar ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307223
|
|
MD ISTEKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-039-002/1344
(SHALI)
|
3419008039NRG23170220232461631
|
20/02/2023
|
Sakuna khatun
|
3419008039WL182280
|
Sakuna khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307162
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-002/1407
(SHALI)
|
3419008039NRG23170220232461632
|
20/02/2023
|
Sabiran khatun
|
3419008039WL182280
|
Sabiran khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307161
|
|
SABIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-002/1410
(SHALI)
|
3419008039NRG23170220232461633
|
20/02/2023
|
Sanjida khatun
|
3419008039WL182280
|
Sanjida khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307220
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-002/1411
(SHALI)
|
3419008039NRG23170220232461634
|
20/02/2023
|
Sakina khatun
|
3419008039WL182280
|
Sakina khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307219
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-002/22
(SHALI)
|
3419008039NRG23170220232461635
|
20/02/2023
|
Md. Barakat Ansar
|
3419008039WL182280
|
Md. Barakat Ansar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307158
|
|
BARAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-002/562
(SHALI)
|
3419008039NRG23170220232461638
|
20/02/2023
|
Sudama Khatoon
|
3419008039WL182280
|
Sudama Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307227
|
|
SUDAMA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-039-002/621
(SHALI)
|
3419008039NRG23170220232461639
|
20/02/2023
|
MD Siraj Ansari
|
3419008039WL182280
|
MD Siraj Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307221
|
|
MDSIRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-039-002/928
(SHALI)
|
3419008039NRG23170220232461640
|
20/02/2023
|
MDJamsed raja
|
3419008039WL182280
|
MDJamsed raja
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307222
|
|
MR MD JAMSHED RAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-039-002/967
(SHALI)
|
3419008039NRG23170220232461641
|
20/02/2023
|
Bhuneshwar Rai
|
3419008039WL182280
|
Bhuneshwar Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307226
|
|
BHUNESHWAR RAY
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-039-002/973
(SHALI)
|
3419008039NRG23170220232461642
|
20/02/2023
|
Sajid Ansari
|
3419008039WL182280
|
Sajid Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307160
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-039-002/974
(SHALI)
|
3419008039NRG23170220232461643
|
20/02/2023
|
Mehrun Khatoon
|
3419008039WL182280
|
Mehrun Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307163
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-039-005/37
(SHALI)
|
3419008039NRG23170220232461523
|
20/02/2023
|
Aftab alam
|
3419008039WL182277
|
Aftab alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307176
|
|
AFATAB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-014-005/116
(DHONTHO)
|
3419008039NRG23170220232461723
|
20/02/2023
|
Manju Das
|
3419008039WL182284
|
Manju Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307166
|
|
MANJU DAS
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-038-004/1334
(REMBA)
|
3419008039NRG23170220232461844
|
20/02/2023
|
Akhtar Ansari
|
3419008039WL182291
|
Akhtar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307165
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-038-004/766
(REMBA)
|
3419008039NRG23170220232461845
|
20/02/2023
|
Mumtaj Ansari
|
3419008039WL182291
|
Mumtaj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307217
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-038-004/811
(REMBA)
|
3419008039NRG23170220232461846
|
20/02/2023
|
Sabnam Khatoon
|
3419008039WL182291
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307203
|
|
SABNAM KHATOON W/O KARIM ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-039-001/1417
(SHALI)
|
3419008039NRG23170220232461728
|
20/02/2023
|
Ashish kumar
|
3419008039WL182285
|
Ashish kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307193
|
|
ASHISH KUMAR DO MUNDRIKA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-039-001/342
(SHALI)
|
3419008039NRG23170220232461729
|
20/02/2023
|
Kunti Devi
|
3419008039WL182285
|
Kunti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307225
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-039-001/452
(SHALI)
|
3419008039NRG23170220232461503
|
20/02/2023
|
Rinku devi
|
3419008039WL182275
|
Rinku devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307195
|
|
RINKU DEVI WO KAILASH DAS
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-039-001/594
(SHALI)
|
3419008039NRG23170220232461731
|
20/02/2023
|
Binod pd verma
|
3419008039WL182285
|
Binod pd verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307177
|
|
VINOD PD. VERMA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-039-002/533
(SHALI)
|
3419008039NRG23170220232461636
|
20/02/2023
|
SAHADAT HUSSAIN
|
3419008039WL182280
|
SAHADAT HUSSAIN
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307172
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-039-002/558
(SHALI)
|
3419008039NRG23170220232461637
|
20/02/2023
|
Hulsi devi
|
3419008039WL182280
|
Hulsi devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307224
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-039-003/1078
(SHALI)
|
3419008039NRG23170220232461520
|
20/02/2023
|
Ajmeri khatoon
|
3419008039WL182277
|
Ajmeri khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307191
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jamua
|
JH-19-008-039-003/1084
(SHALI)
|
3419008039NRG23170220232461521
|
20/02/2023
|
Sanjida Khatun
|
3419008039WL182277
|
Sanjida Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307186
|
|
SANJIDA KHATUN W/O MUSARRAF ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-039-003/122
(SHALI)
|
3419008039NRG23170220232461847
|
20/02/2023
|
Halwa Bibi
|
3419008039WL182291
|
Halwa Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307187
|
|
HALWA BIBI W/O LUKMAN MIYA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-039-003/122
(SHALI)
|
3419008039NRG23170220232461848
|
20/02/2023
|
Israphil Ansari
|
3419008039WL182291
|
Israphil Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307169
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-039-003/127
(SHALI)
|
3419008039NRG23170220232461849
|
20/02/2023
|
Mansur Ansari
|
3419008039WL182291
|
Mansur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307168
|
|
MD MANSUR ANSARI & RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-039-003/127
(SHALI)
|
3419008039NRG23170220232461850
|
20/02/2023
|
Ravina Khatun
|
3419008039WL182291
|
Ravina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307180
|
|
RAVINA KHATUN W/O MD MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-039-003/1417
(SHALI)
|
3419008039NRG23170220232461530
|
20/02/2023
|
Sherun khatun
|
3419008039WL182278
|
Sherun khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307178
|
|
SERUN KHATOON W/O HADISH ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-039-003/1418
(SHALI)
|
3419008039NRG23170220232461851
|
20/02/2023
|
Afshana Khatun
|
3419008039WL182291
|
Afshana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307199
|
|
AFSHANA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-039-003/1437
(SHALI)
|
3419008039NRG23170220232461852
|
20/02/2023
|
Majhar Ansari
|
3419008039WL182291
|
Majhar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307216
|
|
MAJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-039-003/1452
(SHALI)
|
3419008039NRG23170220232461694
|
20/02/2023
|
MD Muzahid Ansari
|
3419008039WL182283
|
MD Muzahid Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307175
|
|
MD. MUJAHID ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-039-003/156
(SHALI)
|
3419008039NRG23170220232461855
|
20/02/2023
|
Amana Khatoon
|
3419008039WL182291
|
Amana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307171
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-039-003/156
(SHALI)
|
3419008039NRG23170220232461853
|
20/02/2023
|
Gulam Ansari
|
3419008039WL182291
|
Gulam Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307170
|
|
GULAM RUSUL & AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-039-003/156
(SHALI)
|
3419008039NRG23170220232461854
|
20/02/2023
|
Md.Najrudeen
|
3419008039WL182291
|
Md.Najrudeen
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307179
|
|
NAZRUDDIN ANSARI S/O FIDA HUSAIN
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-039-003/163
(SHALI)
|
3419008039NRG23170220232461856
|
20/02/2023
|
Asagar Ansari
|
3419008039WL182291
|
Asagar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307164
|
|
ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-039-003/675
(SHALI)
|
3419008039NRG23170220232461857
|
20/02/2023
|
Barkat Ansari
|
3419008039WL182291
|
Barkat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307167
|
|
BARKAT ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23170220232461504
|
20/02/2023
|
Sarita Devi
|
3419008039WL182275
|
Sarita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307206
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-039-005/1390
(SHALI)
|
3419008039NRG23170220232461522
|
20/02/2023
|
Hasina Khatun
|
3419008039WL182277
|
Hasina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307194
|
|
HASINA KHATUN DO MDJAHUR ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-039-005/650
(SHALI)
|
3419008039NRG23170220232461524
|
20/02/2023
|
Sahadat Ansari
|
3419008039WL182277
|
Sahadat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307213
|
|
SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-039-005/75
(SHALI)
|
3419008039NRG23170220232461514
|
20/02/2023
|
Shakina Bibi
|
3419008039WL182276
|
Shakina Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307209
|
|
SAKINA BIBI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-039-005/79
(SHALI)
|
3419008039NRG23170220232461515
|
20/02/2023
|
MD Akhtar Ansari
|
3419008039WL182276
|
MD Akhtar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307211
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-039-005/81
(SHALI)
|
3419008039NRG23170220232461516
|
20/02/2023
|
Sakina khatun
|
3419008039WL182276
|
Sakina khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307183
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-039-006/1105
(SHALI)
|
3419008039NRG23170220232461695
|
20/02/2023
|
Chinta devi
|
3419008039WL182283
|
Chinta devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307189
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-039-006/1255
(SHALI)
|
3419008039NRG23170220232461697
|
20/02/2023
|
Kranti devi
|
3419008039WL182283
|
Kranti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307192
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-039-006/1363
(SHALI)
|
3419008039NRG23170220232461700
|
20/02/2023
|
Sabita devi
|
3419008039WL182283
|
Sabita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307196
|
|
SABITA DEVI WO KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-039-006/1367
(SHALI)
|
3419008039NRG23170220232461824
|
20/02/2023
|
Basanti devi
|
3419008039WL182290
|
Basanti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307198
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-039-006/1369
(SHALI)
|
3419008039NRG23170220232461702
|
20/02/2023
|
Gudiya devi
|
3419008039WL182283
|
Gudiya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307200
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-039-006/1388
(SHALI)
|
3419008039NRG23170220232461505
|
20/02/2023
|
Suma devi
|
3419008039WL182275
|
Suma devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307197
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-039-006/220
(SHALI)
|
3419008039NRG23170220232461507
|
20/02/2023
|
Gita devi
|
3419008039WL182275
|
Gita devi
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181307190
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-039-006/220
(SHALI)
|
3419008039NRG23170220232461506
|
20/02/2023
|
Kelashpati Vishwakarma
|
3419008039WL182275
|
Kelashpati Vishwakarma
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181307218
|
|
KAILASH PATI VISHWKRAMA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23170220232461825
|
20/02/2023
|
Anil Das
|
3419008039WL182290
|
Anil Das
|
00048
|
BKID0004887
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181307212
|
|
ANIL DAS
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-039-006/359
(SHALI)
|
3419008039NRG23170220232461826
|
20/02/2023
|
Sushila Devi
|
3419008039WL182290
|
Sushila Devi
|
00048
|
BKID0004887
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181307228
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-039-006/399
(SHALI)
|
3419008039NRG23170220232461703
|
20/02/2023
|
Sanjay Mandal
|
3419008039WL182283
|
Sanjay Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307182
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-039-006/401
(SHALI)
|
3419008039NRG23170220232461704
|
20/02/2023
|
Kishor Mandal
|
3419008039WL182283
|
Kishor Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307181
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-039-006/487
(SHALI)
|
3419008039NRG23170220232461705
|
20/02/2023
|
Dhaneshwar Mandal
|
3419008039WL182283
|
Dhaneshwar Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307205
|
|
DHANESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-039-006/623
(SHALI)
|
3419008039NRG23170220232461706
|
20/02/2023
|
Rajendra Yadav
|
3419008039WL182283
|
Rajendra Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307207
|
|
RAJENDRA YADAV S/O BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-039-006/653
(SHALI)
|
3419008039NRG23170220232461707
|
20/02/2023
|
Babita Devi
|
3419008039WL182283
|
Babita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307185
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-039-006/853
(SHALI)
|
3419008039NRG23170220232461827
|
20/02/2023
|
Sunil kumar das
|
3419008039WL182290
|
Sunil kumar das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307204
|
|
Mr. SUNIL KUMAR DAS
|
INDIAN BANK(607105)
|
|
65
|
Jamua
|
JH-19-008-039-006/86
(SHALI)
|
3419008039NRG23170220232461828
|
20/02/2023
|
Rajendra Das
|
3419008039WL182290
|
Rajendra Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307173
|
|
RAJENDRA DAS
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008039NRG23170220232461829
|
20/02/2023
|
Lilawati Devi
|
3419008039WL182290
|
Lilawati Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307188
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-039-006/956
(SHALI)
|
3419008039NRG23170220232461830
|
20/02/2023
|
Basanti Devi
|
3419008039WL182290
|
Basanti Devi
|
00048
|
BKID0004887
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181307174
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23170220232461831
|
20/02/2023
|
Dropati Devi
|
3419008039WL182290
|
Dropati Devi
|
00048
|
BKID0004887
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181307210
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-039-006/958
(SHALI)
|
3419008039NRG23170220232461832
|
20/02/2023
|
Abhishek Kumar Das
|
3419008039WL182290
|
Abhishek Kumar Das
|
00048
|
BKID0004887
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181307184
|
|
ABHISHEK KUMAR DAS S/O KISHOR DAS
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-039-006/959
(SHALI)
|
3419008039NRG23170220232461833
|
20/02/2023
|
Dhaliya Devi
|
3419008039WL182290
|
Dhaliya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307214
|
|
DHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-039-006/1254
(SHALI)
|
3419008039NRG23170220232461696
|
20/02/2023
|
Kiran devi
|
3419008039WL182283
|
Kiran devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307202
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-039-006/1256
(SHALI)
|
3419008039NRG23170220232461698
|
20/02/2023
|
Manoj Kumar mandal
|
3419008039WL182283
|
Manoj Kumar mandal
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307201
|
|
MANOJ KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-039-001/1434
(SHALI)
|
3419008039NRG23170220232461502
|
20/02/2023
|
Rajendra Ravidas
|
3419008039WL182275
|
Rajendra Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307155
|
|
RAJENDAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-039-006/1362
(SHALI)
|
3419008039NRG23170220232461699
|
20/02/2023
|
Savitri devi
|
3419008039WL182283
|
Savitri devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181307156
|
|
SAVITRI DEVI & BRIJNANDAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|