|
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-19-008-026-001/2258
(LATAKI)
|
3419008026NRG23220320232805702
|
22/03/2023
|
Musraf Ansari
|
3419008026WL205438
|
Musraf Ansari
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432504
|
|
MUSRAF ANSARI S/O KIRTALI ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-026-001/2565
(LATAKI)
|
3419008026NRG23220320232805706
|
22/03/2023
|
Habib Ansari
|
3419008026WL205438
|
Habib Ansari
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432530
|
|
HABIB ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-026-001/2223
(LATAKI)
|
3419008026NRG23220320232805645
|
22/03/2023
|
Lalan Kumar Ray
|
3419008026WL205436
|
Lalan Kumar Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432533
|
|
LALAN KUMAR ROY
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-026-001/698
(LATAKI)
|
3419008026NRG23220320232806233
|
22/03/2023
|
Md Wahid Ansari
|
3419008026WL205464
|
Md Wahid Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432532
|
|
MD WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-026-001/699
(LATAKI)
|
3419008026NRG23220320232806235
|
22/03/2023
|
Sajad Ansari
|
3419008026WL205464
|
Sajad Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432534
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-026-001/701
(LATAKI)
|
3419008026NRG23220320232806101
|
22/03/2023
|
Jagani Bibi
|
3419008026WL205456
|
Jagani Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432535
|
|
JAGNI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-026-001/2422
(LATAKI)
|
3419008026NRG23220320232805742
|
22/03/2023
|
Nezam Ansari
|
3419008026WL205442
|
Nezam Ansari
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432501
|
|
Master. MD NEZAM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-026-001/1051
(LATAKI)
|
3419008026NRG23220320232806088
|
22/03/2023
|
KASMALI ANSARI
|
3419008026WL205456
|
KASMALI ANSARI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432500
|
|
KASMALI ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/1052
(LATAKI)
|
3419008026NRG23220320232806089
|
22/03/2023
|
SAKILA KHATOON
|
3419008026WL205456
|
SAKILA KHATOON
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432625
|
|
MUNIYA DEVI WO KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/1053
(LATAKI)
|
3419008026NRG23220320232805760
|
22/03/2023
|
KULSUM BIBI
|
3419008026WL205444
|
KULSUM BIBI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432624
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-026-001/1059
(LATAKI)
|
3419008026NRG23220320232805576
|
22/03/2023
|
MANJU DEVI
|
3419008026WL205432
|
MANJU DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432499
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/1061
(LATAKI)
|
3419008026NRG23220320232805698
|
22/03/2023
|
SAJIA BANO
|
3419008026WL205438
|
SAJIA BANO
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432563
|
|
SAJIA BANO WO MD HAMID ALAM
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-026-001/1114
(LATAKI)
|
3419008026NRG23220320232805577
|
22/03/2023
|
Raju Hazra
|
3419008026WL205432
|
Raju Hazra
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312432491
|
|
RAJU HAZRA SO DAMODAR HAZRA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/1115
(LATAKI)
|
3419008026NRG23220320232805480
|
22/03/2023
|
Sunita Devi
|
3419008026WL205426
|
Sunita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432622
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-026-001/1122
(LATAKI)
|
3419008026NRG23220320232805578
|
22/03/2023
|
Basanti Devi
|
3419008026WL205432
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432559
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
16
|
Jamua
|
JH-19-008-026-001/1158
(LATAKI)
|
3419008026NRG23220320232805579
|
22/03/2023
|
Dhuliya Devi
|
3419008026WL205432
|
Dhuliya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432590
|
|
DHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-026-001/1307
(LATAKI)
|
3419008026NRG23220320232806118
|
22/03/2023
|
Horil Pandit
|
3419008026WL205457
|
Horil Pandit
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432584
|
|
HORIL PANDIT
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/1624
(LATAKI)
|
3419008026NRG23220320232805581
|
22/03/2023
|
Mamta Devi
|
3419008026WL205432
|
Mamta Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432594
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Jamua
|
JH-19-008-026-001/1647
(LATAKI)
|
3419008026NRG23220320232805643
|
22/03/2023
|
Rekha Devi
|
3419008026WL205436
|
Rekha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432591
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-026-001/1663
(LATAKI)
|
3419008026NRG23220320232805583
|
22/03/2023
|
Tinku Kumar
|
3419008026WL205432
|
Tinku Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432560
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-026-001/1747
(LATAKI)
|
3419008026NRG23220320232806000
|
22/03/2023
|
Baijanti Devi
|
3419008026WL205452
|
Baijanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432582
|
|
BAIJANTI DEVI WO LAKHAN GIRI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-026-001/1776
(LATAKI)
|
3419008026NRG23220320232806226
|
22/03/2023
|
Anju Devi
|
3419008026WL205464
|
Anju Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432490
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-026-001/1835
(LATAKI)
|
3419008026NRG23220320232806159
|
22/03/2023
|
Roopa Devi
|
3419008026WL205460
|
Roopa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312432579
|
|
ROOPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jamua
|
JH-19-008-026-001/1836
(LATAKI)
|
3419008026NRG23220320232806160
|
22/03/2023
|
Lilavati Devi
|
3419008026WL205460
|
Lilavati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432583
|
|
LILAWATI DEVI WO ASHOK GIRI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-026-001/1841
(LATAKI)
|
3419008026NRG23220320232805791
|
22/03/2023
|
Degani Devi
|
3419008026WL205446
|
Degani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432586
|
|
DEGANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/1888
(LATAKI)
|
3419008026NRG23220320232806229
|
22/03/2023
|
Savita Devi
|
3419008026WL205464
|
Savita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432577
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-026-001/1900
(LATAKI)
|
3419008026NRG23220320232805586
|
22/03/2023
|
Lilam Devi
|
3419008026WL205432
|
Lilam Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432623
|
|
LILAM DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/2018
(LATAKI)
|
3419008026NRG23220320232806060
|
22/03/2023
|
Taro Hazra
|
3419008026WL205454
|
Taro Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432557
|
|
Taro Hazra
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-026-001/2064
(LATAKI)
|
3419008026NRG23220320232806204
|
22/03/2023
|
Dulari Devi
|
3419008026WL205462
|
Dulari Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432578
|
|
DULARI NA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-026-001/2139
(LATAKI)
|
3419008026NRG23220320232806062
|
22/03/2023
|
Md Halim Hansari
|
3419008026WL205454
|
Md Halim Hansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432561
|
|
MD HALIM ANSARI SO MD JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-026-001/2148
(LATAKI)
|
3419008026NRG23220320232805700
|
22/03/2023
|
Sima Devi
|
3419008026WL205438
|
Sima Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432571
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Jamua
|
JH-19-008-026-001/2168
(LATAKI)
|
3419008026NRG23220320232806008
|
22/03/2023
|
Birendra Kumar Giri
|
3419008026WL205452
|
Birendra Kumar Giri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312432556
|
|
BIRENDRA KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jamua
|
JH-19-008-026-001/2213
(LATAKI)
|
3419008026NRG23220320232806232
|
22/03/2023
|
Salesh Kumar Thakur
|
3419008026WL205464
|
Salesh Kumar Thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432572
|
|
SALESH KR THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-026-001/2320
(LATAKI)
|
3419008026NRG23220320232805648
|
22/03/2023
|
Mukesh Hajra
|
3419008026WL205436
|
Mukesh Hajra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432573
|
|
MUKESH HAZRA SO RAMADHAR HZRA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-026-001/2321
(LATAKI)
|
3419008026NRG23220320232805649
|
22/03/2023
|
Rubi Kumari
|
3419008026WL205436
|
Rubi Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432587
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-026-001/2337
(LATAKI)
|
3419008026NRG23220320232805793
|
22/03/2023
|
Mukesh Kumar
|
3419008026WL205446
|
Mukesh Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432542
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
37
|
Jamua
|
JH-19-008-026-001/2339
(LATAKI)
|
3419008026NRG23220320232805650
|
22/03/2023
|
Vinita Kumari
|
3419008026WL205436
|
Vinita Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432576
|
|
VINITA KUMARI DO PRADIP RAY
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-026-001/2398
(LATAKI)
|
3419008026NRG23220320232806205
|
22/03/2023
|
Sanjay Kumar Singh
|
3419008026WL205462
|
Sanjay Kumar Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432564
|
|
SANJAY KUMAR SINGH SO BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-026-001/2399
(LATAKI)
|
3419008026NRG23220320232806206
|
22/03/2023
|
Arbind Kumar Singh
|
3419008026WL205462
|
Arbind Kumar Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432580
|
|
ARBIND KUMAR SINGH SO LT BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-026-001/2442
(LATAKI)
|
3419008026NRG23220320232806120
|
22/03/2023
|
Soni Kumari
|
3419008026WL205457
|
Soni Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432566
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-026-001/2445
(LATAKI)
|
3419008026NRG23220320232806121
|
22/03/2023
|
Asha Devi
|
3419008026WL205457
|
Asha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432592
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-026-001/2451
(LATAKI)
|
3419008026NRG23220320232806123
|
22/03/2023
|
Anup Kumar Saw
|
3419008026WL205457
|
Anup Kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432538
|
|
Mr. Anup Kumar Saw
|
INDIAN BANK(607105)
|
|
43
|
Jamua
|
JH-19-008-026-001/2452
(LATAKI)
|
3419008026NRG23220320232806207
|
22/03/2023
|
Mina Devi
|
3419008026WL205462
|
Mina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432593
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-026-001/285
(LATAKI)
|
3419008026NRG23220320232806066
|
22/03/2023
|
Jainabi Bibi
|
3419008026WL205454
|
Jainabi Bibi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432537
|
|
JAINAWI KHATOON
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-026-001/32
(LATAKI)
|
3419008026NRG23220320232806208
|
22/03/2023
|
Dhirender Singh
|
3419008026WL205462
|
Dhirender Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432536
|
|
DHIRENDRA SINGH S/O MR DWARIKA SNGH
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-026-001/601
(LATAKI)
|
3419008026NRG23220320232805653
|
22/03/2023
|
Mina Devi
|
3419008026WL205436
|
Mina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432495
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-026-001/608
(LATAKI)
|
3419008026NRG23220320232805654
|
22/03/2023
|
Sudama Devi
|
3419008026WL205436
|
Sudama Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432497
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
48
|
Jamua
|
JH-19-008-026-001/610
(LATAKI)
|
3419008026NRG23220320232805492
|
22/03/2023
|
Chetani Devi
|
3419008026WL205426
|
Chetani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432493
|
|
CHETANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-026-001/625
(LATAKI)
|
3419008026NRG23220320232806124
|
22/03/2023
|
Sangita Devi
|
3419008026WL205457
|
Sangita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432626
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-026-001/628
(LATAKI)
|
3419008026NRG23220320232806125
|
22/03/2023
|
Sarita Devi
|
3419008026WL205457
|
Sarita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432489
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-026-001/698
(LATAKI)
|
3419008026NRG23220320232806234
|
22/03/2023
|
Sabiya Bibi
|
3419008026WL205464
|
Sabiya Bibi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432570
|
|
SABIYA BIBI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-026-001/699
(LATAKI)
|
3419008026NRG23220320232806236
|
22/03/2023
|
Md Junaid Ansari
|
3419008026WL205464
|
Md Junaid Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432567
|
|
Mr. MD JUNAID ANSARI
|
INDIAN BANK(607105)
|
|
53
|
Jamua
|
JH-19-008-026-001/700
(LATAKI)
|
3419008026NRG23220320232806237
|
22/03/2023
|
Md Kalam Ansari
|
3419008026WL205464
|
Md Kalam Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432555
|
|
Mr. MD KALAM ANSARI
|
INDIAN BANK(607105)
|
|
54
|
Jamua
|
JH-19-008-026-001/701
(LATAKI)
|
3419008026NRG23220320232806100
|
22/03/2023
|
Sakina Bibi
|
3419008026WL205456
|
Sakina Bibi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432575
|
|
SAKINA BIBI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-026-001/702
(LATAKI)
|
3419008026NRG23220320232806102
|
22/03/2023
|
Nargis Khatooon
|
3419008026WL205456
|
Nargis Khatooon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432581
|
|
NARGIS KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-026-001/758
(LATAKI)
|
3419008026NRG23220320232806209
|
22/03/2023
|
Babita Devi
|
3419008026WL205462
|
Babita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432562
|
|
BABITA DEVI WO UPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-026-001/760
(LATAKI)
|
3419008026NRG23220320232806210
|
22/03/2023
|
Baleshwar Turi
|
3419008026WL205462
|
Baleshwar Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312432565
|
|
BALESHWAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jamua
|
JH-19-008-026-001/760
(LATAKI)
|
3419008026NRG23220320232806126
|
22/03/2023
|
Nemiya Devi
|
3419008026WL205457
|
Nemiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432569
|
|
NEMIYA DEVI WO BALESHWAR TURI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-026-001/892
(LATAKI)
|
3419008026NRG23220320232805590
|
22/03/2023
|
Bimala Devi
|
3419008026WL205432
|
Bimala Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432539
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-026-001/902
(LATAKI)
|
3419008026NRG23220320232805708
|
22/03/2023
|
Najabun Khatoon
|
3419008026WL205438
|
Najabun Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432574
|
|
Mrs. NAJABUN KHATOON
|
INDIAN BANK(607105)
|
|
61
|
Jamua
|
JH-19-008-026-001/902
(LATAKI)
|
3419008026NRG23220320232805707
|
22/03/2023
|
Safik Shekh
|
3419008026WL205438
|
Safik Shekh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432540
|
|
SHAFIK SHEKH
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-026-001/903
(LATAKI)
|
3419008026NRG23220320232805710
|
22/03/2023
|
Mahbub Shekh
|
3419008026WL205438
|
Mahbub Shekh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432568
|
|
Mr. Mahbub Shekh
|
INDIAN BANK(607105)
|
|
63
|
Jamua
|
JH-19-008-026-001/903
(LATAKI)
|
3419008026NRG23220320232805709
|
22/03/2023
|
Reshma Khatoon
|
3419008026WL205438
|
Reshma Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432541
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-026-001/924
(LATAKI)
|
3419008026NRG23220320232805494
|
22/03/2023
|
Urmila Devi
|
3419008026WL205426
|
Urmila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432558
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-026-001/944
(LATAKI)
|
3419008026NRG23220320232805495
|
22/03/2023
|
Jivlal Yadav
|
3419008026WL205426
|
Jivlal Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432498
|
|
JIV LAL YADAV
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-026-001/954
(LATAKI)
|
3419008026NRG23220320232806161
|
22/03/2023
|
Tilaki Devi
|
3419008026WL205460
|
Tilaki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432492
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-026-001/975
(LATAKI)
|
3419008026NRG23220320232805591
|
22/03/2023
|
LAKHAN TURI
|
3419008026WL205432
|
LAKHAN TURI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432494
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-026-001/977
(LATAKI)
|
3419008026NRG23220320232805657
|
22/03/2023
|
GITA DEVI
|
3419008026WL205436
|
GITA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432585
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
69
|
Jamua
|
JH-19-008-026-001/984
(LATAKI)
|
3419008026NRG23220320232805795
|
22/03/2023
|
JAYANTI GIRI
|
3419008026WL205446
|
JAYANTI GIRI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432589
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-026-001/992
(LATAKI)
|
3419008026NRG23220320232805796
|
22/03/2023
|
RANJU DEVI
|
3419008026WL205446
|
RANJU DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432588
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-026-001/996
(LATAKI)
|
3419008026NRG23220320232806010
|
22/03/2023
|
PRAMOD GIRI
|
3419008026WL205452
|
PRAMOD GIRI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432496
|
|
PRAMOD GIRI S/O MIT NARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80220
|
80220
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-026-001/2341
(LATAKI)
|
3419008026NRG23220320232805587
|
22/03/2023
|
Rekha Kumari
|
3419008026WL205432
|
Rekha Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432595
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-026-001/1509
(LATAKI)
|
3419008026NRG23220320232806090
|
22/03/2023
|
Rabina Khatun
|
3419008026WL205456
|
Rabina Khatun
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432596
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
Jamua
|
JH-19-008-026-001/1062
(LATAKI)
|
3419008026NRG23220320232805699
|
22/03/2023
|
JUBEDA KHATOON
|
3419008026WL205438
|
JUBEDA KHATOON
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432610
|
|
Mrs. JUBEDA KHATUN
|
INDIAN BANK(607105)
|
|
75
|
Jamua
|
JH-19-008-026-001/1303
(LATAKI)
|
3419008026NRG23220320232806222
|
22/03/2023
|
Rabina Khatun
|
3419008026WL205464
|
Rabina Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432602
|
|
Mrs. RABINA KHATUN
|
INDIAN BANK(607105)
|
|
76
|
Jamua
|
JH-19-008-026-001/1314
(LATAKI)
|
3419008026NRG23220320232805786
|
22/03/2023
|
Sushma Devi
|
3419008026WL205446
|
Sushma Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432598
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
77
|
Jamua
|
JH-19-008-026-001/1317
(LATAKI)
|
3419008026NRG23220320232806154
|
22/03/2023
|
Rajni Giri
|
3419008026WL205460
|
Rajni Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432516
|
|
Mrs. Rajni Kumari
|
INDIAN BANK(607105)
|
|
78
|
Jamua
|
JH-19-008-026-001/1319
(LATAKI)
|
3419008026NRG23220320232805787
|
22/03/2023
|
Indara Devi
|
3419008026WL205446
|
Indara Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432597
|
|
Mrs. INDARA DEVI
|
INDIAN BANK(607105)
|
|
79
|
Jamua
|
JH-19-008-026-001/1388
(LATAKI)
|
3419008026NRG23220320232805483
|
22/03/2023
|
Nitu Kumari
|
3419008026WL205426
|
Nitu Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432549
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Jamua
|
JH-19-008-026-001/1483
(LATAKI)
|
3419008026NRG23220320232805580
|
22/03/2023
|
Hazra Hemantidevi Shankar
|
3419008026WL205432
|
Hazra Hemantidevi Shankar
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432517
|
|
Mrs. Hazra Hemantidevi Shankar
|
INDIAN BANK(607105)
|
|
81
|
Jamua
|
JH-19-008-026-001/1508
(LATAKI)
|
3419008026NRG23220320232806223
|
22/03/2023
|
Jalima Khatun
|
3419008026WL205464
|
Jalima Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432614
|
|
Mrs. JALIMA KHATUN
|
INDIAN BANK(607105)
|
|
82
|
Jamua
|
JH-19-008-026-001/1510
(LATAKI)
|
3419008026NRG23220320232806091
|
22/03/2023
|
Rehana Khatun
|
3419008026WL205456
|
Rehana Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432600
|
|
Mrs. REHANA KHATUN
|
INDIAN BANK(607105)
|
|
83
|
Jamua
|
JH-19-008-026-001/1511
(LATAKI)
|
3419008026NRG23220320232806092
|
22/03/2023
|
Jesun Khatun
|
3419008026WL205456
|
Jesun Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432526
|
|
Mrs. JESUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-026-001/1512
(LATAKI)
|
3419008026NRG23220320232806093
|
22/03/2023
|
Sakina Khatoon
|
3419008026WL205456
|
Sakina Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432611
|
|
Mrs. SAKINA KHATOON
|
INDIAN BANK(607105)
|
|
85
|
Jamua
|
JH-19-008-026-001/1626
(LATAKI)
|
3419008026NRG23220320232805582
|
22/03/2023
|
China Devi
|
3419008026WL205432
|
China Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432523
|
|
China Devi
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-026-001/1637
(LATAKI)
|
3419008026NRG23220320232806155
|
22/03/2023
|
Ramesh Kumar Giri
|
3419008026WL205460
|
Ramesh Kumar Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432619
|
|
Mr. RAMESH KUMAR GIRI
|
INDIAN BANK(607105)
|
|
87
|
Jamua
|
JH-19-008-026-001/1638
(LATAKI)
|
3419008026NRG23220320232806156
|
22/03/2023
|
Soni Devi
|
3419008026WL205460
|
Soni Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432621
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
88
|
Jamua
|
JH-19-008-026-001/1660
(LATAKI)
|
3419008026NRG23220320232805740
|
22/03/2023
|
Ravi Kumar Hazra
|
3419008026WL205442
|
Ravi Kumar Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432617
|
|
Mr. RAVI KUMAR HAZRA
|
INDIAN BANK(607105)
|
|
89
|
Jamua
|
JH-19-008-026-001/1664
(LATAKI)
|
3419008026NRG23220320232805584
|
22/03/2023
|
Sumita Kumari
|
3419008026WL205432
|
Sumita Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432518
|
|
Mrs. Sumita Kumari
|
INDIAN BANK(607105)
|
|
90
|
Jamua
|
JH-19-008-026-001/1666
(LATAKI)
|
3419008026NRG23220320232805585
|
22/03/2023
|
Raj Kumar Saw
|
3419008026WL205432
|
Raj Kumar Saw
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432550
|
|
Mr. Raj Kumar Saw
|
INDIAN BANK(607105)
|
|
91
|
Jamua
|
JH-19-008-026-001/1698
(LATAKI)
|
3419008026NRG23220320232805788
|
22/03/2023
|
Nivaran Kumar Giri
|
3419008026WL205446
|
Nivaran Kumar Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432510
|
|
Mr. NIVARAN KUMAR GIRI
|
INDIAN BANK(607105)
|
|
92
|
Jamua
|
JH-19-008-026-001/1740
(LATAKI)
|
3419008026NRG23220320232806158
|
22/03/2023
|
Basanti Devi
|
3419008026WL205460
|
Basanti Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432524
|
|
BASANTI DEVI WO AJAY MEHATAR
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-026-001/1745
(LATAKI)
|
3419008026NRG23220320232805998
|
22/03/2023
|
Prakash Bharti
|
3419008026WL205452
|
Prakash Bharti
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432514
|
|
PRAKASH BHARTI
|
ICICI BANK LTD(508534)
|
|
94
|
Jamua
|
JH-19-008-026-001/1746
(LATAKI)
|
3419008026NRG23220320232805999
|
22/03/2023
|
Anant Kumar Giri
|
3419008026WL205452
|
Anant Kumar Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432509
|
|
ANANT KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-026-001/1774
(LATAKI)
|
3419008026NRG23220320232806094
|
22/03/2023
|
Diljan Ansari
|
3419008026WL205456
|
Diljan Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432512
|
|
Mr. Diljan Ansari
|
INDIAN BANK(607105)
|
|
96
|
Jamua
|
JH-19-008-026-001/1775
(LATAKI)
|
3419008026NRG23220320232806224
|
22/03/2023
|
Samina Khatun
|
3419008026WL205464
|
Samina Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432519
|
|
Mrs. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
97
|
Jamua
|
JH-19-008-026-001/1776
(LATAKI)
|
3419008026NRG23220320232806225
|
22/03/2023
|
Kiran Devi
|
3419008026WL205464
|
Kiran Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432603
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
98
|
Jamua
|
JH-19-008-026-001/1783
(LATAKI)
|
3419008026NRG23220320232806001
|
22/03/2023
|
Vijay Giri
|
3419008026WL205452
|
Vijay Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432609
|
|
Mr. VIJAY GIRI
|
INDIAN BANK(607105)
|
|
99
|
Jamua
|
JH-19-008-026-001/1784
(LATAKI)
|
3419008026NRG23220320232806002
|
22/03/2023
|
Tulsi Giri
|
3419008026WL205452
|
Tulsi Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432618
|
|
Mr. TULSI GIRI
|
INDIAN BANK(607105)
|
|
100
|
Jamua
|
JH-19-008-026-001/1785
(LATAKI)
|
3419008026NRG23220320232806003
|
22/03/2023
|
Ranju Devi
|
3419008026WL205452
|
Ranju Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432612
|
|
Ms. RANJU DEVI
|
INDIAN BANK(607105)
|
|
101
|
Jamua
|
JH-19-008-026-001/1788
(LATAKI)
|
3419008026NRG23220320232806004
|
22/03/2023
|
Anita Devi
|
3419008026WL205452
|
Anita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432605
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
102
|
Jamua
|
JH-19-008-026-001/1789
(LATAKI)
|
3419008026NRG23220320232806005
|
22/03/2023
|
Uday giri
|
3419008026WL205452
|
Uday giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432508
|
|
UDAY GIRI
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-026-001/1796
(LATAKI)
|
3419008026NRG23220320232806262
|
22/03/2023
|
Suman Devi
|
3419008026WL205466
|
Suman Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432520
|
|
Mr. Suman Devi
|
INDIAN BANK(607105)
|
|
104
|
Jamua
|
JH-19-008-026-001/1798
(LATAKI)
|
3419008026NRG23220320232806006
|
22/03/2023
|
Deepak Giri
|
3419008026WL205452
|
Deepak Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432548
|
|
DEEPAK GIRI
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-026-001/1803
(LATAKI)
|
3419008026NRG23220320232805789
|
22/03/2023
|
Yashoda Devi
|
3419008026WL205446
|
Yashoda Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432552
|
|
YASHODA DEVI WO BINOD GIRI
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-026-001/1805
(LATAKI)
|
3419008026NRG23220320232805790
|
22/03/2023
|
Avdesh Giri
|
3419008026WL205446
|
Avdesh Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432511
|
|
Mr. AVDHESH GIRI
|
INDIAN BANK(607105)
|
|
107
|
Jamua
|
JH-19-008-026-001/1818
(LATAKI)
|
3419008026NRG23220320232806007
|
22/03/2023
|
Lalan Kumar Giri
|
3419008026WL205452
|
Lalan Kumar Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432513
|
|
Mr. LALAN KUMAR GIRI
|
INDIAN BANK(607105)
|
|
108
|
Jamua
|
JH-19-008-026-001/1822
(LATAKI)
|
3419008026NRG23220320232806227
|
22/03/2023
|
Md Safid Ansari
|
3419008026WL205464
|
Md Safid Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432606
|
|
Mr. Safid Ansari
|
INDIAN BANK(607105)
|
|
109
|
Jamua
|
JH-19-008-026-001/1823
(LATAKI)
|
3419008026NRG23220320232806096
|
22/03/2023
|
Md Israil Ansari
|
3419008026WL205456
|
Md Israil Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432515
|
|
Mr. MD ISRAIL ANSARI
|
INDIAN BANK(607105)
|
|
110
|
Jamua
|
JH-19-008-026-001/1823
(LATAKI)
|
3419008026NRG23220320232806095
|
22/03/2023
|
Mehrum Bibi
|
3419008026WL205456
|
Mehrum Bibi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432620
|
|
Mrs. MEHRUM BIBI
|
INDIAN BANK(607105)
|
|
111
|
Jamua
|
JH-19-008-026-001/1825
(LATAKI)
|
3419008026NRG23220320232806097
|
22/03/2023
|
Kalim Bibi
|
3419008026WL205456
|
Kalim Bibi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432607
|
|
Mrs. KALIM BIBI
|
INDIAN BANK(607105)
|
|
112
|
Jamua
|
JH-19-008-026-001/1829
(LATAKI)
|
3419008026NRG23220320232806263
|
22/03/2023
|
Malti Devi
|
3419008026WL205466
|
Malti Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432601
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
113
|
Jamua
|
JH-19-008-026-001/1831
(LATAKI)
|
3419008026NRG23220320232806265
|
22/03/2023
|
Arun Devi
|
3419008026WL205466
|
Arun Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432604
|
|
Mrs. ARUN DEVI
|
INDIAN BANK(607105)
|
|
114
|
Jamua
|
JH-19-008-026-001/1889
(LATAKI)
|
3419008026NRG23220320232806230
|
22/03/2023
|
Md Jakir Ansari
|
3419008026WL205464
|
Md Jakir Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432608
|
|
Mr. JAKIR ANSARI
|
INDIAN BANK(607105)
|
|
115
|
Jamua
|
JH-19-008-026-001/1889
(LATAKI)
|
3419008026NRG23220320232806231
|
22/03/2023
|
Meena Khatun
|
3419008026WL205464
|
Meena Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432547
|
|
Mrs. Meena Khatun
|
INDIAN BANK(607105)
|
|
116
|
Jamua
|
JH-19-008-026-001/2018
(LATAKI)
|
3419008026NRG23220320232806061
|
22/03/2023
|
Chando Devi
|
3419008026WL205454
|
Chando Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432554
|
|
Mrs. CHANDO DEVI
|
INDIAN BANK(607105)
|
|
117
|
Jamua
|
JH-19-008-026-001/2140
(LATAKI)
|
3419008026NRG23220320232806063
|
22/03/2023
|
Md Kalim Ansari
|
3419008026WL205454
|
Md Kalim Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432525
|
|
Mr. MD KALIM ANASARI
|
INDIAN BANK(607105)
|
|
118
|
Jamua
|
JH-19-008-026-001/2141
(LATAKI)
|
3419008026NRG23220320232806064
|
22/03/2023
|
Kurban Ansari
|
3419008026WL205454
|
Kurban Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432546
|
|
Mr. Kurban Ansari
|
INDIAN BANK(607105)
|
|
119
|
Jamua
|
JH-19-008-026-001/2178
(LATAKI)
|
3419008026NRG23220320232805792
|
22/03/2023
|
Shashikant Kumar Giri
|
3419008026WL205446
|
Shashikant Kumar Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432544
|
|
Mr. Shashikant Kumar Giri
|
INDIAN BANK(607105)
|
|
120
|
Jamua
|
JH-19-008-026-001/2180
(LATAKI)
|
3419008026NRG23220320232805485
|
22/03/2023
|
Mithun Kumar Hazra
|
3419008026WL205426
|
Mithun Kumar Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432616
|
|
Mr. MITHUN KUMAR HAZRA
|
INDIAN BANK(607105)
|
|
121
|
Jamua
|
JH-19-008-026-001/2190
(LATAKI)
|
3419008026NRG23220320232806098
|
22/03/2023
|
Hadish Ansari
|
3419008026WL205456
|
Hadish Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432553
|
|
HADISH ANSARI
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-026-001/2223
(LATAKI)
|
3419008026NRG23220320232805646
|
22/03/2023
|
Anjani Devi
|
3419008026WL205436
|
Anjani Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432521
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
123
|
Jamua
|
JH-19-008-026-001/2379
(LATAKI)
|
3419008026NRG23220320232805588
|
22/03/2023
|
Ramvilash Ray
|
3419008026WL205432
|
Ramvilash Ray
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432551
|
|
RAMVILASH RAY
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-026-001/2401
(LATAKI)
|
3419008026NRG23220320232805794
|
22/03/2023
|
Fulwa Devi
|
3419008026WL205446
|
Fulwa Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432613
|
|
Mrs. FULWA DEVI
|
INDIAN BANK(607105)
|
|
125
|
Jamua
|
JH-19-008-026-001/2409
(LATAKI)
|
3419008026NRG23220320232806009
|
22/03/2023
|
Jyoti Devi
|
3419008026WL205452
|
Jyoti Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432527
|
|
Mr. Jyoti Devi
|
INDIAN BANK(607105)
|
|
126
|
Jamua
|
JH-19-008-026-001/2440
(LATAKI)
|
3419008026NRG23220320232806119
|
22/03/2023
|
Nundev Pandit
|
3419008026WL205457
|
Nundev Pandit
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432528
|
|
NUNDEO PANDIT SO SASMEN PANDIT
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-026-001/2450
(LATAKI)
|
3419008026NRG23220320232806122
|
22/03/2023
|
Santosh Kumar Ray
|
3419008026WL205457
|
Santosh Kumar Ray
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312432522
|
|
SANTOSH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jamua
|
JH-19-008-026-001/2544
(LATAKI)
|
3419008026NRG23220320232805651
|
22/03/2023
|
Anita Devi
|
3419008026WL205436
|
Anita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432543
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
129
|
Jamua
|
JH-19-008-026-001/2562
(LATAKI)
|
3419008026NRG23220320232805705
|
22/03/2023
|
Farjana Khatoon
|
3419008026WL205438
|
Farjana Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432615
|
|
Mrs. FARJANA KHATOON
|
INDIAN BANK(607105)
|
|
130
|
Jamua
|
JH-19-008-026-001/272
(LATAKI)
|
3419008026NRG23220320232806065
|
22/03/2023
|
Md. Hamid Ansari
|
3419008026WL205454
|
Md. Hamid Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432545
|
|
Mr. Hamid Miya
|
INDIAN BANK(607105)
|
|
131
|
Jamua
|
JH-19-008-026-001/727
(LATAKI)
|
3419008026NRG23220320232805655
|
22/03/2023
|
Nitish Kr Hazra
|
3419008026WL205436
|
Nitish Kr Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432507
|
|
Mr. Nitish Kumar Hazra
|
INDIAN BANK(607105)
|
|
132
|
Jamua
|
JH-19-008-026-001/890
(LATAKI)
|
3419008026NRG23220320232805656
|
22/03/2023
|
Rekha Devi
|
3419008026WL205436
|
Rekha Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432599
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
133
|
Jamua
|
JH-19-008-026-001/1640
(LATAKI)
|
3419008026NRG23220320232806157
|
22/03/2023
|
Sima Devi
|
3419008026WL205460
|
Sima Devi
|
00415
|
SBIN0003502
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432529
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
134
|
Jamua
|
JH-19-008-026-001/2155
(LATAKI)
|
3419008026NRG23220320232805741
|
22/03/2023
|
Ravi Shankar Sinha
|
3419008026WL205442
|
Ravi Shankar Sinha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432531
|
|
MR RAVI SHANKAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jamua
|
JH-19-008-026-001/595
(LATAKI)
|
3419008026NRG23220320232805589
|
22/03/2023
|
Basant Hazra
|
3419008026WL205432
|
Basant Hazra
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432506
|
|
MR BASANT KUMAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jamua
|
JH-19-008-026-001/799
(LATAKI)
|
3419008026NRG23220320232805493
|
22/03/2023
|
Ranjeet Kr Hazra
|
3419008026WL205426
|
Ranjeet Kr Hazra
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432502
|
|
Mr. RANJIT KUMAR HAZRA
|
INDIAN BANK(607105)
|
|
137
|
Jamua
|
JH-19-008-026-001/993
(LATAKI)
|
3419008026NRG23220320232805797
|
22/03/2023
|
RAVINDRA GIRI
|
3419008026WL205446
|
RAVINDRA GIRI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312432503
|
|
RAVINDRA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
138
|
Jamua
|
JH-19-008-026-001/1830
(LATAKI)
|
3419008026NRG23220320232806264
|
22/03/2023
|
Ganesh Kr Pandey
|
3419008026WL205466
|
Ganesh Kr Pandey
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312432505
|
|
Mr. GANESH KR. PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172830
|
172830
|
|
|
|
|
|
|
|