|
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-19-008-035-001/1127
(PINDARSOT)
|
3419008035NRG23261220221954650
|
31/12/2022
|
Usha Devi
|
3419008035WL144153
|
Usha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364475
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-035-001/448
(PINDARSOT)
|
3419008035NRG23261220221954797
|
31/12/2022
|
Shailendra Kumar Mahto
|
3419008035WL144159
|
Shailendra Kumar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364526
|
|
SHAILENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-035-003/190
(PINDARSOT)
|
3419008035NRG23261220221954762
|
31/12/2022
|
Kurban Miyan
|
3419008035WL144158
|
Kurban Miyan
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364465
|
|
KURBAN MIYA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-035-003/191
(PINDARSOT)
|
3419008035NRG23261220221954763
|
31/12/2022
|
Sakuna Khatoon
|
3419008035WL144158
|
Sakuna Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364488
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-003/194
(PINDARSOT)
|
3419008035NRG23261220221954764
|
31/12/2022
|
Juman Miyan
|
3419008035WL144158
|
Juman Miyan
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364472
|
|
JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-003/195
(PINDARSOT)
|
3419008035NRG23261220221954765
|
31/12/2022
|
Jahurni Khatoon
|
3419008035WL144158
|
Jahurni Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364466
|
|
JAHURANI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-003/197
(PINDARSOT)
|
3419008035NRG23261220221954766
|
31/12/2022
|
Jalil Ansari
|
3419008035WL144158
|
Jalil Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364447
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-003/198
(PINDARSOT)
|
3419008035NRG23261220221954767
|
31/12/2022
|
Md. Gulam Rasul Ansari
|
3419008035WL144158
|
Md. Gulam Rasul Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364527
|
|
GULAM RASUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-003/199
(PINDARSOT)
|
3419008035NRG23261220221954707
|
31/12/2022
|
Slamat Ansari
|
3419008035WL144155
|
Slamat Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364477
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-003/200
(PINDARSOT)
|
3419008035NRG23261220221954835
|
31/12/2022
|
Nabi Hussain Ansari
|
3419008035WL144161
|
Nabi Hussain Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364452
|
|
NABI HUSSAIN ANSARI,S/O-FAGU MIAN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-003/207
(PINDARSOT)
|
3419008035NRG23261220221954769
|
31/12/2022
|
Zafira Khatoon
|
3419008035WL144158
|
Zafira Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364469
|
|
JAFIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-003/208
(PINDARSOT)
|
3419008035NRG23261220221954770
|
31/12/2022
|
Hasina Khatoon
|
3419008035WL144158
|
Hasina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364458
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-003/217
(PINDARSOT)
|
3419008035NRG23261220221954708
|
31/12/2022
|
Md. Shabuddin Ansari
|
3419008035WL144155
|
Md. Shabuddin Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364450
|
|
MD.SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-003/225
(PINDARSOT)
|
3419008035NRG23261220221954771
|
31/12/2022
|
Majur Alam
|
3419008035WL144158
|
Majur Alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364448
|
|
MANZOOR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-003/238
(PINDARSOT)
|
3419008035NRG23261220221954772
|
31/12/2022
|
Jamila Khatoon
|
3419008035WL144158
|
Jamila Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364453
|
|
JAMILA KHATOON,W/O-SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-003/239
(PINDARSOT)
|
3419008035NRG23261220221954773
|
31/12/2022
|
Samina Khatoon
|
3419008035WL144158
|
Samina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364467
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-035-003/287
(PINDARSOT)
|
3419008035NRG23261220221954709
|
31/12/2022
|
Abbas Ansari
|
3419008035WL144155
|
Abbas Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364468
|
|
ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-003/318
(PINDARSOT)
|
3419008035NRG23261220221954774
|
31/12/2022
|
Maquasood Alam
|
3419008035WL144158
|
Maquasood Alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364451
|
|
MDMAKSUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jamua
|
JH-19-008-035-003/326
(PINDARSOT)
|
3419008035NRG23261220221954836
|
31/12/2022
|
Md Hazrat Ansari
|
3419008035WL144161
|
Md Hazrat Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364473
|
|
MD HAZRAT
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-035-003/405
(PINDARSOT)
|
3419008035NRG23261220221954775
|
31/12/2022
|
Marima Khatoon
|
3419008035WL144158
|
Marima Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364524
|
|
MARIMA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-035-003/513
(PINDARSOT)
|
3419008035NRG23261220221954837
|
31/12/2022
|
Sarfaraj Ansari
|
3419008035WL144161
|
Sarfaraj Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364456
|
|
SARFARAJ ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-035-003/514
(PINDARSOT)
|
3419008035NRG23261220221954776
|
31/12/2022
|
samina khatoon
|
3419008035WL144158
|
samina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364457
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-035-003/543
(PINDARSOT)
|
3419008035NRG23261220221954710
|
31/12/2022
|
Afjal Hussain
|
3419008035WL144155
|
Afjal Hussain
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364463
|
|
AFZAL HUSSAIN
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-035-003/715
(PINDARSOT)
|
3419008035NRG23261220221954838
|
31/12/2022
|
Gulshan khatoon
|
3419008035WL144161
|
Gulshan khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364484
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-035-003/849
(PINDARSOT)
|
3419008035NRG23261220221954712
|
31/12/2022
|
khusbu khatoon
|
3419008035WL144155
|
khusbu khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364491
|
|
KHUSHBU KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-035-003/849
(PINDARSOT)
|
3419008035NRG23261220221954711
|
31/12/2022
|
mumtaj khatoon
|
3419008035WL144155
|
mumtaj khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364449
|
|
MUNTAJ KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-035-003/955
(PINDARSOT)
|
3419008035NRG23261220221954842
|
31/12/2022
|
Jubeda khatoon
|
3419008035WL144161
|
Jubeda khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364460
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-035-004/72
(PINDARSOT)
|
3419008035NRG23261220221954622
|
31/12/2022
|
Nirmala Devi
|
3419008035WL144150
|
Nirmala Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364493
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-035-005/280
(PINDARSOT)
|
3419008035NRG23261220221954713
|
31/12/2022
|
Deonandan Verma
|
3419008035WL144155
|
Deonandan Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364454
|
|
DEONANDAN VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-035-005/479
(PINDARSOT)
|
3419008035NRG23261220221954714
|
31/12/2022
|
anwar hussain
|
3419008035WL144155
|
anwar hussain
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364496
|
|
ANWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-005/832
(PINDARSOT)
|
3419008035NRG23261220221954844
|
31/12/2022
|
akida khatoon
|
3419008035WL144161
|
akida khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364479
|
|
AKIDA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-005/955
(PINDARSOT)
|
3419008035NRG23261220221954845
|
31/12/2022
|
Randhir kumar
|
3419008035WL144161
|
Randhir kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364478
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-035-006/1131
(PINDARSOT)
|
3419008035NRG23261220221954872
|
31/12/2022
|
Babita devi
|
3419008035WL144162
|
Babita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364480
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-035-006/117
(PINDARSOT)
|
3419008035NRG23261220221954873
|
31/12/2022
|
usha devi
|
3419008035WL144162
|
usha devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364489
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-006/1179
(PINDARSOT)
|
3419008035NRG23261220221954874
|
31/12/2022
|
Rahul Kumar
|
3419008035WL144162
|
Rahul Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364482
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-035-006/1180
(PINDARSOT)
|
3419008035NRG23261220221954875
|
31/12/2022
|
Mo Manju Devi
|
3419008035WL144162
|
Mo Manju Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364471
|
|
MOST. MANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-035-006/1181
(PINDARSOT)
|
3419008035NRG23261220221954876
|
31/12/2022
|
Ajay Kumar Mahtha
|
3419008035WL144162
|
Ajay Kumar Mahtha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364462
|
|
AJAY KUMAR MAHTHA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-035-006/121
(PINDARSOT)
|
3419008035NRG23261220221954877
|
31/12/2022
|
Janki Devi
|
3419008035WL144162
|
Janki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364523
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-035-006/130
(PINDARSOT)
|
3419008035NRG23261220221954878
|
31/12/2022
|
Sita Devi
|
3419008035WL144162
|
Sita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364486
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-006/131
(PINDARSOT)
|
3419008035NRG23261220221954880
|
31/12/2022
|
kavita
|
3419008035WL144162
|
kavita
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364483
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-006/141
(PINDARSOT)
|
3419008035NRG23261220221954881
|
31/12/2022
|
pushpa devi
|
3419008035WL144162
|
pushpa devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364481
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-035-006/144
(PINDARSOT)
|
3419008035NRG23261220221954882
|
31/12/2022
|
Inari Devi
|
3419008035WL144162
|
Inari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364461
|
|
INARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-035-006/258
(PINDARSOT)
|
3419008035NRG23261220221954883
|
31/12/2022
|
salma bibi
|
3419008035WL144162
|
salma bibi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364455
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-035-006/353
(PINDARSOT)
|
3419008035NRG23261220221954884
|
31/12/2022
|
Rekha Devi
|
3419008035WL144162
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364464
|
|
RAJENDRA MAHTHA+ REKHA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-035-006/567
(PINDARSOT)
|
3419008035NRG23261220221954885
|
31/12/2022
|
Sakuntala Devi
|
3419008035WL144162
|
Sakuntala Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364459
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-035-006/658
(PINDARSOT)
|
3419008035NRG23261220221954887
|
31/12/2022
|
Rebuna Khatoon
|
3419008035WL144162
|
Rebuna Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364474
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-035-006/714
(PINDARSOT)
|
3419008035NRG23261220221954888
|
31/12/2022
|
Jaydev pasi
|
3419008035WL144162
|
Jaydev pasi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364476
|
|
JAGDEO PASI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-035-007/539
(PINDARSOT)
|
3419008035NRG23261220221954847
|
31/12/2022
|
Jainab khatoon
|
3419008035WL144161
|
Jainab khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364485
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-035-007/628
(PINDARSOT)
|
3419008035NRG23261220221954848
|
31/12/2022
|
Sabana Khatun
|
3419008035WL144161
|
Sabana Khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364487
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-035-007/649
(PINDARSOT)
|
3419008035NRG23261220221954849
|
31/12/2022
|
Latif Ansari
|
3419008035WL144161
|
Latif Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364525
|
|
LATIF ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-035-007/961
(PINDARSOT)
|
3419008035NRG23261220221954852
|
31/12/2022
|
Rabina khatoon
|
3419008035WL144161
|
Rabina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364490
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-035-001/1115
(PINDARSOT)
|
3419008035NRG23261220221954646
|
31/12/2022
|
rekha devi
|
3419008035WL144153
|
rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364508
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-035-001/1117
(PINDARSOT)
|
3419008035NRG23261220221954648
|
31/12/2022
|
Vikram kumar
|
3419008035WL144153
|
Vikram kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364510
|
|
VIKRAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
Jamua
|
JH-19-008-035-001/1121
(PINDARSOT)
|
3419008035NRG23261220221954795
|
31/12/2022
|
Khoshi mahto
|
3419008035WL144159
|
Khoshi mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364505
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-035-001/1122
(PINDARSOT)
|
3419008035NRG23261220221954796
|
31/12/2022
|
Manoj kumar verma
|
3419008035WL144159
|
Manoj kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364498
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-035-001/1128
(PINDARSOT)
|
3419008035NRG23261220221954651
|
31/12/2022
|
Rajanikant Mehta
|
3419008035WL144153
|
Rajanikant Mehta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364506
|
|
RAJANIKANT MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-035-001/434
(PINDARSOT)
|
3419008035NRG23261220221954609
|
31/12/2022
|
Sabita Devi
|
3419008035WL144150
|
Sabita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364509
|
|
SAVITA DEVI W/O RAJENDRA PD VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-035-001/442
(PINDARSOT)
|
3419008035NRG23261220221954610
|
31/12/2022
|
Jagat Kumar Verma
|
3419008035WL144150
|
Jagat Kumar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364522
|
|
JAGAT KUMAR VERMA
|
IDBI BANK(607095)
|
|
59
|
Jamua
|
JH-19-008-035-001/447
(PINDARSOT)
|
3419008035NRG23261220221954611
|
31/12/2022
|
Bhimeshwar Verma
|
3419008035WL144150
|
Bhimeshwar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364497
|
|
BHIMESHWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-035-001/496
(PINDARSOT)
|
3419008035NRG23261220221954612
|
31/12/2022
|
Parsant kumar
|
3419008035WL144150
|
Parsant kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364502
|
|
PRASHANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Jamua
|
JH-19-008-035-001/497
(PINDARSOT)
|
3419008035NRG23261220221954613
|
31/12/2022
|
Choudhari matho
|
3419008035WL144150
|
Choudhari matho
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364501
|
|
CHOUDHRI MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-035-001/562
(PINDARSOT)
|
3419008035NRG23261220221954799
|
31/12/2022
|
Pradeep kr verma
|
3419008035WL144159
|
Pradeep kr verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364504
|
|
MR PRADEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-035-001/571
(PINDARSOT)
|
3419008035NRG23261220221954653
|
31/12/2022
|
Sarswati Devi
|
3419008035WL144153
|
Sarswati Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364514
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-035-001/582
(PINDARSOT)
|
3419008035NRG23261220221954654
|
31/12/2022
|
Manoj Pd Verma
|
3419008035WL144153
|
Manoj Pd Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364521
|
|
MANOJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-035-001/607
(PINDARSOT)
|
3419008035NRG23261220221954614
|
31/12/2022
|
Rajesh Kumar Verma
|
3419008035WL144150
|
Rajesh Kumar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364513
|
|
RAJESH KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Jamua
|
JH-19-008-035-001/740
(PINDARSOT)
|
3419008035NRG23261220221954656
|
31/12/2022
|
gita devi
|
3419008035WL144153
|
gita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364515
|
|
GITA DEVI W/O BALDEO RAY
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-035-001/742
(PINDARSOT)
|
3419008035NRG23261220221954657
|
31/12/2022
|
lalita devi
|
3419008035WL144153
|
lalita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364519
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-035-001/749
(PINDARSOT)
|
3419008035NRG23261220221954658
|
31/12/2022
|
kunti devi
|
3419008035WL144153
|
kunti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364516
|
|
KUNTI DEVI W/O JAY PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-035-001/750
(PINDARSOT)
|
3419008035NRG23261220221954659
|
31/12/2022
|
dulari devi
|
3419008035WL144153
|
dulari devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364500
|
|
SUDHIR RAY & DULARI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-035-001/771
(PINDARSOT)
|
3419008035NRG23261220221954800
|
31/12/2022
|
anirudh kumar
|
3419008035WL144159
|
anirudh kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364503
|
|
MR ANIRUDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jamua
|
JH-19-008-035-001/836
(PINDARSOT)
|
3419008035NRG23261220221954615
|
31/12/2022
|
vikash kumar verma
|
3419008035WL144150
|
vikash kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364511
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-035-001/863
(PINDARSOT)
|
3419008035NRG23261220221954663
|
31/12/2022
|
sugni kumari
|
3419008035WL144153
|
sugni kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364518
|
|
SUGANI KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-035-001/868
(PINDARSOT)
|
3419008035NRG23261220221954664
|
31/12/2022
|
munwa devi
|
3419008035WL144153
|
munwa devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364499
|
|
MUNNWA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-035-001/901
(PINDARSOT)
|
3419008035NRG23261220221954616
|
31/12/2022
|
randhir kumar
|
3419008035WL144150
|
randhir kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364512
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-035-003/202
(PINDARSOT)
|
3419008035NRG23261220221954768
|
31/12/2022
|
Zaha Aara
|
3419008035WL144158
|
Zaha Aara
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364470
|
|
JAHA ARA
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-035-004/393
(PINDARSOT)
|
3419008035NRG23261220221954804
|
31/12/2022
|
Leka Devi
|
3419008035WL144159
|
Leka Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364494
|
|
RAMCHANDAR MANDAL
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-035-004/426
(PINDARSOT)
|
3419008035NRG23261220221954805
|
31/12/2022
|
savitri devi
|
3419008035WL144159
|
savitri devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364507
|
|
DEVNANDAN VISKARMA &SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-035-004/45
(PINDARSOT)
|
3419008035NRG23261220221954620
|
31/12/2022
|
Kartik Mandal
|
3419008035WL144150
|
Kartik Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364492
|
|
KARTIK MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Jamua
|
JH-19-008-035-004/45
(PINDARSOT)
|
3419008035NRG23261220221954621
|
31/12/2022
|
Yashoda Devi
|
3419008035WL144150
|
Yashoda Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364495
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-035-007/1040
(PINDARSOT)
|
3419008035NRG23261220221954890
|
31/12/2022
|
Salma khatun
|
3419008035WL144162
|
Salma khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364517
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-035-001/1116
(PINDARSOT)
|
3419008035NRG23261220221954647
|
31/12/2022
|
saundarya sagar
|
3419008035WL144153
|
saundarya sagar
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364446
|
|
SAUNDARYA SAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-035-001/739
(PINDARSOT)
|
3419008035NRG23261220221954655
|
31/12/2022
|
laxmi kumari
|
3419008035WL144153
|
laxmi kumari
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364445
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-035-007/1018
(PINDARSOT)
|
3419008035NRG23261220221954889
|
31/12/2022
|
Maksud ansari
|
3419008035WL144162
|
Maksud ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638364520
|
|
Miss. MAKSUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104580
|
104580
|
|
|
|
|
|
|
|