|
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-19-008-026-001/2193
(LATAKI)
|
3419008000NRG23Z150120232137085
|
15/01/2023
|
Md Alauddin Ansari
|
3419008WL156387
|
Md Alauddin Ansari
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MD ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-026-001/357
(LATAKI)
|
3419008000NRG23Z150120232137134
|
15/01/2023
|
LAXMAN HAJRA
|
3419008WL156391
|
LAXMAN HAJRA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Laxman Hazra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Jamua
|
JH-19-008-026-001/698
(LATAKI)
|
3419008000NRG23Z150120232137046
|
15/01/2023
|
Md Wahid Ansari
|
3419008WL156383
|
Md Wahid Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MD WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-026-001/699
(LATAKI)
|
3419008000NRG23Z150120232137047
|
15/01/2023
|
Sajad Ansari
|
3419008WL156383
|
Sajad Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-026-001/701
(LATAKI)
|
3419008000NRG23Z150120232137049
|
15/01/2023
|
Jagani Bibi
|
3419008WL156383
|
Jagani Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
JAGNI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-026-001/2255
(LATAKI)
|
3419008000NRG23Z150120232137224
|
15/01/2023
|
Roksana Khatun
|
3419008WL156397
|
Roksana Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ROKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-026-001/2422
(LATAKI)
|
3419008000NRG23Z150120232137264
|
15/01/2023
|
Nezam Ansari
|
3419008WL156399
|
Nezam Ansari
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Master. MD NEZAM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-026-001/1034
(LATAKI)
|
3419008000NRG23Z150120232137417
|
15/01/2023
|
ANUP KUMAR GIRI
|
3419008WL156409
|
ANUP KUMAR GIRI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MR ANUP KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-026-001/106
(LATAKI)
|
3419008000NRG23Z150120232137147
|
15/01/2023
|
Indri Devi
|
3419008WL156392
|
Indri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. INDRA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Jamua
|
JH-19-008-026-001/107
(LATAKI)
|
3419008000NRG23Z150120232136868
|
15/01/2023
|
Nageswar Turi
|
3419008WL156372
|
Nageswar Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
NAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-026-001/111
(LATAKI)
|
3419008000NRG23Z150120232136869
|
15/01/2023
|
Sakti Turi
|
3419008WL156372
|
Sakti Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SHAKIT TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/112
(LATAKI)
|
3419008000NRG23Z150120232136810
|
15/01/2023
|
Kamli Devi
|
3419008WL156369
|
Kamli Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Jamua
|
JH-19-008-026-001/1188
(LATAKI)
|
3419008000NRG23Z150120232137420
|
15/01/2023
|
Mantu Kumar Giri
|
3419008WL156409
|
Mantu Kumar Giri
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MANTU KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/1354
(LATAKI)
|
3419008000NRG23Z150120232137127
|
15/01/2023
|
Md Ibrar Alam
|
3419008WL156391
|
Md Ibrar Alam
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MD IBRAR ALAM
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/137
(LATAKI)
|
3419008000NRG23Z150120232136812
|
15/01/2023
|
Pramila Devi
|
3419008WL156369
|
Pramila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Jamua
|
JH-19-008-026-001/138
(LATAKI)
|
3419008000NRG23Z150120232137253
|
15/01/2023
|
Raju Shaw
|
3419008WL156399
|
Raju Shaw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-026-001/1464
(LATAKI)
|
3419008000NRG23Z150120232137004
|
15/01/2023
|
Manish Kumar Sinha
|
3419008WL156382
|
Manish Kumar Sinha
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MANISH KUMAR SINHA SO SUBODH PRASAD SIN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/1515
(LATAKI)
|
3419008000NRG23Z150120232137158
|
15/01/2023
|
Md Sarvar Alalm
|
3419008WL156393
|
Md Sarvar Alalm
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MD SARVAR ALALM
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008000NRG23Z150120232136871
|
15/01/2023
|
Sanmalu Turi
|
3419008WL156372
|
Sanmalu Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. SHAMLAL TURI
|
INDIAN BANK(607105)
|
|
20
|
Jamua
|
JH-19-008-026-001/1576
(LATAKI)
|
3419008000NRG23Z150120232137007
|
15/01/2023
|
Nitish Kumar Sinha
|
3419008WL156382
|
Nitish Kumar Sinha
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. NITISH KUMAR SINHA
|
INDIAN BANK(607105)
|
|
21
|
Jamua
|
JH-19-008-026-001/159
(LATAKI)
|
3419008000NRG23Z150120232137367
|
15/01/2023
|
Chinta Devi
|
3419008WL156405
|
Chinta Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-026-001/1602
(LATAKI)
|
3419008000NRG23Z150120232136872
|
15/01/2023
|
Savitri Devi
|
3419008WL156372
|
Savitri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-026-001/1609
(LATAKI)
|
3419008000NRG23Z150120232136907
|
15/01/2023
|
Puja Kumari
|
3419008WL156375
|
Puja Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PUJA KUMARI DO AJIT HAZRA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-026-001/1743
(LATAKI)
|
3419008000NRG23Z150120232137423
|
15/01/2023
|
Mamta Devi
|
3419008WL156409
|
Mamta Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-026-001/1776
(LATAKI)
|
3419008000NRG23Z150120232137038
|
15/01/2023
|
Anju Devi
|
3419008WL156383
|
Anju Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/1779
(LATAKI)
|
3419008000NRG23Z150120232136813
|
15/01/2023
|
Rita Turi
|
3419008WL156369
|
Rita Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RITA TURI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-026-001/1811
(LATAKI)
|
3419008000NRG23Z150120232137216
|
15/01/2023
|
Basiran Khatun
|
3419008WL156397
|
Basiran Khatun
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/1828
(LATAKI)
|
3419008000NRG23Z150120232137278
|
15/01/2023
|
Miltan Devi
|
3419008WL156400
|
Miltan Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. MILTAN DEVI
|
INDIAN BANK(607105)
|
|
29
|
Jamua
|
JH-19-008-026-001/1832
(LATAKI)
|
3419008000NRG23Z150120232137282
|
15/01/2023
|
Vishal Kumar Pandey
|
3419008WL156400
|
Vishal Kumar Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. Vishal Kumar Pandey
|
INDIAN BANK(607105)
|
|
30
|
Jamua
|
JH-19-008-026-001/1888
(LATAKI)
|
3419008000NRG23Z150120232137041
|
15/01/2023
|
Savita Devi
|
3419008WL156383
|
Savita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-026-001/1950
(LATAKI)
|
3419008000NRG23Z150120232137257
|
15/01/2023
|
Sunita Devi
|
3419008WL156399
|
Sunita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SUNITA DEVI WO PAPPU HAZRA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-026-001/1957
(LATAKI)
|
3419008000NRG23Z150120232137283
|
15/01/2023
|
Anupma Pandey
|
3419008WL156400
|
Anupma Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ANUPMA PANDEY
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-026-001/1957
(LATAKI)
|
3419008000NRG23Z150120232137284
|
15/01/2023
|
Vikash Kumar Pandey
|
3419008WL156400
|
Vikash Kumar Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
VIKASH KUMAR PANDEY SO NANDLAL PANDEY
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-026-001/2087
(LATAKI)
|
3419008000NRG23Z150120232137258
|
15/01/2023
|
Devanti Devi
|
3419008WL156399
|
Devanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-026-001/2119
(LATAKI)
|
3419008000NRG23Z150120232136816
|
15/01/2023
|
Udwa Devi
|
3419008WL156369
|
Udwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
UDWA DEVI WO SUDHIR TURI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-026-001/2127
(LATAKI)
|
3419008000NRG23Z150120232137384
|
15/01/2023
|
Keval Hazra
|
3419008WL156407
|
Keval Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
KEVAL HAZRA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-026-001/2132
(LATAKI)
|
3419008000NRG23Z150120232137386
|
15/01/2023
|
Bhikhani Devi
|
3419008WL156407
|
Bhikhani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BHIKHANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-026-001/2133
(LATAKI)
|
3419008000NRG23Z150120232137387
|
15/01/2023
|
Reena Devi
|
3419008WL156407
|
Reena Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-026-001/2158
(LATAKI)
|
3419008000NRG23Z150120232137259
|
15/01/2023
|
Anita Kumari
|
3419008WL156399
|
Anita Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-026-001/2213
(LATAKI)
|
3419008000NRG23Z150120232137045
|
15/01/2023
|
Salesh Kumar Thakur
|
3419008WL156383
|
Salesh Kumar Thakur
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SALESH KR THAKUR
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-026-001/2218
(LATAKI)
|
3419008000NRG23Z150120232137263
|
15/01/2023
|
Malti Devi
|
3419008WL156399
|
Malti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-026-001/2231
(LATAKI)
|
3419008000NRG23Z150120232137129
|
15/01/2023
|
Ajay Kumar Hazra
|
3419008WL156391
|
Ajay Kumar Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
AJAY KR HAZRA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-026-001/2334
(LATAKI)
|
3419008000NRG23Z150120232137133
|
15/01/2023
|
Arjun Hazra
|
3419008WL156391
|
Arjun Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-026-001/2370
(LATAKI)
|
3419008000NRG23Z150120232137011
|
15/01/2023
|
Sameer Kumar Sinha
|
3419008WL156382
|
Sameer Kumar Sinha
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAMEER KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-026-001/2397
(LATAKI)
|
3419008000NRG23Z150120232137013
|
15/01/2023
|
Nitin Prasad
|
3419008WL156382
|
Nitin Prasad
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. NITIN PRASAD
|
INDIAN BANK(607105)
|
|
46
|
Jamua
|
JH-19-008-026-001/2427
(LATAKI)
|
3419008000NRG23Z150120232137265
|
15/01/2023
|
Amit Kumar
|
3419008WL156399
|
Amit Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-026-001/292
(LATAKI)
|
3419008000NRG23Z150120232137285
|
15/01/2023
|
Mohan Shonar
|
3419008WL156400
|
Mohan Shonar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MOHAN SONAR
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-026-001/292
(LATAKI)
|
3419008000NRG23Z150120232137286
|
15/01/2023
|
Panwa Devi
|
3419008WL156400
|
Panwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-026-001/342
(LATAKI)
|
3419008000NRG23Z150120232137266
|
15/01/2023
|
NILAM DEVI
|
3419008WL156399
|
NILAM DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-026-001/466
(LATAKI)
|
3419008000NRG23Z150120232137151
|
15/01/2023
|
Nasima khatoon
|
3419008WL156392
|
Nasima khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-026-001/487
(LATAKI)
|
3419008000NRG23Z150120232137227
|
15/01/2023
|
Babita Devi
|
3419008WL156397
|
Babita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-026-001/489
(LATAKI)
|
3419008000NRG23Z150120232137228
|
15/01/2023
|
Savitri Devi
|
3419008WL156397
|
Savitri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-026-001/538
(LATAKI)
|
3419008000NRG23Z150120232137138
|
15/01/2023
|
Md Fida Husain
|
3419008WL156391
|
Md Fida Husain
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MR MD FIDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-026-001/554
(LATAKI)
|
3419008000NRG23Z150120232137389
|
15/01/2023
|
Angrej Kumar Hazra
|
3419008WL156407
|
Angrej Kumar Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. ANGREAJ KUMAR HAJRA
|
INDIAN BANK(607105)
|
|
55
|
Jamua
|
JH-19-008-026-001/554
(LATAKI)
|
3419008000NRG23Z150120232137390
|
15/01/2023
|
Saroj Devi
|
3419008WL156407
|
Saroj Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAROJ DEVI WO ANGREJ KR HAJRA
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-026-001/559
(LATAKI)
|
3419008000NRG23Z150120232137372
|
15/01/2023
|
Sushila Devi
|
3419008WL156405
|
Sushila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SHUSHILA DEVI WO MUKESH HAZRA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-026-001/580
(LATAKI)
|
3419008000NRG23Z150120232136908
|
15/01/2023
|
Ajit Hazra
|
3419008WL156375
|
Ajit Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. AJIT HAZRA
|
INDIAN BANK(607105)
|
|
58
|
Jamua
|
JH-19-008-026-001/630
(LATAKI)
|
3419008000NRG23Z150120232136818
|
15/01/2023
|
Divya Devi
|
3419008WL156369
|
Divya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-026-001/635
(LATAKI)
|
3419008000NRG23Z150120232136873
|
15/01/2023
|
Bhagirath Pandit
|
3419008WL156372
|
Bhagirath Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. BHAGIRATH PANDIT
|
INDIAN BANK(607105)
|
|
60
|
Jamua
|
JH-19-008-026-001/636
(LATAKI)
|
3419008000NRG23Z150120232136874
|
15/01/2023
|
Prem Turi
|
3419008WL156372
|
Prem Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PREM TURI S/O BHATU TURI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-026-001/639
(LATAKI)
|
3419008000NRG23Z150120232136819
|
15/01/2023
|
Dhodho Hazra
|
3419008WL156369
|
Dhodho Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
DHODHHO HAZRA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-026-001/640
(LATAKI)
|
3419008000NRG23Z150120232136820
|
15/01/2023
|
Vishwasi Devi
|
3419008WL156369
|
Vishwasi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
VISHWASI DEVI WO BASDEV HAZRA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-026-001/642
(LATAKI)
|
3419008000NRG23Z150120232136821
|
15/01/2023
|
Kunti Devi
|
3419008WL156369
|
Kunti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
KUNTI DEVI W/O MAHENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-026-001/643
(LATAKI)
|
3419008000NRG23Z150120232136875
|
15/01/2023
|
Sachin Kumar Deva
|
3419008WL156372
|
Sachin Kumar Deva
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SACHIN KUMAR DEVA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-026-001/683
(LATAKI)
|
3419008000NRG23Z150120232137139
|
15/01/2023
|
Sahjadi Khatoon
|
3419008WL156391
|
Sahjadi Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SHAHJADI KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-026-001/700
(LATAKI)
|
3419008000NRG23Z150120232137048
|
15/01/2023
|
Md Kalam Ansari
|
3419008WL156383
|
Md Kalam Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. MD KALAM ANSARI
|
INDIAN BANK(607105)
|
|
67
|
Jamua
|
JH-19-008-026-001/794
(LATAKI)
|
3419008000NRG23Z150120232137050
|
15/01/2023
|
Pachiya Devi
|
3419008WL156383
|
Pachiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PACHIYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-026-001/82
(LATAKI)
|
3419008000NRG23Z150120232136822
|
15/01/2023
|
Jahal Hazra
|
3419008WL156369
|
Jahal Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
JAHAL HAZRA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-026-001/822
(LATAKI)
|
3419008000NRG23Z150120232137440
|
15/01/2023
|
Md Imran Mirza
|
3419008WL156411
|
Md Imran Mirza
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Md Imran Mirza
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Jamua
|
JH-19-008-026-001/840
(LATAKI)
|
3419008000NRG23Z150120232137199
|
15/01/2023
|
Saheb Ansari
|
3419008WL156396
|
Saheb Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAHEB ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-026-001/844
(LATAKI)
|
3419008000NRG23Z150120232137200
|
15/01/2023
|
Md Khalil Ansari
|
3419008WL156396
|
Md Khalil Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MD.KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-026-001/881
(LATAKI)
|
3419008000NRG23Z150120232137160
|
15/01/2023
|
Sitara Khatoon
|
3419008WL156393
|
Sitara Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SITARA KHATOON
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-026-001/902
(LATAKI)
|
3419008000NRG23Z150120232137089
|
15/01/2023
|
Najabun Khatoon
|
3419008WL156387
|
Najabun Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. NAJABUN KHATOON
|
INDIAN BANK(607105)
|
|
74
|
Jamua
|
JH-19-008-026-001/902
(LATAKI)
|
3419008000NRG23Z150120232137088
|
15/01/2023
|
Safik Shekh
|
3419008WL156387
|
Safik Shekh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SHAFIK SHEKH
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-026-001/903
(LATAKI)
|
3419008000NRG23Z150120232137091
|
15/01/2023
|
Mahbub Shekh
|
3419008WL156387
|
Mahbub Shekh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. Mahbub Shekh
|
INDIAN BANK(607105)
|
|
76
|
Jamua
|
JH-19-008-026-001/903
(LATAKI)
|
3419008000NRG23Z150120232137090
|
15/01/2023
|
Reshma Khatoon
|
3419008WL156387
|
Reshma Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-026-001/93
(LATAKI)
|
3419008000NRG23Z150120232136823
|
15/01/2023
|
Bhagat Turi
|
3419008WL156369
|
Bhagat Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BHAGAT TURI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-026-001/94
(LATAKI)
|
3419008000NRG23Z150120232136824
|
15/01/2023
|
Jago Turi
|
3419008WL156369
|
Jago Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
JAGO TURI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-026-001/987
(LATAKI)
|
3419008000NRG23Z150120232137426
|
15/01/2023
|
KAPIL DEV GIRI
|
3419008WL156409
|
KAPIL DEV GIRI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
KAPIL DEV GIRI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-026-001/991
(LATAKI)
|
3419008000NRG23Z150120232137427
|
15/01/2023
|
MARNI DEVI
|
3419008WL156409
|
MARNI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BHARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-026-001/1765
(LATAKI)
|
3419008000NRG23Z150120232137083
|
15/01/2023
|
Safina Khatoon
|
3419008WL156387
|
Safina Khatoon
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-026-001/1509
(LATAKI)
|
3419008000NRG23Z150120232137035
|
15/01/2023
|
Rabina Khatun
|
3419008WL156383
|
Rabina Khatun
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-026-001/185
(LATAKI)
|
3419008000NRG23Z150120232137128
|
15/01/2023
|
Md. Murataja
|
3419008WL156391
|
Md. Murataja
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Md Murtaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Jamua
|
JH-19-008-026-001/2175
(LATAKI)
|
3419008000NRG23Z150120232137193
|
15/01/2023
|
Md Noshad Ansari
|
3419008WL156396
|
Md Noshad Ansari
|
00078
|
CNRB0005713
|
108
|
108
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MD NOSHAD ANSARI SO MD DAUD ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-026-001/997
(LATAKI)
|
3419008000NRG23Z150120232137428
|
15/01/2023
|
NIRMALA DEVI
|
3419008WL156409
|
NIRMALA DEVI
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
86
|
Jamua
|
JH-19-008-026-001/1085
(LATAKI)
|
3419008000NRG23Z150120232137188
|
15/01/2023
|
Nilam Devi
|
3419008WL156396
|
Nilam Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
87
|
Jamua
|
JH-19-008-026-001/1183
(LATAKI)
|
3419008000NRG23Z150120232137418
|
15/01/2023
|
Chhotu Kumar Giri
|
3419008WL156409
|
Chhotu Kumar Giri
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. CHHOTU KUMAR GIRI
|
INDIAN BANK(607105)
|
|
88
|
Jamua
|
JH-19-008-026-001/1186
(LATAKI)
|
3419008000NRG23Z150120232137419
|
15/01/2023
|
Juma Devi
|
3419008WL156409
|
Juma Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. JUMA DEVI
|
INDIAN BANK(607105)
|
|
89
|
Jamua
|
JH-19-008-026-001/1189
(LATAKI)
|
3419008000NRG23Z150120232137421
|
15/01/2023
|
Asha Devi
|
3419008WL156409
|
Asha Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
90
|
Jamua
|
JH-19-008-026-001/1216
(LATAKI)
|
3419008000NRG23Z150120232137422
|
15/01/2023
|
Anita Devi
|
3419008WL156409
|
Anita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
91
|
Jamua
|
JH-19-008-026-001/1303
(LATAKI)
|
3419008000NRG23Z150120232137033
|
15/01/2023
|
Rabina Khatun
|
3419008WL156383
|
Rabina Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. RABINA KHATUN
|
INDIAN BANK(607105)
|
|
92
|
Jamua
|
JH-19-008-026-001/1308
(LATAKI)
|
3419008000NRG23Z150120232136811
|
15/01/2023
|
Sunita Devi
|
3419008WL156369
|
Sunita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-026-001/1310
(LATAKI)
|
3419008000NRG23Z150120232136870
|
15/01/2023
|
Gudiya Devi
|
3419008WL156372
|
Gudiya Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jamua
|
JH-19-008-026-001/1339
(LATAKI)
|
3419008000NRG23Z150120232136888
|
15/01/2023
|
Sarita Devi
|
3419008WL156373
|
Sarita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
95
|
Jamua
|
JH-19-008-026-001/1341
(LATAKI)
|
3419008000NRG23Z150120232136889
|
15/01/2023
|
Radha Devi
|
3419008WL156373
|
Radha Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
96
|
Jamua
|
JH-19-008-026-001/1342
(LATAKI)
|
3419008000NRG23Z150120232136890
|
15/01/2023
|
Urmila Devi
|
3419008WL156373
|
Urmila Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
97
|
Jamua
|
JH-19-008-026-001/1344
(LATAKI)
|
3419008000NRG23Z150120232136891
|
15/01/2023
|
Savitri Devi
|
3419008WL156373
|
Savitri Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-026-001/1347
(LATAKI)
|
3419008000NRG23Z150120232136892
|
15/01/2023
|
Praveen Kumar Choudhari
|
3419008WL156373
|
Praveen Kumar Choudhari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. PRAVEEN KUMAR CHOUDHARI
|
INDIAN BANK(607105)
|
|
99
|
Jamua
|
JH-19-008-026-001/138
(LATAKI)
|
3419008000NRG23Z150120232137254
|
15/01/2023
|
Rita Devi
|
3419008WL156399
|
Rita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RITA DEVI W/O RAJU SAW
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-026-001/1461
(LATAKI)
|
3419008000NRG23Z150120232137001
|
15/01/2023
|
Manjeet Kumar Sinha
|
3419008WL156382
|
Manjeet Kumar Sinha
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MR MANJEET KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-026-001/1462
(LATAKI)
|
3419008000NRG23Z150120232137002
|
15/01/2023
|
Abhishek Sinha
|
3419008WL156382
|
Abhishek Sinha
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ABHISHEK SINHA
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-026-001/1463
(LATAKI)
|
3419008000NRG23Z150120232137003
|
15/01/2023
|
Anisha Sinha
|
3419008WL156382
|
Anisha Sinha
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ANISHA SINHA
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-026-001/1465
(LATAKI)
|
3419008000NRG23Z150120232137005
|
15/01/2023
|
Sanjukta Sinha
|
3419008WL156382
|
Sanjukta Sinha
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SANJUKTA SINHA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-026-001/1486
(LATAKI)
|
3419008000NRG23Z150120232136920
|
15/01/2023
|
Lawli Kumari
|
3419008WL156377
|
Lawli Kumari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. Lawli Kumari
|
INDIAN BANK(607105)
|
|
105
|
Jamua
|
JH-19-008-026-001/1508
(LATAKI)
|
3419008000NRG23Z150120232137034
|
15/01/2023
|
Jalima Khatun
|
3419008WL156383
|
Jalima Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. JALIMA KHATUN
|
INDIAN BANK(607105)
|
|
106
|
Jamua
|
JH-19-008-026-001/1530
(LATAKI)
|
3419008000NRG23Z150120232137148
|
15/01/2023
|
Soniya Devi
|
3419008WL156392
|
Soniya Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
IDEA CHAMPA W.S.H.G. LATAKI
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-026-001/1555
(LATAKI)
|
3419008000NRG23Z150120232137189
|
15/01/2023
|
Bipin Kumar Ray
|
3419008WL156396
|
Bipin Kumar Ray
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MR BIPIN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-026-001/1561
(LATAKI)
|
3419008000NRG23Z150120232137149
|
15/01/2023
|
Jabida Khatoon
|
3419008WL156392
|
Jabida Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Jabida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Jamua
|
JH-19-008-026-001/1566
(LATAKI)
|
3419008000NRG23Z150120232137150
|
15/01/2023
|
Tabbasum Khatun
|
3419008WL156392
|
Tabbasum Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Tabbasum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Jamua
|
JH-19-008-026-001/1586
(LATAKI)
|
3419008000NRG23Z150120232137008
|
15/01/2023
|
Pushpa Devi
|
3419008WL156382
|
Pushpa Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PUSHPA DEVI W/O RAJENDRA SAW
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-026-001/1587
(LATAKI)
|
3419008000NRG23Z150120232137009
|
15/01/2023
|
Anant Kumar Saw
|
3419008WL156382
|
Anant Kumar Saw
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. ANANT KUMAR SAW
|
INDIAN BANK(607105)
|
|
112
|
Jamua
|
JH-19-008-026-001/1608
(LATAKI)
|
3419008000NRG23Z150120232136906
|
15/01/2023
|
Ravindra Yadav
|
3419008WL156375
|
Ravindra Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RAVINDRA YADAV
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-026-001/1625
(LATAKI)
|
3419008000NRG23Z150120232136921
|
15/01/2023
|
Bhukhali Devi
|
3419008WL156377
|
Bhukhali Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BHUKHALI DEVI WO KESHAW HAZRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jamua
|
JH-19-008-026-001/1626
(LATAKI)
|
3419008000NRG23Z150120232136922
|
15/01/2023
|
China Devi
|
3419008WL156377
|
China Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
China Devi
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-026-001/1637
(LATAKI)
|
3419008000NRG23Z150120232137368
|
15/01/2023
|
Ramesh Kumar Giri
|
3419008WL156405
|
Ramesh Kumar Giri
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. RAMESH KUMAR GIRI
|
INDIAN BANK(607105)
|
|
116
|
Jamua
|
JH-19-008-026-001/1641
(LATAKI)
|
3419008000NRG23Z150120232137370
|
15/01/2023
|
Manju Devi
|
3419008WL156405
|
Manju Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
117
|
Jamua
|
JH-19-008-026-001/1655
(LATAKI)
|
3419008000NRG23Z150120232137255
|
15/01/2023
|
Lakhi Devi
|
3419008WL156399
|
Lakhi Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
118
|
Jamua
|
JH-19-008-026-001/1775
(LATAKI)
|
3419008000NRG23Z150120232137036
|
15/01/2023
|
Samina Khatun
|
3419008WL156383
|
Samina Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
119
|
Jamua
|
JH-19-008-026-001/1776
(LATAKI)
|
3419008000NRG23Z150120232137037
|
15/01/2023
|
Kiran Devi
|
3419008WL156383
|
Kiran Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
120
|
Jamua
|
JH-19-008-026-001/1796
(LATAKI)
|
3419008000NRG23Z150120232137277
|
15/01/2023
|
Suman Devi
|
3419008WL156400
|
Suman Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. Suman Devi
|
INDIAN BANK(607105)
|
|
121
|
Jamua
|
JH-19-008-026-001/1809
(LATAKI)
|
3419008000NRG23Z150120232137191
|
15/01/2023
|
Anjali Devi
|
3419008WL156396
|
Anjali Devi
|
00176
|
IDIB000L029
|
108
|
108
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. Anjali Devi
|
INDIAN BANK(607105)
|
|
122
|
Jamua
|
JH-19-008-026-001/1820
(LATAKI)
|
3419008000NRG23Z150120232137424
|
15/01/2023
|
Kajal Devi
|
3419008WL156409
|
Kajal Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
123
|
Jamua
|
JH-19-008-026-001/1822
(LATAKI)
|
3419008000NRG23Z150120232137039
|
15/01/2023
|
Md Safid Ansari
|
3419008WL156383
|
Md Safid Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. Safid Ansari
|
INDIAN BANK(607105)
|
|
124
|
Jamua
|
JH-19-008-026-001/1829
(LATAKI)
|
3419008000NRG23Z150120232137279
|
15/01/2023
|
Malti Devi
|
3419008WL156400
|
Malti Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
125
|
Jamua
|
JH-19-008-026-001/1831
(LATAKI)
|
3419008000NRG23Z150120232137281
|
15/01/2023
|
Arun Devi
|
3419008WL156400
|
Arun Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. ARUN DEVI
|
INDIAN BANK(607105)
|
|
126
|
Jamua
|
JH-19-008-026-001/1862
(LATAKI)
|
3419008000NRG23Z150120232137217
|
15/01/2023
|
Hasina Khatoon
|
3419008WL156397
|
Hasina Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. HASINA KHATOON
|
INDIAN BANK(607105)
|
|
127
|
Jamua
|
JH-19-008-026-001/1882
(LATAKI)
|
3419008000NRG23Z150120232136814
|
15/01/2023
|
Parvati Devi
|
3419008WL156369
|
Parvati Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
128
|
Jamua
|
JH-19-008-026-001/1889
(LATAKI)
|
3419008000NRG23Z150120232137042
|
15/01/2023
|
Meena Khatun
|
3419008WL156383
|
Meena Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. Meena Khatun
|
INDIAN BANK(607105)
|
|
129
|
Jamua
|
JH-19-008-026-001/1890
(LATAKI)
|
3419008000NRG23Z150120232137043
|
15/01/2023
|
Md Samsul Ansari
|
3419008WL156383
|
Md Samsul Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. MD SAMSUL ANSARI
|
INDIAN BANK(607105)
|
|
130
|
Jamua
|
JH-19-008-026-001/2100
(LATAKI)
|
3419008000NRG23Z150120232137218
|
15/01/2023
|
Jamila Bibi
|
3419008WL156397
|
Jamila Bibi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. JAMILA BIBI
|
INDIAN BANK(607105)
|
|
131
|
Jamua
|
JH-19-008-026-001/2127
(LATAKI)
|
3419008000NRG23Z150120232137385
|
15/01/2023
|
Munwa Devi
|
3419008WL156407
|
Munwa Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. MUNWA DEVI
|
INDIAN BANK(607105)
|
|
132
|
Jamua
|
JH-19-008-026-001/2134
(LATAKI)
|
3419008000NRG23Z150120232137388
|
15/01/2023
|
Manrama Devi
|
3419008WL156407
|
Manrama Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MANRAMA DEVI
|
BANK OF INDIA(508505)
|
|
133
|
Jamua
|
JH-19-008-026-001/2159
(LATAKI)
|
3419008000NRG23Z150120232137260
|
15/01/2023
|
Rita Devi
|
3419008WL156399
|
Rita Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
134
|
Jamua
|
JH-19-008-026-001/2182
(LATAKI)
|
3419008000NRG23Z150120232137425
|
15/01/2023
|
Ajay Lal Bharti
|
3419008WL156409
|
Ajay Lal Bharti
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
AJAY LAL BHARTI
|
ICICI BANK LTD(508534)
|
|
135
|
Jamua
|
JH-19-008-026-001/2185
(LATAKI)
|
3419008000NRG23Z150120232137010
|
15/01/2023
|
Raj Kumar Paswan
|
3419008WL156382
|
Raj Kumar Paswan
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. RAJ KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
136
|
Jamua
|
JH-19-008-026-001/2191
(LATAKI)
|
3419008000NRG23Z150120232137221
|
15/01/2023
|
Sanjay Kumar Hazra
|
3419008WL156397
|
Sanjay Kumar Hazra
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SANJAYKUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-026-001/2196
(LATAKI)
|
3419008000NRG23Z150120232137194
|
15/01/2023
|
Md Karamat Ansari
|
3419008WL156396
|
Md Karamat Ansari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. MD KARAMAT ANSARI
|
INDIAN BANK(607105)
|
|
138
|
Jamua
|
JH-19-008-026-001/2200
(LATAKI)
|
3419008000NRG23Z150120232137222
|
15/01/2023
|
Jubaida Khatun
|
3419008WL156397
|
Jubaida Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. JUBAIDA KHATUN
|
INDIAN BANK(607105)
|
|
139
|
Jamua
|
JH-19-008-026-001/2204
(LATAKI)
|
3419008000NRG23Z150120232137195
|
15/01/2023
|
Rajiya Khatun
|
3419008WL156396
|
Rajiya Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. RAJIYA KHATOON
|
INDIAN BANK(607105)
|
|
140
|
Jamua
|
JH-19-008-026-001/2218
(LATAKI)
|
3419008000NRG23Z150120232137262
|
15/01/2023
|
Pintu Kumar
|
3419008WL156399
|
Pintu Kumar
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
141
|
Jamua
|
JH-19-008-026-001/2228
(LATAKI)
|
3419008000NRG23Z150120232137196
|
15/01/2023
|
Nandini Khatoon
|
3419008WL156396
|
Nandini Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. NANDINI KHATOON
|
INDIAN BANK(607105)
|
|
142
|
Jamua
|
JH-19-008-026-001/2232
(LATAKI)
|
3419008000NRG23Z150120232137197
|
15/01/2023
|
Md Riyaz Uddin
|
3419008WL156396
|
Md Riyaz Uddin
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. MD RIYAZ UDDIN
|
INDIAN BANK(607105)
|
|
143
|
Jamua
|
JH-19-008-026-001/2235
(LATAKI)
|
3419008000NRG23Z150120232137198
|
15/01/2023
|
Kajal Devi
|
3419008WL156396
|
Kajal Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. Kajal Devi
|
INDIAN BANK(607105)
|
|
144
|
Jamua
|
JH-19-008-026-001/2236
(LATAKI)
|
3419008000NRG23Z150120232137130
|
15/01/2023
|
Dinesh Hazra
|
3419008WL156391
|
Dinesh Hazra
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. Dinesh Hazra
|
INDIAN BANK(607105)
|
|
145
|
Jamua
|
JH-19-008-026-001/2297
(LATAKI)
|
3419008000NRG23Z150120232137132
|
15/01/2023
|
Khushbu Khatun
|
3419008WL156391
|
Khushbu Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
146
|
Jamua
|
JH-19-008-026-001/2335
(LATAKI)
|
3419008000NRG23Z150120232137086
|
15/01/2023
|
Kamli Devi
|
3419008WL156387
|
Kamli Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
147
|
Jamua
|
JH-19-008-026-001/2386
(LATAKI)
|
3419008000NRG23Z150120232137012
|
15/01/2023
|
Dineshwar Pandit
|
3419008WL156382
|
Dineshwar Pandit
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. DINESHWAR PANDIT
|
INDIAN BANK(607105)
|
|
148
|
Jamua
|
JH-19-008-026-001/2404
(LATAKI)
|
3419008000NRG23Z150120232137014
|
15/01/2023
|
Pankaj Yadav
|
3419008WL156382
|
Pankaj Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
149
|
Jamua
|
JH-19-008-026-001/411
(LATAKI)
|
3419008000NRG23Z150120232136817
|
15/01/2023
|
TEKO TURI
|
3419008WL156369
|
TEKO TURI
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. TEKO TURI
|
INDIAN BANK(607105)
|
|
150
|
Jamua
|
JH-19-008-026-001/465
(LATAKI)
|
3419008000NRG23Z150120232137135
|
15/01/2023
|
Pushpa Devi
|
3419008WL156391
|
Pushpa Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
151
|
Jamua
|
JH-19-008-026-001/684
(LATAKI)
|
3419008000NRG23Z150120232137140
|
15/01/2023
|
Tetari Khatoon
|
3419008WL156391
|
Tetari Khatoon
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
TETARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
152
|
Jamua
|
JH-19-008-026-001/1640
(LATAKI)
|
3419008000NRG23Z150120232137369
|
15/01/2023
|
Sima Devi
|
3419008WL156405
|
Sima Devi
|
00415
|
SBIN0003502
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
153
|
Jamua
|
JH-19-008-026-001/2291
(LATAKI)
|
3419008000NRG23Z150120232137131
|
15/01/2023
|
Ugani Devi
|
3419008WL156391
|
Ugani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MRS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jamua
|
JH-19-008-026-001/534
(LATAKI)
|
3419008000NRG23Z150120232137137
|
15/01/2023
|
Md Taj Alam
|
3419008WL156391
|
Md Taj Alam
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. MD TAJ ALAM
|
INDIAN BANK(607105)
|
|
155
|
Jamua
|
JH-19-008-026-001/571
(LATAKI)
|
3419008000NRG23Z150120232137152
|
15/01/2023
|
Jhamela Khatoon
|
3419008WL156392
|
Jhamela Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Jhmela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Jamua
|
JH-19-008-026-001/646
(LATAKI)
|
3419008000NRG23Z150120232136876
|
15/01/2023
|
Lutan Hazra
|
3419008WL156372
|
Lutan Hazra
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
LUTAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
157
|
Jamua
|
JH-19-008-026-001/2250
(LATAKI)
|
3419008000NRG23Z150120232137223
|
15/01/2023
|
Sajma Khatun
|
3419008WL156397
|
Sajma Khatun
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MISS SAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
158
|
Jamua
|
JH-19-008-026-001/1830
(LATAKI)
|
3419008000NRG23Z150120232137280
|
15/01/2023
|
Ganesh Kr Pandey
|
3419008WL156400
|
Ganesh Kr Pandey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. GANESH KR. PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Jamua
|
JH-19-008-026-001/1833
(LATAKI)
|
3419008000NRG23Z150120232137084
|
15/01/2023
|
Md Rajhasan Ansari
|
3419008WL156387
|
Md Rajhasan Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. MD RAJHASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Jamua
|
JH-19-008-026-001/1890
(LATAKI)
|
3419008000NRG23Z150120232137044
|
15/01/2023
|
Nuresha Khatun
|
3419008WL156383
|
Nuresha Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. NURESHA KHATOON W/O MD SHAMSUL ANSA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Jamua
|
JH-19-008-026-001/2170
(LATAKI)
|
3419008000NRG23Z150120232137219
|
15/01/2023
|
Md Amin Ullah Quadri
|
3419008WL156397
|
Md Amin Ullah Quadri
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MD AMIN ULLAH QUADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|