|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-014-005/105
(DHONTHO)
|
3419008039NRG23230720220489875
|
24/07/2022
|
Basruddin Miyan
|
3419008039WL035276
|
Basruddin Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025801
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-039-002/555
(SHALI)
|
3419008039NRG23230720220489684
|
24/07/2022
|
Razina khatoon
|
3419008039WL035267
|
Razina khatoon
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025760
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008039NRG23230720220489464
|
24/07/2022
|
Hamid ansari
|
3419008039WL035256
|
Hamid ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025746
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-001-005/716
(BADDIHA-1)
|
3419008039NRG23230720220489552
|
24/07/2022
|
Anup Prasad Verma
|
3419008039WL035260
|
Anup Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025755
|
|
ANUP PD VERMA & KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-005/750
(BADDIHA-1)
|
3419008039NRG23230720220489553
|
24/07/2022
|
Khalil Ansari
|
3419008039WL035260
|
Khalil Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025754
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-005/764
(BADDIHA-1)
|
3419008039NRG23230720220489554
|
24/07/2022
|
Diwakar Patel
|
3419008039WL035260
|
Diwakar Patel
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025759
|
|
DIWAKAR PATEL
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-005/88
(BADDIHA-1)
|
3419008039NRG23230720220489555
|
24/07/2022
|
Saryu Mahto
|
3419008039WL035260
|
Saryu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025749
|
|
SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-002/300
(SHALI)
|
3419008039NRG23230720220489682
|
24/07/2022
|
AlahUddin
|
3419008039WL035267
|
AlahUddin
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025756
|
|
ALLAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-002/430
(SHALI)
|
3419008039NRG23230720220489683
|
24/07/2022
|
Md Chand Rashid
|
3419008039WL035267
|
Md Chand Rashid
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025748
|
|
MR MD CHAND RASID
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-039-002/610
(SHALI)
|
3419008039NRG23230720220489462
|
24/07/2022
|
Md Zahid Ansari
|
3419008039WL035256
|
Md Zahid Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025753
|
|
MD ZAHID ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-002/612
(SHALI)
|
3419008039NRG23230720220489685
|
24/07/2022
|
Azij Miyan
|
3419008039WL035267
|
Azij Miyan
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025747
|
|
AZIZ MIAN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-039-002/613
(SHALI)
|
3419008039NRG23230720220489686
|
24/07/2022
|
Basni Devi
|
3419008039WL035267
|
Basni Devi
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025762
|
|
BASNT DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-039-002/614
(SHALI)
|
3419008039NRG23230720220489687
|
24/07/2022
|
Sunita Devi
|
3419008039WL035267
|
Sunita Devi
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025752
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-039-002/616
(SHALI)
|
3419008039NRG23230720220489688
|
24/07/2022
|
Chinta Devi
|
3419008039WL035267
|
Chinta Devi
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025771
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-039-002/708
(SHALI)
|
3419008039NRG23230720220489689
|
24/07/2022
|
Sakina Khatun
|
3419008039WL035267
|
Sakina Khatun
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025780
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-039-002/709
(SHALI)
|
3419008039NRG23230720220489690
|
24/07/2022
|
Rehana Khatun
|
3419008039WL035267
|
Rehana Khatun
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025758
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-039-002/711
(SHALI)
|
3419008039NRG23230720220489691
|
24/07/2022
|
Md Zakir Hussan
|
3419008039WL035267
|
Md Zakir Hussan
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025751
|
|
MR MD JAKIR HUSIAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-039-002/974
(SHALI)
|
3419008039NRG23230720220489692
|
24/07/2022
|
Mehrun Khatoon
|
3419008039WL035267
|
Mehrun Khatoon
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025787
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008039NRG23230720220489693
|
24/07/2022
|
Rajiya Khatoon
|
3419008039WL035267
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025757
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-039-002/980
(SHALI)
|
3419008039NRG23230720220489694
|
24/07/2022
|
Taibun Khatoon
|
3419008039WL035267
|
Taibun Khatoon
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025788
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-039-002/983
(SHALI)
|
3419008039NRG23230720220489695
|
24/07/2022
|
MD Saddam Hussain
|
3419008039WL035267
|
MD Saddam Hussain
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025750
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-001-005/1005
(BADDIHA-1)
|
3419008039NRG23230720220489541
|
24/07/2022
|
Arjun Mahto
|
3419008039WL035260
|
Arjun Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025775
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-014-005/109
(DHONTHO)
|
3419008039NRG23230720220489876
|
24/07/2022
|
Salim Ansari
|
3419008039WL035276
|
Salim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025782
|
|
SALIM MIAN
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008039NRG23230720220489878
|
24/07/2022
|
Guriya Devi
|
3419008039WL035276
|
Guriya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025798
|
|
GUDIYA DAS
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008039NRG23230720220489877
|
24/07/2022
|
Laxman Pr. Das
|
3419008039WL035276
|
Laxman Pr. Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025768
|
|
LAXMAN PRASAD DAS
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-014-005/268
(DHONTHO)
|
3419008039NRG23230720220489879
|
24/07/2022
|
Sukhdeo Das
|
3419008039WL035276
|
Sukhdeo Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025781
|
|
SUKHDEO DAS
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008039NRG23230720220489881
|
24/07/2022
|
Afsana khatoon
|
3419008039WL035276
|
Afsana khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025810
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008039NRG23230720220489880
|
24/07/2022
|
Sadam ansari
|
3419008039WL035276
|
Sadam ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025811
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-014-005/815
(DHONTHO)
|
3419008039NRG23230720220489882
|
24/07/2022
|
Jubaida khatoon
|
3419008039WL035276
|
Jubaida khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025793
|
|
JUBAIDA KHATOON W/O MD USMAN
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-014-005/826
(DHONTHO)
|
3419008039NRG23230720220489883
|
24/07/2022
|
Md naim uddin Ansari
|
3419008039WL035276
|
Md naim uddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025796
|
|
MR MD NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-039-004/18
(SHALI)
|
3419008039NRG23230720220489617
|
24/07/2022
|
Banshi Raut
|
3419008039WL035264
|
Banshi Raut
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025761
|
|
BANSHI ROUTH
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23230720220489618
|
24/07/2022
|
Sarita Devi
|
3419008039WL035264
|
Sarita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025806
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-039-005/104
(SHALI)
|
3419008039NRG23230720220489605
|
24/07/2022
|
Jakir Husain
|
3419008039WL035263
|
Jakir Husain
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025763
|
|
ZAKIR HUSSAN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-039-005/104
(SHALI)
|
3419008039NRG23230720220489606
|
24/07/2022
|
Kulsum Bibi
|
3419008039WL035263
|
Kulsum Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025791
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008039NRG23230720220489608
|
24/07/2022
|
Md.Fidha Miyan
|
3419008039WL035263
|
Md.Fidha Miyan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025769
|
|
FIDA HUSAIN
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008039NRG23230720220489609
|
24/07/2022
|
Rubiya Parwin
|
3419008039WL035263
|
Rubiya Parwin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025770
|
|
RUBIYA PRAVIN
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23230720220489637
|
24/07/2022
|
Md. Manjur Ansari
|
3419008039WL035265
|
Md. Manjur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025789
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23230720220489638
|
24/07/2022
|
Meson Khatoon
|
3419008039WL035265
|
Meson Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025786
|
|
MEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008039NRG23230720220489465
|
24/07/2022
|
Sahnaj khatun
|
3419008039WL035256
|
Sahnaj khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025807
|
|
SAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-039-006/110
(SHALI)
|
3419008039NRG23230720220489620
|
24/07/2022
|
jitendra yadav
|
3419008039WL035264
|
jitendra yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025776
|
|
JITENDAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-039-006/213
(SHALI)
|
3419008039NRG23230720220489509
|
24/07/2022
|
Bhuneshwar Modi
|
3419008039WL035259
|
Bhuneshwar Modi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025794
|
|
BHUNESWAR MODI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008039NRG23230720220489510
|
24/07/2022
|
Sahodari Devi
|
3419008039WL035259
|
Sahodari Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025803
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-039-006/252
(SHALI)
|
3419008039NRG23230720220489511
|
24/07/2022
|
Vishani Devi
|
3419008039WL035259
|
Vishani Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025766
|
|
VISHANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-039-006/253
(SHALI)
|
3419008039NRG23230720220489512
|
24/07/2022
|
Ram Prasad Modi
|
3419008039WL035259
|
Ram Prasad Modi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025799
|
|
RAMPRASAD MODI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-039-006/260
(SHALI)
|
3419008039NRG23230720220489513
|
24/07/2022
|
Gokhli Devi
|
3419008039WL035259
|
Gokhli Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025765
|
|
RAM KISHUN MODI & GOKHALI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-039-006/262
(SHALI)
|
3419008039NRG23230720220489514
|
24/07/2022
|
Ratan Rai
|
3419008039WL035259
|
Ratan Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025774
|
|
RATAN RAY
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-039-006/268
(SHALI)
|
3419008039NRG23230720220489515
|
24/07/2022
|
Bhagirath Rai
|
3419008039WL035259
|
Bhagirath Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025764
|
|
BHAGIRATH RAY
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-039-006/345
(SHALI)
|
3419008039NRG23230720220489639
|
24/07/2022
|
Gita Devi
|
3419008039WL035265
|
Gita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025795
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008039NRG23230720220489469
|
24/07/2022
|
Baleshwar Das
|
3419008039WL035256
|
Baleshwar Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025805
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23230720220489622
|
24/07/2022
|
Anil Das
|
3419008039WL035264
|
Anil Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025778
|
|
ANIL DAS
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23230720220489623
|
24/07/2022
|
Kamali Devi
|
3419008039WL035264
|
Kamali Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025779
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008039NRG23230720220489519
|
24/07/2022
|
Shanti Devi
|
3419008039WL035259
|
Shanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025773
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008039NRG23230720220489640
|
24/07/2022
|
Munniya Devi
|
3419008039WL035265
|
Munniya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025800
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-039-006/623
(SHALI)
|
3419008039NRG23230720220489624
|
24/07/2022
|
Rajendra Yadav
|
3419008039WL035264
|
Rajendra Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025772
|
|
RAJENDRA YADAV S/O BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008039NRG23230720220489521
|
24/07/2022
|
Brindra Mandal
|
3419008039WL035259
|
Brindra Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025802
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-039-006/625
(SHALI)
|
3419008039NRG23230720220489522
|
24/07/2022
|
Prakash Mandal
|
3419008039WL035259
|
Prakash Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025797
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008039NRG23230720220489470
|
24/07/2022
|
Hulas Ravidas
|
3419008039WL035256
|
Hulas Ravidas
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025777
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-039-006/90
(SHALI)
|
3419008039NRG23230720220489524
|
24/07/2022
|
Taklal Mandal
|
3419008039WL035259
|
Taklal Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025767
|
|
TAKLAL MANDAL
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008039NRG23230720220489641
|
24/07/2022
|
Lilawati Devi
|
3419008039WL035265
|
Lilawati Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025804
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008039NRG23230720220489642
|
24/07/2022
|
Sumitra Devi
|
3419008039WL035265
|
Sumitra Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025783
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-039-006/948
(SHALI)
|
3419008039NRG23230720220489643
|
24/07/2022
|
Deepak Kumar Das
|
3419008039WL035265
|
Deepak Kumar Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025784
|
|
DIPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-039-006/948
(SHALI)
|
3419008039NRG23230720220489644
|
24/07/2022
|
Guddi Devi
|
3419008039WL035265
|
Guddi Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025785
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-039-006/954
(SHALI)
|
3419008039NRG23230720220489645
|
24/07/2022
|
Nandlal Ravidas
|
3419008039WL035265
|
Nandlal Ravidas
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025808
|
|
NANDLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23230720220489647
|
24/07/2022
|
Dillip Kumar Das
|
3419008039WL035265
|
Dillip Kumar Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025792
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23230720220489648
|
24/07/2022
|
Dropati Devi
|
3419008039WL035265
|
Dropati Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025790
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-039-006/958
(SHALI)
|
3419008039NRG23230720220489649
|
24/07/2022
|
Abhishek Kumar Das
|
3419008039WL035265
|
Abhishek Kumar Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025809
|
|
ABHISHEK KUMAR DAS S/O KISHOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008039NRG23230720220489677
|
24/07/2022
|
Jaiba Khatoon
|
3419008039WL035267
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386025743
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-039-006/203
(SHALI)
|
3419008039NRG23230720220489468
|
24/07/2022
|
kusami Devi
|
3419008039WL035256
|
kusami Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025745
|
|
MRS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-039-006/203
(SHALI)
|
3419008039NRG23230720220489467
|
24/07/2022
|
Tiket Das
|
3419008039WL035256
|
Tiket Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386025744
|
|
TIKET DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83790
|
83790
|
|
|
|
|
|
|
|