|
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-19-008-039-002/636
(SHALI)
|
3419008039NRG23Z300720220548279
|
05/08/2022
|
Jainab Khatoon
|
3419008039WL039947
|
Jainab Khatoon
|
00048
|
BKID0004759
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-014-005/105
(DHONTHO)
|
3419008039NRG23Z230720220489884
|
05/08/2022
|
Basruddin Miyan
|
3419008039WL035276
|
Basruddin Miyan
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-014-005/105
(DHONTHO)
|
3419008000NRG23Z180720220458704
|
05/08/2022
|
Basruddin Miyan
|
3419008WL032761
|
Basruddin Miyan
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-014-005/105
(DHONTHO)
|
3419008000NRG23Z050820220598533
|
05/08/2022
|
Basruddin Miyan
|
3419008WL044827
|
Basruddin Miyan
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-039-001/62
(SHALI)
|
3419008000NRG23Z050820220597904
|
05/08/2022
|
Chandrdeo Das
|
3419008WL044788
|
Chandrdeo Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHANDRADEO RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-039-002/543
(SHALI)
|
3419008000NRG23Z180720220458108
|
05/08/2022
|
Anwar ansari
|
3419008WL032735
|
Anwar ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-002/543
(SHALI)
|
3419008000NRG23Z180720220458109
|
05/08/2022
|
Hafija khatoon
|
3419008WL032735
|
Hafija khatoon
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HAFIJAN BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-002/547
(SHALI)
|
3419008000NRG23Z180720220458052
|
05/08/2022
|
Pirmahammad
|
3419008WL032732
|
Pirmahammad
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PIR MAHAMAD
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-002/555
(SHALI)
|
3419008000NRG23Z180720220458675
|
05/08/2022
|
Razina khatoon
|
3419008WL032758
|
Razina khatoon
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-002/555
(SHALI)
|
3419008039NRG23Z230720220489703
|
05/08/2022
|
Razina khatoon
|
3419008039WL035267
|
Razina khatoon
|
00048
|
BKID0004764
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-002/555
(SHALI)
|
3419008000NRG23Z050820220598260
|
05/08/2022
|
Razina khatoon
|
3419008WL044814
|
Razina khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-039-002/555
(SHALI)
|
3419008039NRG23Z300720220548308
|
05/08/2022
|
Razina khatoon
|
3419008039WL039948
|
Razina khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-039-002/559
(SHALI)
|
3419008039NRG23Z300720220548310
|
05/08/2022
|
Fulwa devi
|
3419008039WL039948
|
Fulwa devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-039-002/559
(SHALI)
|
3419008000NRG23Z050820220598262
|
05/08/2022
|
Fulwa devi
|
3419008WL044814
|
Fulwa devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-039-002/559
(SHALI)
|
3419008000NRG23Z180720220458341
|
05/08/2022
|
Fulwa devi
|
3419008WL032746
|
Fulwa devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008039NRG23Z230720220489476
|
05/08/2022
|
Hamid ansari
|
3419008039WL035256
|
Hamid ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008000NRG23Z050820220597734
|
05/08/2022
|
Hamid ansari
|
3419008WL044778
|
Hamid ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008039NRG23Z300720220548119
|
05/08/2022
|
Hamid ansari
|
3419008039WL039934
|
Hamid ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-001-005/356
(BADDIHA-1)
|
3419008039NRG23Z300720220548192
|
05/08/2022
|
Churo Mahto
|
3419008039WL039937
|
Churo Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHURO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-005/716
(BADDIHA-1)
|
3419008039NRG23Z300720220548193
|
05/08/2022
|
Anup Prasad Verma
|
3419008039WL039937
|
Anup Prasad Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANUP PD VERMA and KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-005/716
(BADDIHA-1)
|
3419008039NRG23Z230720220489567
|
05/08/2022
|
Anup Prasad Verma
|
3419008039WL035260
|
Anup Prasad Verma
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANUP PD VERMA and KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-005/750
(BADDIHA-1)
|
3419008039NRG23Z230720220489568
|
05/08/2022
|
Khalil Ansari
|
3419008039WL035260
|
Khalil Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-005/750
(BADDIHA-1)
|
3419008039NRG23Z300720220548194
|
05/08/2022
|
Khalil Ansari
|
3419008039WL039937
|
Khalil Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-005/764
(BADDIHA-1)
|
3419008039NRG23Z300720220548195
|
05/08/2022
|
Diwakar Patel
|
3419008039WL039937
|
Diwakar Patel
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DIWAKAR PATEL
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-005/764
(BADDIHA-1)
|
3419008039NRG23Z230720220489569
|
05/08/2022
|
Diwakar Patel
|
3419008039WL035260
|
Diwakar Patel
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DIWAKAR PATEL
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-005/88
(BADDIHA-1)
|
3419008039NRG23Z230720220489570
|
05/08/2022
|
Saryu Mahto
|
3419008039WL035260
|
Saryu Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-005/88
(BADDIHA-1)
|
3419008039NRG23Z300720220548196
|
05/08/2022
|
Saryu Mahto
|
3419008039WL039937
|
Saryu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-039-001/443
(SHALI)
|
3419008000NRG23Z050820220597903
|
05/08/2022
|
Dillip Kumar Verma
|
3419008WL044788
|
Dillip Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DILIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-039-001/568
(SHALI)
|
3419008000NRG23Z050820220598310
|
05/08/2022
|
Vikash Kumar
|
3419008WL044818
|
Vikash Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-039-002/22
(SHALI)
|
3419008000NRG23Z050820220597771
|
05/08/2022
|
Md. Barakat Ansar
|
3419008WL044780
|
Md. Barakat Ansar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BARAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-039-002/22
(SHALI)
|
3419008039NRG23Z300720220548211
|
05/08/2022
|
Md. Barakat Ansar
|
3419008039WL039939
|
Md. Barakat Ansar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BARAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-039-002/300
(SHALI)
|
3419008039NRG23Z230720220489701
|
05/08/2022
|
AlahUddin
|
3419008039WL035267
|
AlahUddin
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ALLAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-039-002/300
(SHALI)
|
3419008000NRG23Z180720220458339
|
05/08/2022
|
AlahUddin
|
3419008WL032746
|
AlahUddin
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ALLAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-039-002/430
(SHALI)
|
3419008000NRG23Z180720220458340
|
05/08/2022
|
Md Chand Rashid
|
3419008WL032746
|
Md Chand Rashid
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD CHAND RASID
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-039-002/430
(SHALI)
|
3419008039NRG23Z230720220489702
|
05/08/2022
|
Md Chand Rashid
|
3419008039WL035267
|
Md Chand Rashid
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD CHAND RASID
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-039-002/430
(SHALI)
|
3419008039NRG23Z300720220548307
|
05/08/2022
|
Md Chand Rashid
|
3419008039WL039948
|
Md Chand Rashid
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD CHAND RASID
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-039-002/430
(SHALI)
|
3419008000NRG23Z050820220598259
|
05/08/2022
|
Md Chand Rashid
|
3419008WL044814
|
Md Chand Rashid
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD CHAND RASID
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-039-002/537
(SHALI)
|
3419008000NRG23Z050820220597774
|
05/08/2022
|
MUMTAZ ANSARI
|
3419008WL044780
|
MUMTAZ ANSARI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-039-002/537
(SHALI)
|
3419008039NRG23Z300720220548214
|
05/08/2022
|
MUMTAZ ANSARI
|
3419008039WL039939
|
MUMTAZ ANSARI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-039-002/562
(SHALI)
|
3419008039NRG23Z300720220548278
|
05/08/2022
|
Sudama Khatoon
|
3419008039WL039947
|
Sudama Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUDAMA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-039-002/610
(SHALI)
|
3419008039NRG23Z300720220548117
|
05/08/2022
|
Md Zahid Ansari
|
3419008039WL039934
|
Md Zahid Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD ZAHID ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-039-002/610
(SHALI)
|
3419008000NRG23Z050820220597732
|
05/08/2022
|
Md Zahid Ansari
|
3419008WL044778
|
Md Zahid Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD ZAHID ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-039-002/610
(SHALI)
|
3419008000NRG23Z180720220458342
|
05/08/2022
|
Md Zahid Ansari
|
3419008WL032746
|
Md Zahid Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD ZAHID ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-039-002/610
(SHALI)
|
3419008039NRG23Z230720220489474
|
05/08/2022
|
Md Zahid Ansari
|
3419008039WL035256
|
Md Zahid Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD ZAHID ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-039-002/612
(SHALI)
|
3419008000NRG23Z180720220458677
|
05/08/2022
|
Azij Miyan
|
3419008WL032758
|
Azij Miyan
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AZIZ MIAN
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-039-002/612
(SHALI)
|
3419008039NRG23Z230720220489704
|
05/08/2022
|
Azij Miyan
|
3419008039WL035267
|
Azij Miyan
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AZIZ MIAN
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-039-002/612
(SHALI)
|
3419008000NRG23Z050820220598263
|
05/08/2022
|
Azij Miyan
|
3419008WL044814
|
Azij Miyan
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AZIZ MIAN
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-039-002/612
(SHALI)
|
3419008039NRG23Z300720220548311
|
05/08/2022
|
Azij Miyan
|
3419008039WL039948
|
Azij Miyan
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AZIZ MIAN
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-039-002/613
(SHALI)
|
3419008000NRG23Z050820220598264
|
05/08/2022
|
Basni Devi
|
3419008WL044814
|
Basni Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BASNT DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-039-002/613
(SHALI)
|
3419008039NRG23Z300720220548312
|
05/08/2022
|
Basni Devi
|
3419008039WL039948
|
Basni Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BASNT DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-039-002/613
(SHALI)
|
3419008039NRG23Z230720220489705
|
05/08/2022
|
Basni Devi
|
3419008039WL035267
|
Basni Devi
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BASNT DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-039-002/613
(SHALI)
|
3419008000NRG23Z180720220458678
|
05/08/2022
|
Basni Devi
|
3419008WL032758
|
Basni Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BASNT DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-039-002/614
(SHALI)
|
3419008000NRG23Z180720220458679
|
05/08/2022
|
Sunita Devi
|
3419008WL032758
|
Sunita Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-039-002/614
(SHALI)
|
3419008039NRG23Z230720220489706
|
05/08/2022
|
Sunita Devi
|
3419008039WL035267
|
Sunita Devi
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-039-002/614
(SHALI)
|
3419008039NRG23Z300720220548313
|
05/08/2022
|
Sunita Devi
|
3419008039WL039948
|
Sunita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-039-002/614
(SHALI)
|
3419008000NRG23Z050820220598265
|
05/08/2022
|
Sunita Devi
|
3419008WL044814
|
Sunita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-039-002/616
(SHALI)
|
3419008000NRG23Z050820220598266
|
05/08/2022
|
Chinta Devi
|
3419008WL044814
|
Chinta Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-039-002/616
(SHALI)
|
3419008039NRG23Z300720220548314
|
05/08/2022
|
Chinta Devi
|
3419008039WL039948
|
Chinta Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-039-002/616
(SHALI)
|
3419008039NRG23Z230720220489707
|
05/08/2022
|
Chinta Devi
|
3419008039WL035267
|
Chinta Devi
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-039-002/616
(SHALI)
|
3419008000NRG23Z180720220458680
|
05/08/2022
|
Chinta Devi
|
3419008WL032758
|
Chinta Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-039-002/617
(SHALI)
|
3419008000NRG23Z180720220458066
|
05/08/2022
|
Akali Devi
|
3419008WL032733
|
Akali Devi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-039-002/618
(SHALI)
|
3419008039NRG23Z300720220548315
|
05/08/2022
|
Chamali Devi
|
3419008039WL039948
|
Chamali Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-039-002/618
(SHALI)
|
3419008000NRG23Z050820220598267
|
05/08/2022
|
Chamali Devi
|
3419008WL044814
|
Chamali Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-039-002/622
(SHALI)
|
3419008000NRG23Z180720220458681
|
05/08/2022
|
Mustak Ansari
|
3419008WL032758
|
Mustak Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-039-002/631
(SHALI)
|
3419008000NRG23Z180720220458053
|
05/08/2022
|
Mumtaj Ansari
|
3419008WL032732
|
Mumtaj Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MDMUMTAZ ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-039-002/631
(SHALI)
|
3419008000NRG23Z180720220458054
|
05/08/2022
|
Rubina Pravin
|
3419008WL032732
|
Rubina Pravin
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RUBINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-039-002/655
(SHALI)
|
3419008000NRG23Z180720220458110
|
05/08/2022
|
Basidan Khaton
|
3419008WL032735
|
Basidan Khaton
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
VASIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-039-002/655
(SHALI)
|
3419008000NRG23Z180720220458111
|
05/08/2022
|
Subhani Ansari
|
3419008WL032735
|
Subhani Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-039-002/677
(SHALI)
|
3419008000NRG23Z180720220458055
|
05/08/2022
|
Mumtaj Ansari
|
3419008WL032732
|
Mumtaj Ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MUMTAZ ANSATI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-039-002/700
(SHALI)
|
3419008000NRG23Z180720220458067
|
05/08/2022
|
Mos Bul
|
3419008WL032733
|
Mos Bul
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ASHOK RAM and BULU DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-039-002/708
(SHALI)
|
3419008000NRG23Z180720220458682
|
05/08/2022
|
Sakina Khatun
|
3419008WL032758
|
Sakina Khatun
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-039-002/708
(SHALI)
|
3419008039NRG23Z230720220489708
|
05/08/2022
|
Sakina Khatun
|
3419008039WL035267
|
Sakina Khatun
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-039-002/708
(SHALI)
|
3419008000NRG23Z050820220598268
|
05/08/2022
|
Sakina Khatun
|
3419008WL044814
|
Sakina Khatun
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-039-002/708
(SHALI)
|
3419008039NRG23Z300720220548316
|
05/08/2022
|
Sakina Khatun
|
3419008039WL039948
|
Sakina Khatun
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-039-002/709
(SHALI)
|
3419008039NRG23Z300720220548317
|
05/08/2022
|
Rehana Khatun
|
3419008039WL039948
|
Rehana Khatun
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-039-002/709
(SHALI)
|
3419008000NRG23Z050820220598269
|
05/08/2022
|
Rehana Khatun
|
3419008WL044814
|
Rehana Khatun
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-039-002/709
(SHALI)
|
3419008039NRG23Z230720220489709
|
05/08/2022
|
Rehana Khatun
|
3419008039WL035267
|
Rehana Khatun
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-039-002/709
(SHALI)
|
3419008000NRG23Z180720220458683
|
05/08/2022
|
Rehana Khatun
|
3419008WL032758
|
Rehana Khatun
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-039-002/711
(SHALI)
|
3419008039NRG23Z230720220489710
|
05/08/2022
|
Md Zakir Hussan
|
3419008039WL035267
|
Md Zakir Hussan
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD JAKIR HUSIAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jamua
|
JH-19-008-039-002/711
(SHALI)
|
3419008039NRG23Z300720220548474
|
05/08/2022
|
Md Zakir Hussan
|
3419008039WL039957
|
Md Zakir Hussan
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD JAKIR HUSIAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jamua
|
JH-19-008-039-002/711
(SHALI)
|
3419008000NRG23Z050820220597775
|
05/08/2022
|
Md Zakir Hussan
|
3419008WL044780
|
Md Zakir Hussan
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD JAKIR HUSIAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-039-002/733
(SHALI)
|
3419008039NRG23Z300720220548280
|
05/08/2022
|
MD Shamsher Alam
|
3419008039WL039947
|
MD Shamsher Alam
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
83
|
Jamua
|
JH-19-008-039-002/736
(SHALI)
|
3419008039NRG23Z300720220548281
|
05/08/2022
|
MD Abbas Ansari
|
3419008039WL039947
|
MD Abbas Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-039-002/921
(SHALI)
|
3419008000NRG23Z180720220458112
|
05/08/2022
|
Sairun khatun
|
3419008WL032735
|
Sairun khatun
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-039-002/922
(SHALI)
|
3419008000NRG23Z180720220458343
|
05/08/2022
|
Gudiya khatun
|
3419008WL032746
|
Gudiya khatun
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KHUSHBU BANO
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-039-002/924
(SHALI)
|
3419008000NRG23Z180720220458345
|
05/08/2022
|
Mustakim ansari
|
3419008WL032746
|
Mustakim ansari
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-039-002/925
(SHALI)
|
3419008000NRG23Z180720220458057
|
05/08/2022
|
Jahuran bibi
|
3419008WL032732
|
Jahuran bibi
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JAHURAN BIBI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-039-002/925
(SHALI)
|
3419008000NRG23Z180720220458058
|
05/08/2022
|
MD Gaosiya
|
3419008WL032732
|
MD Gaosiya
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MDGAOSIYA ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-039-002/928
(SHALI)
|
3419008000NRG23Z050820220597777
|
05/08/2022
|
MDJamsed raja
|
3419008WL044780
|
MDJamsed raja
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD JAMSHED RAJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-039-002/973
(SHALI)
|
3419008039NRG23Z300720220548282
|
05/08/2022
|
Sajid Ansari
|
3419008039WL039947
|
Sajid Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-039-002/974
(SHALI)
|
3419008039NRG23Z300720220548318
|
05/08/2022
|
Mehrun Khatoon
|
3419008039WL039948
|
Mehrun Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-039-002/974
(SHALI)
|
3419008000NRG23Z050820220598270
|
05/08/2022
|
Mehrun Khatoon
|
3419008WL044814
|
Mehrun Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-039-002/974
(SHALI)
|
3419008000NRG23Z180720220458684
|
05/08/2022
|
Mehrun Khatoon
|
3419008WL032758
|
Mehrun Khatoon
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-039-002/974
(SHALI)
|
3419008039NRG23Z230720220489711
|
05/08/2022
|
Mehrun Khatoon
|
3419008039WL035267
|
Mehrun Khatoon
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008039NRG23Z230720220489712
|
05/08/2022
|
Rajiya Khatoon
|
3419008039WL035267
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008000NRG23Z180720220458685
|
05/08/2022
|
Rajiya Khatoon
|
3419008WL032758
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008000NRG23Z050820220597778
|
05/08/2022
|
Rajiya Khatoon
|
3419008WL044780
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008039NRG23Z300720220548216
|
05/08/2022
|
Rajiya Khatoon
|
3419008039WL039939
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-039-002/980
(SHALI)
|
3419008039NRG23Z300720220548319
|
05/08/2022
|
Taibun Khatoon
|
3419008039WL039948
|
Taibun Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-039-002/980
(SHALI)
|
3419008000NRG23Z050820220598271
|
05/08/2022
|
Taibun Khatoon
|
3419008WL044814
|
Taibun Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-039-002/980
(SHALI)
|
3419008000NRG23Z180720220458686
|
05/08/2022
|
Taibun Khatoon
|
3419008WL032758
|
Taibun Khatoon
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-039-002/980
(SHALI)
|
3419008039NRG23Z230720220489713
|
05/08/2022
|
Taibun Khatoon
|
3419008039WL035267
|
Taibun Khatoon
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-039-002/983
(SHALI)
|
3419008039NRG23Z230720220489714
|
05/08/2022
|
MD Saddam Hussain
|
3419008039WL035267
|
MD Saddam Hussain
|
00048
|
BKID0004782
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-039-002/983
(SHALI)
|
3419008000NRG23Z180720220458687
|
05/08/2022
|
MD Saddam Hussain
|
3419008WL032758
|
MD Saddam Hussain
|
00048
|
BKID0004782
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-039-002/983
(SHALI)
|
3419008000NRG23Z050820220598272
|
05/08/2022
|
MD Saddam Hussain
|
3419008WL044814
|
MD Saddam Hussain
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-039-002/983
(SHALI)
|
3419008039NRG23Z300720220548320
|
05/08/2022
|
MD Saddam Hussain
|
3419008039WL039948
|
MD Saddam Hussain
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-039-002/985
(SHALI)
|
3419008000NRG23Z050820220597779
|
05/08/2022
|
Basiran Khatoon
|
3419008WL044780
|
Basiran Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-039-002/992
(SHALI)
|
3419008000NRG23Z050820220597780
|
05/08/2022
|
Ahmad Ansari
|
3419008WL044780
|
Ahmad Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-039-006/221
(SHALI)
|
3419008000NRG23Z050820220598213
|
05/08/2022
|
Sito Vishwakarma
|
3419008WL044812
|
Sito Vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SITO VISHWKRMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11003
|
11003
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-001-005/1005
(BADDIHA-1)
|
3419008039NRG23Z230720220489556
|
05/08/2022
|
Arjun Mahto
|
3419008039WL035260
|
Arjun Mahto
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-014-005/109
(DHONTHO)
|
3419008039NRG23Z230720220489885
|
05/08/2022
|
Salim Ansari
|
3419008039WL035276
|
Salim Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SALIM MIAN
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-014-005/109
(DHONTHO)
|
3419008000NRG23Z050820220598534
|
05/08/2022
|
Salim Ansari
|
3419008WL044827
|
Salim Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SALIM MIAN
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008000NRG23Z050820220598536
|
05/08/2022
|
Guriya Devi
|
3419008WL044827
|
Guriya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GUDIYA DAS
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008039NRG23Z230720220489887
|
05/08/2022
|
Guriya Devi
|
3419008039WL035276
|
Guriya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GUDIYA DAS
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008000NRG23Z180720220458706
|
05/08/2022
|
Guriya Devi
|
3419008WL032761
|
Guriya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GUDIYA DAS
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008000NRG23Z180720220458705
|
05/08/2022
|
Laxman Pr. Das
|
3419008WL032761
|
Laxman Pr. Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LAXMAN PRASAD DAS
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008039NRG23Z230720220489886
|
05/08/2022
|
Laxman Pr. Das
|
3419008039WL035276
|
Laxman Pr. Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LAXMAN PRASAD DAS
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008000NRG23Z050820220598535
|
05/08/2022
|
Laxman Pr. Das
|
3419008WL044827
|
Laxman Pr. Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LAXMAN PRASAD DAS
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-014-005/268
(DHONTHO)
|
3419008000NRG23Z050820220598537
|
05/08/2022
|
Sukhdeo Das
|
3419008WL044827
|
Sukhdeo Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUKHDEO DAS
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-014-005/268
(DHONTHO)
|
3419008039NRG23Z230720220489888
|
05/08/2022
|
Sukhdeo Das
|
3419008039WL035276
|
Sukhdeo Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUKHDEO DAS
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-014-005/268
(DHONTHO)
|
3419008000NRG23Z180720220458707
|
05/08/2022
|
Sukhdeo Das
|
3419008WL032761
|
Sukhdeo Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUKHDEO DAS
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008000NRG23Z180720220458709
|
05/08/2022
|
Afsana khatoon
|
3419008WL032761
|
Afsana khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008039NRG23Z230720220489890
|
05/08/2022
|
Afsana khatoon
|
3419008039WL035276
|
Afsana khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008000NRG23Z050820220598539
|
05/08/2022
|
Afsana khatoon
|
3419008WL044827
|
Afsana khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
125
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008000NRG23Z050820220598538
|
05/08/2022
|
Sadam ansari
|
3419008WL044827
|
Sadam ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008039NRG23Z230720220489889
|
05/08/2022
|
Sadam ansari
|
3419008039WL035276
|
Sadam ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008000NRG23Z180720220458708
|
05/08/2022
|
Sadam ansari
|
3419008WL032761
|
Sadam ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
128
|
Jamua
|
JH-19-008-014-005/815
(DHONTHO)
|
3419008039NRG23Z230720220489891
|
05/08/2022
|
Jubaida khatoon
|
3419008039WL035276
|
Jubaida khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JUBAIDA KHATOON W/O MD USMAN
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-014-005/815
(DHONTHO)
|
3419008000NRG23Z050820220598540
|
05/08/2022
|
Jubaida khatoon
|
3419008WL044827
|
Jubaida khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JUBAIDA KHATOON W/O MD USMAN
|
BANK OF INDIA(508505)
|
|
130
|
Jamua
|
JH-19-008-014-005/826
(DHONTHO)
|
3419008000NRG23Z050820220598541
|
05/08/2022
|
Md naim uddin Ansari
|
3419008WL044827
|
Md naim uddin Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jamua
|
JH-19-008-014-005/826
(DHONTHO)
|
3419008039NRG23Z230720220489892
|
05/08/2022
|
Md naim uddin Ansari
|
3419008039WL035276
|
Md naim uddin Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jamua
|
JH-19-008-039-001/273
(SHALI)
|
3419008000NRG23Z050820220598091
|
05/08/2022
|
Laxman Mahto
|
3419008WL044803
|
Laxman Mahto
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
133
|
Jamua
|
JH-19-008-039-001/278
(SHALI)
|
3419008000NRG23Z050820220598309
|
05/08/2022
|
Basanti Devi
|
3419008WL044818
|
Basanti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Jamua
|
JH-19-008-039-001/278
(SHALI)
|
3419008000NRG23Z050820220598308
|
05/08/2022
|
Dhanraj Mahto
|
3419008WL044818
|
Dhanraj Mahto
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
135
|
Jamua
|
JH-19-008-039-001/337
(SHALI)
|
3419008000NRG23Z050820220597902
|
05/08/2022
|
Pradeep Kr. Verma
|
3419008WL044788
|
Pradeep Kr. Verma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PRADIP PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
136
|
Jamua
|
JH-19-008-039-001/342
(SHALI)
|
3419008000NRG23Z050820220598092
|
05/08/2022
|
Kunti Devi
|
3419008WL044803
|
Kunti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-039-001/448
(SHALI)
|
3419008000NRG23Z050820220597712
|
05/08/2022
|
Jago Rai
|
3419008WL044777
|
Jago Rai
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JAGO RAY
|
BANK OF INDIA(508505)
|
|
138
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008000NRG23Z050820220597924
|
05/08/2022
|
Munwa Devi
|
3419008WL044790
|
Munwa Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23Z300720220548236
|
05/08/2022
|
Munwa Devi
|
3419008039WL039943
|
Munwa Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23Z300720220548235
|
05/08/2022
|
Tejnarayan Mahto
|
3419008039WL039943
|
Tejnarayan Mahto
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TEJNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
141
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008000NRG23Z050820220597923
|
05/08/2022
|
Tejnarayan Mahto
|
3419008WL044790
|
Tejnarayan Mahto
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TEJNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
142
|
Jamua
|
JH-19-008-039-001/587
(SHALI)
|
3419008039NRG23Z300720220548246
|
05/08/2022
|
Mamta Devi
|
3419008039WL039944
|
Mamta Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
143
|
Jamua
|
JH-19-008-039-002/533
(SHALI)
|
3419008039NRG23Z300720220548212
|
05/08/2022
|
SAHADAT HUSSAIN
|
3419008039WL039939
|
SAHADAT HUSSAIN
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
144
|
Jamua
|
JH-19-008-039-002/533
(SHALI)
|
3419008000NRG23Z050820220597772
|
05/08/2022
|
SAHADAT HUSSAIN
|
3419008WL044780
|
SAHADAT HUSSAIN
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
145
|
Jamua
|
JH-19-008-039-002/536
(SHALI)
|
3419008000NRG23Z050820220597773
|
05/08/2022
|
MD SAMSUL ANSARI
|
3419008WL044780
|
MD SAMSUL ANSARI
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
146
|
Jamua
|
JH-19-008-039-002/536
(SHALI)
|
3419008039NRG23Z300720220548213
|
05/08/2022
|
MD SAMSUL ANSARI
|
3419008039WL039939
|
MD SAMSUL ANSARI
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
147
|
Jamua
|
JH-19-008-039-002/558
(SHALI)
|
3419008039NRG23Z300720220548309
|
05/08/2022
|
Hulsi devi
|
3419008039WL039948
|
Hulsi devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
148
|
Jamua
|
JH-19-008-039-002/558
(SHALI)
|
3419008000NRG23Z050820220598261
|
05/08/2022
|
Hulsi devi
|
3419008WL044814
|
Hulsi devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
Jamua
|
JH-19-008-039-002/558
(SHALI)
|
3419008000NRG23Z180720220458676
|
05/08/2022
|
Hulsi devi
|
3419008WL032758
|
Hulsi devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
Jamua
|
JH-19-008-039-002/926
(SHALI)
|
3419008000NRG23Z180720220458059
|
05/08/2022
|
amna khatun
|
3419008WL032732
|
amna khatun
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-039-003/995
(SHALI)
|
3419008000NRG23Z180720220458012
|
05/08/2022
|
Jaisuna khatun
|
3419008WL032730
|
Jaisuna khatun
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JAISUNA KHATUN W/O MUKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-039-004/1017
(SHALI)
|
3419008039NRG23Z300720220548475
|
05/08/2022
|
pramila devi
|
3419008039WL039957
|
pramila devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
Jamua
|
JH-19-008-039-004/12
(SHALI)
|
3419008039NRG23Z300720220548351
|
05/08/2022
|
Binod Raud
|
3419008039WL039950
|
Binod Raud
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
VINOD RAUT
|
BANK OF INDIA(508505)
|
|
154
|
Jamua
|
JH-19-008-039-004/14
(SHALI)
|
3419008039NRG23Z300720220548354
|
05/08/2022
|
Bhikhan mahto
|
3419008039WL039950
|
Bhikhan mahto
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHIKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
155
|
Jamua
|
JH-19-008-039-004/14
(SHALI)
|
3419008039NRG23Z300720220548355
|
05/08/2022
|
Pradip Yadav
|
3419008039WL039950
|
Pradip Yadav
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PRADIP YADAV
|
BANK OF INDIA(508505)
|
|
156
|
Jamua
|
JH-19-008-039-004/18
(SHALI)
|
3419008000NRG23Z180720220458013
|
05/08/2022
|
Banshi Raut
|
3419008WL032730
|
Banshi Raut
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BANSHI ROUTH
|
BANK OF INDIA(508505)
|
|
157
|
Jamua
|
JH-19-008-039-004/18
(SHALI)
|
3419008039NRG23Z230720220489628
|
05/08/2022
|
Banshi Raut
|
3419008039WL035264
|
Banshi Raut
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BANSHI ROUTH
|
BANK OF INDIA(508505)
|
|
158
|
Jamua
|
JH-19-008-039-004/19
(SHALI)
|
3419008039NRG23Z300720220548356
|
05/08/2022
|
Anita Devi
|
3419008039WL039950
|
Anita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
Jamua
|
JH-19-008-039-004/290
(SHALI)
|
3419008039NRG23Z300720220548357
|
05/08/2022
|
Indrdeo Thakur
|
3419008039WL039950
|
Indrdeo Thakur
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
INDRADEV SHARMA
|
BANK OF INDIA(508505)
|
|
160
|
Jamua
|
JH-19-008-039-004/632
(SHALI)
|
3419008039NRG23Z300720220548358
|
05/08/2022
|
Sumitra Devi
|
3419008039WL039950
|
Sumitra Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NAND LAL YADAV and SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23Z300720220548476
|
05/08/2022
|
Sarita Devi
|
3419008039WL039957
|
Sarita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
162
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008000NRG23Z180720220458014
|
05/08/2022
|
Sarita Devi
|
3419008WL032730
|
Sarita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
163
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23Z230720220489629
|
05/08/2022
|
Sarita Devi
|
3419008039WL035264
|
Sarita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
164
|
Jamua
|
JH-19-008-039-005/104
(SHALI)
|
3419008039NRG23Z230720220489610
|
05/08/2022
|
Jakir Husain
|
3419008039WL035263
|
Jakir Husain
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ZAKIR HUSSAN
|
BANK OF INDIA(508505)
|
|
165
|
Jamua
|
JH-19-008-039-005/104
(SHALI)
|
3419008039NRG23Z230720220489611
|
05/08/2022
|
Kulsum Bibi
|
3419008039WL035263
|
Kulsum Bibi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
166
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008039NRG23Z230720220489613
|
05/08/2022
|
Md.Fidha Miyan
|
3419008039WL035263
|
Md.Fidha Miyan
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
FIDA HUSAIN
|
BANK OF INDIA(508505)
|
|
167
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008000NRG23Z050820220598012
|
05/08/2022
|
Md.Fidha Miyan
|
3419008WL044797
|
Md.Fidha Miyan
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
FIDA HUSAIN
|
BANK OF INDIA(508505)
|
|
168
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008039NRG23Z300720220548454
|
05/08/2022
|
Md.Fidha Miyan
|
3419008039WL039956
|
Md.Fidha Miyan
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
FIDA HUSAIN
|
BANK OF INDIA(508505)
|
|
169
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008039NRG23Z300720220548455
|
05/08/2022
|
Rubiya Parwin
|
3419008039WL039956
|
Rubiya Parwin
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RUBIYA PRAVIN
|
BANK OF INDIA(508505)
|
|
170
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008000NRG23Z050820220597750
|
05/08/2022
|
Rubiya Parwin
|
3419008WL044779
|
Rubiya Parwin
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RUBIYA PRAVIN
|
BANK OF INDIA(508505)
|
|
171
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008039NRG23Z230720220489614
|
05/08/2022
|
Rubiya Parwin
|
3419008039WL035263
|
Rubiya Parwin
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RUBIYA PRAVIN
|
BANK OF INDIA(508505)
|
|
172
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23Z230720220489650
|
05/08/2022
|
Md. Manjur Ansari
|
3419008039WL035265
|
Md. Manjur Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
173
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008000NRG23Z050820220597850
|
05/08/2022
|
Md. Manjur Ansari
|
3419008WL044785
|
Md. Manjur Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
174
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008000NRG23Z050820220597851
|
05/08/2022
|
Meson Khatoon
|
3419008WL044785
|
Meson Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
175
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23Z230720220489651
|
05/08/2022
|
Meson Khatoon
|
3419008039WL035265
|
Meson Khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
176
|
Jamua
|
JH-19-008-039-005/35
(SHALI)
|
3419008000NRG23Z180720220458035
|
05/08/2022
|
MD Miraj Chisti
|
3419008WL032731
|
MD Miraj Chisti
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD MIRAJ CHISTY
|
BANK OF INDIA(508505)
|
|
177
|
Jamua
|
JH-19-008-039-005/39
(SHALI)
|
3419008000NRG23Z050820220598014
|
05/08/2022
|
Md Jahur Ansari
|
3419008WL044797
|
Md Jahur Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD JAHUR ANSARI
|
AXIS BANK(607153)
|
|
178
|
Jamua
|
JH-19-008-039-005/39
(SHALI)
|
3419008000NRG23Z180720220458696
|
05/08/2022
|
Md Jahur Ansari
|
3419008WL032760
|
Md Jahur Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD JAHUR ANSARI
|
AXIS BANK(607153)
|
|
179
|
Jamua
|
JH-19-008-039-005/650
(SHALI)
|
3419008000NRG23Z180720220458714
|
05/08/2022
|
Sahadat Ansari
|
3419008WL032762
|
Sahadat Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
180
|
Jamua
|
JH-19-008-039-005/666
(SHALI)
|
3419008000NRG23Z180720220458697
|
05/08/2022
|
Jaibun Khatoon
|
3419008WL032760
|
Jaibun Khatoon
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
181
|
Jamua
|
JH-19-008-039-005/666
(SHALI)
|
3419008000NRG23Z050820220597752
|
05/08/2022
|
Jaibun Khatoon
|
3419008WL044779
|
Jaibun Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
182
|
Jamua
|
JH-19-008-039-005/75
(SHALI)
|
3419008000NRG23Z180720220458039
|
05/08/2022
|
Rashool Ansari
|
3419008WL032731
|
Rashool Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RASUL ANSARI
|
BANK OF INDIA(508505)
|
|
183
|
Jamua
|
JH-19-008-039-005/75
(SHALI)
|
3419008039NRG23Z300720220548097
|
05/08/2022
|
Rashool Ansari
|
3419008039WL039933
|
Rashool Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RASUL ANSARI
|
BANK OF INDIA(508505)
|
|
184
|
Jamua
|
JH-19-008-039-005/75
(SHALI)
|
3419008039NRG23Z300720220548099
|
05/08/2022
|
Samsuddin Ansari
|
3419008039WL039933
|
Samsuddin Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
185
|
Jamua
|
JH-19-008-039-005/75
(SHALI)
|
3419008039NRG23Z300720220548098
|
05/08/2022
|
Shakina Bibi
|
3419008039WL039933
|
Shakina Bibi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAKINA BIBI
|
BANK OF INDIA(508505)
|
|
186
|
Jamua
|
JH-19-008-039-005/75
(SHALI)
|
3419008000NRG23Z180720220458040
|
05/08/2022
|
Sultan Ansari
|
3419008WL032731
|
Sultan Ansari
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD SULTAN ANSARI S/O MD RASUL ANSARI
|
BANK OF INDIA(508505)
|
|
187
|
Jamua
|
JH-19-008-039-005/78
(SHALI)
|
3419008000NRG23Z180720220458017
|
05/08/2022
|
Chetu Miyan
|
3419008WL032730
|
Chetu Miyan
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHAITU MIAN NO-2
|
BANK OF INDIA(508505)
|
|
188
|
Jamua
|
JH-19-008-039-005/78
(SHALI)
|
3419008000NRG23Z180720220458016
|
05/08/2022
|
Jiwarel Miyan
|
3419008WL032730
|
Jiwarel Miyan
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MD JIBRAIL ANSARI and KASIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
189
|
Jamua
|
JH-19-008-039-005/80
(SHALI)
|
3419008039NRG23Z300720220548457
|
05/08/2022
|
MD Welal Ansari
|
3419008039WL039956
|
MD Welal Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BELAL ANSARI
|
BANK OF INDIA(508505)
|
|
190
|
Jamua
|
JH-19-008-039-005/80
(SHALI)
|
3419008039NRG23Z300720220548458
|
05/08/2022
|
Rehana Khatoon
|
3419008039WL039956
|
Rehana Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
191
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008000NRG23Z050820220597735
|
05/08/2022
|
Sahnaj khatun
|
3419008WL044778
|
Sahnaj khatun
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
192
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008039NRG23Z230720220489477
|
05/08/2022
|
Sahnaj khatun
|
3419008039WL035256
|
Sahnaj khatun
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
193
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008039NRG23Z300720220548120
|
05/08/2022
|
Sahnaj khatun
|
3419008039WL039934
|
Sahnaj khatun
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
194
|
Jamua
|
JH-19-008-039-006/110
(SHALI)
|
3419008039NRG23Z230720220489631
|
05/08/2022
|
jitendra yadav
|
3419008039WL035264
|
jitendra yadav
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JITENDAR YADAV
|
BANK OF INDIA(508505)
|
|
195
|
Jamua
|
JH-19-008-039-006/110
(SHALI)
|
3419008039NRG23Z300720220548459
|
05/08/2022
|
jitendra yadav
|
3419008039WL039956
|
jitendra yadav
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JITENDAR YADAV
|
BANK OF INDIA(508505)
|
|
196
|
Jamua
|
JH-19-008-039-006/182-A
(SHALI)
|
3419008000NRG23Z180720220458585
|
05/08/2022
|
Bhuneshwar Das
|
3419008WL032755
|
Bhuneshwar Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
197
|
Jamua
|
JH-19-008-039-006/209
(SHALI)
|
3419008039NRG23Z300720220548219
|
05/08/2022
|
Mina Devi
|
3419008039WL039940
|
Mina Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
198
|
Jamua
|
JH-19-008-039-006/213
(SHALI)
|
3419008000NRG23Z180720220458636
|
05/08/2022
|
Bhuneshwar Modi
|
3419008WL032757
|
Bhuneshwar Modi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHUNESWAR MODI
|
BANK OF INDIA(508505)
|
|
199
|
Jamua
|
JH-19-008-039-006/213
(SHALI)
|
3419008039NRG23Z230720220489525
|
05/08/2022
|
Bhuneshwar Modi
|
3419008039WL035259
|
Bhuneshwar Modi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHUNESWAR MODI
|
BANK OF INDIA(508505)
|
|
200
|
Jamua
|
JH-19-008-039-006/213
(SHALI)
|
3419008000NRG23Z050820220598227
|
05/08/2022
|
Bhuneshwar Modi
|
3419008WL044813
|
Bhuneshwar Modi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHUNESWAR MODI
|
BANK OF INDIA(508505)
|
|
201
|
Jamua
|
JH-19-008-039-006/218
(SHALI)
|
3419008000NRG23Z050820220598212
|
05/08/2022
|
Sukhadeo Vishwakarma
|
3419008WL044812
|
Sukhadeo Vishwakarma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUKHDEV VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
202
|
Jamua
|
JH-19-008-039-006/220
(SHALI)
|
3419008000NRG23Z180720220458587
|
05/08/2022
|
Kelashpati Vishwakarma
|
3419008WL032755
|
Kelashpati Vishwakarma
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KAILASH PATI VISHWKRAMA
|
BANK OF INDIA(508505)
|
|
203
|
Jamua
|
JH-19-008-039-006/223
(SHALI)
|
3419008000NRG23Z050820220598215
|
05/08/2022
|
Bulaki Vishwakarma
|
3419008WL044812
|
Bulaki Vishwakarma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BULAKI VISHWKRMA
|
BANK OF INDIA(508505)
|
|
204
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008000NRG23Z050820220598228
|
05/08/2022
|
Sahodari Devi
|
3419008WL044813
|
Sahodari Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
205
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008000NRG23Z180720220458637
|
05/08/2022
|
Sahodari Devi
|
3419008WL032757
|
Sahodari Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
206
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008039NRG23Z230720220489526
|
05/08/2022
|
Sahodari Devi
|
3419008039WL035259
|
Sahodari Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
207
|
Jamua
|
JH-19-008-039-006/252
(SHALI)
|
3419008039NRG23Z230720220489527
|
05/08/2022
|
Vishani Devi
|
3419008039WL035259
|
Vishani Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
VISHANI DEVI
|
BANK OF INDIA(508505)
|
|
208
|
Jamua
|
JH-19-008-039-006/252
(SHALI)
|
3419008000NRG23Z180720220458638
|
05/08/2022
|
Vishani Devi
|
3419008WL032757
|
Vishani Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
VISHANI DEVI
|
BANK OF INDIA(508505)
|
|
209
|
Jamua
|
JH-19-008-039-006/252
(SHALI)
|
3419008000NRG23Z050820220597877
|
05/08/2022
|
Vishani Devi
|
3419008WL044786
|
Vishani Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
VISHANI DEVI
|
BANK OF INDIA(508505)
|
|
210
|
Jamua
|
JH-19-008-039-006/253
(SHALI)
|
3419008000NRG23Z050820220598229
|
05/08/2022
|
Ram Prasad Modi
|
3419008WL044813
|
Ram Prasad Modi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAMPRASAD MODI
|
BANK OF INDIA(508505)
|
|
211
|
Jamua
|
JH-19-008-039-006/253
(SHALI)
|
3419008000NRG23Z180720220458639
|
05/08/2022
|
Ram Prasad Modi
|
3419008WL032757
|
Ram Prasad Modi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAMPRASAD MODI
|
BANK OF INDIA(508505)
|
|
212
|
Jamua
|
JH-19-008-039-006/253
(SHALI)
|
3419008039NRG23Z230720220489528
|
05/08/2022
|
Ram Prasad Modi
|
3419008039WL035259
|
Ram Prasad Modi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAMPRASAD MODI
|
BANK OF INDIA(508505)
|
|
213
|
Jamua
|
JH-19-008-039-006/260
(SHALI)
|
3419008039NRG23Z230720220489529
|
05/08/2022
|
Gokhli Devi
|
3419008039WL035259
|
Gokhli Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAM KISHUN MODI and GOKHALI DEVI
|
BANK OF INDIA(508505)
|
|
214
|
Jamua
|
JH-19-008-039-006/260
(SHALI)
|
3419008000NRG23Z180720220458640
|
05/08/2022
|
Gokhli Devi
|
3419008WL032757
|
Gokhli Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAM KISHUN MODI and GOKHALI DEVI
|
BANK OF INDIA(508505)
|
|
215
|
Jamua
|
JH-19-008-039-006/260
(SHALI)
|
3419008000NRG23Z050820220598230
|
05/08/2022
|
Gokhli Devi
|
3419008WL044813
|
Gokhli Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAM KISHUN MODI and GOKHALI DEVI
|
BANK OF INDIA(508505)
|
|
216
|
Jamua
|
JH-19-008-039-006/262
(SHALI)
|
3419008000NRG23Z050820220598231
|
05/08/2022
|
Ratan Rai
|
3419008WL044813
|
Ratan Rai
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RATAN RAY
|
BANK OF INDIA(508505)
|
|
217
|
Jamua
|
JH-19-008-039-006/262
(SHALI)
|
3419008000NRG23Z180720220458641
|
05/08/2022
|
Ratan Rai
|
3419008WL032757
|
Ratan Rai
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RATAN RAY
|
BANK OF INDIA(508505)
|
|
218
|
Jamua
|
JH-19-008-039-006/262
(SHALI)
|
3419008039NRG23Z230720220489530
|
05/08/2022
|
Ratan Rai
|
3419008039WL035259
|
Ratan Rai
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RATAN RAY
|
BANK OF INDIA(508505)
|
|
219
|
Jamua
|
JH-19-008-039-006/265-A
(SHALI)
|
3419008000NRG23Z050820220598216
|
05/08/2022
|
kanhai Viswakarma
|
3419008WL044812
|
kanhai Viswakarma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KANHAI VISKARMA
|
BANK OF INDIA(508505)
|
|
220
|
Jamua
|
JH-19-008-039-006/268
(SHALI)
|
3419008000NRG23Z050820220598232
|
05/08/2022
|
Bhagirath Rai
|
3419008WL044813
|
Bhagirath Rai
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHAGIRATH RAY
|
BANK OF INDIA(508505)
|
|
221
|
Jamua
|
JH-19-008-039-006/268
(SHALI)
|
3419008039NRG23Z230720220489531
|
05/08/2022
|
Bhagirath Rai
|
3419008039WL035259
|
Bhagirath Rai
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHAGIRATH RAY
|
BANK OF INDIA(508505)
|
|
222
|
Jamua
|
JH-19-008-039-006/268
(SHALI)
|
3419008000NRG23Z180720220458642
|
05/08/2022
|
Bhagirath Rai
|
3419008WL032757
|
Bhagirath Rai
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHAGIRATH RAY
|
BANK OF INDIA(508505)
|
|
223
|
Jamua
|
JH-19-008-039-006/344
(SHALI)
|
3419008000NRG23Z050820220597713
|
05/08/2022
|
Kushmi Devi
|
3419008WL044777
|
Kushmi Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KUSHMI DEVI and LACHHMAN DAS
|
BANK OF INDIA(508505)
|
|
224
|
Jamua
|
JH-19-008-039-006/345
(SHALI)
|
3419008000NRG23Z050820220597852
|
05/08/2022
|
Gita Devi
|
3419008WL044785
|
Gita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
225
|
Jamua
|
JH-19-008-039-006/345
(SHALI)
|
3419008039NRG23Z230720220489652
|
05/08/2022
|
Gita Devi
|
3419008039WL035265
|
Gita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
226
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008039NRG23Z230720220489481
|
05/08/2022
|
Baleshwar Das
|
3419008039WL035256
|
Baleshwar Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
227
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008000NRG23Z050820220597739
|
05/08/2022
|
Baleshwar Das
|
3419008WL044778
|
Baleshwar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
228
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008039NRG23Z300720220548124
|
05/08/2022
|
Baleshwar Das
|
3419008039WL039934
|
Baleshwar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
229
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23Z230720220489633
|
05/08/2022
|
Anil Das
|
3419008039WL035264
|
Anil Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANIL DAS
|
BANK OF INDIA(508505)
|
|
230
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23Z230720220489634
|
05/08/2022
|
Kamali Devi
|
3419008039WL035264
|
Kamali Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
231
|
Jamua
|
JH-19-008-039-006/359
(SHALI)
|
3419008000NRG23Z050820220597853
|
05/08/2022
|
Kuldeep Das
|
3419008WL044785
|
Kuldeep Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KULDIP KU DAS
|
BANK OF INDIA(508505)
|
|
232
|
Jamua
|
JH-19-008-039-006/359
(SHALI)
|
3419008000NRG23Z050820220597854
|
05/08/2022
|
Sushila Devi
|
3419008WL044785
|
Sushila Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
233
|
Jamua
|
JH-19-008-039-006/371
(SHALI)
|
3419008000NRG23Z050820220597879
|
05/08/2022
|
Sarita Devi
|
3419008WL044786
|
Sarita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
234
|
Jamua
|
JH-19-008-039-006/371
(SHALI)
|
3419008000NRG23Z180720220458021
|
05/08/2022
|
Sarita Devi
|
3419008WL032730
|
Sarita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
235
|
Jamua
|
JH-19-008-039-006/374
(SHALI)
|
3419008039NRG23Z300720220548224
|
05/08/2022
|
Kaushlya Devi
|
3419008039WL039941
|
Kaushlya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KAUSHLYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
236
|
Jamua
|
JH-19-008-039-006/405
(SHALI)
|
3419008039NRG23Z300720220548365
|
05/08/2022
|
Ajay Kumar
|
3419008039WL039951
|
Ajay Kumar
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
237
|
Jamua
|
JH-19-008-039-006/405
(SHALI)
|
3419008039NRG23Z300720220548364
|
05/08/2022
|
Suraj kumar
|
3419008039WL039951
|
Suraj kumar
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
238
|
Jamua
|
JH-19-008-039-006/411
(SHALI)
|
3419008000NRG23Z180720220458386
|
05/08/2022
|
Amita Devi
|
3419008WL032748
|
Amita Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
239
|
Jamua
|
JH-19-008-039-006/411
(SHALI)
|
3419008000NRG23Z180720220458385
|
05/08/2022
|
Dashrath Vishwakarma
|
3419008WL032748
|
Dashrath Vishwakarma
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DASHRATH VISHWKRMA
|
BANK OF INDIA(508505)
|
|
240
|
Jamua
|
JH-19-008-039-006/42
(SHALI)
|
3419008000NRG23Z050820220597740
|
05/08/2022
|
Hari Das
|
3419008WL044778
|
Hari Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
241
|
Jamua
|
JH-19-008-039-006/42
(SHALI)
|
3419008039NRG23Z300720220548125
|
05/08/2022
|
Hari Das
|
3419008039WL039934
|
Hari Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
242
|
Jamua
|
JH-19-008-039-006/47
(SHALI)
|
3419008000NRG23Z050820220597882
|
05/08/2022
|
Harkhu Das
|
3419008WL044786
|
Harkhu Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
243
|
Jamua
|
JH-19-008-039-006/47
(SHALI)
|
3419008000NRG23Z180720220458569
|
05/08/2022
|
Harkhu Das
|
3419008WL032754
|
Harkhu Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
244
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008000NRG23Z180720220458646
|
05/08/2022
|
Shanti Devi
|
3419008WL032757
|
Shanti Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
245
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008039NRG23Z230720220489535
|
05/08/2022
|
Shanti Devi
|
3419008039WL035259
|
Shanti Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
246
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008000NRG23Z050820220597883
|
05/08/2022
|
Shanti Devi
|
3419008WL044786
|
Shanti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
247
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008000NRG23Z050820220597855
|
05/08/2022
|
Munniya Devi
|
3419008WL044785
|
Munniya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
248
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008039NRG23Z230720220489653
|
05/08/2022
|
Munniya Devi
|
3419008039WL035265
|
Munniya Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
249
|
Jamua
|
JH-19-008-039-006/623
(SHALI)
|
3419008039NRG23Z230720220489635
|
05/08/2022
|
Rajendra Yadav
|
3419008039WL035264
|
Rajendra Yadav
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJENDRA YADAV S/O BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
250
|
Jamua
|
JH-19-008-039-006/623
(SHALI)
|
3419008000NRG23Z180720220458387
|
05/08/2022
|
Rajendra Yadav
|
3419008WL032748
|
Rajendra Yadav
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJENDRA YADAV S/O BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
251
|
Jamua
|
JH-19-008-039-006/623
(SHALI)
|
3419008039NRG23Z300720220548462
|
05/08/2022
|
Rajendra Yadav
|
3419008039WL039956
|
Rajendra Yadav
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJENDRA YADAV S/O BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
252
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008000NRG23Z050820220597885
|
05/08/2022
|
Brindra Mandal
|
3419008WL044786
|
Brindra Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
253
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008000NRG23Z180720220458648
|
05/08/2022
|
Brindra Mandal
|
3419008WL032757
|
Brindra Mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
254
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008039NRG23Z230720220489537
|
05/08/2022
|
Brindra Mandal
|
3419008039WL035259
|
Brindra Mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
255
|
Jamua
|
JH-19-008-039-006/625
(SHALI)
|
3419008039NRG23Z230720220489538
|
05/08/2022
|
Prakash Mandal
|
3419008039WL035259
|
Prakash Mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
256
|
Jamua
|
JH-19-008-039-006/625
(SHALI)
|
3419008000NRG23Z180720220458649
|
05/08/2022
|
Prakash Mandal
|
3419008WL032757
|
Prakash Mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
257
|
Jamua
|
JH-19-008-039-006/625
(SHALI)
|
3419008000NRG23Z050820220597886
|
05/08/2022
|
Prakash Mandal
|
3419008WL044786
|
Prakash Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
258
|
Jamua
|
JH-19-008-039-006/643
(SHALI)
|
3419008039NRG23Z300720220548220
|
05/08/2022
|
Deepak Kumar Mandal
|
3419008039WL039940
|
Deepak Kumar Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DEEPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
259
|
Jamua
|
JH-19-008-039-006/644
(SHALI)
|
3419008039NRG23Z300720220548228
|
05/08/2022
|
Basanti Devi
|
3419008039WL039942
|
Basanti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BASANTI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
260
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23Z300720220548126
|
05/08/2022
|
Ajay Kumar
|
3419008039WL039934
|
Ajay Kumar
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
261
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008000NRG23Z050820220597741
|
05/08/2022
|
Ajay Kumar
|
3419008WL044778
|
Ajay Kumar
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
262
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008000NRG23Z050820220597742
|
05/08/2022
|
Damodar Das
|
3419008WL044778
|
Damodar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DAMODAR KUMAR
|
BANK OF INDIA(508505)
|
|
263
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23Z300720220548127
|
05/08/2022
|
Damodar Das
|
3419008039WL039934
|
Damodar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DAMODAR KUMAR
|
BANK OF INDIA(508505)
|
|
264
|
Jamua
|
JH-19-008-039-006/83
(SHALI)
|
3419008000NRG23Z050820220598233
|
05/08/2022
|
Sevaki Devi
|
3419008WL044813
|
Sevaki Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
265
|
Jamua
|
JH-19-008-039-006/83
(SHALI)
|
3419008000NRG23Z180720220458570
|
05/08/2022
|
Sevaki Devi
|
3419008WL032754
|
Sevaki Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
266
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008039NRG23Z230720220489482
|
05/08/2022
|
Hulas Ravidas
|
3419008039WL035256
|
Hulas Ravidas
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
267
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008000NRG23Z050820220597743
|
05/08/2022
|
Hulas Ravidas
|
3419008WL044778
|
Hulas Ravidas
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
268
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008039NRG23Z300720220548128
|
05/08/2022
|
Hulas Ravidas
|
3419008039WL039934
|
Hulas Ravidas
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
269
|
Jamua
|
JH-19-008-039-006/88
(SHALI)
|
3419008000NRG23Z050820220598234
|
05/08/2022
|
Rina devi
|
3419008WL044813
|
Rina devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
270
|
Jamua
|
JH-19-008-039-006/88
(SHALI)
|
3419008000NRG23Z180720220458571
|
05/08/2022
|
Rina devi
|
3419008WL032754
|
Rina devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
271
|
Jamua
|
JH-19-008-039-006/90
(SHALI)
|
3419008039NRG23Z230720220489540
|
05/08/2022
|
Taklal Mandal
|
3419008039WL035259
|
Taklal Mandal
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TAKLAL MANDAL
|
BANK OF INDIA(508505)
|
|
272
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008039NRG23Z230720220489654
|
05/08/2022
|
Lilawati Devi
|
3419008039WL035265
|
Lilawati Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
273
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008000NRG23Z050820220597856
|
05/08/2022
|
Lilawati Devi
|
3419008WL044785
|
Lilawati Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
274
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008000NRG23Z050820220597857
|
05/08/2022
|
Sumitra Devi
|
3419008WL044785
|
Sumitra Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
275
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008039NRG23Z230720220489655
|
05/08/2022
|
Sumitra Devi
|
3419008039WL035265
|
Sumitra Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
276
|
Jamua
|
JH-19-008-039-006/948
(SHALI)
|
3419008039NRG23Z230720220489656
|
05/08/2022
|
Deepak Kumar Das
|
3419008039WL035265
|
Deepak Kumar Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DIPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
277
|
Jamua
|
JH-19-008-039-006/948
(SHALI)
|
3419008000NRG23Z050820220597858
|
05/08/2022
|
Deepak Kumar Das
|
3419008WL044785
|
Deepak Kumar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DIPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
278
|
Jamua
|
JH-19-008-039-006/948
(SHALI)
|
3419008000NRG23Z050820220597859
|
05/08/2022
|
Guddi Devi
|
3419008WL044785
|
Guddi Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
279
|
Jamua
|
JH-19-008-039-006/948
(SHALI)
|
3419008039NRG23Z230720220489657
|
05/08/2022
|
Guddi Devi
|
3419008039WL035265
|
Guddi Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
280
|
Jamua
|
JH-19-008-039-006/954
(SHALI)
|
3419008039NRG23Z230720220489658
|
05/08/2022
|
Nandlal Ravidas
|
3419008039WL035265
|
Nandlal Ravidas
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NANDLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
281
|
Jamua
|
JH-19-008-039-006/954
(SHALI)
|
3419008000NRG23Z050820220597860
|
05/08/2022
|
Nandlal Ravidas
|
3419008WL044785
|
Nandlal Ravidas
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NANDLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
282
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008000NRG23Z050820220597862
|
05/08/2022
|
Dillip Kumar Das
|
3419008WL044785
|
Dillip Kumar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
283
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23Z230720220489660
|
05/08/2022
|
Dillip Kumar Das
|
3419008039WL035265
|
Dillip Kumar Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
284
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23Z230720220489661
|
05/08/2022
|
Dropati Devi
|
3419008039WL035265
|
Dropati Devi
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
285
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008000NRG23Z050820220597863
|
05/08/2022
|
Dropati Devi
|
3419008WL044785
|
Dropati Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
286
|
Jamua
|
JH-19-008-039-006/958
(SHALI)
|
3419008000NRG23Z050820220597864
|
05/08/2022
|
Abhishek Kumar Das
|
3419008WL044785
|
Abhishek Kumar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ABHISHEK KUMAR DAS S/O KISHOR DAS
|
BANK OF INDIA(508505)
|
|
287
|
Jamua
|
JH-19-008-039-006/958
(SHALI)
|
3419008039NRG23Z230720220489662
|
05/08/2022
|
Abhishek Kumar Das
|
3419008039WL035265
|
Abhishek Kumar Das
|
00048
|
BKID0004887
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ABHISHEK KUMAR DAS S/O KISHOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22138
|
22138
|
|
|
|
|
|
|
|
|
288
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008039NRG23Z230720220489696
|
05/08/2022
|
Jaiba Khatoon
|
3419008039WL035267
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008000NRG23Z180720220458669
|
05/08/2022
|
Jaiba Khatoon
|
3419008WL032758
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008000NRG23Z050820220598254
|
05/08/2022
|
Jaiba Khatoon
|
3419008WL044814
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008039NRG23Z300720220548302
|
05/08/2022
|
Jaiba Khatoon
|
3419008039WL039948
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jamua
|
JH-19-008-039-003/994
(SHALI)
|
3419008000NRG23Z180720220458011
|
05/08/2022
|
Hazra khatun
|
3419008WL032730
|
Hazra khatun
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jamua
|
JH-19-008-039-006/203
(SHALI)
|
3419008000NRG23Z050820220597738
|
05/08/2022
|
kusami Devi
|
3419008WL044778
|
kusami Devi
|
00415
|
SBIN0006082
|
26
|
26
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jamua
|
JH-19-008-039-006/203
(SHALI)
|
3419008039NRG23Z230720220489480
|
05/08/2022
|
kusami Devi
|
3419008039WL035256
|
kusami Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jamua
|
JH-19-008-039-006/203
(SHALI)
|
3419008039NRG23Z300720220548123
|
05/08/2022
|
kusami Devi
|
3419008039WL039934
|
kusami Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jamua
|
JH-19-008-039-006/203
(SHALI)
|
3419008039NRG23Z300720220548122
|
05/08/2022
|
Tiket Das
|
3419008039WL039934
|
Tiket Das
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TIKET DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
Jamua
|
JH-19-008-039-006/203
(SHALI)
|
3419008039NRG23Z230720220489479
|
05/08/2022
|
Tiket Das
|
3419008039WL035256
|
Tiket Das
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TIKET DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Jamua
|
JH-19-008-039-006/203
(SHALI)
|
3419008000NRG23Z050820220597737
|
05/08/2022
|
Tiket Das
|
3419008WL044778
|
Tiket Das
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TIKET DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
299
|
Jamua
|
JH-19-008-039-002/1011
(SHALI)
|
3419008000NRG23Z050820220597767
|
05/08/2022
|
Puran Miyan
|
3419008WL044780
|
Puran Miyan
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PURAN MIAN
|
BANK OF INDIA(508505)
|
|
300
|
Jamua
|
JH-19-008-039-002/1014
(SHALI)
|
3419008000NRG23Z050820220597768
|
05/08/2022
|
Tahir ansari
|
3419008WL044780
|
Tahir ansari
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jamua
|
JH-19-008-039-002/1014
(SHALI)
|
3419008039NRG23Z300720220548208
|
05/08/2022
|
Tahir ansari
|
3419008039WL039939
|
Tahir ansari
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jamua
|
JH-19-008-039-002/1023
(SHALI)
|
3419008039NRG23Z300720220548274
|
05/08/2022
|
md sarful ansari
|
3419008039WL039947
|
md sarful ansari
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MDSARFUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37169
|
37169
|
|
|
|
|
|
|
|