|
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)
|
3419008000NRG23Z250820220761795
|
09/09/2022
|
Basruddin Miyan
|
3419008WL057450
|
Basruddin Miyan
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-014-005/105
(DHONTHO)
|
3419008039NRG23Z130820220658354
|
09/09/2022
|
Basruddin Miyan
|
3419008039WL049599
|
Basruddin Miyan
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-014-005/105
(DHONTHO)
|
3419008039NRG23Z090920220895481
|
09/09/2022
|
Basruddin Miyan
|
3419008039WL067652
|
Basruddin Miyan
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-039-002/544
(SHALI)
|
3419008000NRG23Z250820220761981
|
09/09/2022
|
Mustakim Ansari
|
3419008WL057461
|
Mustakim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MUSTIKAM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-039-002/547
(SHALI)
|
3419008000NRG23Z250820220761890
|
09/09/2022
|
Pirmahammad
|
3419008WL057454
|
Pirmahammad
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PIR MAHAMAD
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-039-002/547
(SHALI)
|
3419008039NRG23Z130820220658377
|
09/09/2022
|
Pirmahammad
|
3419008039WL049600
|
Pirmahammad
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PIR MAHAMAD
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-002/555
(SHALI)
|
3419008000NRG23Z250820220762150
|
09/09/2022
|
Razina khatoon
|
3419008WL057476
|
Razina khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-002/555
(SHALI)
|
3419008039NRG23Z130820220658332
|
09/09/2022
|
Razina khatoon
|
3419008039WL049598
|
Razina khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-002/559
(SHALI)
|
3419008039NRG23Z130820220658333
|
09/09/2022
|
Fulwa devi
|
3419008039WL049598
|
Fulwa devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008000NRG23Z250820220761892
|
09/09/2022
|
Hamid ansari
|
3419008WL057454
|
Hamid ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008039NRG23Z130820220658379
|
09/09/2022
|
Hamid ansari
|
3419008039WL049600
|
Hamid ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-001-005/1002
(BADDIHA-1)
|
3419008039NRG23Z130820220658402
|
09/09/2022
|
Rajesh Vishwakarma
|
3419008039WL049601
|
Rajesh Vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJESH VISWAKARMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-005/764
(BADDIHA-1)
|
3419008039NRG23Z130820220658410
|
09/09/2022
|
Diwakar Patel
|
3419008039WL049601
|
Diwakar Patel
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DIWAKAR PATEL
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-005/959
(BADDIHA-1)
|
3419008039NRG23Z130820220658411
|
09/09/2022
|
Gudiya Devi
|
3419008039WL049601
|
Gudiya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUDIA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-005/969
(BADDIHA-1)
|
3419008039NRG23Z130820220658412
|
09/09/2022
|
Jyotish Vishwakarma
|
3419008039WL049601
|
Jyotish Vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JYOTISH VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-039-001/1004
(SHALI)
|
3419008039NRG23Z130820220658216
|
09/09/2022
|
arjun pd patel
|
3419008039WL049594
|
arjun pd patel
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ARJUN PRASAD PATEL
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-039-001/598
(SHALI)
|
3419008039NRG23Z010920220834227
|
09/09/2022
|
Lilawati Devi
|
3419008039WL062226
|
Lilawati Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LILAWATI DEVI W/O SHANKAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-039-002/22
(SHALI)
|
3419008039NRG23Z010920220834113
|
09/09/2022
|
Md. Barakat Ansar
|
3419008039WL062219
|
Md. Barakat Ansar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BARAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-039-002/22
(SHALI)
|
3419008039NRG23Z090920220895413
|
09/09/2022
|
Md. Barakat Ansar
|
3419008039WL067646
|
Md. Barakat Ansar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BARAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-039-002/22
(SHALI)
|
3419008039NRG23Z130820220658192
|
09/09/2022
|
Md. Barakat Ansar
|
3419008039WL049592
|
Md. Barakat Ansar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BARAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-039-002/300
(SHALI)
|
3419008000NRG23Z250820220762149
|
09/09/2022
|
AlahUddin
|
3419008WL057476
|
AlahUddin
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ALLAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-039-002/537
(SHALI)
|
3419008039NRG23Z130820220658194
|
09/09/2022
|
MUMTAZ ANSARI
|
3419008039WL049592
|
MUMTAZ ANSARI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-039-002/537
(SHALI)
|
3419008039NRG23Z090920220895415
|
09/09/2022
|
MUMTAZ ANSARI
|
3419008039WL067646
|
MUMTAZ ANSARI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-039-002/537
(SHALI)
|
3419008039NRG23Z010920220834116
|
09/09/2022
|
MUMTAZ ANSARI
|
3419008039WL062219
|
MUMTAZ ANSARI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-039-002/612
(SHALI)
|
3419008039NRG23Z130820220658334
|
09/09/2022
|
Azij Miyan
|
3419008039WL049598
|
Azij Miyan
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AZIZ MIAN
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-039-002/612
(SHALI)
|
3419008000NRG23Z250820220762152
|
09/09/2022
|
Azij Miyan
|
3419008WL057476
|
Azij Miyan
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AZIZ MIAN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-039-002/613
(SHALI)
|
3419008039NRG23Z130820220658295
|
09/09/2022
|
Basni Devi
|
3419008039WL049597
|
Basni Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASNT DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-039-002/614
(SHALI)
|
3419008039NRG23Z130820220658335
|
09/09/2022
|
Sunita Devi
|
3419008039WL049598
|
Sunita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-039-002/616
(SHALI)
|
3419008039NRG23Z130820220658336
|
09/09/2022
|
Chinta Devi
|
3419008039WL049598
|
Chinta Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-039-002/617
(SHALI)
|
3419008039NRG23Z130820220658296
|
09/09/2022
|
Akali Devi
|
3419008039WL049597
|
Akali Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-039-002/618
(SHALI)
|
3419008039NRG23Z130820220658337
|
09/09/2022
|
Chamali Devi
|
3419008039WL049598
|
Chamali Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-039-002/708
(SHALI)
|
3419008039NRG23Z130820220658338
|
09/09/2022
|
Sakina Khatun
|
3419008039WL049598
|
Sakina Khatun
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-039-002/709
(SHALI)
|
3419008039NRG23Z130820220658339
|
09/09/2022
|
Rehana Khatun
|
3419008039WL049598
|
Rehana Khatun
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-039-002/711
(SHALI)
|
3419008039NRG23Z130820220658340
|
09/09/2022
|
Md Zakir Hussan
|
3419008039WL049598
|
Md Zakir Hussan
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MD JAKIR HUSIAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-039-002/711
(SHALI)
|
3419008039NRG23Z090920220895416
|
09/09/2022
|
Md Zakir Hussan
|
3419008039WL067646
|
Md Zakir Hussan
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MD JAKIR HUSIAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-039-002/928
(SHALI)
|
3419008039NRG23Z090920220895418
|
09/09/2022
|
MDJamsed raja
|
3419008039WL067646
|
MDJamsed raja
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MD JAMSHED RAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-039-002/928
(SHALI)
|
3419008039NRG23Z010920220834118
|
09/09/2022
|
MDJamsed raja
|
3419008039WL062219
|
MDJamsed raja
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MD JAMSHED RAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-039-002/928
(SHALI)
|
3419008039NRG23Z130820220658196
|
09/09/2022
|
MDJamsed raja
|
3419008039WL049592
|
MDJamsed raja
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MD JAMSHED RAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-039-002/974
(SHALI)
|
3419008039NRG23Z130820220658341
|
09/09/2022
|
Mehrun Khatoon
|
3419008039WL049598
|
Mehrun Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008039NRG23Z130820220658342
|
09/09/2022
|
Rajiya Khatoon
|
3419008039WL049598
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008039NRG23Z010920220834119
|
09/09/2022
|
Rajiya Khatoon
|
3419008039WL062219
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008039NRG23Z090920220895419
|
09/09/2022
|
Rajiya Khatoon
|
3419008039WL067646
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-039-002/980
(SHALI)
|
3419008039NRG23Z130820220658343
|
09/09/2022
|
Taibun Khatoon
|
3419008039WL049598
|
Taibun Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-039-002/983
(SHALI)
|
3419008039NRG23Z130820220658344
|
09/09/2022
|
MD Saddam Hussain
|
3419008039WL049598
|
MD Saddam Hussain
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-039-002/985
(SHALI)
|
3419008039NRG23Z090920220895420
|
09/09/2022
|
Basiran Khatoon
|
3419008039WL067646
|
Basiran Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-039-002/985
(SHALI)
|
3419008039NRG23Z130820220658197
|
09/09/2022
|
Basiran Khatoon
|
3419008039WL049592
|
Basiran Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-039-002/985
(SHALI)
|
3419008000NRG23Z250820220761983
|
09/09/2022
|
Basiran Khatoon
|
3419008WL057461
|
Basiran Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-039-002/985
(SHALI)
|
3419008039NRG23Z010920220834120
|
09/09/2022
|
Basiran Khatoon
|
3419008039WL062219
|
Basiran Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-039-002/992
(SHALI)
|
3419008039NRG23Z010920220834121
|
09/09/2022
|
Ahmad Ansari
|
3419008039WL062219
|
Ahmad Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-039-002/992
(SHALI)
|
3419008000NRG23Z250820220761984
|
09/09/2022
|
Ahmad Ansari
|
3419008WL057461
|
Ahmad Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-039-002/992
(SHALI)
|
3419008039NRG23Z130820220658198
|
09/09/2022
|
Ahmad Ansari
|
3419008039WL049592
|
Ahmad Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-039-002/992
(SHALI)
|
3419008039NRG23Z090920220895421
|
09/09/2022
|
Ahmad Ansari
|
3419008039WL067646
|
Ahmad Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-014-005/109
(DHONTHO)
|
3419008039NRG23Z090920220895482
|
09/09/2022
|
Salim Ansari
|
3419008039WL067652
|
Salim Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SALIM MIAN
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-014-005/109
(DHONTHO)
|
3419008039NRG23Z130820220658355
|
09/09/2022
|
Salim Ansari
|
3419008039WL049599
|
Salim Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SALIM MIAN
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-014-005/109
(DHONTHO)
|
3419008000NRG23Z250820220761796
|
09/09/2022
|
Salim Ansari
|
3419008WL057450
|
Salim Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SALIM MIAN
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008039NRG23Z130820220658357
|
09/09/2022
|
Guriya Devi
|
3419008039WL049599
|
Guriya Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUDIYA DAS
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008039NRG23Z130820220658356
|
09/09/2022
|
Laxman Pr. Das
|
3419008039WL049599
|
Laxman Pr. Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LAXMAN PRASAD DAS
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-014-005/268
(DHONTHO)
|
3419008039NRG23Z130820220658358
|
09/09/2022
|
Sukhdeo Das
|
3419008039WL049599
|
Sukhdeo Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUKHDEO DAS
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-014-005/268
(DHONTHO)
|
3419008000NRG23Z250820220761797
|
09/09/2022
|
Sukhdeo Das
|
3419008WL057450
|
Sukhdeo Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUKHDEO DAS
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008039NRG23Z130820220658360
|
09/09/2022
|
Afsana khatoon
|
3419008039WL049599
|
Afsana khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008039NRG23Z130820220658359
|
09/09/2022
|
Sadam ansari
|
3419008039WL049599
|
Sadam ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-014-005/815
(DHONTHO)
|
3419008039NRG23Z090920220895483
|
09/09/2022
|
Jubaida khatoon
|
3419008039WL067652
|
Jubaida khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JUBAIDA KHATOON W/O MD USMAN
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-014-005/815
(DHONTHO)
|
3419008000NRG23Z250820220761798
|
09/09/2022
|
Jubaida khatoon
|
3419008WL057450
|
Jubaida khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JUBAIDA KHATOON W/O MD USMAN
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-014-005/815
(DHONTHO)
|
3419008039NRG23Z130820220658361
|
09/09/2022
|
Jubaida khatoon
|
3419008039WL049599
|
Jubaida khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JUBAIDA KHATOON W/O MD USMAN
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-014-005/826
(DHONTHO)
|
3419008039NRG23Z130820220658362
|
09/09/2022
|
Md naim uddin Ansari
|
3419008039WL049599
|
Md naim uddin Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MD NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-014-005/826
(DHONTHO)
|
3419008000NRG23Z250820220761799
|
09/09/2022
|
Md naim uddin Ansari
|
3419008WL057450
|
Md naim uddin Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MD NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-039-001/1004
(SHALI)
|
3419008039NRG23Z130820220658217
|
09/09/2022
|
fulwa devi
|
3419008039WL049594
|
fulwa devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23Z010920220834164
|
09/09/2022
|
Munwa Devi
|
3419008039WL062223
|
Munwa Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23Z010920220834163
|
09/09/2022
|
Tejnarayan Mahto
|
3419008039WL062223
|
Tejnarayan Mahto
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
TEJNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-039-001/587
(SHALI)
|
3419008039NRG23Z010920220834224
|
09/09/2022
|
Mamta Devi
|
3419008039WL062226
|
Mamta Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-039-001/594
(SHALI)
|
3419008039NRG23Z010920220834226
|
09/09/2022
|
Binod pd verma
|
3419008039WL062226
|
Binod pd verma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
VINOD PD. VERMA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-039-002/26
(SHALI)
|
3419008039NRG23Z130820220658294
|
09/09/2022
|
Gudiya Devi
|
3419008039WL049597
|
Gudiya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-039-002/533
(SHALI)
|
3419008039NRG23Z010920220834114
|
09/09/2022
|
SAHADAT HUSSAIN
|
3419008039WL062219
|
SAHADAT HUSSAIN
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-039-002/533
(SHALI)
|
3419008039NRG23Z090920220895414
|
09/09/2022
|
SAHADAT HUSSAIN
|
3419008039WL067646
|
SAHADAT HUSSAIN
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-039-002/536
(SHALI)
|
3419008039NRG23Z010920220834115
|
09/09/2022
|
MD SAMSUL ANSARI
|
3419008039WL062219
|
MD SAMSUL ANSARI
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-039-002/536
(SHALI)
|
3419008039NRG23Z130820220658193
|
09/09/2022
|
MD SAMSUL ANSARI
|
3419008039WL049592
|
MD SAMSUL ANSARI
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-039-002/536
(SHALI)
|
3419008000NRG23Z250820220761980
|
09/09/2022
|
MD SAMSUL ANSARI
|
3419008WL057461
|
MD SAMSUL ANSARI
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-039-002/558
(SHALI)
|
3419008000NRG23Z250820220762151
|
09/09/2022
|
Hulsi devi
|
3419008WL057476
|
Hulsi devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-039-002/968
(SHALI)
|
3419008039NRG23Z010920220834049
|
09/09/2022
|
Baliya Devi
|
3419008039WL062216
|
Baliya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BALIYA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-039-004/1017
(SHALI)
|
3419008039NRG23Z010920220834091
|
09/09/2022
|
pramila devi
|
3419008039WL062218
|
pramila devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-039-004/1017
(SHALI)
|
3419008039NRG23Z130820220658266
|
09/09/2022
|
pramila devi
|
3419008039WL049596
|
pramila devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-039-004/1017
(SHALI)
|
3419008039NRG23Z090920220895335
|
09/09/2022
|
pramila devi
|
3419008039WL067642
|
pramila devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-039-004/16
(SHALI)
|
3419008039NRG23Z130820220658272
|
09/09/2022
|
Bhim Raut
|
3419008039WL049596
|
Bhim Raut
|
00048
|
BKID0004887
|
154
|
154
|
Rejected
|
09/09/2022
|
|
S56239684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Jamua
|
JH-19-008-039-004/16
(SHALI)
|
3419008039NRG23Z130820220658274
|
09/09/2022
|
Binay Kumar
|
3419008039WL049596
|
Binay Kumar
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR VINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-039-004/16
(SHALI)
|
3419008039NRG23Z130820220658273
|
09/09/2022
|
Sarwsati Devi
|
3419008039WL049596
|
Sarwsati Devi
|
00048
|
BKID0004887
|
154
|
154
|
Rejected
|
09/09/2022
|
|
S56239684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23Z130820220658275
|
09/09/2022
|
Sarita Devi
|
3419008039WL049596
|
Sarita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23Z090920220895336
|
09/09/2022
|
Sarita Devi
|
3419008039WL067642
|
Sarita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008039NRG23Z090920220895378
|
09/09/2022
|
Md.Fidha Miyan
|
3419008039WL067644
|
Md.Fidha Miyan
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
FIDA HUSAIN
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23Z010920220834240
|
09/09/2022
|
Md. Manjur Ansari
|
3419008039WL062227
|
Md. Manjur Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23Z130820220658429
|
09/09/2022
|
Md. Manjur Ansari
|
3419008039WL049603
|
Md. Manjur Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23Z130820220658430
|
09/09/2022
|
Meson Khatoon
|
3419008039WL049603
|
Meson Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23Z010920220834241
|
09/09/2022
|
Meson Khatoon
|
3419008039WL062227
|
Meson Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-039-005/39
(SHALI)
|
3419008000NRG23Z250820220761945
|
09/09/2022
|
Md Jahur Ansari
|
3419008WL057459
|
Md Jahur Ansari
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD JAHUR ANSARI
|
AXIS BANK(607153)
|
|
94
|
Jamua
|
JH-19-008-039-005/436
(SHALI)
|
3419008039NRG23Z130820220658298
|
09/09/2022
|
Bullu Miyan
|
3419008039WL049597
|
Bullu Miyan
|
00048
|
BKID0004887
|
154
|
154
|
Rejected
|
09/09/2022
|
|
S56239684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Jamua
|
JH-19-008-039-005/666
(SHALI)
|
3419008000NRG23Z250820220761946
|
09/09/2022
|
Jaibun Khatoon
|
3419008WL057459
|
Jaibun Khatoon
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-039-005/78
(SHALI)
|
3419008039NRG23Z130820220658300
|
09/09/2022
|
Chetu Miyan
|
3419008039WL049597
|
Chetu Miyan
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHAITU MIAN NO 2
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-039-005/78
(SHALI)
|
3419008039NRG23Z130820220658299
|
09/09/2022
|
Jiwarel Miyan
|
3419008039WL049597
|
Jiwarel Miyan
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD JIBRAIL ANSARI KASIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-039-005/996
(SHALI)
|
3419008039NRG23Z130820220658380
|
09/09/2022
|
Sahnaj khatun
|
3419008039WL049600
|
Sahnaj khatun
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-039-006/1007
(SHALI)
|
3419008039NRG23Z090920220895505
|
09/09/2022
|
puspa devi
|
3419008039WL067654
|
puspa devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PUSPA DEVI W/O DISCO VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-039-006/1007
(SHALI)
|
3419008039NRG23Z010920220834203
|
09/09/2022
|
puspa devi
|
3419008039WL062225
|
puspa devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PUSPA DEVI W/O DISCO VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-039-006/182-A
(SHALI)
|
3419008039NRG23Z130820220658305
|
09/09/2022
|
Bhuneshwar Das
|
3419008039WL049597
|
Bhuneshwar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-039-006/209
(SHALI)
|
3419008000NRG23Z250820220761987
|
09/09/2022
|
Mina Devi
|
3419008WL057462
|
Mina Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-039-006/213
(SHALI)
|
3419008039NRG23Z130820220658233
|
09/09/2022
|
Bhuneshwar Modi
|
3419008039WL049595
|
Bhuneshwar Modi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BHUNESWAR MODI
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-039-006/217
(SHALI)
|
3419008039NRG23Z010920220834209
|
09/09/2022
|
Chandwa devi
|
3419008039WL062225
|
Chandwa devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHANDVA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-039-006/217
(SHALI)
|
3419008039NRG23Z010920220834208
|
09/09/2022
|
Lilo Vishwakarma
|
3419008039WL062225
|
Lilo Vishwakarma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LEALO VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-039-006/220
(SHALI)
|
3419008039NRG23Z010920220834211
|
09/09/2022
|
Gita devi
|
3419008039WL062225
|
Gita devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-039-006/220
(SHALI)
|
3419008039NRG23Z010920220834210
|
09/09/2022
|
Kelashpati Vishwakarma
|
3419008039WL062225
|
Kelashpati Vishwakarma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KAILASH PATI VISHWKRAMA
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008039NRG23Z010920220834183
|
09/09/2022
|
Sahodari Devi
|
3419008039WL062224
|
Sahodari Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008039NRG23Z130820220658234
|
09/09/2022
|
Sahodari Devi
|
3419008039WL049595
|
Sahodari Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008039NRG23Z090920220895458
|
09/09/2022
|
Sahodari Devi
|
3419008039WL067650
|
Sahodari Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008000NRG23Z250820220761998
|
09/09/2022
|
Sahodari Devi
|
3419008WL057463
|
Sahodari Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-039-006/252
(SHALI)
|
3419008039NRG23Z130820220658235
|
09/09/2022
|
Vishani Devi
|
3419008039WL049595
|
Vishani Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
VISHANI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-039-006/253
(SHALI)
|
3419008039NRG23Z130820220658236
|
09/09/2022
|
Ram Prasad Modi
|
3419008039WL049595
|
Ram Prasad Modi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAMPRASAD MODI
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-039-006/262
(SHALI)
|
3419008039NRG23Z130820220658237
|
09/09/2022
|
Ratan Rai
|
3419008039WL049595
|
Ratan Rai
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RATAN RAY
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-039-006/262
(SHALI)
|
3419008039NRG23Z090920220895459
|
09/09/2022
|
Ratan Rai
|
3419008039WL067650
|
Ratan Rai
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RATAN RAY
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-039-006/262
(SHALI)
|
3419008039NRG23Z010920220834184
|
09/09/2022
|
Ratan Rai
|
3419008039WL062224
|
Ratan Rai
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RATAN RAY
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-039-006/318
(SHALI)
|
3419008039NRG23Z090920220895339
|
09/09/2022
|
Giraja Devi
|
3419008039WL067642
|
Giraja Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-039-006/318
(SHALI)
|
3419008039NRG23Z010920220834270
|
09/09/2022
|
Giraja Devi
|
3419008039WL062229
|
Giraja Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-039-006/318
(SHALI)
|
3419008039NRG23Z130820220658431
|
09/09/2022
|
Giraja Devi
|
3419008039WL049603
|
Giraja Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-039-006/318
(SHALI)
|
3419008039NRG23Z090920220895338
|
09/09/2022
|
Tulsi das
|
3419008039WL067642
|
Tulsi das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
TULSI RAVIDAS
|
HDFC BANK LTD(607152)
|
|
121
|
Jamua
|
JH-19-008-039-006/326
(SHALI)
|
3419008039NRG23Z090920220895340
|
09/09/2022
|
Daro Vishwakarma
|
3419008039WL067642
|
Daro Vishwakarma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DARO VISHWKRMA
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-039-006/326
(SHALI)
|
3419008039NRG23Z090920220895341
|
09/09/2022
|
Doman Vishwakarma
|
3419008039WL067642
|
Doman Vishwakarma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DOMAN VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Jamua
|
JH-19-008-039-006/331
(SHALI)
|
3419008000NRG23Z250820220761223
|
09/09/2022
|
Chinta Devi
|
3419008WL057425
|
Chinta Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-039-006/344
(SHALI)
|
3419008039NRG23Z130820220658277
|
09/09/2022
|
Kushmi Devi
|
3419008039WL049596
|
Kushmi Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KUSHMI DEVI LACHHMAN DAS
|
BANK OF INDIA(508505)
|
|
125
|
Jamua
|
JH-19-008-039-006/345
(SHALI)
|
3419008039NRG23Z130820220658432
|
09/09/2022
|
Gita Devi
|
3419008039WL049603
|
Gita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-039-006/345
(SHALI)
|
3419008039NRG23Z010920220834244
|
09/09/2022
|
Gita Devi
|
3419008039WL062227
|
Gita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008039NRG23Z090920220895381
|
09/09/2022
|
Baleshwar Das
|
3419008039WL067644
|
Baleshwar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
128
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008039NRG23Z130820220658382
|
09/09/2022
|
Baleshwar Das
|
3419008039WL049600
|
Baleshwar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008000NRG23Z250820220761894
|
09/09/2022
|
Baleshwar Das
|
3419008WL057454
|
Baleshwar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
130
|
Jamua
|
JH-19-008-039-006/347
(SHALI)
|
3419008039NRG23Z130820220658278
|
09/09/2022
|
Jugali Devi
|
3419008039WL049596
|
Jugali Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23Z130820220659427
|
09/09/2022
|
Anil Das
|
3419008039WL049688
|
Anil Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ANIL DAS
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23Z130820220659428
|
09/09/2022
|
Kamali Devi
|
3419008039WL049688
|
Kamali Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
Jamua
|
JH-19-008-039-006/359
(SHALI)
|
3419008039NRG23Z090920220895382
|
09/09/2022
|
Gopal Das
|
3419008039WL067644
|
Gopal Das
|
00048
|
BKID0004887
|
154
|
154
|
Rejected
|
09/09/2022
|
|
S56239684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Jamua
|
JH-19-008-039-006/371
(SHALI)
|
3419008039NRG23Z010920220834185
|
09/09/2022
|
Sarita Devi
|
3419008039WL062224
|
Sarita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Jamua
|
JH-19-008-039-006/371
(SHALI)
|
3419008000NRG23Z250820220761999
|
09/09/2022
|
Sarita Devi
|
3419008WL057463
|
Sarita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
Jamua
|
JH-19-008-039-006/371
(SHALI)
|
3419008039NRG23Z090920220895460
|
09/09/2022
|
Sarita Devi
|
3419008039WL067650
|
Sarita Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-039-006/399
(SHALI)
|
3419008000NRG23Z250820220761224
|
09/09/2022
|
Sanjay Mandal
|
3419008WL057425
|
Sanjay Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
138
|
Jamua
|
JH-19-008-039-006/42
(SHALI)
|
3419008039NRG23Z010920220834256
|
09/09/2022
|
Hari Das
|
3419008039WL062228
|
Hari Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
139
|
Jamua
|
JH-19-008-039-006/42
(SHALI)
|
3419008039NRG23Z010920220834257
|
09/09/2022
|
Mamta Devi
|
3419008039WL062228
|
Mamta Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
Jamua
|
JH-19-008-039-006/43
(SHALI)
|
3419008039NRG23Z090920220895383
|
09/09/2022
|
Pradeep Das
|
3419008039WL067644
|
Pradeep Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRADIP DAS
|
BANK OF INDIA(508505)
|
|
141
|
Jamua
|
JH-19-008-039-006/43
(SHALI)
|
3419008039NRG23Z130820220658279
|
09/09/2022
|
Pradeep Das
|
3419008039WL049596
|
Pradeep Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRADIP DAS
|
BANK OF INDIA(508505)
|
|
142
|
Jamua
|
JH-19-008-039-006/47
(SHALI)
|
3419008039NRG23Z090920220895463
|
09/09/2022
|
Harkhu Das
|
3419008039WL067650
|
Harkhu Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
143
|
Jamua
|
JH-19-008-039-006/47
(SHALI)
|
3419008000NRG23Z250820220762001
|
09/09/2022
|
Harkhu Das
|
3419008WL057463
|
Harkhu Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
144
|
Jamua
|
JH-19-008-039-006/47
(SHALI)
|
3419008039NRG23Z010920220834189
|
09/09/2022
|
Harkhu Das
|
3419008039WL062224
|
Harkhu Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
145
|
Jamua
|
JH-19-008-039-006/487
(SHALI)
|
3419008000NRG23Z250820220761226
|
09/09/2022
|
Dhaneshwar Mandal
|
3419008WL057425
|
Dhaneshwar Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DHANESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
146
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008000NRG23Z250820220762165
|
09/09/2022
|
Shanti Devi
|
3419008WL057477
|
Shanti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
147
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008039NRG23Z130820220658241
|
09/09/2022
|
Shanti Devi
|
3419008039WL049595
|
Shanti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
148
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008039NRG23Z010920220834190
|
09/09/2022
|
Shanti Devi
|
3419008039WL062224
|
Shanti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008039NRG23Z130820220658434
|
09/09/2022
|
Kedar Ravidas
|
3419008039WL049603
|
Kedar Ravidas
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KEDAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
150
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008039NRG23Z130820220658435
|
09/09/2022
|
Munniya Devi
|
3419008039WL049603
|
Munniya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008039NRG23Z010920220834245
|
09/09/2022
|
Munniya Devi
|
3419008039WL062227
|
Munniya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-039-006/623
(SHALI)
|
3419008000NRG23Z250820220761227
|
09/09/2022
|
Rajendra Yadav
|
3419008WL057425
|
Rajendra Yadav
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJENDRA YADAV S/O BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
153
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008039NRG23Z130820220658243
|
09/09/2022
|
Brindra Mandal
|
3419008039WL049595
|
Brindra Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
154
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008039NRG23Z010920220834192
|
09/09/2022
|
Brindra Mandal
|
3419008039WL062224
|
Brindra Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
155
|
Jamua
|
JH-19-008-039-006/625
(SHALI)
|
3419008039NRG23Z130820220658244
|
09/09/2022
|
Prakash Mandal
|
3419008039WL049595
|
Prakash Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
156
|
Jamua
|
JH-19-008-039-006/625
(SHALI)
|
3419008000NRG23Z250820220762003
|
09/09/2022
|
Prakash Mandal
|
3419008WL057463
|
Prakash Mandal
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
157
|
Jamua
|
JH-19-008-039-006/643
(SHALI)
|
3419008000NRG23Z250820220761988
|
09/09/2022
|
Deepak Kumar Mandal
|
3419008WL057462
|
Deepak Kumar Mandal
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DEEPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
158
|
Jamua
|
JH-19-008-039-006/644
(SHALI)
|
3419008000NRG23Z250820220762026
|
09/09/2022
|
Basanti Devi
|
3419008WL057467
|
Basanti Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASANTI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
159
|
Jamua
|
JH-19-008-039-006/653
(SHALI)
|
3419008000NRG23Z250820220761228
|
09/09/2022
|
Babita Devi
|
3419008WL057425
|
Babita Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
160
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23Z130820220658383
|
09/09/2022
|
Damodar Das
|
3419008039WL049600
|
Damodar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DAMODAR KUMAR
|
BANK OF INDIA(508505)
|
|
161
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008000NRG23Z250820220761896
|
09/09/2022
|
Damodar Das
|
3419008WL057454
|
Damodar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DAMODAR KUMAR
|
BANK OF INDIA(508505)
|
|
162
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23Z010920220834258
|
09/09/2022
|
Damodar Das
|
3419008039WL062228
|
Damodar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DAMODAR KUMAR
|
BANK OF INDIA(508505)
|
|
163
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23Z010920220834259
|
09/09/2022
|
Rajesh Das
|
3419008039WL062228
|
Rajesh Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJESH DAS
|
BANK OF INDIA(508505)
|
|
164
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008039NRG23Z090920220895384
|
09/09/2022
|
Hulas Ravidas
|
3419008039WL067644
|
Hulas Ravidas
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
165
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008039NRG23Z130820220658384
|
09/09/2022
|
Hulas Ravidas
|
3419008039WL049600
|
Hulas Ravidas
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
166
|
Jamua
|
JH-19-008-039-006/88
(SHALI)
|
3419008000NRG23Z250820220762004
|
09/09/2022
|
Rina devi
|
3419008WL057463
|
Rina devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
167
|
Jamua
|
JH-19-008-039-006/88
(SHALI)
|
3419008039NRG23Z010920220834193
|
09/09/2022
|
Rina devi
|
3419008039WL062224
|
Rina devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
168
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008039NRG23Z010920220834247
|
09/09/2022
|
Lilawati Devi
|
3419008039WL062227
|
Lilawati Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
169
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008039NRG23Z130820220658437
|
09/09/2022
|
Lilawati Devi
|
3419008039WL049603
|
Lilawati Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
170
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008039NRG23Z010920220834272
|
09/09/2022
|
Sumitra Devi
|
3419008039WL062229
|
Sumitra Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
171
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008039NRG23Z090920220895387
|
09/09/2022
|
Sumitra Devi
|
3419008039WL067644
|
Sumitra Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
Jamua
|
JH-19-008-039-006/948
(SHALI)
|
3419008039NRG23Z130820220658280
|
09/09/2022
|
Guddi Devi
|
3419008039WL049596
|
Guddi Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
Jamua
|
JH-19-008-039-006/954
(SHALI)
|
3419008039NRG23Z130820220658438
|
09/09/2022
|
Nandlal Ravidas
|
3419008039WL049603
|
Nandlal Ravidas
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NANDLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
174
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23Z130820220658439
|
09/09/2022
|
Dillip Kumar Das
|
3419008039WL049603
|
Dillip Kumar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
175
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23Z010920220834273
|
09/09/2022
|
Dillip Kumar Das
|
3419008039WL062229
|
Dillip Kumar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
176
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23Z010920220834249
|
09/09/2022
|
Dropati Devi
|
3419008039WL062227
|
Dropati Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
177
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23Z130820220658440
|
09/09/2022
|
Dropati Devi
|
3419008039WL049603
|
Dropati Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
178
|
Jamua
|
JH-19-008-039-006/958
(SHALI)
|
3419008039NRG23Z010920220834274
|
09/09/2022
|
Abhishek Kumar Das
|
3419008039WL062229
|
Abhishek Kumar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ABHISHEK KUMAR DAS S/O KISHOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
179
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008039NRG23Z090920220895408
|
09/09/2022
|
Jaiba Khatoon
|
3419008039WL067646
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008000NRG23Z250820220762141
|
09/09/2022
|
Jaiba Khatoon
|
3419008WL057476
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008039NRG23Z010920220834108
|
09/09/2022
|
Jaiba Khatoon
|
3419008039WL062219
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008039NRG23Z130820220658326
|
09/09/2022
|
Jaiba Khatoon
|
3419008039WL049598
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jamua
|
JH-19-008-039-003/994
(SHALI)
|
3419008039NRG23Z010920220834054
|
09/09/2022
|
Hazra khatun
|
3419008039WL062216
|
Hazra khatun
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jamua
|
JH-19-008-039-006/471
(SHALI)
|
3419008000NRG23Z250820220761225
|
09/09/2022
|
Anita Devi
|
3419008WL057425
|
Anita Devi
|
00415
|
SBIN0006082
|
128
|
128
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
185
|
Jamua
|
JH-19-008-039-002/1011
(SHALI)
|
3419008039NRG23Z010920220834107
|
09/09/2022
|
Puran Miyan
|
3419008039WL062219
|
Puran Miyan
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PURAN MIAN
|
BANK OF INDIA(508505)
|
|
186
|
Jamua
|
JH-19-008-039-002/1011
(SHALI)
|
3419008000NRG23Z250820220761975
|
09/09/2022
|
Puran Miyan
|
3419008WL057461
|
Puran Miyan
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PURAN MIAN
|
BANK OF INDIA(508505)
|
|
187
|
Jamua
|
JH-19-008-039-002/1011
(SHALI)
|
3419008039NRG23Z130820220658188
|
09/09/2022
|
Puran Miyan
|
3419008039WL049592
|
Puran Miyan
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PURAN MIAN
|
BANK OF INDIA(508505)
|
|
188
|
Jamua
|
JH-19-008-039-002/1011
(SHALI)
|
3419008039NRG23Z090920220895407
|
09/09/2022
|
Puran Miyan
|
3419008039WL067646
|
Puran Miyan
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PURAN MIAN
|
BANK OF INDIA(508505)
|
|
189
|
Jamua
|
JH-19-008-039-002/1014
(SHALI)
|
3419008039NRG23Z090920220895409
|
09/09/2022
|
Tahir ansari
|
3419008039WL067646
|
Tahir ansari
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jamua
|
JH-19-008-039-002/1014
(SHALI)
|
3419008039NRG23Z010920220834109
|
09/09/2022
|
Tahir ansari
|
3419008039WL062219
|
Tahir ansari
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jamua
|
JH-19-008-039-002/1014
(SHALI)
|
3419008039NRG23Z130820220658189
|
09/09/2022
|
Tahir ansari
|
3419008039WL049592
|
Tahir ansari
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jamua
|
JH-19-008-039-002/1014
(SHALI)
|
3419008000NRG23Z250820220761976
|
09/09/2022
|
Tahir ansari
|
3419008WL057461
|
Tahir ansari
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29308
|
29308
|
|
|
|
|
|
|
|