|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-026-001/1069
(LATAKI)
|
3419008026NRG23101220221804039
|
11/12/2022
|
Asfak Alam
|
3419008026WL133620
|
Asfak Alam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722371
|
|
MD ASFAK ALAM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-026-001/1844
(LATAKI)
|
3419008026NRG23101220221803916
|
11/12/2022
|
Ashok Sonar
|
3419008026WL133612
|
Ashok Sonar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722370
|
|
ASHOK SONAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-026-001/1030
(LATAKI)
|
3419008026NRG23101220221804073
|
11/12/2022
|
Malti Devi
|
3419008026WL133623
|
Malti Devi
|
00048
|
BKID0004806
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375722380
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-026-001/107
(LATAKI)
|
3419008026NRG23101220221803833
|
11/12/2022
|
Nageswar Turi
|
3419008026WL133606
|
Nageswar Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722432
|
|
NAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-026-001/1099
(LATAKI)
|
3419008026NRG23101220221804085
|
11/12/2022
|
Shahida Khatoon
|
3419008026WL133625
|
Shahida Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722414
|
|
SHAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-026-001/111
(LATAKI)
|
3419008026NRG23101220221803834
|
11/12/2022
|
Sakti Turi
|
3419008026WL133606
|
Sakti Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722435
|
|
SHAKIT TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-026-001/112
(LATAKI)
|
3419008026NRG23101220221803809
|
11/12/2022
|
Kamli Devi
|
3419008026WL133603
|
Kamli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722434
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Jamua
|
JH-19-008-026-001/1354
(LATAKI)
|
3419008026NRG23101220221804149
|
11/12/2022
|
Md Ibrar Alam
|
3419008026WL133628
|
Md Ibrar Alam
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722403
|
|
MD IBRAR ALAM
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/136
(LATAKI)
|
3419008026NRG23101220221803810
|
11/12/2022
|
Arjun Hazra
|
3419008026WL133603
|
Arjun Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722379
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008026NRG23101220221803836
|
11/12/2022
|
Sanmalu Turi
|
3419008026WL133606
|
Sanmalu Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722386
|
|
Mr. SHAMLAL TURI
|
INDIAN BANK(607105)
|
|
11
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008026NRG23101220221803837
|
11/12/2022
|
Sundri Devi
|
3419008026WL133606
|
Sundri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722383
|
|
Sundari Devi
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/1622
(LATAKI)
|
3419008026NRG23101220221804074
|
11/12/2022
|
Deepak Kumar Hazra
|
3419008026WL133623
|
Deepak Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722416
|
|
DEEPAK KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-026-001/1624
(LATAKI)
|
3419008026NRG23101220221803939
|
11/12/2022
|
Mamta Devi
|
3419008026WL133613
|
Mamta Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722422
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Jamua
|
JH-19-008-026-001/1628
(LATAKI)
|
3419008026NRG23101220221803974
|
11/12/2022
|
Chandan Kumar Hazra
|
3419008026WL133615
|
Chandan Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722415
|
|
CHANDAN KUMAR HAJRA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/1663
(LATAKI)
|
3419008026NRG23101220221803941
|
11/12/2022
|
Tinku Kumar
|
3419008026WL133613
|
Tinku Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722393
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-026-001/1779
(LATAKI)
|
3419008026NRG23101220221803811
|
11/12/2022
|
Rita Turi
|
3419008026WL133603
|
Rita Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722418
|
|
RITA TURI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-026-001/1811
(LATAKI)
|
3419008026NRG23101220221804086
|
11/12/2022
|
Basiran Khatun
|
3419008026WL133625
|
Basiran Khatun
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722420
|
|
BASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/1828
(LATAKI)
|
3419008026NRG23101220221803872
|
11/12/2022
|
Miltan Devi
|
3419008026WL133610
|
Miltan Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722384
|
|
Mrs. MILTAN DEVI
|
INDIAN BANK(607105)
|
|
19
|
Jamua
|
JH-19-008-026-001/1832
(LATAKI)
|
3419008026NRG23101220221803876
|
11/12/2022
|
Vishal Kumar Pandey
|
3419008026WL133610
|
Vishal Kumar Pandey
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722391
|
|
Mr. Vishal Kumar Pandey
|
INDIAN BANK(607105)
|
|
20
|
Jamua
|
JH-19-008-026-001/1843
(LATAKI)
|
3419008026NRG23101220221803915
|
11/12/2022
|
Manju Devi
|
3419008026WL133612
|
Manju Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722408
|
|
Mr. Manju Devi
|
INDIAN BANK(607105)
|
|
21
|
Jamua
|
JH-19-008-026-001/1845
(LATAKI)
|
3419008026NRG23101220221803917
|
11/12/2022
|
Suraj Kumar Soni
|
3419008026WL133612
|
Suraj Kumar Soni
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722400
|
|
SURAJ KR SONI SO ASHOK SONI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-026-001/1883
(LATAKI)
|
3419008026NRG23101220221803979
|
11/12/2022
|
Nilesh Basudev Pandit
|
3419008026WL133615
|
Nilesh Basudev Pandit
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722376
|
|
NILESH PANDIT
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-026-001/1900
(LATAKI)
|
3419008026NRG23101220221803942
|
11/12/2022
|
Lilam Devi
|
3419008026WL133613
|
Lilam Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722413
|
|
LILAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-026-001/1944
(LATAKI)
|
3419008026NRG23101220221803919
|
11/12/2022
|
Gholo Devi
|
3419008026WL133612
|
Gholo Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722381
|
|
GHOLO DEVI W/O-MANOJ HAZRA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-026-001/1950
(LATAKI)
|
3419008026NRG23101220221804120
|
11/12/2022
|
Sunita Devi
|
3419008026WL133626
|
Sunita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722407
|
|
SUNITA DEVI WO PAPPU HAZRA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/1957
(LATAKI)
|
3419008026NRG23101220221803879
|
11/12/2022
|
Anupma Pandey
|
3419008026WL133610
|
Anupma Pandey
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722401
|
|
ANUPMA PANDEY
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-026-001/1957
(LATAKI)
|
3419008026NRG23101220221803880
|
11/12/2022
|
Vikash Kumar Pandey
|
3419008026WL133610
|
Vikash Kumar Pandey
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722396
|
|
VIKASH KUMAR PANDEY SO NANDLAL PANDEY
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/2000
(LATAKI)
|
3419008026NRG23101220221803860
|
11/12/2022
|
Nayandeep Kumar Sharma
|
3419008026WL133609
|
Nayandeep Kumar Sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722378
|
|
NAYANDEEP KU SHARMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-026-001/2009
(LATAKI)
|
3419008026NRG23101220221804088
|
11/12/2022
|
Jaibun Nisha
|
3419008026WL133625
|
Jaibun Nisha
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722411
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-026-001/2018
(LATAKI)
|
3419008026NRG23101220221803943
|
11/12/2022
|
Taro Hazra
|
3419008026WL133613
|
Taro Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722385
|
|
Taro Hazra
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-026-001/2087
(LATAKI)
|
3419008026NRG23101220221804121
|
11/12/2022
|
Devanti Devi
|
3419008026WL133626
|
Devanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722421
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-026-001/2119
(LATAKI)
|
3419008026NRG23101220221803814
|
11/12/2022
|
Udwa Devi
|
3419008026WL133603
|
Udwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722405
|
|
UDWA DEVI WO SUDHIR TURI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-026-001/2139
(LATAKI)
|
3419008026NRG23101220221803945
|
11/12/2022
|
Md Halim Hansari
|
3419008026WL133613
|
Md Halim Hansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722395
|
|
MD HALIM ANSARI SO MD JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-026-001/2218
(LATAKI)
|
3419008026NRG23101220221804125
|
11/12/2022
|
Malti Devi
|
3419008026WL133626
|
Malti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722419
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-026-001/2226
(LATAKI)
|
3419008026NRG23101220221803767
|
11/12/2022
|
Md Salim Ansari
|
3419008026WL133598
|
Md Salim Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722392
|
|
MD SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-026-001/2262
(LATAKI)
|
3419008026NRG23101220221803983
|
11/12/2022
|
Bhim Pandit
|
3419008026WL133615
|
Bhim Pandit
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722372
|
|
BHIM PANDIT
|
AXIS BANK(607153)
|
|
37
|
Jamua
|
JH-19-008-026-001/2264
(LATAKI)
|
3419008026NRG23101220221803985
|
11/12/2022
|
Laxmi Devi
|
3419008026WL133615
|
Laxmi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722409
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-026-001/2280
(LATAKI)
|
3419008026NRG23101220221803769
|
11/12/2022
|
Sakunwa Devi
|
3419008026WL133598
|
Sakunwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722417
|
|
SAKUNWA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-026-001/2427
(LATAKI)
|
3419008026NRG23101220221804126
|
11/12/2022
|
Amit Kumar
|
3419008026WL133626
|
Amit Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722404
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-026-001/285
(LATAKI)
|
3419008026NRG23101220221803951
|
11/12/2022
|
Jainabi Bibi
|
3419008026WL133613
|
Jainabi Bibi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722374
|
|
JAINAWI KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-026-001/292
(LATAKI)
|
3419008026NRG23101220221803882
|
11/12/2022
|
Mohan Shonar
|
3419008026WL133610
|
Mohan Shonar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722390
|
|
MOHAN SONAR
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-026-001/292
(LATAKI)
|
3419008026NRG23101220221803883
|
11/12/2022
|
Panwa Devi
|
3419008026WL133610
|
Panwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722402
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-026-001/342
(LATAKI)
|
3419008026NRG23101220221804127
|
11/12/2022
|
NILAM DEVI
|
3419008026WL133626
|
NILAM DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722410
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-026-001/488
(LATAKI)
|
3419008026NRG23101220221803774
|
11/12/2022
|
Mukesh Kumar Hazra
|
3419008026WL133598
|
Mukesh Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722377
|
|
MUKESH KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-026-001/538
(LATAKI)
|
3419008026NRG23101220221804157
|
11/12/2022
|
Md Fida Husain
|
3419008026WL133628
|
Md Fida Husain
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722394
|
|
MR MD FIDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-026-001/539
(LATAKI)
|
3419008026NRG23101220221804043
|
11/12/2022
|
Afjal Husain
|
3419008026WL133620
|
Afjal Husain
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722382
|
|
Mr. MD AFZAL HUSSAIN
|
INDIAN BANK(607105)
|
|
47
|
Jamua
|
JH-19-008-026-001/592
(LATAKI)
|
3419008026NRG23101220221804194
|
11/12/2022
|
Gayatri Devi
|
3419008026WL133632
|
Gayatri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722437
|
|
GAYATARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-026-001/630
(LATAKI)
|
3419008026NRG23101220221803776
|
11/12/2022
|
Divya Devi
|
3419008026WL133598
|
Divya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722397
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-026-001/632
(LATAKI)
|
3419008026NRG23101220221803777
|
11/12/2022
|
Devanti Devi
|
3419008026WL133598
|
Devanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722438
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-026-001/635
(LATAKI)
|
3419008026NRG23101220221803778
|
11/12/2022
|
Bhagirath Pandit
|
3419008026WL133598
|
Bhagirath Pandit
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722412
|
|
Mr. BHAGIRATH PANDIT
|
INDIAN BANK(607105)
|
|
51
|
Jamua
|
JH-19-008-026-001/636
(LATAKI)
|
3419008026NRG23101220221803779
|
11/12/2022
|
Prem Turi
|
3419008026WL133598
|
Prem Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722388
|
|
PREM TURI S/O BHATU TURI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-026-001/640
(LATAKI)
|
3419008026NRG23101220221803815
|
11/12/2022
|
Vishwasi Devi
|
3419008026WL133603
|
Vishwasi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722406
|
|
VISHWASI DEVI WO BASDEV HAZRA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-026-001/642
(LATAKI)
|
3419008026NRG23101220221803816
|
11/12/2022
|
Kunti Devi
|
3419008026WL133603
|
Kunti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722436
|
|
KUNTI DEVI W/O-MAHENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-026-001/643
(LATAKI)
|
3419008026NRG23101220221803839
|
11/12/2022
|
Sachin Kumar Deva
|
3419008026WL133606
|
Sachin Kumar Deva
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722430
|
|
SACHIN KUMAR DEVA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-026-001/683
(LATAKI)
|
3419008026NRG23101220221804160
|
11/12/2022
|
Sahjadi Khatoon
|
3419008026WL133628
|
Sahjadi Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722399
|
|
SHAHJADI KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-026-001/706
(LATAKI)
|
3419008026NRG23101220221804044
|
11/12/2022
|
Nasiba Khatoon
|
3419008026WL133620
|
Nasiba Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722439
|
|
NASIBA KHATOON (JT A/C)
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-026-001/707
(LATAKI)
|
3419008026NRG23101220221804045
|
11/12/2022
|
Md Akabar
|
3419008026WL133620
|
Md Akabar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722375
|
|
MD AKBAR
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-026-001/745
(LATAKI)
|
3419008026NRG23101220221803986
|
11/12/2022
|
Rajesh Kumar Ray
|
3419008026WL133615
|
Rajesh Kumar Ray
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722431
|
|
RAJESH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-026-001/839
(LATAKI)
|
3419008026NRG23101220221804097
|
11/12/2022
|
Md Samsul Ansari
|
3419008026WL133625
|
Md Samsul Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722433
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-026-001/840
(LATAKI)
|
3419008026NRG23101220221804098
|
11/12/2022
|
Saheb Ansari
|
3419008026WL133625
|
Saheb Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722389
|
|
SAHEB ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-026-001/914
(LATAKI)
|
3419008026NRG23101220221803903
|
11/12/2022
|
Chandani Khatoon
|
3419008026WL133611
|
Chandani Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722398
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-026-001/93
(LATAKI)
|
3419008026NRG23101220221803780
|
11/12/2022
|
Bhagat Turi
|
3419008026WL133598
|
Bhagat Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722387
|
|
BHAGAT TURI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-026-001/94
(LATAKI)
|
3419008026NRG23101220221803817
|
11/12/2022
|
Jago Turi
|
3419008026WL133603
|
Jago Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722373
|
|
JAGO TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76230
|
76230
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-026-001/2341
(LATAKI)
|
3419008026NRG23101220221803949
|
11/12/2022
|
Rekha Kumari
|
3419008026WL133613
|
Rekha Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722423
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-026-001/185
(LATAKI)
|
3419008026NRG23101220221804152
|
11/12/2022
|
Md. Murataja
|
3419008026WL133628
|
Md. Murataja
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722424
|
|
Md Murtaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-026-001/1203
(LATAKI)
|
3419008026NRG23101220221804001
|
11/12/2022
|
Mohd Mojahid
|
3419008026WL133616
|
Mohd Mojahid
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722457
|
|
Mr. MOHD MOJAHID
|
INDIAN BANK(607105)
|
|
67
|
Jamua
|
JH-19-008-026-001/1216
(LATAKI)
|
3419008026NRG23101220221803908
|
11/12/2022
|
Anita Devi
|
3419008026WL133612
|
Anita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722364
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
68
|
Jamua
|
JH-19-008-026-001/1218
(LATAKI)
|
3419008026NRG23101220221804041
|
11/12/2022
|
Abdul Hafij
|
3419008026WL133620
|
Abdul Hafij
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722459
|
|
ABDUL HAFIZ
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-026-001/1306
(LATAKI)
|
3419008026NRG23101220221803835
|
11/12/2022
|
Saraswati Devi
|
3419008026WL133606
|
Saraswati Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722488
|
|
SARASWATI DEVI W/O SHESHAMANI PANDIT
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-026-001/1308
(LATAKI)
|
3419008026NRG23101220221803765
|
11/12/2022
|
Sunita Devi
|
3419008026WL133598
|
Sunita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722484
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-026-001/1310
(LATAKI)
|
3419008026NRG23101220221803766
|
11/12/2022
|
Gudiya Devi
|
3419008026WL133598
|
Gudiya Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722471
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-026-001/138
(LATAKI)
|
3419008026NRG23101220221804117
|
11/12/2022
|
Rita Devi
|
3419008026WL133626
|
Rita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722467
|
|
RITA DEVI W/O RAJU SAW
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-026-001/1476
(LATAKI)
|
3419008026NRG23101220221804002
|
11/12/2022
|
Nurjahan Khatun
|
3419008026WL133616
|
Nurjahan Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722478
|
|
Mrs. Nurjahan khatun
|
INDIAN BANK(607105)
|
|
74
|
Jamua
|
JH-19-008-026-001/1483
(LATAKI)
|
3419008026NRG23101220221803937
|
11/12/2022
|
Hazra Hemantidevi Shankar
|
3419008026WL133613
|
Hazra Hemantidevi Shankar
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722469
|
|
Mrs. Hazra Hemantidevi Shankar
|
INDIAN BANK(607105)
|
|
75
|
Jamua
|
JH-19-008-026-001/1486
(LATAKI)
|
3419008026NRG23101220221803938
|
11/12/2022
|
Lawli Kumari
|
3419008026WL133613
|
Lawli Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722480
|
|
Mrs. Lawli Kumari
|
INDIAN BANK(607105)
|
|
76
|
Jamua
|
JH-19-008-026-001/1494
(LATAKI)
|
3419008026NRG23101220221803857
|
11/12/2022
|
Vijay Kumar Ray
|
3419008026WL133609
|
Vijay Kumar Ray
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722477
|
|
VIJAY KUMAR RAY
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-026-001/1538
(LATAKI)
|
3419008026NRG23101220221803858
|
11/12/2022
|
Gudiya Devi
|
3419008026WL133609
|
Gudiya Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722444
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
78
|
Jamua
|
JH-19-008-026-001/1611
(LATAKI)
|
3419008026NRG23101220221803868
|
11/12/2022
|
Amit Kumar Prasad
|
3419008026WL133610
|
Amit Kumar Prasad
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722447
|
|
Mr. AMIT KUMAR PRASAD
|
INDIAN BANK(607105)
|
|
79
|
Jamua
|
JH-19-008-026-001/1613
(LATAKI)
|
3419008026NRG23101220221803869
|
11/12/2022
|
Kiran Devi
|
3419008026WL133610
|
Kiran Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722446
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
80
|
Jamua
|
JH-19-008-026-001/1616
(LATAKI)
|
3419008026NRG23101220221803870
|
11/12/2022
|
Binod Kumar Prasad
|
3419008026WL133610
|
Binod Kumar Prasad
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722460
|
|
Mr. VINOD KUMAR PRASAD
|
INDIAN BANK(607105)
|
|
81
|
Jamua
|
JH-19-008-026-001/1620
(LATAKI)
|
3419008026NRG23101220221803909
|
11/12/2022
|
Sanjay Kumar Giri
|
3419008026WL133612
|
Sanjay Kumar Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722476
|
|
SANJAY KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-026-001/1625
(LATAKI)
|
3419008026NRG23101220221803940
|
11/12/2022
|
Bhukhali Devi
|
3419008026WL133613
|
Bhukhali Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722425
|
|
BHUKHALI DEVI WO KESHAW HAZRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jamua
|
JH-19-008-026-001/1629
(LATAKI)
|
3419008026NRG23101220221803975
|
11/12/2022
|
Birendra Hazra
|
3419008026WL133615
|
Birendra Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722482
|
|
Mr. BIRENDRA HAZRA
|
INDIAN BANK(607105)
|
|
84
|
Jamua
|
JH-19-008-026-001/1633
(LATAKI)
|
3419008026NRG23101220221803976
|
11/12/2022
|
Kanchan Devi
|
3419008026WL133615
|
Kanchan Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722462
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
85
|
Jamua
|
JH-19-008-026-001/1634
(LATAKI)
|
3419008026NRG23101220221803977
|
11/12/2022
|
Pramila Devi
|
3419008026WL133615
|
Pramila Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722450
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
86
|
Jamua
|
JH-19-008-026-001/1636
(LATAKI)
|
3419008026NRG23101220221803978
|
11/12/2022
|
Khushabu Devi
|
3419008026WL133615
|
Khushabu Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722458
|
|
Mrs. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
87
|
Jamua
|
JH-19-008-026-001/1655
(LATAKI)
|
3419008026NRG23101220221804118
|
11/12/2022
|
Lakhi Devi
|
3419008026WL133626
|
Lakhi Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722365
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
88
|
Jamua
|
JH-19-008-026-001/1704
(LATAKI)
|
3419008026NRG23101220221804174
|
11/12/2022
|
Muneja Khatoon
|
3419008026WL133629
|
Muneja Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722452
|
|
Mrs. MUNEJA KHATOON
|
INDIAN BANK(607105)
|
|
89
|
Jamua
|
JH-19-008-026-001/1706
(LATAKI)
|
3419008026NRG23101220221804175
|
11/12/2022
|
Md Aftab Ansari
|
3419008026WL133629
|
Md Aftab Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722474
|
|
MD AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-026-001/1738
(LATAKI)
|
3419008026NRG23101220221803910
|
11/12/2022
|
Sarita Devi
|
3419008026WL133612
|
Sarita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722494
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Jamua
|
JH-19-008-026-001/1783
(LATAKI)
|
3419008026NRG23101220221803911
|
11/12/2022
|
Vijay Giri
|
3419008026WL133612
|
Vijay Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722453
|
|
Mr. VIJAY GIRI
|
INDIAN BANK(607105)
|
|
92
|
Jamua
|
JH-19-008-026-001/1785
(LATAKI)
|
3419008026NRG23101220221803912
|
11/12/2022
|
Ranju Devi
|
3419008026WL133612
|
Ranju Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722456
|
|
Ms. RANJU DEVI
|
INDIAN BANK(607105)
|
|
93
|
Jamua
|
JH-19-008-026-001/1798
(LATAKI)
|
3419008026NRG23101220221803913
|
11/12/2022
|
Deepak Giri
|
3419008026WL133612
|
Deepak Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722490
|
|
DEEPAK GIRI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-026-001/1803
(LATAKI)
|
3419008026NRG23101220221803914
|
11/12/2022
|
Yashoda Devi
|
3419008026WL133612
|
Yashoda Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722493
|
|
YASHODA DEVI WO BINOD GIRI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-026-001/1809
(LATAKI)
|
3419008026NRG23101220221804176
|
11/12/2022
|
Anjali Devi
|
3419008026WL133629
|
Anjali Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722491
|
|
Mrs. Anjali Devi
|
INDIAN BANK(607105)
|
|
96
|
Jamua
|
JH-19-008-026-001/1829
(LATAKI)
|
3419008026NRG23101220221803873
|
11/12/2022
|
Malti Devi
|
3419008026WL133610
|
Malti Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722441
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
97
|
Jamua
|
JH-19-008-026-001/1831
(LATAKI)
|
3419008026NRG23101220221803875
|
11/12/2022
|
Arun Devi
|
3419008026WL133610
|
Arun Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722448
|
|
Mrs. ARUN DEVI
|
INDIAN BANK(607105)
|
|
98
|
Jamua
|
JH-19-008-026-001/185
(LATAKI)
|
3419008026NRG23101220221804154
|
11/12/2022
|
Abada Khatoon
|
3419008026WL133628
|
Abada Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722487
|
|
AYYADA KHATOON W/O-ABDUL SAKUR
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-026-001/1862
(LATAKI)
|
3419008026NRG23101220221804087
|
11/12/2022
|
Hasina Khatoon
|
3419008026WL133625
|
Hasina Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722470
|
|
Mrs. HASINA KHATOON
|
INDIAN BANK(607105)
|
|
100
|
Jamua
|
JH-19-008-026-001/1864
(LATAKI)
|
3419008026NRG23101220221804003
|
11/12/2022
|
Rijwan Alam
|
3419008026WL133616
|
Rijwan Alam
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722479
|
|
RIZWAN ALAM
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-026-001/1882
(LATAKI)
|
3419008026NRG23101220221803812
|
11/12/2022
|
Parvati Devi
|
3419008026WL133603
|
Parvati Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722445
|
|
Mr. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
102
|
Jamua
|
JH-19-008-026-001/1897
(LATAKI)
|
3419008026NRG23101220221803877
|
11/12/2022
|
Nandkishor Pandey
|
3419008026WL133610
|
Nandkishor Pandey
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722427
|
|
Mr. NANDKISHOR PANDEY
|
INDIAN BANK(607105)
|
|
103
|
Jamua
|
JH-19-008-026-001/1897
(LATAKI)
|
3419008026NRG23101220221803878
|
11/12/2022
|
Sabita Devi
|
3419008026WL133610
|
Sabita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722428
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
104
|
Jamua
|
JH-19-008-026-001/1948
(LATAKI)
|
3419008026NRG23101220221803980
|
11/12/2022
|
Asha Devi
|
3419008026WL133615
|
Asha Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722461
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
105
|
Jamua
|
JH-19-008-026-001/2000
(LATAKI)
|
3419008026NRG23101220221803859
|
11/12/2022
|
Sarita Devi
|
3419008026WL133609
|
Sarita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722442
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
106
|
Jamua
|
JH-19-008-026-001/2016
(LATAKI)
|
3419008026NRG23101220221803861
|
11/12/2022
|
Dharmendra Pd Roy
|
3419008026WL133609
|
Dharmendra Pd Roy
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722463
|
|
Mr. Dharmendra Prasad Roy PRASAD ROY
|
INDIAN BANK(607105)
|
|
107
|
Jamua
|
JH-19-008-026-001/2018
(LATAKI)
|
3419008026NRG23101220221803944
|
11/12/2022
|
Chando Devi
|
3419008026WL133613
|
Chando Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722495
|
|
Mrs. CHANDO DEVI
|
INDIAN BANK(607105)
|
|
108
|
Jamua
|
JH-19-008-026-001/2033
(LATAKI)
|
3419008026NRG23101220221803838
|
11/12/2022
|
Suman Devi
|
3419008026WL133606
|
Suman Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722468
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-026-001/2140
(LATAKI)
|
3419008026NRG23101220221803946
|
11/12/2022
|
Md Kalim Ansari
|
3419008026WL133613
|
Md Kalim Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722475
|
|
Mr. MD KALIM ANASARI
|
INDIAN BANK(607105)
|
|
110
|
Jamua
|
JH-19-008-026-001/2141
(LATAKI)
|
3419008026NRG23101220221803947
|
11/12/2022
|
Kurban Ansari
|
3419008026WL133613
|
Kurban Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722486
|
|
Mr. Kurban Ansari
|
INDIAN BANK(607105)
|
|
111
|
Jamua
|
JH-19-008-026-001/2177
(LATAKI)
|
3419008026NRG23101220221803920
|
11/12/2022
|
Kanchan Devi
|
3419008026WL133612
|
Kanchan Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722481
|
|
KANCHAN DEVI W/O-NIRANJAN YADAV
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-026-001/2196
(LATAKI)
|
3419008026NRG23101220221804089
|
11/12/2022
|
Md Karamat Ansari
|
3419008026WL133625
|
Md Karamat Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722465
|
|
Mr. MD KARAMAT ANSARI
|
INDIAN BANK(607105)
|
|
113
|
Jamua
|
JH-19-008-026-001/2200
(LATAKI)
|
3419008026NRG23101220221804090
|
11/12/2022
|
Jubaida Khatun
|
3419008026WL133625
|
Jubaida Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722429
|
|
Mrs. JUBAIDA KHATUN
|
INDIAN BANK(607105)
|
|
114
|
Jamua
|
JH-19-008-026-001/2204
(LATAKI)
|
3419008026NRG23101220221804091
|
11/12/2022
|
Rajiya Khatun
|
3419008026WL133625
|
Rajiya Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722455
|
|
Mrs. RAJIYA KHATOON
|
INDIAN BANK(607105)
|
|
115
|
Jamua
|
JH-19-008-026-001/2218
(LATAKI)
|
3419008026NRG23101220221804124
|
11/12/2022
|
Pintu Kumar
|
3419008026WL133626
|
Pintu Kumar
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722449
|
|
Mr. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
116
|
Jamua
|
JH-19-008-026-001/2228
(LATAKI)
|
3419008026NRG23101220221804092
|
11/12/2022
|
Nandini Khatoon
|
3419008026WL133625
|
Nandini Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722451
|
|
Mrs. NANDINI KHATOON
|
INDIAN BANK(607105)
|
|
117
|
Jamua
|
JH-19-008-026-001/2232
(LATAKI)
|
3419008026NRG23101220221804093
|
11/12/2022
|
Md Riyaz Uddin
|
3419008026WL133625
|
Md Riyaz Uddin
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722466
|
|
Mr. MD RIYAZ UDDIN
|
INDIAN BANK(607105)
|
|
118
|
Jamua
|
JH-19-008-026-001/2236
(LATAKI)
|
3419008026NRG23101220221803768
|
11/12/2022
|
Dinesh Hazra
|
3419008026WL133598
|
Dinesh Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722473
|
|
Mr. Dinesh Hazra
|
INDIAN BANK(607105)
|
|
119
|
Jamua
|
JH-19-008-026-001/2242
(LATAKI)
|
3419008026NRG23101220221804094
|
11/12/2022
|
Faruk Ansari
|
3419008026WL133625
|
Faruk Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722496
|
|
MD FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-026-001/2259
(LATAKI)
|
3419008026NRG23101220221803981
|
11/12/2022
|
Sugiya Devi
|
3419008026WL133615
|
Sugiya Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722426
|
|
Mrs. SUGIYA DEVI
|
INDIAN BANK(607105)
|
|
121
|
Jamua
|
JH-19-008-026-001/2260
(LATAKI)
|
3419008026NRG23101220221803982
|
11/12/2022
|
Ajay Kumar Sinha
|
3419008026WL133615
|
Ajay Kumar Sinha
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722472
|
|
MR AJAY KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jamua
|
JH-19-008-026-001/2262
(LATAKI)
|
3419008026NRG23101220221803984
|
11/12/2022
|
Dulari Devi
|
3419008026WL133615
|
Dulari Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722440
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
123
|
Jamua
|
JH-19-008-026-001/2297
(LATAKI)
|
3419008026NRG23101220221803770
|
11/12/2022
|
Khushbu Khatun
|
3419008026WL133598
|
Khushbu Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722485
|
|
Mrs. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
124
|
Jamua
|
JH-19-008-026-001/2325
(LATAKI)
|
3419008026NRG23101220221803881
|
11/12/2022
|
Akshay Kumar Pandey
|
3419008026WL133610
|
Akshay Kumar Pandey
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722489
|
|
Mr. Akshy Kumar Pandey
|
INDIAN BANK(607105)
|
|
125
|
Jamua
|
JH-19-008-026-001/2335
(LATAKI)
|
3419008026NRG23101220221803771
|
11/12/2022
|
Kamli Devi
|
3419008026WL133598
|
Kamli Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722464
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
126
|
Jamua
|
JH-19-008-026-001/272
(LATAKI)
|
3419008026NRG23101220221803950
|
11/12/2022
|
Md. Hamid Ansari
|
3419008026WL133613
|
Md. Hamid Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722483
|
|
Mr. Hamid Miya
|
INDIAN BANK(607105)
|
|
127
|
Jamua
|
JH-19-008-026-001/411
(LATAKI)
|
3419008026NRG23101220221803772
|
11/12/2022
|
TEKO TURI
|
3419008026WL133598
|
TEKO TURI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722443
|
|
Mr. TEKO TURI
|
INDIAN BANK(607105)
|
|
128
|
Jamua
|
JH-19-008-026-001/671
(LATAKI)
|
3419008026NRG23101220221803902
|
11/12/2022
|
Md Shaukat Hussain
|
3419008026WL133611
|
Md Shaukat Hussain
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722454
|
|
Mr. MOHD SHOUKAT HUSAIN
|
INDIAN BANK(607105)
|
|
129
|
Jamua
|
JH-19-008-026-001/684
(LATAKI)
|
3419008026NRG23101220221804161
|
11/12/2022
|
Tetari Khatoon
|
3419008026WL133628
|
Tetari Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722492
|
|
TETARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
130
|
Jamua
|
JH-19-008-026-001/1610
(LATAKI)
|
3419008026NRG23101220221803867
|
11/12/2022
|
Sunil Kumar Prasad
|
3419008026WL133610
|
Sunil Kumar Prasad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722369
|
|
MR SUNIL KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jamua
|
JH-19-008-026-001/595
(LATAKI)
|
3419008026NRG23101220221803952
|
11/12/2022
|
Basant Hazra
|
3419008026WL133613
|
Basant Hazra
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722367
|
|
MR BASANT KUMAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jamua
|
JH-19-008-026-001/97
(LATAKI)
|
3419008026NRG23101220221804035
|
11/12/2022
|
Ashok Singh
|
3419008026WL133618
|
Ashok Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722366
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
133
|
Jamua
|
JH-19-008-026-001/1830
(LATAKI)
|
3419008026NRG23101220221803874
|
11/12/2022
|
Ganesh Kr Pandey
|
3419008026WL133610
|
Ganesh Kr Pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375722368
|
|
Mr. GANESH KR. PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166950
|
166950
|
|
|
|
|
|
|
|