|
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-19-008-026-001/315
(LATAKI)
|
3419008000NRG23250720220500467
|
25/07/2022
|
PHOOLMATI DEVI
|
3419008WL036243
|
PHOOLMATI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030537
|
|
Mrs. FULMATI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Jamua
|
JH-19-008-026-001/495
(LATAKI)
|
3419008000NRG23250720220500187
|
25/07/2022
|
Dina Thakur
|
3419008WL036217
|
Dina Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030539
|
|
DINA THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-026-001/496
(LATAKI)
|
3419008000NRG23250720220500188
|
25/07/2022
|
Islam Ansari
|
3419008WL036217
|
Islam Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030538
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-026-001/562
(LATAKI)
|
3419008000NRG23250720220500292
|
25/07/2022
|
Ramdeo Thakur
|
3419008WL036226
|
Ramdeo Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030536
|
|
Mr. RAMDEV THAKUR
|
INDIAN BANK(607105)
|
|
5
|
Jamua
|
JH-19-008-026-001/664
(LATAKI)
|
3419008000NRG23250720220500382
|
25/07/2022
|
Samshad Sekh
|
3419008WL036235
|
Samshad Sekh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030535
|
|
MR SAMSAHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-026-001/1001
(LATAKI)
|
3419008000NRG23250720220500377
|
25/07/2022
|
MD DILKASH
|
3419008WL036235
|
MD DILKASH
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030589
|
|
MD DILKASH SO SHAMSAD SHEKH
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-026-001/1034
(LATAKI)
|
3419008000NRG23250720220500329
|
25/07/2022
|
ANUP KUMAR GIRI
|
3419008WL036230
|
ANUP KUMAR GIRI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030576
|
|
MR ANUP KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-026-001/1053
(LATAKI)
|
3419008000NRG23250720220500319
|
25/07/2022
|
KULSUM BIBI
|
3419008WL036229
|
KULSUM BIBI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030591
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/1065
(LATAKI)
|
3419008000NRG23250720220500391
|
25/07/2022
|
MANJU DEVI
|
3419008WL036236
|
MANJU DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030550
|
|
MANJU DEVI W/O MAHENDRA ROY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/111
(LATAKI)
|
3419008000NRG23250720220500549
|
25/07/2022
|
Sakti Turi
|
3419008WL036251
|
Sakti Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030564
|
|
SHAKIT TURI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-026-001/1113
(LATAKI)
|
3419008000NRG23250720220500453
|
25/07/2022
|
Rekha Devi
|
3419008WL036243
|
Rekha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030596
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/112
(LATAKI)
|
3419008000NRG23250720220500550
|
25/07/2022
|
Kamli Devi
|
3419008WL036251
|
Kamli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030566
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Jamua
|
JH-19-008-026-001/134
(LATAKI)
|
3419008000NRG23250720220500733
|
25/07/2022
|
Arjun Hazra
|
3419008WL036262
|
Arjun Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030571
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008000NRG23250720220500556
|
25/07/2022
|
Sundri Devi
|
3419008WL036251
|
Sundri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030555
|
|
Sundari Devi
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/196
(LATAKI)
|
3419008000NRG23250720220500291
|
25/07/2022
|
Nilam devi
|
3419008WL036226
|
Nilam devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030582
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-026-001/207
(LATAKI)
|
3419008000NRG23250720220498970
|
25/07/2022
|
Surendra Hazra
|
3419008WL036130
|
Surendra Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030590
|
|
SURENDRA KUMAR HAZRA SO RAMDEW HAZRA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-026-001/322
(LATAKI)
|
3419008000NRG23250720220500313
|
25/07/2022
|
TIPAN HAJRA
|
3419008WL036228
|
TIPAN HAJRA
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030557
|
|
TIPAN HAZRA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/439
(LATAKI)
|
3419008000NRG23250720220500563
|
25/07/2022
|
Inderdeo Hazra
|
3419008WL036251
|
Inderdeo Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030558
|
|
INDRADEO HAZRA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-026-001/519
(LATAKI)
|
3419008000NRG23250720220500167
|
25/07/2022
|
Pawan Kumar
|
3419008WL036215
|
Pawan Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030547
|
|
PAWAN KUMAR S/O LT.AYODHAYA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-026-001/520
(LATAKI)
|
3419008000NRG23250720220500168
|
25/07/2022
|
Mahaveer Ram
|
3419008WL036215
|
Mahaveer Ram
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030543
|
|
Mr. MAHABIR RAM
|
INDIAN BANK(607105)
|
|
21
|
Jamua
|
JH-19-008-026-001/524
(LATAKI)
|
3419008000NRG23250720220500157
|
25/07/2022
|
Sahjadi Khatoon
|
3419008WL036214
|
Sahjadi Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030580
|
|
Sahjadi Khatoon
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-026-001/526
(LATAKI)
|
3419008000NRG23250720220500158
|
25/07/2022
|
Ajim Mirza
|
3419008WL036214
|
Ajim Mirza
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030568
|
|
AJIM MIRZA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-026-001/527
(LATAKI)
|
3419008000NRG23250720220500159
|
25/07/2022
|
Asgari Khatoon
|
3419008WL036214
|
Asgari Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030573
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-026-001/529
(LATAKI)
|
3419008000NRG23250720220500160
|
25/07/2022
|
Sarifuddin
|
3419008WL036214
|
Sarifuddin
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030545
|
|
MR MD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-026-001/532
(LATAKI)
|
3419008000NRG23250720220500365
|
25/07/2022
|
Md Jahid
|
3419008WL036234
|
Md Jahid
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030540
|
|
MD.JAHID
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/541
(LATAKI)
|
3419008000NRG23250720220500367
|
25/07/2022
|
Sajda Khatoon
|
3419008WL036234
|
Sajda Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030586
|
|
RAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-026-001/564
(LATAKI)
|
3419008000NRG23250720220500293
|
25/07/2022
|
Jitendra Singh
|
3419008WL036226
|
Jitendra Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030578
|
|
JITENDRA KUMAR SINGH S/O-ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/565
(LATAKI)
|
3419008000NRG23250720220500294
|
25/07/2022
|
Ravindra Kumar Singh
|
3419008WL036226
|
Ravindra Kumar Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030597
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-026-001/587
(LATAKI)
|
3419008000NRG23250720220500107
|
25/07/2022
|
Nepal Hazra
|
3419008WL036210
|
Nepal Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030584
|
|
NEPAL HAJARA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-026-001/625
(LATAKI)
|
3419008000NRG23250720220500108
|
25/07/2022
|
Sangita Devi
|
3419008WL036210
|
Sangita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030585
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-026-001/630
(LATAKI)
|
3419008000NRG23250720220500565
|
25/07/2022
|
Divya Devi
|
3419008WL036251
|
Divya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030581
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-026-001/635
(LATAKI)
|
3419008000NRG23250720220500566
|
25/07/2022
|
Bhagirath Pandit
|
3419008WL036251
|
Bhagirath Pandit
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030594
|
|
Mr. BHAGIRATH PANDIT
|
INDIAN BANK(607105)
|
|
33
|
Jamua
|
JH-19-008-026-001/636
(LATAKI)
|
3419008000NRG23250720220500567
|
25/07/2022
|
Prem Turi
|
3419008WL036251
|
Prem Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030565
|
|
PREM TURI S/O BHATU TURI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-026-001/637
(LATAKI)
|
3419008000NRG23250720220498989
|
25/07/2022
|
Karu Saw
|
3419008WL036133
|
Karu Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030544
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-026-001/638
(LATAKI)
|
3419008000NRG23250720220498990
|
25/07/2022
|
Thanu Saw
|
3419008WL036133
|
Thanu Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030546
|
|
Mr. THANU SAW
|
INDIAN BANK(607105)
|
|
36
|
Jamua
|
JH-19-008-026-001/639
(LATAKI)
|
3419008000NRG23250720220500568
|
25/07/2022
|
Dhodho Hazra
|
3419008WL036251
|
Dhodho Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030577
|
|
DHODHHO HAZRA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-026-001/641
(LATAKI)
|
3419008000NRG23250720220500569
|
25/07/2022
|
Mohan Turi
|
3419008WL036251
|
Mohan Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030563
|
|
MOHAN TUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-026-001/642
(LATAKI)
|
3419008000NRG23250720220500449
|
25/07/2022
|
Kunti Devi
|
3419008WL036242
|
Kunti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030562
|
|
KUNTI DEVI W/O-MAHENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-026-001/643
(LATAKI)
|
3419008000NRG23250720220500450
|
25/07/2022
|
Sachin Kumar Deva
|
3419008WL036242
|
Sachin Kumar Deva
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030583
|
|
SACHIN KUMAR DEVA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-026-001/660
(LATAKI)
|
3419008000NRG23250720220500743
|
25/07/2022
|
Pal Kumar Hazra
|
3419008WL036262
|
Pal Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030556
|
|
PAL KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-026-001/662
(LATAKI)
|
3419008000NRG23250720220500380
|
25/07/2022
|
Gudiya Khatoon
|
3419008WL036235
|
Gudiya Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030552
|
|
GURIA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-026-001/663
(LATAKI)
|
3419008000NRG23250720220500381
|
25/07/2022
|
Rukhsana Prawin
|
3419008WL036235
|
Rukhsana Prawin
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030579
|
|
RUKHSANA PRAWIN DO ANWAR SHEKH
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-026-001/689
(LATAKI)
|
3419008000NRG23250720220500744
|
25/07/2022
|
Prakash Hazra
|
3419008WL036262
|
Prakash Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030575
|
|
PRAKASH HAJRA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-026-001/745
(LATAKI)
|
3419008000NRG23250720220500109
|
25/07/2022
|
Rajesh Kumar Ray
|
3419008WL036210
|
Rajesh Kumar Ray
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030572
|
|
RAJESH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-026-001/778
(LATAKI)
|
3419008000NRG23250720220500571
|
25/07/2022
|
Ehsan Alam
|
3419008WL036251
|
Ehsan Alam
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030561
|
|
Md Ehsan Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Jamua
|
JH-19-008-026-001/802
(LATAKI)
|
3419008000NRG23250720220498991
|
25/07/2022
|
Lato Kr Saw
|
3419008WL036133
|
Lato Kr Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030553
|
|
LATO KUMAR SAW
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-026-001/803
(LATAKI)
|
3419008000NRG23250720220498992
|
25/07/2022
|
Sumitra Devi
|
3419008WL036133
|
Sumitra Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030541
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-026-001/804
(LATAKI)
|
3419008000NRG23250720220498993
|
25/07/2022
|
Chintamani Kumari
|
3419008WL036133
|
Chintamani Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030588
|
|
Mrs. CHINTAMANI KUMARI
|
INDIAN BANK(607105)
|
|
49
|
Jamua
|
JH-19-008-026-001/805
(LATAKI)
|
3419008000NRG23250720220498994
|
25/07/2022
|
Gita Devi
|
3419008WL036133
|
Gita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030554
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
50
|
Jamua
|
JH-19-008-026-001/807
(LATAKI)
|
3419008000NRG23250720220498995
|
25/07/2022
|
Pinki Devi
|
3419008WL036133
|
Pinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030560
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-026-001/813
(LATAKI)
|
3419008000NRG23250720220500572
|
25/07/2022
|
Md Rauf Mirza
|
3419008WL036251
|
Md Rauf Mirza
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030567
|
|
MD RAUF MIRZA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-026-001/834
(LATAKI)
|
3419008000NRG23250720220500472
|
25/07/2022
|
Birendra Das
|
3419008WL036243
|
Birendra Das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030548
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-026-001/834
(LATAKI)
|
3419008000NRG23250720220500471
|
25/07/2022
|
Kaushalaya Devi
|
3419008WL036243
|
Kaushalaya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030574
|
|
KOUSHIYA DEVIWO SUKHDEW DAS
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-026-001/839
(LATAKI)
|
3419008000NRG23250720220500189
|
25/07/2022
|
Md Samsul Ansari
|
3419008WL036217
|
Md Samsul Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030569
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-026-001/841
(LATAKI)
|
3419008000NRG23250720220500214
|
25/07/2022
|
Mariam Khatoon
|
3419008WL036219
|
Mariam Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030593
|
|
MARIYAM KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-026-001/853
(LATAKI)
|
3419008000NRG23250720220500305
|
25/07/2022
|
Amana Khatoon
|
3419008WL036227
|
Amana Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030587
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-026-001/939
(LATAKI)
|
3419008000NRG23250720220500110
|
25/07/2022
|
Ranjeet Kr Sinha
|
3419008WL036210
|
Ranjeet Kr Sinha
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030559
|
|
RANJIT KR SINHA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-026-001/944
(LATAKI)
|
3419008000NRG23250720220500111
|
25/07/2022
|
Jivlal Yadav
|
3419008WL036210
|
Jivlal Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030549
|
|
JIV LAL YADAV
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-026-001/964
(LATAKI)
|
3419008000NRG23250720220500112
|
25/07/2022
|
Aruna Devi
|
3419008WL036210
|
Aruna Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030551
|
|
Mrs. ARUNA DEVI
|
INDIAN BANK(607105)
|
|
60
|
Jamua
|
JH-19-008-026-001/965
(LATAKI)
|
3419008000NRG23250720220500113
|
25/07/2022
|
Binod Kumar Sao
|
3419008WL036210
|
Binod Kumar Sao
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030542
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-026-001/97
(LATAKI)
|
3419008000NRG23250720220500296
|
25/07/2022
|
Meena Devi
|
3419008WL036226
|
Meena Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030592
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-026-001/985
(LATAKI)
|
3419008000NRG23250720220500574
|
25/07/2022
|
RAj KISHOR GIRI
|
3419008WL036251
|
RAj KISHOR GIRI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030570
|
|
RAJ KISHOR GIRI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-026-001/989
(LATAKI)
|
3419008000NRG23250720220500357
|
25/07/2022
|
ASHTAM DEVI
|
3419008WL036233
|
ASHTAM DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030599
|
|
ASTAM DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-026-001/991
(LATAKI)
|
3419008000NRG23250720220500341
|
25/07/2022
|
MARNI DEVI
|
3419008WL036231
|
MARNI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030598
|
|
BHARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-026-001/873
(LATAKI)
|
3419008000NRG23250720220500368
|
25/07/2022
|
Md Murad Alam
|
3419008WL036234
|
Md Murad Alam
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030595
|
|
MD MURAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-026-001/573
(LATAKI)
|
3419008000NRG23250720220500564
|
25/07/2022
|
Mustakim Ansari
|
3419008WL036251
|
Mustakim Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030600
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-026-001/997
(LATAKI)
|
3419008000NRG23250720220500342
|
25/07/2022
|
NIRMALA DEVI
|
3419008WL036231
|
NIRMALA DEVI
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030601
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-026-001/1111
(LATAKI)
|
3419008000NRG23250720220500339
|
25/07/2022
|
Sima Devi
|
3419008WL036231
|
Sima Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030603
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
69
|
Jamua
|
JH-19-008-026-001/833
(LATAKI)
|
3419008000NRG23250720220500470
|
25/07/2022
|
Reshami Devi
|
3419008WL036243
|
Reshami Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030602
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-026-001/646
(LATAKI)
|
3419008000NRG23250720220500570
|
25/07/2022
|
Lutan Hazra
|
3419008WL036251
|
Lutan Hazra
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030534
|
|
LUTAN PANDIT
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-026-001/97
(LATAKI)
|
3419008000NRG23250720220500295
|
25/07/2022
|
Ashok Singh
|
3419008WL036226
|
Ashok Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030533
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|