|
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-19-008-032-006/1261
(PALMO)
|
3419008000NRG23230220232516132
|
23/02/2023
|
Pintu Kumar Yadav
|
3419008WL186307
|
Pintu Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772737
|
|
PINTU KR. YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-032-006/1320
(PALMO)
|
3419008000NRG23230220232516134
|
23/02/2023
|
Ranjeet Kumar Yadav
|
3419008WL186307
|
Ranjeet Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772739
|
|
RANJIT KR YADAV S/O SAHDEO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-032-006/527
(PALMO)
|
3419008000NRG23230220232516136
|
23/02/2023
|
Arjun Yadav
|
3419008WL186307
|
Arjun Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772679
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-006/714
(PALMO)
|
3419008000NRG23230220232516137
|
23/02/2023
|
Munni Devi
|
3419008WL186307
|
Munni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772720
|
|
MUNNI DEVI W/O BALESHWR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-032-006/982
(PALMO)
|
3419008000NRG23230220232516138
|
23/02/2023
|
Harihar YAdav
|
3419008WL186307
|
Harihar YAdav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772721
|
|
HARIHAR YADAV S/O LATE BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-034-006/805
(PHATHA)
|
3419008000NRG23230220232516237
|
23/02/2023
|
Rubi Kumari
|
3419008WL186311
|
Rubi Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772741
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-001/570
(PINDARSOT)
|
3419008000NRG23230220232516115
|
23/02/2023
|
Anil Kr. Verma
|
3419008WL186305
|
Anil Kr. Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772728
|
|
ANIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-038-001/1274
(REMBA)
|
3419008000NRG23230220232515923
|
23/02/2023
|
Vikash Sharma
|
3419008WL186290
|
Vikash Sharma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772745
|
|
VIKASH SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-038-001/1300
(REMBA)
|
3419008000NRG23230220232516238
|
23/02/2023
|
Sandip Saw
|
3419008WL186311
|
Sandip Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772782
|
|
SANDIP SAW
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-038-001/1302
(REMBA)
|
3419008000NRG23230220232516239
|
23/02/2023
|
Shila devi
|
3419008WL186311
|
Shila devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772775
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-038-001/1305
(REMBA)
|
3419008000NRG23230220232516241
|
23/02/2023
|
Bijay Saw
|
3419008WL186311
|
Bijay Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772776
|
|
BIJAY SAW
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-038-001/1307
(REMBA)
|
3419008000NRG23230220232516242
|
23/02/2023
|
Basnti Devi
|
3419008WL186311
|
Basnti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772779
|
|
BASNTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-038-001/1308
(REMBA)
|
3419008000NRG23230220232516243
|
23/02/2023
|
Ajay Saw
|
3419008WL186311
|
Ajay Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772777
|
|
AJAY SAW
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-038-001/278
(REMBA)
|
3419008000NRG23230220232515924
|
23/02/2023
|
Anju Devi
|
3419008WL186290
|
Anju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772751
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-038-001/303
(REMBA)
|
3419008000NRG23230220232515925
|
23/02/2023
|
Kheyali Shaw
|
3419008WL186290
|
Kheyali Shaw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772685
|
|
KHEHALI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jamua
|
JH-19-008-038-001/347
(REMBA)
|
3419008000NRG23230220232515926
|
23/02/2023
|
Ram Dulari Devi
|
3419008WL186290
|
Ram Dulari Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772755
|
|
RAM DULARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-038-001/644
(REMBA)
|
3419008000NRG23230220232515927
|
23/02/2023
|
Soni Devi
|
3419008WL186290
|
Soni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772714
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-038-001/652
(REMBA)
|
3419008000NRG23230220232515928
|
23/02/2023
|
Ajit Saw
|
3419008WL186290
|
Ajit Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772711
|
|
AJIT SAW
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-038-001/668
(REMBA)
|
3419008000NRG23230220232515929
|
23/02/2023
|
Vishay Bhari Gupta
|
3419008WL186290
|
Vishay Bhari Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772749
|
|
BISHAY BIHARI GUPTA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-038-001/698
(REMBA)
|
3419008000NRG23230220232515930
|
23/02/2023
|
Rubi Devi
|
3419008WL186290
|
Rubi Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772727
|
|
RUBI DEVI W/O SUNIL MISTRI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-038-001/709
(REMBA)
|
3419008000NRG23230220232516244
|
23/02/2023
|
Mithlesh Saw
|
3419008WL186311
|
Mithlesh Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772729
|
|
MITILESH SAO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-038-001/710
(REMBA)
|
3419008000NRG23230220232516245
|
23/02/2023
|
Binod Kumar Saw
|
3419008WL186311
|
Binod Kumar Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772730
|
|
VINOD KUMAR SAV
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-038-001/907
(REMBA)
|
3419008000NRG23230220232515843
|
23/02/2023
|
Munni Prasad Sahu
|
3419008WL186285
|
Munni Prasad Sahu
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772778
|
|
MUNNI PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-038-001/911
(REMBA)
|
3419008000NRG23230220232515844
|
23/02/2023
|
Gudiya Devi
|
3419008WL186285
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772762
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-038-001/94
(REMBA)
|
3419008000NRG23230220232515931
|
23/02/2023
|
Huro Das
|
3419008WL186290
|
Huro Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772710
|
|
HURO DAS
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-038-001/972
(REMBA)
|
3419008000NRG23230220232515932
|
23/02/2023
|
Pramila Devi
|
3419008WL186290
|
Pramila Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772742
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-038-002/478
(REMBA)
|
3419008000NRG23230220232515845
|
23/02/2023
|
Gudiya devi
|
3419008WL186285
|
Gudiya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772757
|
|
GUDIYA DEVI WO DAYANAND RAM
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-038-002/705
(REMBA)
|
3419008000NRG23230220232515846
|
23/02/2023
|
Ravi Ram
|
3419008WL186285
|
Ravi Ram
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772760
|
|
RAVI RAM SO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-038-002/905
(REMBA)
|
3419008000NRG23230220232515847
|
23/02/2023
|
Sikendra Kr Sahu
|
3419008WL186285
|
Sikendra Kr Sahu
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772763
|
|
SIKENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jamua
|
JH-19-008-038-002/909
(REMBA)
|
3419008000NRG23230220232515848
|
23/02/2023
|
Nuni Devi
|
3419008WL186285
|
Nuni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772687
|
|
NUNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-038-002/910
(REMBA)
|
3419008000NRG23230220232515849
|
23/02/2023
|
Chowa Ram
|
3419008WL186285
|
Chowa Ram
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772686
|
|
CHOWA RAM
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-038-002/916
(REMBA)
|
3419008000NRG23230220232515850
|
23/02/2023
|
Neeraj Kumar
|
3419008WL186285
|
Neeraj Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772791
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-038-003/1095
(REMBA)
|
3419008000NRG23230220232516377
|
23/02/2023
|
Aftab Ansari
|
3419008WL186323
|
Aftab Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772732
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-038-003/399
(REMBA)
|
3419008000NRG23230220232516117
|
23/02/2023
|
SUNIL MAHTO
|
3419008WL186305
|
SUNIL MAHTO
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772693
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-038-003/790
(REMBA)
|
3419008000NRG23230220232516379
|
23/02/2023
|
Sakina Khatoon
|
3419008WL186323
|
Sakina Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772753
|
|
SAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-038-003/795
(REMBA)
|
3419008000NRG23230220232516380
|
23/02/2023
|
Maksud Ansari
|
3419008WL186323
|
Maksud Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772718
|
|
MD MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-038-003/796
(REMBA)
|
3419008000NRG23230220232516381
|
23/02/2023
|
Md Ajamat Ansari
|
3419008WL186323
|
Md Ajamat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772698
|
|
MD AZMAT ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-038-003/797
(REMBA)
|
3419008000NRG23230220232516382
|
23/02/2023
|
Jakir Ansari
|
3419008WL186323
|
Jakir Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772684
|
|
ZAKIR AMSARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-038-003/801
(REMBA)
|
3419008000NRG23230220232516383
|
23/02/2023
|
Md Asalam Ansari
|
3419008WL186323
|
Md Asalam Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772723
|
|
MD. ASHLAM ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-038-003/823
(REMBA)
|
3419008000NRG23230220232516384
|
23/02/2023
|
Hakim Miyan
|
3419008WL186323
|
Hakim Miyan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772700
|
|
HAKIM MIAN
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-038-003/824
(REMBA)
|
3419008000NRG23230220232516385
|
23/02/2023
|
Ruksana Khatoon
|
3419008WL186323
|
Ruksana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772731
|
|
RUKHSANA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-038-004/1030
(REMBA)
|
3419008000NRG23230220232516263
|
23/02/2023
|
Sunita Devi
|
3419008WL186313
|
Sunita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772740
|
|
RAM VILAS RAM & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-038-004/1035
(REMBA)
|
3419008000NRG23230220232516319
|
23/02/2023
|
Gudiya Devi
|
3419008WL186318
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772789
|
|
GUDIYA DEVI W/O MUKESH KR RAWANI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-038-004/1037
(REMBA)
|
3419008000NRG23230220232515933
|
23/02/2023
|
Mamta Devi
|
3419008WL186290
|
Mamta Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772795
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
Jamua
|
JH-19-008-038-004/1043
(REMBA)
|
3419008000NRG23230220232516175
|
23/02/2023
|
Sultana Farhin
|
3419008WL186309
|
Sultana Farhin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772772
|
|
MRS SULTANA FARHIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-038-004/1045
(REMBA)
|
3419008000NRG23230220232516176
|
23/02/2023
|
Samina Qousar
|
3419008WL186309
|
Samina Qousar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772735
|
|
MD NAYEEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-038-004/1051
(REMBA)
|
3419008000NRG23230220232515981
|
23/02/2023
|
Sanjida Khatoon
|
3419008WL186295
|
Sanjida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772785
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-038-004/1056
(REMBA)
|
3419008000NRG23230220232516177
|
23/02/2023
|
Kheruj Khatun
|
3419008WL186309
|
Kheruj Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772748
|
|
KHERUJ KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-038-004/1060
(REMBA)
|
3419008000NRG23230220232516178
|
23/02/2023
|
Mehrun Nisha
|
3419008WL186309
|
Mehrun Nisha
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772788
|
|
MEHRUN KHATUN W/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-038-004/1080
(REMBA)
|
3419008000NRG23230220232516264
|
23/02/2023
|
Punam Devi
|
3419008WL186313
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772770
|
|
PUNAM DEVI W/O BABLU RANA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-038-004/1085
(REMBA)
|
3419008000NRG23230220232516265
|
23/02/2023
|
Shankar Mandal
|
3419008WL186313
|
Shankar Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772744
|
|
SHANKAR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-038-004/1086
(REMBA)
|
3419008000NRG23230220232516051
|
23/02/2023
|
Anita Devi
|
3419008WL186300
|
Anita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772787
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-038-004/1092
(REMBA)
|
3419008000NRG23230220232516267
|
23/02/2023
|
Arun Kumar Gupta
|
3419008WL186313
|
Arun Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772703
|
|
ARUN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-038-004/1106
(REMBA)
|
3419008000NRG23230220232515934
|
23/02/2023
|
Udaylal Gupta
|
3419008WL186290
|
Udaylal Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772705
|
|
UDAY LAL GUPTA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-038-004/112
(REMBA)
|
3419008000NRG23230220232516052
|
23/02/2023
|
Anju Devi
|
3419008WL186300
|
Anju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772759
|
|
ANJU DEVI W/O GANESH RAM
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-038-004/1171
(REMBA)
|
3419008000NRG23230220232515936
|
23/02/2023
|
Anju Devi
|
3419008WL186290
|
Anju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772784
|
|
ANJU DEVI W/O PANKAJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-038-004/1171
(REMBA)
|
3419008000NRG23230220232515935
|
23/02/2023
|
Pankaj Kumar Gupta
|
3419008WL186290
|
Pankaj Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772746
|
|
PANKAJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-038-004/1175
(REMBA)
|
3419008000NRG23230220232516320
|
23/02/2023
|
Md Hasnain Ansari
|
3419008WL186318
|
Md Hasnain Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772708
|
|
MD HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-038-004/1177
(REMBA)
|
3419008000NRG23230220232515982
|
23/02/2023
|
Jalina Khatun
|
3419008WL186295
|
Jalina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772786
|
|
JALINA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-038-004/1213
(REMBA)
|
3419008000NRG23230220232516321
|
23/02/2023
|
Md Arman Ansari
|
3419008WL186318
|
Md Arman Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772792
|
|
MD ARMAN ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-038-004/1220
(REMBA)
|
3419008000NRG23230220232516386
|
23/02/2023
|
Anil Verma
|
3419008WL186323
|
Anil Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772707
|
|
ANIL VERMA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-038-004/1228
(REMBA)
|
3419008000NRG23230220232516071
|
23/02/2023
|
Jahuran Khatoon
|
3419008WL186303
|
Jahuran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772734
|
|
JAHUREN KHAT00N
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-038-004/1240
(REMBA)
|
3419008000NRG23230220232515983
|
23/02/2023
|
Muslim Ansari
|
3419008WL186295
|
Muslim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772704
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-038-004/1241
(REMBA)
|
3419008000NRG23230220232516322
|
23/02/2023
|
Julekha Khatun
|
3419008WL186318
|
Julekha Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772794
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-038-004/1242
(REMBA)
|
3419008000NRG23230220232515984
|
23/02/2023
|
Sheruddin Ansari
|
3419008WL186295
|
Sheruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772688
|
|
SHERUDIN ANSARI & KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-038-004/1298
(REMBA)
|
3419008000NRG23230220232516323
|
23/02/2023
|
Rehana Khatoon
|
3419008WL186318
|
Rehana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772790
|
|
REHANA PRVEEN
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-038-004/1327
(REMBA)
|
3419008000NRG23230220232516180
|
23/02/2023
|
Lakshman Ray
|
3419008WL186309
|
Lakshman Ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772747
|
|
LAKSHMAN RAY & SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-038-004/151
(REMBA)
|
3419008000NRG23230220232516325
|
23/02/2023
|
Bahida Khatoon
|
3419008WL186318
|
Bahida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772724
|
|
WAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-038-004/151
(REMBA)
|
3419008000NRG23230220232516324
|
23/02/2023
|
Samsuddin Ansari
|
3419008WL186318
|
Samsuddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772681
|
|
SAMSUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-038-004/184
(REMBA)
|
3419008000NRG23230220232515985
|
23/02/2023
|
Jibrail Ansari
|
3419008WL186295
|
Jibrail Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772680
|
|
JABRIL ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-038-004/190
(REMBA)
|
3419008000NRG23230220232516072
|
23/02/2023
|
Julekha Khatoon
|
3419008WL186303
|
Julekha Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772736
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-038-004/192
(REMBA)
|
3419008000NRG23230220232516269
|
23/02/2023
|
Mahesh Kr Rai
|
3419008WL186313
|
Mahesh Kr Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772699
|
|
MAHESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-038-004/195
(REMBA)
|
3419008000NRG23230220232515986
|
23/02/2023
|
Md. Shakur Ansari
|
3419008WL186295
|
Md. Shakur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772692
|
|
SAKUR ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-038-004/201
(REMBA)
|
3419008000NRG23230220232516270
|
23/02/2023
|
Bindali Mandal
|
3419008WL186313
|
Bindali Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772694
|
|
BIDLI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-038-004/247
(REMBA)
|
3419008000NRG23230220232516181
|
23/02/2023
|
Rekha Devi
|
3419008WL186309
|
Rekha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772774
|
|
REKHA DEVI W/O RAENDRA RAM
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-038-004/266
(REMBA)
|
3419008000NRG23230220232515987
|
23/02/2023
|
Hazra Khatoon
|
3419008WL186295
|
Hazra Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772761
|
|
HAJRA KHATOON
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-038-004/273
(REMBA)
|
3419008000NRG23230220232516271
|
23/02/2023
|
Umesh Mistri
|
3419008WL186313
|
Umesh Mistri
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772706
|
|
MR UMESH RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jamua
|
JH-19-008-038-004/276
(REMBA)
|
3419008000NRG23230220232516326
|
23/02/2023
|
Latifan Khatoon
|
3419008WL186318
|
Latifan Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772793
|
|
LATIFAN KHATUN
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-038-004/335
(REMBA)
|
3419008000NRG23230220232516272
|
23/02/2023
|
Mina Devi
|
3419008WL186313
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772695
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-038-004/582
(REMBA)
|
3419008000NRG23230220232516273
|
23/02/2023
|
Subodh Kumar
|
3419008WL186313
|
Subodh Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772701
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-038-004/615
(REMBA)
|
3419008000NRG23230220232516327
|
23/02/2023
|
Majid Ansari
|
3419008WL186318
|
Majid Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772713
|
|
MAJID ANSARI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-038-004/616
(REMBA)
|
3419008000NRG23230220232515988
|
23/02/2023
|
Rizwan Ansari
|
3419008WL186295
|
Rizwan Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772691
|
|
MOHAMMAD RIZWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jamua
|
JH-19-008-038-004/624
(REMBA)
|
3419008000NRG23230220232515989
|
23/02/2023
|
MD Maniruddin Ansari
|
3419008WL186295
|
MD Maniruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772712
|
|
MANIRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-038-004/633
(REMBA)
|
3419008000NRG23230220232515937
|
23/02/2023
|
Amit Kumar Gupta
|
3419008WL186290
|
Amit Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772689
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-038-004/633
(REMBA)
|
3419008000NRG23230220232515938
|
23/02/2023
|
Punam Devi
|
3419008WL186290
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772709
|
|
PUNAM DEVI W/O AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-038-004/634
(REMBA)
|
3419008000NRG23230220232515939
|
23/02/2023
|
Surendra Kumar Gupta
|
3419008WL186290
|
Surendra Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772690
|
|
MR SURENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jamua
|
JH-19-008-038-004/659
(REMBA)
|
3419008000NRG23230220232516182
|
23/02/2023
|
Tabarak Ansari
|
3419008WL186309
|
Tabarak Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772696
|
|
TABARK ANSARI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-038-004/662
(REMBA)
|
3419008000NRG23230220232516073
|
23/02/2023
|
Kamrun Nisha
|
3419008WL186303
|
Kamrun Nisha
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772765
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jamua
|
JH-19-008-038-004/720
(REMBA)
|
3419008000NRG23230220232516328
|
23/02/2023
|
Md Rabbani
|
3419008WL186318
|
Md Rabbani
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772722
|
|
MD RABBANI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-038-004/725
(REMBA)
|
3419008000NRG23230220232515990
|
23/02/2023
|
Md Akin Ansari
|
3419008WL186295
|
Md Akin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772717
|
|
MD AKIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jamua
|
JH-19-008-038-004/727
(REMBA)
|
3419008000NRG23230220232515991
|
23/02/2023
|
Wali Mo Ansari
|
3419008WL186295
|
Wali Mo Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772682
|
|
WALI MOHHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-038-004/731
(REMBA)
|
3419008000NRG23230220232515992
|
23/02/2023
|
Mursid Ansari
|
3419008WL186295
|
Mursid Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772715
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-038-004/731
(REMBA)
|
3419008000NRG23230220232515993
|
23/02/2023
|
Rukshana Khatoon
|
3419008WL186295
|
Rukshana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772716
|
|
RUKSHANA KHATUN
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-038-004/735
(REMBA)
|
3419008000NRG23230220232516329
|
23/02/2023
|
Punam Devi
|
3419008WL186318
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772719
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-038-004/736
(REMBA)
|
3419008000NRG23230220232515994
|
23/02/2023
|
Sabnam Khatoon
|
3419008WL186295
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772752
|
|
SABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-038-004/746
(REMBA)
|
3419008000NRG23230220232516330
|
23/02/2023
|
Badruddin Ansari
|
3419008WL186318
|
Badruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772683
|
|
BADRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-038-004/761
(REMBA)
|
3419008000NRG23230220232515995
|
23/02/2023
|
Kasiran Khatoon
|
3419008WL186295
|
Kasiran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772697
|
|
IDRIS
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-038-004/804
(REMBA)
|
3419008000NRG23230220232516331
|
23/02/2023
|
Taslima Khatoon
|
3419008WL186318
|
Taslima Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772754
|
|
TASLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-038-004/812
(REMBA)
|
3419008000NRG23230220232516074
|
23/02/2023
|
Soniya Khatun
|
3419008WL186303
|
Soniya Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772725
|
|
SONIYA KHATUN
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-038-004/813
(REMBA)
|
3419008000NRG23230220232516075
|
23/02/2023
|
Jainab Khatoon
|
3419008WL186303
|
Jainab Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772756
|
|
JAINAB NISHA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-038-004/822
(REMBA)
|
3419008000NRG23230220232516183
|
23/02/2023
|
Gulfan Ansari
|
3419008WL186309
|
Gulfan Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772726
|
|
GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-038-004/917
(REMBA)
|
3419008000NRG23230220232516076
|
23/02/2023
|
Rakiba Khatoon
|
3419008WL186303
|
Rakiba Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772768
|
|
RAKIBA KHATUN W/O SAMSER ALAM
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-038-004/919
(REMBA)
|
3419008000NRG23230220232516184
|
23/02/2023
|
Shera Bano
|
3419008WL186309
|
Shera Bano
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772771
|
|
SHERA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jamua
|
JH-19-008-038-004/920
(REMBA)
|
3419008000NRG23230220232516077
|
23/02/2023
|
Jamila Khatun
|
3419008WL186303
|
Jamila Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772769
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Jamua
|
JH-19-008-038-004/948
(REMBA)
|
3419008000NRG23230220232516078
|
23/02/2023
|
Sahnaj Khatun
|
3419008WL186303
|
Sahnaj Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772783
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jamua
|
JH-19-008-038-004/949
(REMBA)
|
3419008000NRG23230220232516079
|
23/02/2023
|
Tabsum Khatoon
|
3419008WL186303
|
Tabsum Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772764
|
|
TABSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jamua
|
JH-19-008-038-004/953
(REMBA)
|
3419008000NRG23230220232516185
|
23/02/2023
|
Bablu Ansari
|
3419008WL186309
|
Bablu Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772733
|
|
BABLU ANSARI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-038-004/954
(REMBA)
|
3419008000NRG23230220232516186
|
23/02/2023
|
Abdul Quaiyyoom Noori
|
3419008WL186309
|
Abdul Quaiyyoom Noori
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772702
|
|
ABDUL QAYUM NOORI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-038-004/955
(REMBA)
|
3419008000NRG23230220232516080
|
23/02/2023
|
Rubaida Khatoon
|
3419008WL186303
|
Rubaida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772767
|
|
RUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-038-004/974
(REMBA)
|
3419008000NRG23230220232516274
|
23/02/2023
|
Sukhdev Rana
|
3419008WL186313
|
Sukhdev Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772738
|
|
SUKHDEV RANA
|
BANK OF BARODA(606985)
|
|
111
|
Jamua
|
JH-19-008-038-004/975
(REMBA)
|
3419008000NRG23230220232516275
|
23/02/2023
|
Kranti Devi
|
3419008WL186313
|
Kranti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772773
|
|
KRANTI DEVI W/O BABLU RANA
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-038-004/978
(REMBA)
|
3419008000NRG23230220232516276
|
23/02/2023
|
Manoj Rana
|
3419008WL186313
|
Manoj Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772743
|
|
MANOJ RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141120
|
141120
|
|
|
|
|
|
|
|
|
113
|
Jamua
|
JH-19-008-032-006/1067
(PALMO)
|
3419008000NRG23230220232516131
|
23/02/2023
|
Ritlal yadav
|
3419008WL186307
|
Ritlal yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772758
|
|
RITLAL YADAV
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-032-006/1269
(PALMO)
|
3419008000NRG23230220232516133
|
23/02/2023
|
Ajit Rajak
|
3419008WL186307
|
Ajit Rajak
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772766
|
|
AJIT RAJAK
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-038-001/1304
(REMBA)
|
3419008000NRG23230220232516240
|
23/02/2023
|
Suganti Devi
|
3419008WL186311
|
Suganti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772780
|
|
SUGANI DEVI.
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-038-004/636
(REMBA)
|
3419008000NRG23230220232515940
|
23/02/2023
|
Rajeet Kumar Gupta
|
3419008WL186290
|
Rajeet Kumar Gupta
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772750
|
|
RANJEET KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-038-004/1089
(REMBA)
|
3419008000NRG23230220232516266
|
23/02/2023
|
Renu Devi
|
3419008WL186313
|
Renu Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772781
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
118
|
Jamua
|
JH-19-008-032-006/453
(PALMO)
|
3419008000NRG23230220232516135
|
23/02/2023
|
BAJRANGI YADAV
|
3419008WL186307
|
BAJRANGI YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772674
|
|
Mr. BAJRANGI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
119
|
Jamua
|
JH-19-008-038-003/387
(REMBA)
|
3419008000NRG23230220232516378
|
23/02/2023
|
AKHTAR MIYAN
|
3419008WL186323
|
AKHTAR MIYAN
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772678
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jamua
|
JH-19-008-038-004/1257
(REMBA)
|
3419008000NRG23230220232516268
|
23/02/2023
|
Kumkum Supriya
|
3419008WL186313
|
Kumkum Supriya
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772677
|
|
KUMKUM SUPRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
121
|
Jamua
|
JH-19-008-038-003/1097
(REMBA)
|
3419008000NRG23230220232516116
|
23/02/2023
|
Sudhir Prasad Verma
|
3419008WL186305
|
Sudhir Prasad Verma
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772676
|
|
MR SUDHIR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
122
|
Jamua
|
JH-19-008-038-004/1227
(REMBA)
|
3419008000NRG23230220232516179
|
23/02/2023
|
Hasina Khatun
|
3419008WL186309
|
Hasina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798772675
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|