|
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-19-008-035-001/751
(PINDARSOT)
|
3419008035NRG23Z121220221820158
|
16/12/2022
|
rahul varma
|
3419008035WL134910
|
rahul varma
|
00032
|
UTIB0000635
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
RAHUL VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-035-005/1097
(PINDARSOT)
|
3419008035NRG23Z121220221820260
|
16/12/2022
|
Ramshevak Kumar
|
3419008035WL134914
|
Ramshevak Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR RAMSHEVAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-035-005/1097
(PINDARSOT)
|
3419008035NRG23Z121220221820261
|
16/12/2022
|
Sulekha Kumari
|
3419008035WL134914
|
Sulekha Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-035-001/1127
(PINDARSOT)
|
3419008035NRG23Z121220221820149
|
16/12/2022
|
Usha Devi
|
3419008035WL134910
|
Usha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-001/448
(PINDARSOT)
|
3419008035NRG23Z121220221820456
|
16/12/2022
|
Shailendra Kumar Mahto
|
3419008035WL134923
|
Shailendra Kumar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SHAILENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-001/783
(PINDARSOT)
|
3419008035NRG23Z121220221820122
|
16/12/2022
|
binay kumar varma
|
3419008035WL134908
|
binay kumar varma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
VINAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-003/1151
(PINDARSOT)
|
3419008035NRG23Z121220221820377
|
16/12/2022
|
Sakina khatun
|
3419008035WL134920
|
Sakina khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-003/190
(PINDARSOT)
|
3419008035NRG23Z121220221820236
|
16/12/2022
|
Kurban Miyan
|
3419008035WL134913
|
Kurban Miyan
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KURBAN MIYA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-003/191
(PINDARSOT)
|
3419008035NRG23Z121220221820237
|
16/12/2022
|
Sakuna Khatoon
|
3419008035WL134913
|
Sakuna Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-003/194
(PINDARSOT)
|
3419008035NRG23Z121220221820238
|
16/12/2022
|
Juman Miyan
|
3419008035WL134913
|
Juman Miyan
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-003/195
(PINDARSOT)
|
3419008035NRG23Z121220221820239
|
16/12/2022
|
Jahurni Khatoon
|
3419008035WL134913
|
Jahurni Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JAHURANI KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-003/197
(PINDARSOT)
|
3419008035NRG23Z121220221820240
|
16/12/2022
|
Jalil Ansari
|
3419008035WL134913
|
Jalil Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-003/198
(PINDARSOT)
|
3419008035NRG23Z121220221820241
|
16/12/2022
|
Md. Gulam Rasul Ansari
|
3419008035WL134913
|
Md. Gulam Rasul Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
GULAM RASUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-003/199
(PINDARSOT)
|
3419008035NRG23Z121220221820176
|
16/12/2022
|
Slamat Ansari
|
3419008035WL134911
|
Slamat Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-003/200
(PINDARSOT)
|
3419008035NRG23Z121220221820378
|
16/12/2022
|
Nabi Hussain Ansari
|
3419008035WL134920
|
Nabi Hussain Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
NABI HUSSAIN ANSARI S/O FAGU MIAN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-003/207
(PINDARSOT)
|
3419008035NRG23Z121220221820243
|
16/12/2022
|
Zafira Khatoon
|
3419008035WL134913
|
Zafira Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JAFIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-035-003/208
(PINDARSOT)
|
3419008035NRG23Z121220221820244
|
16/12/2022
|
Hasina Khatoon
|
3419008035WL134913
|
Hasina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-003/217
(PINDARSOT)
|
3419008035NRG23Z121220221820177
|
16/12/2022
|
Md. Shabuddin Ansari
|
3419008035WL134911
|
Md. Shabuddin Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MD.SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-035-003/225
(PINDARSOT)
|
3419008035NRG23Z121220221820245
|
16/12/2022
|
Majur Alam
|
3419008035WL134913
|
Majur Alam
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MANZOOR ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-035-003/239
(PINDARSOT)
|
3419008035NRG23Z121220221820246
|
16/12/2022
|
Samina Khatoon
|
3419008035WL134913
|
Samina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-035-003/287
(PINDARSOT)
|
3419008035NRG23Z121220221820178
|
16/12/2022
|
Abbas Ansari
|
3419008035WL134911
|
Abbas Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-035-003/318
(PINDARSOT)
|
3419008035NRG23Z121220221820247
|
16/12/2022
|
Maquasood Alam
|
3419008035WL134913
|
Maquasood Alam
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MDMAKSUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jamua
|
JH-19-008-035-003/326
(PINDARSOT)
|
3419008035NRG23Z121220221820379
|
16/12/2022
|
Md Hazrat Ansari
|
3419008035WL134920
|
Md Hazrat Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MD HAZRAT
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-035-003/405
(PINDARSOT)
|
3419008035NRG23Z121220221820248
|
16/12/2022
|
Marima Khatoon
|
3419008035WL134913
|
Marima Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MARIMA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-035-003/512
(PINDARSOT)
|
3419008035NRG23Z121220221820249
|
16/12/2022
|
Jubeda Khatoon
|
3419008035WL134913
|
Jubeda Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-035-003/513
(PINDARSOT)
|
3419008035NRG23Z121220221820380
|
16/12/2022
|
Sarfaraj Ansari
|
3419008035WL134920
|
Sarfaraj Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SARFARAJ ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-035-003/514
(PINDARSOT)
|
3419008035NRG23Z121220221820250
|
16/12/2022
|
samina khatoon
|
3419008035WL134913
|
samina khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-035-003/543
(PINDARSOT)
|
3419008035NRG23Z121220221820179
|
16/12/2022
|
Afjal Hussain
|
3419008035WL134911
|
Afjal Hussain
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
AFZAL HUSSAIN
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-035-003/711
(PINDARSOT)
|
3419008035NRG23Z121220221820180
|
16/12/2022
|
Abdul Kasim
|
3419008035WL134911
|
Abdul Kasim
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
ABDUL KASIM
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-035-003/715
(PINDARSOT)
|
3419008035NRG23Z121220221820381
|
16/12/2022
|
Gulam ajdani
|
3419008035WL134920
|
Gulam ajdani
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
GULAM AJDANI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-003/849
(PINDARSOT)
|
3419008035NRG23Z121220221820182
|
16/12/2022
|
khusbu khatoon
|
3419008035WL134911
|
khusbu khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KHUSHBU KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-003/849
(PINDARSOT)
|
3419008035NRG23Z121220221820181
|
16/12/2022
|
mumtaj khatoon
|
3419008035WL134911
|
mumtaj khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MUNTAJ KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-035-003/951
(PINDARSOT)
|
3419008035NRG23Z121220221820383
|
16/12/2022
|
md sakir ansari
|
3419008035WL134920
|
md sakir ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MD SAKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jamua
|
JH-19-008-035-003/955
(PINDARSOT)
|
3419008035NRG23Z121220221820385
|
16/12/2022
|
Jubeda khatoon
|
3419008035WL134920
|
Jubeda khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-004/72
(PINDARSOT)
|
3419008035NRG23Z121220221819952
|
16/12/2022
|
Nirmala Devi
|
3419008035WL134892
|
Nirmala Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-035-005/1143
(PINDARSOT)
|
3419008035NRG23Z121220221820273
|
16/12/2022
|
Sachin kumar
|
3419008035WL134915
|
Sachin kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-035-005/1155
(PINDARSOT)
|
3419008035NRG23Z121220221820263
|
16/12/2022
|
Md fardin alam
|
3419008035WL134914
|
Md fardin alam
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
FARDIN ALAM
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-035-005/24
(PINDARSOT)
|
3419008035NRG23Z121220221820274
|
16/12/2022
|
parvhu mahto
|
3419008035WL134915
|
parvhu mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
Mr. Prabhu Mahto
|
INDIAN BANK(607105)
|
|
39
|
Jamua
|
JH-19-008-035-005/280
(PINDARSOT)
|
3419008035NRG23Z121220221820183
|
16/12/2022
|
Deonandan Verma
|
3419008035WL134911
|
Deonandan Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
DEONANDAN VERMA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-005/283
(PINDARSOT)
|
3419008035NRG23Z121220221820275
|
16/12/2022
|
Kunti Devi
|
3419008035WL134915
|
Kunti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-005/284
(PINDARSOT)
|
3419008035NRG23Z121220221820009
|
16/12/2022
|
Keshiya Devi
|
3419008035WL134896
|
Keshiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KESHIA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008035NRG23Z121220221820184
|
16/12/2022
|
Munnalal Verma
|
3419008035WL134911
|
Munnalal Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MUNNA LAL VERMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008035NRG23Z121220221820185
|
16/12/2022
|
Phul Kumari Verma
|
3419008035WL134911
|
Phul Kumari Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
FULKUMARI VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-035-005/42
(PINDARSOT)
|
3419008035NRG23Z121220221820010
|
16/12/2022
|
tuliya devi
|
3419008035WL134896
|
tuliya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KALI PRASAD KUSHWAHA [JT]
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-035-005/43
(PINDARSOT)
|
3419008035NRG23Z121220221820011
|
16/12/2022
|
Yasodha Devi
|
3419008035WL134896
|
Yasodha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
YASHODA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jamua
|
JH-19-008-035-005/468
(PINDARSOT)
|
3419008035NRG23Z121220221820276
|
16/12/2022
|
Amana Khatoon
|
3419008035WL134915
|
Amana Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-035-005/469
(PINDARSOT)
|
3419008035NRG23Z121220221820278
|
16/12/2022
|
Gulshan Ara
|
3419008035WL134915
|
Gulshan Ara
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
GULSAN ARA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-035-005/469
(PINDARSOT)
|
3419008035NRG23Z121220221820277
|
16/12/2022
|
Mustakim Ansari
|
3419008035WL134915
|
Mustakim Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-035-005/479
(PINDARSOT)
|
3419008035NRG23Z121220221820186
|
16/12/2022
|
anwar hussain
|
3419008035WL134911
|
anwar hussain
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
ANWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-035-005/522
(PINDARSOT)
|
3419008035NRG23Z121220221820301
|
16/12/2022
|
Hasina Khatoon
|
3419008035WL134916
|
Hasina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-035-005/557
(PINDARSOT)
|
3419008035NRG23Z121220221820012
|
16/12/2022
|
Urmla
|
3419008035WL134896
|
Urmla
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-035-005/6
(PINDARSOT)
|
3419008035NRG23Z121220221820513
|
16/12/2022
|
Kiran Devi
|
3419008035WL134926
|
Kiran Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-035-005/630
(PINDARSOT)
|
3419008035NRG23Z121220221820302
|
16/12/2022
|
Khairun Khatun
|
3419008035WL134916
|
Khairun Khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KHAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-035-005/685
(PINDARSOT)
|
3419008035NRG23Z121220221820013
|
16/12/2022
|
Bhim Kumar verma
|
3419008035WL134896
|
Bhim Kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
BHIM KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Jamua
|
JH-19-008-035-005/832
(PINDARSOT)
|
3419008035NRG23Z121220221820388
|
16/12/2022
|
akida khatoon
|
3419008035WL134920
|
akida khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
AKIDA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-035-005/872
(PINDARSOT)
|
3419008035NRG23Z121220221820016
|
16/12/2022
|
kameshwar kumar
|
3419008035WL134896
|
kameshwar kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KAMESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-035-005/955
(PINDARSOT)
|
3419008035NRG23Z121220221820389
|
16/12/2022
|
Randhir kumar
|
3419008035WL134920
|
Randhir kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-035-006/116
(PINDARSOT)
|
3419008035NRG23Z121220221820515
|
16/12/2022
|
Churaman Pasi
|
3419008035WL134926
|
Churaman Pasi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
CHURAMAN PASI [LTI]
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-035-006/119
(PINDARSOT)
|
3419008035NRG23Z121220221820353
|
16/12/2022
|
KSHMI DEVI
|
3419008035WL134919
|
KSHMI DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-035-006/339
(PINDARSOT)
|
3419008035NRG23Z121220221820354
|
16/12/2022
|
Parashnath Pasi
|
3419008035WL134919
|
Parashnath Pasi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
PARAS CHOUDHARY
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-035-006/518
(PINDARSOT)
|
3419008035NRG23Z121220221820516
|
16/12/2022
|
Malti Devi
|
3419008035WL134926
|
Malti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
62
|
Jamua
|
JH-19-008-035-006/613
(PINDARSOT)
|
3419008035NRG23Z121220221820355
|
16/12/2022
|
Anil Choudhari
|
3419008035WL134919
|
Anil Choudhari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
ANIL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-035-007/539
(PINDARSOT)
|
3419008035NRG23Z121220221820391
|
16/12/2022
|
Jainab khatoon
|
3419008035WL134920
|
Jainab khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-035-007/628
(PINDARSOT)
|
3419008035NRG23Z121220221820392
|
16/12/2022
|
Sabana Khatun
|
3419008035WL134920
|
Sabana Khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-035-007/961
(PINDARSOT)
|
3419008035NRG23Z121220221820394
|
16/12/2022
|
Rabina khatoon
|
3419008035WL134920
|
Rabina khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-035-001/1055
(PINDARSOT)
|
3419008035NRG23Z121220221820117
|
16/12/2022
|
Lalita kumari
|
3419008035WL134908
|
Lalita kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-035-001/1117
(PINDARSOT)
|
3419008035NRG23Z121220221820147
|
16/12/2022
|
Vikram kumar
|
3419008035WL134910
|
Vikram kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
VIKRAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
Jamua
|
JH-19-008-035-001/1121
(PINDARSOT)
|
3419008035NRG23Z121220221820453
|
16/12/2022
|
Khoshi mahto
|
3419008035WL134923
|
Khoshi mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-035-001/1122
(PINDARSOT)
|
3419008035NRG23Z121220221820454
|
16/12/2022
|
Manoj kumar verma
|
3419008035WL134923
|
Manoj kumar verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-035-001/1128
(PINDARSOT)
|
3419008035NRG23Z121220221820150
|
16/12/2022
|
Rajanikant Mehta
|
3419008035WL134910
|
Rajanikant Mehta
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
RAJANIKANT MEHTA
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-035-001/360
(PINDARSOT)
|
3419008035NRG23Z121220221820118
|
16/12/2022
|
Parbha devi
|
3419008035WL134908
|
Parbha devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
PRABHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Jamua
|
JH-19-008-035-001/440
(PINDARSOT)
|
3419008035NRG23Z121220221820120
|
16/12/2022
|
Tribhuwan Mahto
|
3419008035WL134908
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-035-001/442
(PINDARSOT)
|
3419008035NRG23Z121220221819948
|
16/12/2022
|
Jagat Kumar Verma
|
3419008035WL134892
|
Jagat Kumar Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JAGAT KUMAR VERMA
|
IDBI BANK(607095)
|
|
74
|
Jamua
|
JH-19-008-035-001/448
(PINDARSOT)
|
3419008035NRG23Z121220221820457
|
16/12/2022
|
Anita Devi
|
3419008035WL134923
|
Anita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
ANITA DEVI W/O SHAILENDRA KR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-035-001/453
(PINDARSOT)
|
3419008035NRG23Z121220221820293
|
16/12/2022
|
Sunita Devi
|
3419008035WL134916
|
Sunita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-035-001/496
(PINDARSOT)
|
3419008035NRG23Z121220221820294
|
16/12/2022
|
Parsant kumar
|
3419008035WL134916
|
Parsant kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
PRASHANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Jamua
|
JH-19-008-035-001/497
(PINDARSOT)
|
3419008035NRG23Z121220221820295
|
16/12/2022
|
Choudhari matho
|
3419008035WL134916
|
Choudhari matho
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
CHOUDHRI MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-035-001/562
(PINDARSOT)
|
3419008035NRG23Z121220221820459
|
16/12/2022
|
Pradeep kr verma
|
3419008035WL134923
|
Pradeep kr verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR PRADEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jamua
|
JH-19-008-035-001/571
(PINDARSOT)
|
3419008035NRG23Z121220221820151
|
16/12/2022
|
Sarswati Devi
|
3419008035WL134910
|
Sarswati Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-035-001/582
(PINDARSOT)
|
3419008035NRG23Z121220221820152
|
16/12/2022
|
Manoj Pd Verma
|
3419008035WL134910
|
Manoj Pd Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MANOJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-035-001/606
(PINDARSOT)
|
3419008035NRG23Z121220221820296
|
16/12/2022
|
Sahodari Devi
|
3419008035WL134916
|
Sahodari Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-035-001/740
(PINDARSOT)
|
3419008035NRG23Z121220221820154
|
16/12/2022
|
gita devi
|
3419008035WL134910
|
gita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
GITA DEVI W/O BALDEO RAY
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-035-001/742
(PINDARSOT)
|
3419008035NRG23Z121220221820155
|
16/12/2022
|
lalita devi
|
3419008035WL134910
|
lalita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-035-001/749
(PINDARSOT)
|
3419008035NRG23Z121220221820156
|
16/12/2022
|
kunti devi
|
3419008035WL134910
|
kunti devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KUNTI DEVI W/O JAY PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-035-001/750
(PINDARSOT)
|
3419008035NRG23Z121220221820157
|
16/12/2022
|
dulari devi
|
3419008035WL134910
|
dulari devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SUDHIR RAY DULARI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-035-001/751
(PINDARSOT)
|
3419008035NRG23Z121220221820159
|
16/12/2022
|
sabita devi
|
3419008035WL134910
|
sabita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SABITA DEVI W/OANIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-035-001/771
(PINDARSOT)
|
3419008035NRG23Z121220221820460
|
16/12/2022
|
anirudh kumar
|
3419008035WL134923
|
anirudh kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR ANIRUDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jamua
|
JH-19-008-035-001/836
(PINDARSOT)
|
3419008035NRG23Z121220221819949
|
16/12/2022
|
vikash kumar verma
|
3419008035WL134892
|
vikash kumar verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-035-001/863
(PINDARSOT)
|
3419008035NRG23Z121220221820163
|
16/12/2022
|
sugni kumari
|
3419008035WL134910
|
sugni kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SUGANI KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-035-001/868
(PINDARSOT)
|
3419008035NRG23Z121220221820164
|
16/12/2022
|
munwa devi
|
3419008035WL134910
|
munwa devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MUNNWA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-035-001/886
(PINDARSOT)
|
3419008035NRG23Z121220221820298
|
16/12/2022
|
ajay kumar verma
|
3419008035WL134916
|
ajay kumar verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-035-001/921
(PINDARSOT)
|
3419008035NRG23Z121220221820070
|
16/12/2022
|
Sita kumari
|
3419008035WL134901
|
Sita kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
DHARMENDR KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
93
|
Jamua
|
JH-19-008-035-001/975
(PINDARSOT)
|
3419008035NRG23Z121220221820032
|
16/12/2022
|
Sunita devi
|
3419008035WL134899
|
Sunita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
94
|
Jamua
|
JH-19-008-035-001/990
(PINDARSOT)
|
3419008035NRG23Z121220221820124
|
16/12/2022
|
pinki devi
|
3419008035WL134908
|
pinki devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-035-003/202
(PINDARSOT)
|
3419008035NRG23Z121220221820242
|
16/12/2022
|
Zaha Aara
|
3419008035WL134913
|
Zaha Aara
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
JAHA ARA
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-035-004/393
(PINDARSOT)
|
3419008035NRG23Z121220221820464
|
16/12/2022
|
Leka Devi
|
3419008035WL134923
|
Leka Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
RAMCHANDAR MANDAL
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-035-004/426
(PINDARSOT)
|
3419008035NRG23Z121220221820465
|
16/12/2022
|
savitri devi
|
3419008035WL134923
|
savitri devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
DEVNANDAN VISKARMA SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-035-004/45
(PINDARSOT)
|
3419008035NRG23Z121220221819950
|
16/12/2022
|
Kartik Mandal
|
3419008035WL134892
|
Kartik Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
KARTIK MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Jamua
|
JH-19-008-035-004/45
(PINDARSOT)
|
3419008035NRG23Z121220221819951
|
16/12/2022
|
Yashoda Devi
|
3419008035WL134892
|
Yashoda Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-035-001/1116
(PINDARSOT)
|
3419008035NRG23Z121220221820146
|
16/12/2022
|
saundarya sagar
|
3419008035WL134910
|
saundarya sagar
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
SAUNDARYA SAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
Jamua
|
JH-19-008-035-001/739
(PINDARSOT)
|
3419008035NRG23Z121220221820153
|
16/12/2022
|
laxmi kumari
|
3419008035WL134910
|
laxmi kumari
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59694003
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|