|
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-19-008-036-004/1153
(POBI)
|
3419008000NRG23Z241220221937320
|
29/12/2022
|
Md Kurban Ansari
|
3419008WL142881
|
Md Kurban Ansari
|
00048
|
BKID0004702
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-036-002/177
(POBI)
|
3419008000NRG23Z281220221976053
|
29/12/2022
|
Sabira
|
3419008WL145591
|
Sabira
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SABRA KHATUN W/O IJARAIL
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-003/1030
(POBI)
|
3419008000NRG23Z291220221980401
|
29/12/2022
|
Mahendr Ram
|
3419008WL145835
|
Mahendr Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-003/1182
(POBI)
|
3419008000NRG23Z281220221976032
|
29/12/2022
|
Prakash Das
|
3419008WL145590
|
Prakash Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAKASH DAS
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-003/1287
(POBI)
|
3419008000NRG23Z291220221980514
|
29/12/2022
|
Rajaniti Devi
|
3419008WL145838
|
Rajaniti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-003/1289
(POBI)
|
3419008000NRG23Z291220221980403
|
29/12/2022
|
Janki Devi
|
3419008WL145835
|
Janki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-003/1292
(POBI)
|
3419008000NRG23Z291220221980515
|
29/12/2022
|
Deventi Devi
|
3419008WL145838
|
Deventi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-003/1333
(POBI)
|
3419008000NRG23Z281220221976066
|
29/12/2022
|
Chandan Kumar Saw
|
3419008WL145592
|
Chandan Kumar Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
CHANDAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jamua
|
JH-19-008-036-003/1348
(POBI)
|
3419008000NRG23Z291220221980365
|
29/12/2022
|
Babita Devi
|
3419008WL145833
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-003/1352
(POBI)
|
3419008000NRG23Z291220221980516
|
29/12/2022
|
Gori Devi
|
3419008WL145838
|
Gori Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GOWRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-003/1362
(POBI)
|
3419008000NRG23Z281220221975929
|
29/12/2022
|
Lalita Devi
|
3419008WL145585
|
Lalita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LALITA DEVI W/O D RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-036-003/1458
(POBI)
|
3419008000NRG23Z281220221976035
|
29/12/2022
|
Anju Devi
|
3419008WL145590
|
Anju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-003/1459
(POBI)
|
3419008000NRG23Z281220221976036
|
29/12/2022
|
Dhaneshwar Das
|
3419008WL145590
|
Dhaneshwar Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DHANESHWAR DAS
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-003/1461
(POBI)
|
3419008000NRG23Z281220221975960
|
29/12/2022
|
Thakni Devi
|
3419008WL145586
|
Thakni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
THAKNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-003/1484
(POBI)
|
3419008000NRG23Z291220221980378
|
29/12/2022
|
Rubi devi
|
3419008WL145834
|
Rubi devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Rubi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Jamua
|
JH-19-008-036-003/227
(POBI)
|
3419008000NRG23Z291220221980405
|
29/12/2022
|
DEWLI DEVI
|
3419008WL145835
|
DEWLI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-003/305
(POBI)
|
3419008000NRG23Z291220221980380
|
29/12/2022
|
ARJUN TURI
|
3419008WL145834
|
ARJUN TURI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ARJUN TURI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-003/308
(POBI)
|
3419008000NRG23Z281220221976141
|
29/12/2022
|
Sarita Devi
|
3419008WL145597
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-003/354
(POBI)
|
3419008000NRG23Z291220221980407
|
29/12/2022
|
DASO YADAV
|
3419008WL145835
|
DASO YADAV
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DASO YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-003/364
(POBI)
|
3419008000NRG23Z291220221980409
|
29/12/2022
|
Panwa Devi
|
3419008WL145835
|
Panwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-003/424
(POBI)
|
3419008000NRG23Z281220221976037
|
29/12/2022
|
BASANTI DEVI
|
3419008WL145590
|
BASANTI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-036-003/492
(POBI)
|
3419008000NRG23Z281220221975994
|
29/12/2022
|
Surendra Kr Shrma
|
3419008WL145587
|
Surendra Kr Shrma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jamua
|
JH-19-008-036-003/56
(POBI)
|
3419008000NRG23Z281220221975931
|
29/12/2022
|
Nathu Sonar
|
3419008WL145585
|
Nathu Sonar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NATHU SWARNKAR
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-036-003/602
(POBI)
|
3419008000NRG23Z291220221980520
|
29/12/2022
|
ASHUTOSH KUMAR PANDEY
|
3419008WL145838
|
ASHUTOSH KUMAR PANDEY
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ASHUTOSH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-036-003/604
(POBI)
|
3419008000NRG23Z241220221937273
|
29/12/2022
|
Kusum Devi
|
3419008WL142877
|
Kusum Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-036-003/659
(POBI)
|
3419008000NRG23Z291220221980410
|
29/12/2022
|
Gopal Ravidas
|
3419008WL145835
|
Gopal Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GOPAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-036-003/661
(POBI)
|
3419008000NRG23Z291220221980521
|
29/12/2022
|
Gurudyal Yadav
|
3419008WL145838
|
Gurudyal Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GURDYAL YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-036-003/665
(POBI)
|
3419008000NRG23Z241220221937274
|
29/12/2022
|
Anita Devi
|
3419008WL142877
|
Anita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-036-003/666
(POBI)
|
3419008000NRG23Z241220221937288
|
29/12/2022
|
Savitari Devi
|
3419008WL142879
|
Savitari Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-036-003/679
(POBI)
|
3419008000NRG23Z291220221980411
|
29/12/2022
|
Anju Devi
|
3419008WL145835
|
Anju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-036-003/690
(POBI)
|
3419008000NRG23Z281220221976039
|
29/12/2022
|
Munni Devi
|
3419008WL145590
|
Munni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-036-003/692
(POBI)
|
3419008000NRG23Z291220221980383
|
29/12/2022
|
Sima Devi
|
3419008WL145834
|
Sima Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-036-003/693
(POBI)
|
3419008000NRG23Z291220221980384
|
29/12/2022
|
Rinku Das
|
3419008WL145834
|
Rinku Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-036-003/697
(POBI)
|
3419008000NRG23Z281220221975995
|
29/12/2022
|
Chhotu Kumar Vishkarma
|
3419008WL145587
|
Chhotu Kumar Vishkarma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
CHHOTU KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-036-003/698
(POBI)
|
3419008000NRG23Z281220221975996
|
29/12/2022
|
Urmila Devi
|
3419008WL145587
|
Urmila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-036-003/702
(POBI)
|
3419008000NRG23Z241220221937275
|
29/12/2022
|
Shanti Devi
|
3419008WL142877
|
Shanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-036-003/748
(POBI)
|
3419008000NRG23Z291220221980413
|
29/12/2022
|
Santosh Kumar Soni
|
3419008WL145835
|
Santosh Kumar Soni
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SANTOSH KUMAR SONI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-036-003/783
(POBI)
|
3419008000NRG23Z291220221980414
|
29/12/2022
|
Guddiya Devi
|
3419008WL145835
|
Guddiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-036-003/786
(POBI)
|
3419008000NRG23Z291220221980366
|
29/12/2022
|
Savtri Devi
|
3419008WL145833
|
Savtri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-036-003/789
(POBI)
|
3419008000NRG23Z281220221976142
|
29/12/2022
|
Nilam Kumari
|
3419008WL145597
|
Nilam Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-036-003/798
(POBI)
|
3419008000NRG23Z281220221976041
|
29/12/2022
|
Rinky Devi
|
3419008WL145590
|
Rinky Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-036-003/811
(POBI)
|
3419008000NRG23Z281220221976144
|
29/12/2022
|
Hasina Khatoon
|
3419008WL145597
|
Hasina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-036-003/812
(POBI)
|
3419008000NRG23Z281220221976145
|
29/12/2022
|
Rubi Khatoon
|
3419008WL145597
|
Rubi Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-036-003/836
(POBI)
|
3419008000NRG23Z281220221976147
|
29/12/2022
|
Manoj Kumar Verma
|
3419008WL145597
|
Manoj Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MANOJ VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-036-003/855
(POBI)
|
3419008000NRG23Z281220221975999
|
29/12/2022
|
Parmila Devi
|
3419008WL145587
|
Parmila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-036-003/878
(POBI)
|
3419008000NRG23Z291220221980416
|
29/12/2022
|
Sarita Devi
|
3419008WL145835
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-036-003/921
(POBI)
|
3419008000NRG23Z281220221975968
|
29/12/2022
|
Parwati Devi
|
3419008WL145586
|
Parwati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
48
|
Jamua
|
JH-19-008-036-003/922
(POBI)
|
3419008000NRG23Z281220221976149
|
29/12/2022
|
Sunita Kumari
|
3419008WL145597
|
Sunita Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-036-003/935
(POBI)
|
3419008000NRG23Z281220221976099
|
29/12/2022
|
Niraj Kumar Ram
|
3419008WL145594
|
Niraj Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NIRAJ KUMAR RAM
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-036-003/942
(POBI)
|
3419008000NRG23Z281220221976100
|
29/12/2022
|
Anand Kumar
|
3419008WL145594
|
Anand Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
51
|
Jamua
|
JH-19-008-036-003/947
(POBI)
|
3419008000NRG23Z281220221976151
|
29/12/2022
|
Umesh Goswami
|
3419008WL145597
|
Umesh Goswami
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
UMESH GOSWAMI
|
BANK OF BARODA(606985)
|
|
52
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23Z241220221937291
|
29/12/2022
|
Sunita Devi
|
3419008WL142879
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23Z281220221976103
|
29/12/2022
|
Sunita Devi
|
3419008WL145594
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-036-003/954
(POBI)
|
3419008000NRG23Z281220221975969
|
29/12/2022
|
Guria Khatoon
|
3419008WL145586
|
Guria Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GUDIYA KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-036-003/961
(POBI)
|
3419008000NRG23Z281220221976104
|
29/12/2022
|
Kanchan Devi
|
3419008WL145594
|
Kanchan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-036-004/1083
(POBI)
|
3419008000NRG23Z281220221976078
|
29/12/2022
|
Guddiya Khatoon
|
3419008WL145593
|
Guddiya Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GUDIYA KHATOON
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-036-004/1086
(POBI)
|
3419008000NRG23Z281220221976079
|
29/12/2022
|
Md Tanvir
|
3419008WL145593
|
Md Tanvir
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD TANVIR
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-036-004/1105
(POBI)
|
3419008000NRG23Z241220221937318
|
29/12/2022
|
Md Aftab
|
3419008WL142881
|
Md Aftab
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD AFTAB
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-036-004/1169
(POBI)
|
3419008000NRG23Z241220221937212
|
29/12/2022
|
Sajo Khatoon
|
3419008WL142873
|
Sajo Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAJO KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-036-004/1233
(POBI)
|
3419008000NRG23Z281220221976080
|
29/12/2022
|
Md Jiyauddin
|
3419008WL145593
|
Md Jiyauddin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD JIYAUDDIN
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-036-004/133
(POBI)
|
3419008000NRG23Z281220221976081
|
29/12/2022
|
Md. Sahid
|
3419008WL145593
|
Md. Sahid
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD SHAHID
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-036-004/1442
(POBI)
|
3419008000NRG23Z241220221937243
|
29/12/2022
|
Fulwa devi
|
3419008WL142876
|
Fulwa devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-036-004/1444
(POBI)
|
3419008000NRG23Z241220221937239
|
29/12/2022
|
Rumi khatoon
|
3419008WL142875
|
Rumi khatoon
|
00048
|
BKID0004764
|
81
|
81
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RUMI KHATOON
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-036-004/767
(POBI)
|
3419008000NRG23Z241220221937323
|
29/12/2022
|
Ronak praween
|
3419008WL142881
|
Ronak praween
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RONAK PRAWEEN
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-036-004/819
(POBI)
|
3419008000NRG23Z241220221937244
|
29/12/2022
|
Babulal Mahto
|
3419008WL142876
|
Babulal Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-036-004/821
(POBI)
|
3419008000NRG23Z241220221937245
|
29/12/2022
|
Vikash Kumar
|
3419008WL142876
|
Vikash Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-036-004/826
(POBI)
|
3419008000NRG23Z241220221937216
|
29/12/2022
|
Sakuni Devi
|
3419008WL142873
|
Sakuni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAKUNI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-036-004/838
(POBI)
|
3419008000NRG23Z281220221976083
|
29/12/2022
|
Bibi Jaibun
|
3419008WL145593
|
Bibi Jaibun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BIBI JAIBUN (LTI)
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-036-004/838
(POBI)
|
3419008000NRG23Z281220221976085
|
29/12/2022
|
Md Azharuddin
|
3419008WL145593
|
Md Azharuddin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD AZHARUDDIN
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-036-004/867
(POBI)
|
3419008000NRG23Z241220221937217
|
29/12/2022
|
Pintu Kumar Yadav
|
3419008WL142873
|
Pintu Kumar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PINTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11097
|
11097
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-036-003/655
(POBI)
|
3419008000NRG23Z281220221975932
|
29/12/2022
|
Rina Devi
|
3419008WL145585
|
Rina Devi
|
00048
|
BKID0004780
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-036-003/1045
(POBI)
|
3419008000NRG23Z241220221937268
|
29/12/2022
|
Ashok Pandey
|
3419008WL142877
|
Ashok Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ASHOK KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-036-003/1160
(POBI)
|
3419008000NRG23Z291220221980402
|
29/12/2022
|
Pinki Devi
|
3419008WL145835
|
Pinki Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-036-003/1257
(POBI)
|
3419008000NRG23Z291220221980513
|
29/12/2022
|
Niriya Devi
|
3419008WL145838
|
Niriya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. NIRIYA DEVI and MUNNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-036-003/1300
(POBI)
|
3419008000NRG23Z281220221975954
|
29/12/2022
|
Gita Devi
|
3419008WL145586
|
Gita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-036-003/1315
(POBI)
|
3419008000NRG23Z241220221937315
|
29/12/2022
|
Chhotu kumar Saw
|
3419008WL142881
|
Chhotu kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
CHHOTU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-036-003/1332
(POBI)
|
3419008000NRG23Z281220221976065
|
29/12/2022
|
Sonu Kumar Saw
|
3419008WL145592
|
Sonu Kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SONU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-036-003/1335
(POBI)
|
3419008000NRG23Z291220221980376
|
29/12/2022
|
Rita Devi
|
3419008WL145834
|
Rita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RITA DEVI W/O MANOJ KR PASWAN
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-036-003/1402
(POBI)
|
3419008000NRG23Z281220221975956
|
29/12/2022
|
Vimli Devi
|
3419008WL145586
|
Vimli Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-036-003/1460
(POBI)
|
3419008000NRG23Z281220221975959
|
29/12/2022
|
Budhani Devi
|
3419008WL145586
|
Budhani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-036-003/1486
(POBI)
|
3419008000NRG23Z291220221980517
|
29/12/2022
|
Sunita devi
|
3419008WL145838
|
Sunita devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA DEVI W/O-PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-036-003/150
(POBI)
|
3419008000NRG23Z291220221980518
|
29/12/2022
|
Umesh Shaw
|
3419008WL145838
|
Umesh Shaw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
UMESH SAW
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-036-003/263
(POBI)
|
3419008000NRG23Z291220221980406
|
29/12/2022
|
Gudiya Devi
|
3419008WL145835
|
Gudiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GUDIYA DEVI W/O-NARESH TURI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-036-003/277
(POBI)
|
3419008000NRG23Z281220221975992
|
29/12/2022
|
Muniya Devi
|
3419008WL145587
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MUNIYA DEVI W/O- KOUSHI PASI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-036-003/355
(POBI)
|
3419008000NRG23Z291220221980381
|
29/12/2022
|
KARTIK YADAV
|
3419008WL145834
|
KARTIK YADAV
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-036-003/357
(POBI)
|
3419008000NRG23Z291220221980408
|
29/12/2022
|
PRYAG YADAV
|
3419008WL145835
|
PRYAG YADAV
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-036-003/436
(POBI)
|
3419008000NRG23Z291220221980519
|
29/12/2022
|
Suma Devi
|
3419008WL145838
|
Suma Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-036-003/445
(POBI)
|
3419008000NRG23Z281220221975993
|
29/12/2022
|
Mundrika Devi
|
3419008WL145587
|
Mundrika Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-036-003/544
(POBI)
|
3419008000NRG23Z241220221937271
|
29/12/2022
|
Gangadhar Pandey
|
3419008WL142877
|
Gangadhar Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GANGADHAR PANDEY
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-036-003/671
(POBI)
|
3419008000NRG23Z281220221975964
|
29/12/2022
|
Balram Goshwami
|
3419008WL145586
|
Balram Goshwami
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BALRAM GOSWAMI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-036-003/804
(POBI)
|
3419008000NRG23Z281220221975965
|
29/12/2022
|
Beby Devi
|
3419008WL145586
|
Beby Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-036-003/832
(POBI)
|
3419008000NRG23Z281220221975966
|
29/12/2022
|
Guddu Kumar Verma
|
3419008WL145586
|
Guddu Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GUDDU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-036-003/833
(POBI)
|
3419008000NRG23Z281220221976042
|
29/12/2022
|
Umesh Kumar Verma
|
3419008WL145590
|
Umesh Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
UMESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-036-003/914
(POBI)
|
3419008000NRG23Z281220221976000
|
29/12/2022
|
Govind kumar Saw
|
3419008WL145587
|
Govind kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GOVIND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-036-003/915
(POBI)
|
3419008000NRG23Z281220221976001
|
29/12/2022
|
Surendra Kumar Saw
|
3419008WL145587
|
Surendra Kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SURENDRA KR SAW
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-036-004/442
(POBI)
|
3419008000NRG23Z241220221937321
|
29/12/2022
|
IFTHAKAR ALAM
|
3419008WL142881
|
IFTHAKAR ALAM
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD IFATEKHAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-036-003/1471
(POBI)
|
3419008000NRG23Z291220221980377
|
29/12/2022
|
Sunita Kumari
|
3419008WL145834
|
Sunita Kumari
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA KUMARI D/O-TAHAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-036-003/1101
(POBI)
|
3419008000NRG23Z281220221975953
|
29/12/2022
|
Radhe Swarnkar
|
3419008WL145586
|
Radhe Swarnkar
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RADHE SWARNKAR
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-036-003/1103
(POBI)
|
3419008000NRG23Z241220221937313
|
29/12/2022
|
Pintu Kumar Saw
|
3419008WL142881
|
Pintu Kumar Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PINTOO KUMAR SAV
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-036-003/1314
(POBI)
|
3419008000NRG23Z281220221976064
|
29/12/2022
|
Manoranjan Kumar Saw
|
3419008WL145592
|
Manoranjan Kumar Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MANORANJAN KR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jamua
|
JH-19-008-036-003/1334
(POBI)
|
3419008000NRG23Z241220221937316
|
29/12/2022
|
Mundrika Devi
|
3419008WL142881
|
Mundrika Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-036-003/1363
(POBI)
|
3419008000NRG23Z281220221975930
|
29/12/2022
|
Anita Kumari
|
3419008WL145585
|
Anita Kumari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-036-003/1385
(POBI)
|
3419008000NRG23Z281220221975990
|
29/12/2022
|
Mukesh Kumar Saw
|
3419008WL145587
|
Mukesh Kumar Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MUKESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-036-003/1407
(POBI)
|
3419008000NRG23Z281220221975958
|
29/12/2022
|
Mamta Devi
|
3419008WL145586
|
Mamta Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
105
|
Jamua
|
JH-19-008-036-003/1481
(POBI)
|
3419008000NRG23Z291220221980404
|
29/12/2022
|
Rita devi
|
3419008WL145835
|
Rita devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RITA DEBI
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-036-003/1488
(POBI)
|
3419008000NRG23Z291220221980379
|
29/12/2022
|
Pramila devi
|
3419008WL145834
|
Pramila devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-036-003/244
(POBI)
|
3419008000NRG23Z281220221976097
|
29/12/2022
|
Lilo Yadav
|
3419008WL145594
|
Lilo Yadav
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LILO MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-036-003/699
(POBI)
|
3419008000NRG23Z281220221975997
|
29/12/2022
|
Saroj Devi
|
3419008WL145587
|
Saroj Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Jamua
|
JH-19-008-036-003/721
(POBI)
|
3419008000NRG23Z241220221937289
|
29/12/2022
|
Binodnand Pandey
|
3419008WL142879
|
Binodnand Pandey
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BINOD NAND PANDEY
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-036-003/722
(POBI)
|
3419008000NRG23Z241220221937276
|
29/12/2022
|
Arjun Saw
|
3419008WL142877
|
Arjun Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ARJUN SAW
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-036-003/728
(POBI)
|
3419008000NRG23Z291220221980412
|
29/12/2022
|
Mundrika Devi
|
3419008WL145835
|
Mundrika Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-036-003/785
(POBI)
|
3419008000NRG23Z241220221937277
|
29/12/2022
|
Urmila Devi
|
3419008WL142877
|
Urmila Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
URMILA DEVI W/O- NARAYAN SWARNAKAR
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-036-003/946
(POBI)
|
3419008000NRG23Z281220221976102
|
29/12/2022
|
Pawan Kumar Yadav
|
3419008WL145594
|
Pawan Kumar Yadav
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-036-004/1154
(POBI)
|
3419008000NRG23Z281220221976067
|
29/12/2022
|
Bibi Saijun
|
3419008WL145592
|
Bibi Saijun
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BIWI SEBUN
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-036-004/442
(POBI)
|
3419008000NRG23Z281220221976068
|
29/12/2022
|
SAHGADI KAHTUN
|
3419008WL145592
|
SAHGADI KAHTUN
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SHAHJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-036-004/683
(POBI)
|
3419008000NRG23Z281220221976054
|
29/12/2022
|
Neha Praveen
|
3419008WL145591
|
Neha Praveen
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-036-004/684
(POBI)
|
3419008000NRG23Z281220221976055
|
29/12/2022
|
Mahjabi Khatoon
|
3419008WL145591
|
Mahjabi Khatoon
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MAHJABI KHATOON
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-036-004/685
(POBI)
|
3419008000NRG23Z241220221937322
|
29/12/2022
|
Bibi Nazma
|
3419008WL142881
|
Bibi Nazma
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BIBI NAJMA
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-036-004/824
(POBI)
|
3419008000NRG23Z241220221937215
|
29/12/2022
|
Baldev Mahto
|
3419008WL142873
|
Baldev Mahto
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-036-006/1304
(POBI)
|
3419008000NRG23Z281220221976045
|
29/12/2022
|
Kiran Devi
|
3419008WL145590
|
Kiran Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-036-006/873
(POBI)
|
3419008000NRG23Z281220221976048
|
29/12/2022
|
Shanti Devi
|
3419008WL145590
|
Shanti Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
122
|
Jamua
|
JH-19-008-036-003/1386
(POBI)
|
3419008000NRG23Z281220221975991
|
29/12/2022
|
Soni Devi
|
3419008WL145587
|
Soni Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
123
|
Jamua
|
JH-19-008-036-003/1180
(POBI)
|
3419008000NRG23Z281220221975988
|
29/12/2022
|
Rina Kumari
|
3419008WL145587
|
Rina Kumari
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
124
|
Jamua
|
JH-19-008-036-003/1136
(POBI)
|
3419008000NRG23Z241220221937269
|
29/12/2022
|
Annapurana Pandey
|
3419008WL142877
|
Annapurana Pandey
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. ANNAPURNA PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Jamua
|
JH-19-008-036-003/1361
(POBI)
|
3419008000NRG23Z281220221975928
|
29/12/2022
|
Debu Ravidas
|
3419008WL145585
|
Debu Ravidas
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEBU RAVIDAS
|
CANARA BANK(508532)
|
|
126
|
Jamua
|
JH-19-008-036-003/797
(POBI)
|
3419008000NRG23Z281220221976040
|
29/12/2022
|
Santosh Turi
|
3419008WL145590
|
Santosh Turi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mr. SANTOSH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Jamua
|
JH-19-008-036-003/875
(POBI)
|
3419008000NRG23Z281220221975967
|
29/12/2022
|
Anil Ray
|
3419008WL145586
|
Anil Ray
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANIL RAY
|
BANK OF INDIA(508505)
|
|
128
|
Jamua
|
JH-19-008-036-004/1132
(POBI)
|
3419008000NRG23Z241220221937211
|
29/12/2022
|
Muneja Khatoon
|
3419008WL142873
|
Muneja Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Muneja Khatoon
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
129
|
Jamua
|
JH-19-008-036-003/805
(POBI)
|
3419008000NRG23Z281220221976143
|
29/12/2022
|
Aniket Kumar
|
3419008WL145597
|
Aniket Kumar
|
00177
|
IOBA0003791
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANIKET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
130
|
Jamua
|
JH-19-008-036-006/808
(POBI)
|
3419008000NRG23Z281220221976046
|
29/12/2022
|
Birendra Kumar Singh
|
3419008WL145590
|
Birendra Kumar Singh
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BIRENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
131
|
Jamua
|
JH-19-008-036-003/1361
(POBI)
|
3419008000NRG23Z281220221975927
|
29/12/2022
|
Savitri Devi
|
3419008WL145585
|
Savitri Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-036-003/1384
(POBI)
|
3419008000NRG23Z281220221975989
|
29/12/2022
|
Dular Kumr Sharma
|
3419008WL145587
|
Dular Kumr Sharma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR DULAR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jamua
|
JH-19-008-036-003/604
(POBI)
|
3419008000NRG23Z241220221937272
|
29/12/2022
|
Jaykumar Pandy
|
3419008WL142877
|
Jaykumar Pandy
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JAI KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jamua
|
JH-19-008-036-003/815
(POBI)
|
3419008000NRG23Z241220221937290
|
29/12/2022
|
Rakhi Devi
|
3419008WL142879
|
Rakhi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jamua
|
JH-19-008-036-003/815
(POBI)
|
3419008000NRG23Z281220221976146
|
29/12/2022
|
Rakhi Devi
|
3419008WL145597
|
Rakhi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jamua
|
JH-19-008-036-003/936
(POBI)
|
3419008000NRG23Z281220221976150
|
29/12/2022
|
Suma Devi
|
3419008WL145597
|
Suma Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-036-004/634
(POBI)
|
3419008000NRG23Z241220221937213
|
29/12/2022
|
Md Firoj Ansari
|
3419008WL142873
|
Md Firoj Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD FIROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Jamua
|
JH-19-008-036-004/639
(POBI)
|
3419008000NRG23Z241220221937214
|
29/12/2022
|
MD Kasim Ansari
|
3419008WL142873
|
MD Kasim Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jamua
|
JH-19-008-036-004/837
(POBI)
|
3419008000NRG23Z281220221976082
|
29/12/2022
|
Md Khurshid Ansari
|
3419008WL145593
|
Md Khurshid Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR MD KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jamua
|
JH-19-008-036-004/838
(POBI)
|
3419008000NRG23Z281220221976084
|
29/12/2022
|
Md Ajaj Uddin
|
3419008WL145593
|
Md Ajaj Uddin
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD AJAJ UDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
141
|
Jamua
|
JH-19-008-036-003/1158
(POBI)
|
3419008000NRG23Z291220221980512
|
29/12/2022
|
Arti Devi
|
3419008WL145838
|
Arti Devi
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
142
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23Z241220221937287
|
29/12/2022
|
Kanchan Devi
|
3419008WL142879
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23Z281220221976033
|
29/12/2022
|
Kanchan Devi
|
3419008WL145590
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Jamua
|
JH-19-008-036-003/1301
(POBI)
|
3419008000NRG23Z281220221975955
|
29/12/2022
|
Mina Devi
|
3419008WL145586
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MINA DEBI
|
BANK OF INDIA(508505)
|
|
145
|
Jamua
|
JH-19-008-036-003/1399
(POBI)
|
3419008000NRG23Z281220221976140
|
29/12/2022
|
Rohit Kumar Verma
|
3419008WL145597
|
Rohit Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mr. ROHIT KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Jamua
|
JH-19-008-036-003/1455
(POBI)
|
3419008000NRG23Z281220221976034
|
29/12/2022
|
Umesh Das
|
3419008WL145590
|
Umesh Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
UMESH DAS
|
BANK OF INDIA(508505)
|
|
147
|
Jamua
|
JH-19-008-036-003/955
(POBI)
|
3419008000NRG23Z281220221975970
|
29/12/2022
|
Suleman Ansari
|
3419008WL145586
|
Suleman Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23733
|
23733
|
|
|
|
|
|
|
|