|
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)
|
3419008000NRG23Z160120232156791
|
17/01/2023
|
Md Kurban Ansari
|
3419008WL157648
|
Md Kurban Ansari
|
00048
|
BKID0004702
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MD KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-036-001/1002
(POBI)
|
3419008000NRG23Z160120232156572
|
17/01/2023
|
Sikandar Kumar
|
3419008WL157644
|
Sikandar Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-001/1004
(POBI)
|
3419008000NRG23Z160120232156573
|
17/01/2023
|
Hasina Khatoon
|
3419008WL157644
|
Hasina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-001/1248
(POBI)
|
3419008000NRG23Z170120232169217
|
17/01/2023
|
Prakash kumar
|
3419008WL158301
|
Prakash kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-001/1409
(POBI)
|
3419008000NRG23Z170120232169218
|
17/01/2023
|
Ajit Kumar
|
3419008WL158301
|
Ajit Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-001/25
(POBI)
|
3419008000NRG23Z170120232169220
|
17/01/2023
|
Binod Rai
|
3419008WL158301
|
Binod Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BINOD RAM
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-001/25
(POBI)
|
3419008000NRG23Z170120232169221
|
17/01/2023
|
Vikash Ram
|
3419008WL158301
|
Vikash Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
VIKASH RAM S/O VINOD RAM
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-001/31
(POBI)
|
3419008000NRG23Z170120232169222
|
17/01/2023
|
Binod Ram
|
3419008WL158301
|
Binod Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BINOD RAM
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-001/34
(POBI)
|
3419008000NRG23Z170120232169223
|
17/01/2023
|
Bhola Ram
|
3419008WL158301
|
Bhola Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BHOLA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Jamua
|
JH-19-008-036-001/38
(POBI)
|
3419008000NRG23Z160120232156581
|
17/01/2023
|
Md. Ibrahim Ansari
|
3419008WL157644
|
Md. Ibrahim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-001/603
(POBI)
|
3419008000NRG23Z170120232169226
|
17/01/2023
|
SUJIT KUMAR
|
3419008WL158301
|
SUJIT KUMAR
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-001/615
(POBI)
|
3419008000NRG23Z160120232156582
|
17/01/2023
|
Nikhat Khatoon
|
3419008WL157644
|
Nikhat Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
NIKHAT KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-001/619
(POBI)
|
3419008000NRG23Z160120232156584
|
17/01/2023
|
Babita Devi
|
3419008WL157644
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-001/715
(POBI)
|
3419008000NRG23Z160120232156585
|
17/01/2023
|
Ranju Devi
|
3419008WL157644
|
Ranju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-001/809
(POBI)
|
3419008000NRG23Z170120232169196
|
17/01/2023
|
Kalwa Devi
|
3419008WL158300
|
Kalwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KALVA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-036-001/809
(POBI)
|
3419008000NRG23Z170120232169195
|
17/01/2023
|
Rameshwar Yadav
|
3419008WL158300
|
Rameshwar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-001/951
(POBI)
|
3419008000NRG23Z170120232169227
|
17/01/2023
|
Pankaj Ram
|
3419008WL158301
|
Pankaj Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-003/1030
(POBI)
|
3419008000NRG23Z160120232156419
|
17/01/2023
|
Mahendr Ram
|
3419008WL157643
|
Mahendr Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-003/1182
(POBI)
|
3419008000NRG23Z160120232156826
|
17/01/2023
|
Prakash Das
|
3419008WL157650
|
Prakash Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRAKASH DAS
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-003/1287
(POBI)
|
3419008000NRG23Z160120232156421
|
17/01/2023
|
Rajaniti Devi
|
3419008WL157643
|
Rajaniti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-003/1289
(POBI)
|
3419008000NRG23Z160120232156422
|
17/01/2023
|
Janki Devi
|
3419008WL157643
|
Janki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-036-003/1292
(POBI)
|
3419008000NRG23Z160120232156423
|
17/01/2023
|
Deventi Devi
|
3419008WL157643
|
Deventi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-036-003/1333
(POBI)
|
3419008000NRG23Z160120232156803
|
17/01/2023
|
Chandan Kumar Saw
|
3419008WL157649
|
Chandan Kumar Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CHANDAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jamua
|
JH-19-008-036-003/1458
(POBI)
|
3419008000NRG23Z160120232156770
|
17/01/2023
|
Anju Devi
|
3419008WL157647
|
Anju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-036-003/1459
(POBI)
|
3419008000NRG23Z160120232156771
|
17/01/2023
|
Dhaneshwar Das
|
3419008WL157647
|
Dhaneshwar Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
DHANESHWAR DAS
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-036-003/1484
(POBI)
|
3419008000NRG23Z160120232156425
|
17/01/2023
|
Rubi devi
|
3419008WL157643
|
Rubi devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Rubi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Jamua
|
JH-19-008-036-003/227
(POBI)
|
3419008000NRG23Z160120232156427
|
17/01/2023
|
DEWLI DEVI
|
3419008WL157643
|
DEWLI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-036-003/305
(POBI)
|
3419008000NRG23Z160120232156428
|
17/01/2023
|
ARJUN TURI
|
3419008WL157643
|
ARJUN TURI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ARJUN TURI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-036-003/424
(POBI)
|
3419008000NRG23Z160120232156831
|
17/01/2023
|
BASANTI DEVI
|
3419008WL157650
|
BASANTI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-036-003/492
(POBI)
|
3419008000NRG23Z170120232169256
|
17/01/2023
|
Surendra Kr Shrma
|
3419008WL158302
|
Surendra Kr Shrma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jamua
|
JH-19-008-036-003/602
(POBI)
|
3419008000NRG23Z160120232156431
|
17/01/2023
|
ASHUTOSH KUMAR PANDEY
|
3419008WL157643
|
ASHUTOSH KUMAR PANDEY
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ASHUTOSH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-036-003/659
(POBI)
|
3419008000NRG23Z160120232156432
|
17/01/2023
|
Gopal Ravidas
|
3419008WL157643
|
Gopal Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GOPAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-036-003/679
(POBI)
|
3419008000NRG23Z160120232156433
|
17/01/2023
|
Anju Devi
|
3419008WL157643
|
Anju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-036-003/690
(POBI)
|
3419008000NRG23Z160120232156832
|
17/01/2023
|
Munni Devi
|
3419008WL157650
|
Munni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-036-003/696
(POBI)
|
3419008000NRG23Z170120232169257
|
17/01/2023
|
Guddiya Devi
|
3419008WL158302
|
Guddiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-036-003/697
(POBI)
|
3419008000NRG23Z170120232169258
|
17/01/2023
|
Chhotu Kumar Vishkarma
|
3419008WL158302
|
Chhotu Kumar Vishkarma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CHHOTU KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-036-003/698
(POBI)
|
3419008000NRG23Z170120232169259
|
17/01/2023
|
Urmila Devi
|
3419008WL158302
|
Urmila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-036-003/786
(POBI)
|
3419008000NRG23Z160120232156434
|
17/01/2023
|
Savtri Devi
|
3419008WL157643
|
Savtri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-036-003/798
(POBI)
|
3419008000NRG23Z160120232156773
|
17/01/2023
|
Rinky Devi
|
3419008WL157647
|
Rinky Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-036-003/811
(POBI)
|
3419008000NRG23Z160120232156834
|
17/01/2023
|
Hasina Khatoon
|
3419008WL157650
|
Hasina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-036-003/812
(POBI)
|
3419008000NRG23Z160120232156835
|
17/01/2023
|
Rubi Khatoon
|
3419008WL157650
|
Rubi Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-036-003/836
(POBI)
|
3419008000NRG23Z160120232156837
|
17/01/2023
|
Manoj Kumar Verma
|
3419008WL157650
|
Manoj Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MANOJ VERMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-036-003/855
(POBI)
|
3419008000NRG23Z170120232169260
|
17/01/2023
|
Parmila Devi
|
3419008WL158302
|
Parmila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-036-003/878
(POBI)
|
3419008000NRG23Z160120232156435
|
17/01/2023
|
Sarita Devi
|
3419008WL157643
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-036-003/921
(POBI)
|
3419008000NRG23Z160120232156838
|
17/01/2023
|
Parwati Devi
|
3419008WL157650
|
Parwati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
46
|
Jamua
|
JH-19-008-036-003/922
(POBI)
|
3419008000NRG23Z160120232156839
|
17/01/2023
|
Sunita Kumari
|
3419008WL157650
|
Sunita Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-036-003/935
(POBI)
|
3419008000NRG23Z160120232156841
|
17/01/2023
|
Niraj Kumar Ram
|
3419008WL157650
|
Niraj Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
NIRAJ KUMAR RAM
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23Z160120232156843
|
17/01/2023
|
Sunita Devi
|
3419008WL157650
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-036-003/954
(POBI)
|
3419008000NRG23Z160120232156400
|
17/01/2023
|
Guria Khatoon
|
3419008WL157642
|
Guria Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GUDIYA KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-036-003/960
(POBI)
|
3419008000NRG23Z160120232156777
|
17/01/2023
|
Inderdeo Pd Verma
|
3419008WL157647
|
Inderdeo Pd Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
INDERADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-036-003/961
(POBI)
|
3419008000NRG23Z160120232156778
|
17/01/2023
|
Kanchan Devi
|
3419008WL157647
|
Kanchan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-036-004/1105
(POBI)
|
3419008000NRG23Z160120232156790
|
17/01/2023
|
Md Aftab
|
3419008WL157648
|
Md Aftab
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MD AFTAB
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-036-004/1493
(POBI)
|
3419008000NRG23Z170120232169266
|
17/01/2023
|
Sahina praween
|
3419008WL158302
|
Sahina praween
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SAHINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-036-004/1494
(POBI)
|
3419008000NRG23Z170120232169267
|
17/01/2023
|
Md Akaram ansari
|
3419008WL158302
|
Md Akaram ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MD AKRAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-036-004/1495
(POBI)
|
3419008000NRG23Z170120232169268
|
17/01/2023
|
Shabju khatun
|
3419008WL158302
|
Shabju khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SHABJU KHATUN
|
INDUSIND BANK(607189)
|
|
56
|
Jamua
|
JH-19-008-036-004/624
(POBI)
|
3419008000NRG23Z160120232156739
|
17/01/2023
|
Roshan Ara
|
3419008WL157645
|
Roshan Ara
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-036-001/1062
(POBI)
|
3419008000NRG23Z160120232156575
|
17/01/2023
|
Jahida Khatoon
|
3419008WL157644
|
Jahida Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-036-001/603
(POBI)
|
3419008000NRG23Z170120232169225
|
17/01/2023
|
GUDIYA KUMARI
|
3419008WL158301
|
GUDIYA KUMARI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-036-003/1257
(POBI)
|
3419008000NRG23Z160120232156420
|
17/01/2023
|
Niriya Devi
|
3419008WL157643
|
Niriya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. NIRIYA DEVI MUNNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-036-003/1315
(POBI)
|
3419008000NRG23Z160120232156788
|
17/01/2023
|
Chhotu kumar Saw
|
3419008WL157648
|
Chhotu kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CHHOTU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-036-003/1332
(POBI)
|
3419008000NRG23Z160120232156802
|
17/01/2023
|
Sonu Kumar Saw
|
3419008WL157649
|
Sonu Kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SONU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-036-003/1335
(POBI)
|
3419008000NRG23Z160120232156424
|
17/01/2023
|
Rita Devi
|
3419008WL157643
|
Rita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RITA DEVI W/O MANOJ KR PASWAN
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-036-003/1402
(POBI)
|
3419008000NRG23Z160120232156768
|
17/01/2023
|
Vimli Devi
|
3419008WL157647
|
Vimli Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-036-003/141
(POBI)
|
3419008000NRG23Z170120232169253
|
17/01/2023
|
Bajo Pasi
|
3419008WL158302
|
Bajo Pasi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
UMIYA DEVI(JT)
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-036-003/355
(POBI)
|
3419008000NRG23Z160120232156429
|
17/01/2023
|
KARTIK YADAV
|
3419008WL157643
|
KARTIK YADAV
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-036-003/357
(POBI)
|
3419008000NRG23Z160120232156430
|
17/01/2023
|
PRYAG YADAV
|
3419008WL157643
|
PRYAG YADAV
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-036-003/445
(POBI)
|
3419008000NRG23Z170120232169255
|
17/01/2023
|
Mundrika Devi
|
3419008WL158302
|
Mundrika Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-036-003/832
(POBI)
|
3419008000NRG23Z160120232156775
|
17/01/2023
|
Guddu Kumar Verma
|
3419008WL157647
|
Guddu Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GUDDU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-036-003/914
(POBI)
|
3419008000NRG23Z170120232169261
|
17/01/2023
|
Govind kumar Saw
|
3419008WL158302
|
Govind kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GOVIND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-036-003/915
(POBI)
|
3419008000NRG23Z170120232169262
|
17/01/2023
|
Surendra Kumar Saw
|
3419008WL158302
|
Surendra Kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SURENDRA KR SAW
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-036-003/956
(POBI)
|
3419008000NRG23Z160120232156776
|
17/01/2023
|
Pintu Kumar Verma
|
3419008WL157647
|
Pintu Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-036-003/982
(POBI)
|
3419008000NRG23Z160120232156779
|
17/01/2023
|
Anand Kumar Soni
|
3419008WL157647
|
Anand Kumar Soni
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ANAND KUMAR SONI SO DASHRATH SONAR
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-036-004/1491
(POBI)
|
3419008000NRG23Z170120232169264
|
17/01/2023
|
Md yusufmalik
|
3419008WL158302
|
Md yusufmalik
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MD YUSUF MALIK
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-036-004/442
(POBI)
|
3419008000NRG23Z160120232156806
|
17/01/2023
|
IFTHAKAR ALAM
|
3419008WL157649
|
IFTHAKAR ALAM
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MD IFATEKHAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
Jamua
|
JH-19-008-036-003/1471
(POBI)
|
3419008000NRG23Z160120232156828
|
17/01/2023
|
Sunita Kumari
|
3419008WL157650
|
Sunita Kumari
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUNITA KUMARI D/O TAHAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-036-001/39
(POBI)
|
3419008000NRG23Z170120232169224
|
17/01/2023
|
Charkha Ram
|
3419008WL158301
|
Charkha Ram
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CHARKA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Jamua
|
JH-19-008-036-003/1067
(POBI)
|
3419008000NRG23Z160120232156763
|
17/01/2023
|
Inerdev Goswami
|
3419008WL157647
|
Inerdev Goswami
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
INDERDEO GOSHAMI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-036-003/1099
(POBI)
|
3419008000NRG23Z160120232156765
|
17/01/2023
|
Chotan Kumar Pandey
|
3419008WL157647
|
Chotan Kumar Pandey
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CHHOTAN KUMAR PANDEY
|
AXIS BANK(607153)
|
|
79
|
Jamua
|
JH-19-008-036-003/1101
(POBI)
|
3419008000NRG23Z160120232156766
|
17/01/2023
|
Radhe Swarnkar
|
3419008WL157647
|
Radhe Swarnkar
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RADHE SWARNKAR
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-036-003/1103
(POBI)
|
3419008000NRG23Z160120232156786
|
17/01/2023
|
Pintu Kumar Saw
|
3419008WL157648
|
Pintu Kumar Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PINTOO KUMAR SAV
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-036-003/1314
(POBI)
|
3419008000NRG23Z160120232156801
|
17/01/2023
|
Manoranjan Kumar Saw
|
3419008WL157649
|
Manoranjan Kumar Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MANORANJAN KR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jamua
|
JH-19-008-036-003/1334
(POBI)
|
3419008000NRG23Z160120232156789
|
17/01/2023
|
Mundrika Devi
|
3419008WL157648
|
Mundrika Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-036-003/1385
(POBI)
|
3419008000NRG23Z170120232169252
|
17/01/2023
|
Mukesh Kumar Saw
|
3419008WL158302
|
Mukesh Kumar Saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MUKESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-036-003/1400
(POBI)
|
3419008000NRG23Z160120232156827
|
17/01/2023
|
Jagun Bibi
|
3419008WL157650
|
Jagun Bibi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
JAGUN BIBI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-036-003/1488
(POBI)
|
3419008000NRG23Z160120232156426
|
17/01/2023
|
Pramila devi
|
3419008WL157643
|
Pramila devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-036-003/817
(POBI)
|
3419008000NRG23Z160120232156836
|
17/01/2023
|
Rekha Devi
|
3419008WL157650
|
Rekha Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
REKHA DEBI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-036-004/1492
(POBI)
|
3419008000NRG23Z170120232169265
|
17/01/2023
|
Kherun nisha
|
3419008WL158302
|
Kherun nisha
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KHERUN NISA
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-036-004/442
(POBI)
|
3419008000NRG23Z160120232156807
|
17/01/2023
|
SAHGADI KAHTUN
|
3419008WL157649
|
SAHGADI KAHTUN
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SHAHJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-036-004/7
(POBI)
|
3419008000NRG23Z160120232156740
|
17/01/2023
|
Md. Jamal Shekh
|
3419008WL157645
|
Md. Jamal Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MD JAMALUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
90
|
Jamua
|
JH-19-008-036-001/1242
(POBI)
|
3419008000NRG23Z170120232169192
|
17/01/2023
|
Sukhdev Ram
|
3419008WL158300
|
Sukhdev Ram
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUKHDEV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
Jamua
|
JH-19-008-036-003/1096
(POBI)
|
3419008000NRG23Z160120232156764
|
17/01/2023
|
Lalan kumar Das
|
3419008WL157647
|
Lalan kumar Das
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
LALAN KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
Jamua
|
JH-19-008-036-001/616
(POBI)
|
3419008000NRG23Z160120232156583
|
17/01/2023
|
Nazma Khatoon
|
3419008WL157644
|
Nazma Khatoon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
Jamua
|
JH-19-008-036-001/1000
(POBI)
|
3419008000NRG23Z170120232169214
|
17/01/2023
|
Vikash Ram
|
3419008WL158301
|
Vikash Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR VIKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jamua
|
JH-19-008-036-001/1056
(POBI)
|
3419008000NRG23Z160120232156574
|
17/01/2023
|
Muniya Devi
|
3419008WL157644
|
Muniya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jamua
|
JH-19-008-036-001/1118
(POBI)
|
3419008000NRG23Z160120232156577
|
17/01/2023
|
Sagir Ansari
|
3419008WL157644
|
Sagir Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-036-001/1240
(POBI)
|
3419008000NRG23Z170120232169191
|
17/01/2023
|
Sonu Kumar Ram
|
3419008WL158300
|
Sonu Kumar Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SONU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-036-001/1243
(POBI)
|
3419008000NRG23Z170120232169193
|
17/01/2023
|
Anita Devi
|
3419008WL158300
|
Anita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-036-001/1377
(POBI)
|
3419008000NRG23Z160120232156579
|
17/01/2023
|
Chottu Ram
|
3419008WL157644
|
Chottu Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CHHOTU RAM
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-036-001/994
(POBI)
|
3419008000NRG23Z160120232156587
|
17/01/2023
|
Anita Devi
|
3419008WL157644
|
Anita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jamua
|
JH-19-008-036-001/996
(POBI)
|
3419008000NRG23Z160120232156588
|
17/01/2023
|
Sunita Devi
|
3419008WL157644
|
Sunita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR JUGAS TURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-036-003/1384
(POBI)
|
3419008000NRG23Z170120232169251
|
17/01/2023
|
Dular Kumr Sharma
|
3419008WL158302
|
Dular Kumr Sharma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR DULAR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jamua
|
JH-19-008-036-003/1533
(POBI)
|
3419008000NRG23Z160120232156830
|
17/01/2023
|
Rinki Devi
|
3419008WL157650
|
Rinki Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-036-003/815
(POBI)
|
3419008000NRG23Z160120232156774
|
17/01/2023
|
Rakhi Devi
|
3419008WL157647
|
Rakhi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-036-003/929
(POBI)
|
3419008000NRG23Z160120232156840
|
17/01/2023
|
Makim Bibi
|
3419008WL157650
|
Makim Bibi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MAKIM BIBI
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-036-003/936
(POBI)
|
3419008000NRG23Z160120232156842
|
17/01/2023
|
Suma Devi
|
3419008WL157650
|
Suma Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-036-004/1519
(POBI)
|
3419008000NRG23Z160120232156737
|
17/01/2023
|
MD Jasim Shekh
|
3419008WL157645
|
MD Jasim Shekh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR MD JASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jamua
|
JH-19-008-036-004/1520
(POBI)
|
3419008000NRG23Z160120232156738
|
17/01/2023
|
Asiya Praween
|
3419008WL157645
|
Asiya Praween
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS ASIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
108
|
Jamua
|
JH-19-008-036-001/1410
(POBI)
|
3419008000NRG23Z170120232169219
|
17/01/2023
|
Sachin Kumar Yadav
|
3419008WL158301
|
Sachin Kumar Yadav
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
Jamua
|
JH-19-008-036-001/20
(POBI)
|
3419008000NRG23Z160120232156580
|
17/01/2023
|
Shibu Miyan
|
3419008WL157644
|
Shibu Miyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. SHIBU MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Jamua
|
JH-19-008-036-001/953
(POBI)
|
3419008000NRG23Z170120232169228
|
17/01/2023
|
Punam Devi
|
3419008WL158301
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-036-001/973
(POBI)
|
3419008000NRG23Z160120232156586
|
17/01/2023
|
Salma Khatoon
|
3419008WL157644
|
Salma Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Miss. SALMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Jamua
|
JH-19-008-036-003/1155
(POBI)
|
3419008000NRG23Z170120232169250
|
17/01/2023
|
Shiv kumar Yadav
|
3419008WL158302
|
Shiv kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SHIV KUMAR YADAW
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-036-003/1399
(POBI)
|
3419008000NRG23Z160120232156767
|
17/01/2023
|
Rohit Kumar Verma
|
3419008WL157647
|
Rohit Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. ROHIT KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Jamua
|
JH-19-008-036-003/955
(POBI)
|
3419008000NRG23Z160120232156401
|
17/01/2023
|
Suleman Ansari
|
3419008WL157642
|
Suleman Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-036-004/1189
(POBI)
|
3419008000NRG23Z160120232156736
|
17/01/2023
|
Jon
|
3419008WL157645
|
Jon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Jon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|