|
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-19-008-034-006/943
(PHATHA)
|
3419008000NRG23290320232910641
|
31/03/2023
|
Rabina Khatun
|
3419008WL211429
|
Rabina Khatun
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621865
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/558
(PALMO)
|
3419008000NRG23310320232959906
|
31/03/2023
|
Bihari Yadav
|
3419008WL213959
|
Bihari Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621866
|
|
BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-034-006/332
(PHATHA)
|
3419008000NRG23290320232910636
|
31/03/2023
|
CHATRU PANDIT
|
3419008WL211429
|
CHATRU PANDIT
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621867
|
|
CHHATARPATI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-034-006/1027
(PHATHA)
|
3419008000NRG23290320232910634
|
31/03/2023
|
Sajda Khatoon
|
3419008WL211429
|
Sajda Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621931
|
|
SAJDA KHATUN W/O GUDDU ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-006/805
(PHATHA)
|
3419008000NRG23290320232910637
|
31/03/2023
|
Rubi Kumari
|
3419008WL211429
|
Rubi Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621907
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-034-006/940
(PHATHA)
|
3419008000NRG23290320232910639
|
31/03/2023
|
Koresha Khatun
|
3419008WL211429
|
Koresha Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621927
|
|
KORESHA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-038-001/1274
(REMBA)
|
3419008000NRG23310320232959735
|
31/03/2023
|
Vikash Sharma
|
3419008WL213951
|
Vikash Sharma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621903
|
|
VIKASH SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-038-001/1300
(REMBA)
|
3419008000NRG23290320232910642
|
31/03/2023
|
Sandip Saw
|
3419008WL211429
|
Sandip Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621938
|
|
SANDIP SAW
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-038-001/1302
(REMBA)
|
3419008000NRG23290320232910643
|
31/03/2023
|
Shila devi
|
3419008WL211429
|
Shila devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621923
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-038-001/1305
(REMBA)
|
3419008000NRG23290320232910645
|
31/03/2023
|
Bijay Saw
|
3419008WL211429
|
Bijay Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621936
|
|
BIJAY SAW
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-038-001/1346
(REMBA)
|
3419008000NRG23290320232910646
|
31/03/2023
|
Nageshwar Sahu
|
3419008WL211429
|
Nageshwar Sahu
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621929
|
|
NAGESHWAR SAHU S/O LATE LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-038-001/1347
(REMBA)
|
3419008000NRG23290320232910647
|
31/03/2023
|
Muniya Devi
|
3419008WL211429
|
Muniya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621910
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-038-001/278
(REMBA)
|
3419008000NRG23310320232959736
|
31/03/2023
|
Anju Devi
|
3419008WL213951
|
Anju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621937
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-038-001/303
(REMBA)
|
3419008000NRG23310320232959737
|
31/03/2023
|
Kheyali Shaw
|
3419008WL213951
|
Kheyali Shaw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621869
|
|
KHEHALI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jamua
|
JH-19-008-038-001/347
(REMBA)
|
3419008000NRG23310320232959738
|
31/03/2023
|
Ram Dulari Devi
|
3419008WL213951
|
Ram Dulari Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621940
|
|
RAM DULARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-038-001/644
(REMBA)
|
3419008000NRG23310320232959739
|
31/03/2023
|
Soni Devi
|
3419008WL213951
|
Soni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621905
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-038-001/652
(REMBA)
|
3419008000NRG23310320232959740
|
31/03/2023
|
Ajit Saw
|
3419008WL213951
|
Ajit Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621904
|
|
AJIT SAW
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-038-001/668
(REMBA)
|
3419008000NRG23310320232959741
|
31/03/2023
|
Vishay Bhari Gupta
|
3419008WL213951
|
Vishay Bhari Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621925
|
|
BISHAY BIHARI GUPTA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-038-001/698
(REMBA)
|
3419008000NRG23310320232959742
|
31/03/2023
|
Rubi Devi
|
3419008WL213951
|
Rubi Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621893
|
|
RUBI DEVI W/O SUNIL MISTRI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-038-001/710
(REMBA)
|
3419008000NRG23290320232910649
|
31/03/2023
|
Binod Kumar Saw
|
3419008WL211429
|
Binod Kumar Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621912
|
|
VINOD KUMAR SAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-038-001/94
(REMBA)
|
3419008000NRG23310320232959743
|
31/03/2023
|
Huro Das
|
3419008WL213951
|
Huro Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621899
|
|
HURO DAS
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-038-001/972
(REMBA)
|
3419008000NRG23310320232959744
|
31/03/2023
|
Pramila Devi
|
3419008WL213951
|
Pramila Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621892
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-038-003/1188
(REMBA)
|
3419008000NRG23310320232959843
|
31/03/2023
|
Jainul Abedin
|
3419008WL213956
|
Jainul Abedin
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621939
|
|
JAINUL ABEDIN SO MD NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-038-003/1326
(REMBA)
|
3419008000NRG23310320232959927
|
31/03/2023
|
Gulam Ansari
|
3419008WL213961
|
Gulam Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621887
|
|
GULAM ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-038-003/984
(REMBA)
|
3419008000NRG23310320232959844
|
31/03/2023
|
Samsun Khatoon
|
3419008WL213956
|
Samsun Khatoon
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621886
|
|
SAMSUN KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-038-004/1030
(REMBA)
|
3419008000NRG23310320232959807
|
31/03/2023
|
Sunita Devi
|
3419008WL213954
|
Sunita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621901
|
|
RAM VILAS RAM & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-038-004/1037
(REMBA)
|
3419008000NRG23310320232959745
|
31/03/2023
|
Mamta Devi
|
3419008WL213951
|
Mamta Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621946
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
28
|
Jamua
|
JH-19-008-038-004/1043
(REMBA)
|
3419008000NRG23310320232959928
|
31/03/2023
|
Sultana Farhin
|
3419008WL213961
|
Sultana Farhin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621945
|
|
MRS SULTANA FARHIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-038-004/1045
(REMBA)
|
3419008000NRG23310320232959929
|
31/03/2023
|
Samina Qousar
|
3419008WL213961
|
Samina Qousar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621911
|
|
MD NAYEEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-038-004/1051
(REMBA)
|
3419008000NRG23310320232959917
|
31/03/2023
|
Sanjida Khatoon
|
3419008WL213960
|
Sanjida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621935
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-038-004/1058
(REMBA)
|
3419008000NRG23310320232959930
|
31/03/2023
|
Shaira Banu
|
3419008WL213961
|
Shaira Banu
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621894
|
|
SHAIRA BANU
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-038-004/1060
(REMBA)
|
3419008000NRG23310320232959931
|
31/03/2023
|
Mehrun Nisha
|
3419008WL213961
|
Mehrun Nisha
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621928
|
|
MEHRUN KHATUN W/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-038-004/1072
(REMBA)
|
3419008000NRG23310320232959963
|
31/03/2023
|
Asha Devi
|
3419008WL213962
|
Asha Devi
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621915
|
|
ASHA DEVI W/O PRAKASH RAY
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-038-004/1075
(REMBA)
|
3419008000NRG23310320232959964
|
31/03/2023
|
Ajay Ray
|
3419008WL213962
|
Ajay Ray
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621900
|
|
AJAY RAY S/O LAKSMAN RAY
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-038-004/1080
(REMBA)
|
3419008000NRG23310320232959808
|
31/03/2023
|
Punam Devi
|
3419008WL213954
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621919
|
|
PUNAM DEVI W/O BABLU RANA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-038-004/1085
(REMBA)
|
3419008000NRG23310320232959809
|
31/03/2023
|
Shankar Mandal
|
3419008WL213954
|
Shankar Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621890
|
|
SHANKAR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-038-004/1092
(REMBA)
|
3419008000NRG23310320232959811
|
31/03/2023
|
Arun Kumar Gupta
|
3419008WL213954
|
Arun Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621874
|
|
ARUN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-038-004/1106
(REMBA)
|
3419008000NRG23310320232959746
|
31/03/2023
|
Udaylal Gupta
|
3419008WL213951
|
Udaylal Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621872
|
|
UDAY LAL GUPTA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-038-004/1171
(REMBA)
|
3419008000NRG23310320232959749
|
31/03/2023
|
Anju Devi
|
3419008WL213951
|
Anju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621918
|
|
ANJU DEVI W/O PANKAJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-038-004/1171
(REMBA)
|
3419008000NRG23310320232959748
|
31/03/2023
|
Pankaj Kumar Gupta
|
3419008WL213951
|
Pankaj Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621909
|
|
PANKAJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-038-004/1175
(REMBA)
|
3419008000NRG23310320232959918
|
31/03/2023
|
Md Hasnain Ansari
|
3419008WL213960
|
Md Hasnain Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621884
|
|
MD HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-038-004/1228
(REMBA)
|
3419008000NRG23310320232959861
|
31/03/2023
|
Jahuran Khatoon
|
3419008WL213958
|
Jahuran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621891
|
|
JAHUREN KHAT00N
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-038-004/1229
(REMBA)
|
3419008000NRG23310320232959932
|
31/03/2023
|
Md Kurban Ansari
|
3419008WL213961
|
Md Kurban Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621888
|
|
MD KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-038-004/1230
(REMBA)
|
3419008000NRG23310320232959933
|
31/03/2023
|
Md Saddam Hussain
|
3419008WL213961
|
Md Saddam Hussain
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621914
|
|
MD SADDAM HUSAIN S/O MD SAFFILUDDIN ANSA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-038-004/1336
(REMBA)
|
3419008000NRG23310320232959813
|
31/03/2023
|
Sagar Kumar Rana
|
3419008WL213954
|
Sagar Kumar Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621913
|
|
SAGAR KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jamua
|
JH-19-008-038-004/1337
(REMBA)
|
3419008000NRG23310320232959814
|
31/03/2023
|
Sourabh Kumar Rana
|
3419008WL213954
|
Sourabh Kumar Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621944
|
|
SOURABH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-038-004/1338
(REMBA)
|
3419008000NRG23310320232959934
|
31/03/2023
|
Ahmad Raza
|
3419008WL213961
|
Ahmad Raza
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621933
|
|
AHNAD RAZA S/O JIBRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-038-004/1339
(REMBA)
|
3419008000NRG23310320232959935
|
31/03/2023
|
Gani Ansari
|
3419008WL213961
|
Gani Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621870
|
|
GANI ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-038-004/154
(REMBA)
|
3419008000NRG23310320232959862
|
31/03/2023
|
Rakiba Khatoon
|
3419008WL213958
|
Rakiba Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621941
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-038-004/184
(REMBA)
|
3419008000NRG23310320232959919
|
31/03/2023
|
Jibrail Ansari
|
3419008WL213960
|
Jibrail Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621868
|
|
JABRIL ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-038-004/189
(REMBA)
|
3419008000NRG23310320232959937
|
31/03/2023
|
Sahnaaz Khatoon
|
3419008WL213961
|
Sahnaaz Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621930
|
|
SAHNAZ KHATUN WO SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-038-004/190
(REMBA)
|
3419008000NRG23310320232959863
|
31/03/2023
|
Majloom Ansari
|
3419008WL213958
|
Majloom Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621908
|
|
MAJLUM ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-038-004/192
(REMBA)
|
3419008000NRG23310320232959815
|
31/03/2023
|
Mahesh Kr Rai
|
3419008WL213954
|
Mahesh Kr Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621882
|
|
MAHESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-038-004/201
(REMBA)
|
3419008000NRG23310320232959816
|
31/03/2023
|
Bindali Mandal
|
3419008WL213954
|
Bindali Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621881
|
|
BIDLI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-038-004/247
(REMBA)
|
3419008000NRG23310320232959938
|
31/03/2023
|
Rekha Devi
|
3419008WL213961
|
Rekha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621920
|
|
REKHA DEVI W/O RAENDRA RAM
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-038-004/266
(REMBA)
|
3419008000NRG23310320232959920
|
31/03/2023
|
Hazra Khatoon
|
3419008WL213960
|
Hazra Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621924
|
|
HAJRA KHATOON
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-038-004/273
(REMBA)
|
3419008000NRG23310320232959817
|
31/03/2023
|
Umesh Mistri
|
3419008WL213954
|
Umesh Mistri
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621871
|
|
MR UMESH RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-038-004/335
(REMBA)
|
3419008000NRG23310320232959818
|
31/03/2023
|
Mina Devi
|
3419008WL213954
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621877
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-038-004/367
(REMBA)
|
3419008000NRG23310320232959865
|
31/03/2023
|
Ashagar Ansari
|
3419008WL213958
|
Ashagar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621921
|
|
ASGAR ANSARI S/O SAJJAN ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-038-004/370
(REMBA)
|
3419008000NRG23310320232959939
|
31/03/2023
|
Bashiran Khatoon
|
3419008WL213961
|
Bashiran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621885
|
|
YUSUF ANSARI & BASIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-038-004/509
(REMBA)
|
3419008000NRG23310320232959819
|
31/03/2023
|
Shanti Devi
|
3419008WL213954
|
Shanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621879
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-038-004/582
(REMBA)
|
3419008000NRG23310320232959820
|
31/03/2023
|
Subodh Kumar
|
3419008WL213954
|
Subodh Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621873
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-038-004/633
(REMBA)
|
3419008000NRG23310320232959750
|
31/03/2023
|
Amit Kumar Gupta
|
3419008WL213951
|
Amit Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621878
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-038-004/633
(REMBA)
|
3419008000NRG23310320232959751
|
31/03/2023
|
Punam Devi
|
3419008WL213951
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621897
|
|
PUNAM DEVI W/O AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-038-004/634
(REMBA)
|
3419008000NRG23310320232959752
|
31/03/2023
|
Surendra Kumar Gupta
|
3419008WL213951
|
Surendra Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621880
|
|
MR SURENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-038-004/645
(REMBA)
|
3419008000NRG23310320232959821
|
31/03/2023
|
Rekha Devi
|
3419008WL213954
|
Rekha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621902
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-038-004/659
(REMBA)
|
3419008000NRG23310320232959941
|
31/03/2023
|
Tabarak Ansari
|
3419008WL213961
|
Tabarak Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621883
|
|
TABARK ANSARI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-038-004/720
(REMBA)
|
3419008000NRG23310320232959921
|
31/03/2023
|
Md Rabbani
|
3419008WL213960
|
Md Rabbani
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621906
|
|
MD RABBANI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-038-004/813
(REMBA)
|
3419008000NRG23310320232959991
|
31/03/2023
|
Jainab Khatoon
|
3419008WL213964
|
Jainab Khatoon
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621934
|
|
JAINAB NISHA
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-038-004/817
(REMBA)
|
3419008000NRG23310320232959992
|
31/03/2023
|
Ruby Khatoon
|
3419008WL213964
|
Ruby Khatoon
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621917
|
|
RUBY KHATUN W/O GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-038-004/822
(REMBA)
|
3419008000NRG23310320232959993
|
31/03/2023
|
Gulfan Ansari
|
3419008WL213964
|
Gulfan Ansari
|
00048
|
BKID0004887
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237621895
|
|
GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-038-004/919
(REMBA)
|
3419008000NRG23310320232959943
|
31/03/2023
|
Shera Bano
|
3419008WL213961
|
Shera Bano
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621922
|
|
SHERA BANO
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-038-004/920
(REMBA)
|
3419008000NRG23310320232959868
|
31/03/2023
|
Jamila Khatun
|
3419008WL213958
|
Jamila Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621926
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-038-004/921
(REMBA)
|
3419008000NRG23310320232959869
|
31/03/2023
|
Shahida Khatun
|
3419008WL213958
|
Shahida Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621896
|
|
SHAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-038-004/948
(REMBA)
|
3419008000NRG23310320232959870
|
31/03/2023
|
Sahnaj Khatun
|
3419008WL213958
|
Sahnaj Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621942
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jamua
|
JH-19-008-038-004/949
(REMBA)
|
3419008000NRG23310320232959995
|
31/03/2023
|
Tabsum Khatoon
|
3419008WL213964
|
Tabsum Khatoon
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621943
|
|
TABSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jamua
|
JH-19-008-038-004/954
(REMBA)
|
3419008000NRG23310320232959871
|
31/03/2023
|
Abdul Quaiyyoom Noori
|
3419008WL213958
|
Abdul Quaiyyoom Noori
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621875
|
|
ABDUL QAYUM NOORI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-038-004/967
(REMBA)
|
3419008000NRG23310320232959944
|
31/03/2023
|
Md Azhar Ansari
|
3419008WL213961
|
Md Azhar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621932
|
|
MD AJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-038-004/974
(REMBA)
|
3419008000NRG23310320232959822
|
31/03/2023
|
Sukhdev Rana
|
3419008WL213954
|
Sukhdev Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621889
|
|
SUKHDEV RANA
|
BANK OF BARODA(606985)
|
|
80
|
Jamua
|
JH-19-008-038-004/975
(REMBA)
|
3419008000NRG23310320232959823
|
31/03/2023
|
Kranti Devi
|
3419008WL213954
|
Kranti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621916
|
|
KRANTI DEVI W/O BABLU RANA
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-038-004/978
(REMBA)
|
3419008000NRG23310320232959965
|
31/03/2023
|
Manoj Rana
|
3419008WL213962
|
Manoj Rana
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621898
|
|
MANOJ RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jamua
|
JH-19-008-038-004/990
(REMBA)
|
3419008000NRG23310320232959966
|
31/03/2023
|
Premshila Devi
|
3419008WL213962
|
Premshila Devi
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237621876
|
|
PREMASILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89250
|
89250
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-032-006/1065
(PALMO)
|
3419008000NRG23310320232959902
|
31/03/2023
|
Kunti devi
|
3419008WL213959
|
Kunti devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621952
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-032-006/1317
(PALMO)
|
3419008000NRG23310320232959904
|
31/03/2023
|
Vikash Yadav
|
3419008WL213959
|
Vikash Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621951
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-032-006/627
(PALMO)
|
3419008000NRG23310320232959907
|
31/03/2023
|
Girja devi
|
3419008WL213959
|
Girja devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621950
|
|
SUKHDEV RANA
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-034-006/1114
(PHATHA)
|
3419008000NRG23290320232910635
|
31/03/2023
|
Baijanti Devi
|
3419008WL211429
|
Baijanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621949
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-038-001/1304
(REMBA)
|
3419008000NRG23290320232910644
|
31/03/2023
|
Suganti Devi
|
3419008WL211429
|
Suganti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621948
|
|
SUGANI DEVI.
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-038-004/636
(REMBA)
|
3419008000NRG23310320232959753
|
31/03/2023
|
Rajeet Kumar Gupta
|
3419008WL213951
|
Rajeet Kumar Gupta
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621947
|
|
RANJEET KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-038-004/1089
(REMBA)
|
3419008000NRG23310320232959810
|
31/03/2023
|
Renu Devi
|
3419008WL213954
|
Renu Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621953
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
90
|
Jamua
|
JH-19-008-032-006/1034
(PALMO)
|
3419008000NRG23310320232959899
|
31/03/2023
|
Bindwa Devi
|
3419008WL213959
|
Bindwa Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621864
|
|
Mr. BINDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Jamua
|
JH-19-008-032-006/1036
(PALMO)
|
3419008000NRG23310320232959900
|
31/03/2023
|
Chinta devi
|
3419008WL213959
|
Chinta devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621862
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-032-006/1039
(PALMO)
|
3419008000NRG23310320232959901
|
31/03/2023
|
Kamini Devi
|
3419008WL213959
|
Kamini Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621863
|
|
Mrs. KAMINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-032-006/453
(PALMO)
|
3419008000NRG23310320232959905
|
31/03/2023
|
BAJRANGI YADAV
|
3419008WL213959
|
BAJRANGI YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621861
|
|
Mr. BAJRANGI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
94
|
Jamua
|
JH-19-008-038-004/1257
(REMBA)
|
3419008000NRG23310320232959812
|
31/03/2023
|
Kumkum Supriya
|
3419008WL213954
|
Kumkum Supriya
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621860
|
|
KUMKUM SUPRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
Jamua
|
JH-19-008-038-004/1227
(REMBA)
|
3419008000NRG23310320232959860
|
31/03/2023
|
Hasina Khatun
|
3419008WL213958
|
Hasina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237621859
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109410
|
109410
|
|
|
|
|
|
|
|