|
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-19-008-014-005/115
(DHONTHO)
|
3419008039NRG23250220232541491
|
25/02/2023
|
Rameshwar Ravidas
|
3419008039WL188214
|
Rameshwar Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008135
|
|
RAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-005/581
(DHONTHO)
|
3419008039NRG23250220232541493
|
25/02/2023
|
Shahnaj Khatoon
|
3419008039WL188214
|
Shahnaj Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008171
|
|
SHAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-039-001/590
(SHALI)
|
3419008039NRG23250220232541411
|
25/02/2023
|
Soni devi
|
3419008039WL188207
|
Soni devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008107
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-039-001/62
(SHALI)
|
3419008039NRG23250220232541021
|
25/02/2023
|
Chandrdeo Das
|
3419008039WL188186
|
Chandrdeo Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008176
|
|
CHANDRADEO RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-039-001/62
(SHALI)
|
3419008039NRG23250220232541020
|
25/02/2023
|
Mangla Devi
|
3419008039WL188186
|
Mangla Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008193
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-039-002/539
(SHALI)
|
3419008039NRG23250220232541026
|
25/02/2023
|
AJABI KHATOON
|
3419008039WL188187
|
AJABI KHATOON
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008127
|
|
AJBI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-002/539
(SHALI)
|
3419008039NRG23250220232541025
|
25/02/2023
|
JEEBRAIL MIYA
|
3419008039WL188187
|
JEEBRAIL MIYA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008136
|
|
JIBRAIL MIYA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-002/544
(SHALI)
|
3419008039NRG23250220232541027
|
25/02/2023
|
Mustakim Ansari
|
3419008039WL188187
|
Mustakim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008120
|
|
MUSTIKAM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-002/544
(SHALI)
|
3419008039NRG23250220232541028
|
25/02/2023
|
Saira Khatoon
|
3419008039WL188187
|
Saira Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008128
|
|
SHAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-002/545
(SHALI)
|
3419008039NRG23250220232541029
|
25/02/2023
|
Anwar hussain
|
3419008039WL188187
|
Anwar hussain
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008109
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-002/545
(SHALI)
|
3419008039NRG23250220232541030
|
25/02/2023
|
Sakuna khatoon
|
3419008039WL188187
|
Sakuna khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008125
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-039-002/548
(SHALI)
|
3419008039NRG23250220232541031
|
25/02/2023
|
gafur miyan
|
3419008039WL188187
|
gafur miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008123
|
|
GAFUR MIYAN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-039-002/553
(SHALI)
|
3419008039NRG23250220232541033
|
25/02/2023
|
Idrish miyan
|
3419008039WL188187
|
Idrish miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008121
|
|
IDRISH MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-001-005/2166
(BADDIHA-1)
|
3419008039NRG23250220232541407
|
25/02/2023
|
Dewanti Devi
|
3419008039WL188207
|
Dewanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008165
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-039-001/1344
(SHALI)
|
3419008039NRG23250220232541019
|
25/02/2023
|
Jitendra das
|
3419008039WL188186
|
Jitendra das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008118
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-039-001/1427
(SHALI)
|
3419008039NRG23250220232541432
|
25/02/2023
|
Sanjay Prasad Verma
|
3419008039WL188209
|
Sanjay Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008164
|
|
MR SANJAY PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-039-001/271
(SHALI)
|
3419008039NRG23250220232541434
|
25/02/2023
|
Ramchandra Mahto
|
3419008039WL188209
|
Ramchandra Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008116
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-039-001/309
(SHALI)
|
3419008039NRG23250220232541409
|
25/02/2023
|
Aravind Pd.Verma
|
3419008039WL188207
|
Aravind Pd.Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008163
|
|
ARVIND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-039-001/340
(SHALI)
|
3419008039NRG23250220232541468
|
25/02/2023
|
Satyadev kumar
|
3419008039WL188211
|
Satyadev kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008111
|
|
SATYADEO KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-039-001/361
(SHALI)
|
3419008039NRG23250220232541003
|
25/02/2023
|
Paryag mahto
|
3419008039WL188183
|
Paryag mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008119
|
|
PRAYAG MAHTO & CHETNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-039-001/568
(SHALI)
|
3419008039NRG23250220232541469
|
25/02/2023
|
Vikash Kumar
|
3419008039WL188211
|
Vikash Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008117
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-039-001/598
(SHALI)
|
3419008039NRG23250220232541005
|
25/02/2023
|
Lilawati Devi
|
3419008039WL188183
|
Lilawati Devi
|
00048
|
BKID0004782
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061008122
|
|
LILAWATI DEVI W/O SHANKAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-039-001/849
(SHALI)
|
3419008039NRG23250220232541412
|
25/02/2023
|
Vijay Kumar
|
3419008039WL188207
|
Vijay Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008148
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-039-001/852
(SHALI)
|
3419008039NRG23250220232541438
|
25/02/2023
|
Sarju Mahto
|
3419008039WL188209
|
Sarju Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008147
|
|
SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-039-001/855
(SHALI)
|
3419008039NRG23250220232541439
|
25/02/2023
|
Puja Devi
|
3419008039WL188209
|
Puja Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008166
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-039-002/1008
(SHALI)
|
3419008039NRG23250220232541094
|
25/02/2023
|
manija khatun
|
3419008039WL188191
|
manija khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008146
|
|
MANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-039-002/1008
(SHALI)
|
3419008039NRG23250220232541093
|
25/02/2023
|
md salim ansari
|
3419008039WL188191
|
md salim ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008114
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-039-002/1084
(SHALI)
|
3419008039NRG23250220232541095
|
25/02/2023
|
MD Istekhar ansari
|
3419008039WL188191
|
MD Istekhar ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008153
|
|
MD ISTEKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-039-002/1344
(SHALI)
|
3419008039NRG23250220232541096
|
25/02/2023
|
Sakuna khatun
|
3419008039WL188191
|
Sakuna khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008154
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-039-002/1407
(SHALI)
|
3419008039NRG23250220232541097
|
25/02/2023
|
Sabiran khatun
|
3419008039WL188191
|
Sabiran khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008152
|
|
SABIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-039-002/1410
(SHALI)
|
3419008039NRG23250220232541098
|
25/02/2023
|
Sanjida khatun
|
3419008039WL188191
|
Sanjida khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008149
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-039-002/1411
(SHALI)
|
3419008039NRG23250220232541099
|
25/02/2023
|
Sakina khatun
|
3419008039WL188191
|
Sakina khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008150
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-039-002/22
(SHALI)
|
3419008039NRG23250220232541100
|
25/02/2023
|
Md. Barakat Ansar
|
3419008039WL188191
|
Md. Barakat Ansar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008115
|
|
BARAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-039-002/550
(SHALI)
|
3419008039NRG23250220232541032
|
25/02/2023
|
jabida khatoon
|
3419008039WL188187
|
jabida khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008124
|
|
MISS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-039-002/553
(SHALI)
|
3419008039NRG23250220232541034
|
25/02/2023
|
Hafija khatoon
|
3419008039WL188187
|
Hafija khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008126
|
|
HAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-039-002/562
(SHALI)
|
3419008039NRG23250220232541102
|
25/02/2023
|
Sudama Khatoon
|
3419008039WL188191
|
Sudama Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008110
|
|
SUDAMA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-039-002/602
(SHALI)
|
3419008039NRG23250220232541035
|
25/02/2023
|
Sohana Khatoon
|
3419008039WL188187
|
Sohana Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008129
|
|
SUHANA KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-039-002/621
(SHALI)
|
3419008039NRG23250220232541103
|
25/02/2023
|
MD Siraj Ansari
|
3419008039WL188191
|
MD Siraj Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008132
|
|
MDSIRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-039-002/622
(SHALI)
|
3419008039NRG23250220232541104
|
25/02/2023
|
Mustak Ansari
|
3419008039WL188191
|
Mustak Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008131
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-039-002/921
(SHALI)
|
3419008039NRG23250220232541106
|
25/02/2023
|
Sairun khatun
|
3419008039WL188191
|
Sairun khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008142
|
|
SAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-039-002/928
(SHALI)
|
3419008039NRG23250220232541107
|
25/02/2023
|
MDJamsed raja
|
3419008039WL188191
|
MDJamsed raja
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008143
|
|
MR MD JAMSHED RAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-039-002/967
(SHALI)
|
3419008039NRG23250220232541108
|
25/02/2023
|
Bhuneshwar Rai
|
3419008039WL188191
|
Bhuneshwar Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008113
|
|
BHUNESHWAR RAY
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-039-002/973
(SHALI)
|
3419008039NRG23250220232541109
|
25/02/2023
|
Sajid Ansari
|
3419008039WL188191
|
Sajid Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008145
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-014-005/116
(DHONTHO)
|
3419008039NRG23250220232541492
|
25/02/2023
|
Manju Das
|
3419008039WL188214
|
Manju Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008151
|
|
MANJU DAS
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-038-004/1334
(REMBA)
|
3419008039NRG23250220232541259
|
25/02/2023
|
Akhtar Ansari
|
3419008039WL188199
|
Akhtar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008162
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-038-004/186
(REMBA)
|
3419008039NRG23250220232541261
|
25/02/2023
|
Raju Rai
|
3419008039WL188199
|
Raju Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008159
|
|
RAJU RAY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
Jamua
|
JH-19-008-038-004/186
(REMBA)
|
3419008039NRG23250220232541263
|
25/02/2023
|
Sushila Devi
|
3419008039WL188199
|
Sushila Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008187
|
|
SHUSHILA DEVI W/O RAJU RAI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-038-004/766
(REMBA)
|
3419008039NRG23250220232541265
|
25/02/2023
|
Mumtaj Ansari
|
3419008039WL188199
|
Mumtaj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008144
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-038-004/811
(REMBA)
|
3419008039NRG23250220232541267
|
25/02/2023
|
Sabnam Khatoon
|
3419008039WL188199
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008175
|
|
SABNAM KHATOON W/O KARIM ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-039-001/1202
(SHALI)
|
3419008039NRG23250220232541430
|
25/02/2023
|
Rohit Kumar
|
3419008039WL188209
|
Rohit Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008179
|
|
ROHIT KUMAR DO ATWARI MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-039-001/1417
(SHALI)
|
3419008039NRG23250220232541001
|
25/02/2023
|
Ashish kumar
|
3419008039WL188183
|
Ashish kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008183
|
|
ASHISH KUMAR DO MUNDRIKA MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-039-001/272
(SHALI)
|
3419008039NRG23250220232541467
|
25/02/2023
|
Hemala Devi
|
3419008039WL188211
|
Hemala Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008112
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-039-001/273
(SHALI)
|
3419008039NRG23250220232541435
|
25/02/2023
|
Raj Kumar
|
3419008039WL188209
|
Raj Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008185
|
|
RAJ KUMAR S/O SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-039-001/339
(SHALI)
|
3419008039NRG23250220232541410
|
25/02/2023
|
Jagdish Mahto
|
3419008039WL188207
|
Jagdish Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008108
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-039-001/342
(SHALI)
|
3419008039NRG23250220232541002
|
25/02/2023
|
Kunti Devi
|
3419008039WL188183
|
Kunti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008137
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-039-001/587
(SHALI)
|
3419008039NRG23250220232541436
|
25/02/2023
|
Mamta Devi
|
3419008039WL188209
|
Mamta Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008174
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-039-001/589
(SHALI)
|
3419008039NRG23250220232541437
|
25/02/2023
|
Munni Verma
|
3419008039WL188209
|
Munni Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008173
|
|
MUNNI VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-039-001/594
(SHALI)
|
3419008039NRG23250220232541004
|
25/02/2023
|
Binod pd verma
|
3419008039WL188183
|
Binod pd verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008168
|
|
VINOD PD. VERMA
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-039-002/558
(SHALI)
|
3419008039NRG23250220232541101
|
25/02/2023
|
Hulsi devi
|
3419008039WL188191
|
Hulsi devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008130
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-039-002/657
(SHALI)
|
3419008039NRG23250220232541105
|
25/02/2023
|
Hakim Ansari
|
3419008039WL188191
|
Hakim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008140
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-039-003/122
(SHALI)
|
3419008039NRG23250220232541269
|
25/02/2023
|
Israphil Ansari
|
3419008039WL188199
|
Israphil Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008158
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-039-003/127
(SHALI)
|
3419008039NRG23250220232541271
|
25/02/2023
|
Mansur Ansari
|
3419008039WL188199
|
Mansur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008157
|
|
MD MANSUR ANSARI & RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-039-003/127
(SHALI)
|
3419008039NRG23250220232541272
|
25/02/2023
|
Ravina Khatun
|
3419008039WL188199
|
Ravina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008188
|
|
RAVINA KHATUN W/O MD MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-039-003/1417
(SHALI)
|
3419008039NRG23250220232541091
|
25/02/2023
|
Sherun khatun
|
3419008039WL188190
|
Sherun khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008192
|
|
SERUN KHATOON W/O HADISH ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-039-003/1418
(SHALI)
|
3419008039NRG23250220232541274
|
25/02/2023
|
Afshana Khatun
|
3419008039WL188199
|
Afshana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008189
|
|
AFSHANA KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-039-003/1437
(SHALI)
|
3419008039NRG23250220232541276
|
25/02/2023
|
Majhar Ansari
|
3419008039WL188199
|
Majhar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008160
|
|
MAJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-039-003/1450
(SHALI)
|
3419008039NRG23250220232541047
|
25/02/2023
|
Nek Toufique
|
3419008039WL188188
|
Nek Toufique
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008194
|
|
NEK TOUFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jamua
|
JH-19-008-039-003/1451
(SHALI)
|
3419008039NRG23250220232541048
|
25/02/2023
|
Julekha Khatoon
|
3419008039WL188188
|
Julekha Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008195
|
|
JULEKHA KHATOON W/O MD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-039-003/1452
(SHALI)
|
3419008039NRG23250220232541470
|
25/02/2023
|
MD Muzahid Ansari
|
3419008039WL188211
|
MD Muzahid Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008191
|
|
MD. MUJAHID ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-039-003/156
(SHALI)
|
3419008039NRG23250220232541279
|
25/02/2023
|
Amana Khatoon
|
3419008039WL188199
|
Amana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008190
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-039-003/156
(SHALI)
|
3419008039NRG23250220232541277
|
25/02/2023
|
Gulam Ansari
|
3419008039WL188199
|
Gulam Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008161
|
|
GULAM RUSUL & AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-039-003/163
(SHALI)
|
3419008039NRG23250220232541280
|
25/02/2023
|
Asagar Ansari
|
3419008039WL188199
|
Asagar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008155
|
|
ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-039-003/675
(SHALI)
|
3419008039NRG23250220232541281
|
25/02/2023
|
Barkat Ansari
|
3419008039WL188199
|
Barkat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008141
|
|
BARKAT ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-039-003/962
(SHALI)
|
3419008039NRG23250220232541282
|
25/02/2023
|
Mansur Ansari
|
3419008039WL188199
|
Mansur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008156
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jamua
|
JH-19-008-039-006/1312
(SHALI)
|
3419008039NRG23250220232541471
|
25/02/2023
|
Sima devi
|
3419008039WL188211
|
Sima devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008186
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
Jamua
|
JH-19-008-039-006/1389
(SHALI)
|
3419008039NRG23250220232541049
|
25/02/2023
|
Sharda devi
|
3419008039WL188188
|
Sharda devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008182
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-039-006/201
(SHALI)
|
3419008039NRG23250220232541015
|
25/02/2023
|
Dilchand Mandal
|
3419008039WL188185
|
Dilchand Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008138
|
|
DILCHAND MANDAL
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-039-006/268
(SHALI)
|
3419008039NRG23250220232541051
|
25/02/2023
|
Bhagirath Rai
|
3419008039WL188188
|
Bhagirath Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008133
|
|
BHAGIRATH RAY
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-039-006/405
(SHALI)
|
3419008039NRG23250220232541473
|
25/02/2023
|
Ajay Kumar
|
3419008039WL188211
|
Ajay Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008177
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-039-006/405
(SHALI)
|
3419008039NRG23250220232541472
|
25/02/2023
|
Suraj kumar
|
3419008039WL188211
|
Suraj kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008139
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-039-006/411
(SHALI)
|
3419008039NRG23250220232541414
|
25/02/2023
|
Amita Devi
|
3419008039WL188207
|
Amita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008169
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-039-006/411
(SHALI)
|
3419008039NRG23250220232541413
|
25/02/2023
|
Dashrath Vishwakarma
|
3419008039WL188207
|
Dashrath Vishwakarma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008170
|
|
DASHRATH VISHWKRMA
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-039-006/422
(SHALI)
|
3419008039NRG23250220232541016
|
25/02/2023
|
Bhola yadaw
|
3419008039WL188185
|
Bhola yadaw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008178
|
|
BHOLA YADAV
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-039-006/628
(SHALI)
|
3419008039NRG23250220232541052
|
25/02/2023
|
Raju Mandal
|
3419008039WL188188
|
Raju Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008172
|
|
RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-039-006/646
(SHALI)
|
3419008039NRG23250220232541127
|
25/02/2023
|
Kalika Devi
|
3419008039WL188192
|
Kalika Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008167
|
|
KALIKA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-039-006/658
(SHALI)
|
3419008039NRG23250220232541053
|
25/02/2023
|
Sukar mandal
|
3419008039WL188188
|
Sukar mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008184
|
|
SANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-039-006/801
(SHALI)
|
3419008039NRG23250220232541012
|
25/02/2023
|
Sumitra kumari
|
3419008039WL188184
|
Sumitra kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008180
|
|
SUMITRA KUMARI DO DINKAR MANDAL
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-039-006/83
(SHALI)
|
3419008039NRG23250220232541054
|
25/02/2023
|
Sevaki Devi
|
3419008039WL188188
|
Sevaki Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008134
|
|
SEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-039-006/1126
(SHALI)
|
3419008039NRG23250220232541011
|
25/02/2023
|
Gudiya devi
|
3419008039WL188184
|
Gudiya devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008181
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
90
|
Jamua
|
JH-19-008-001-005/2167
(BADDIHA-1)
|
3419008039NRG23250220232541408
|
25/02/2023
|
Vijay Kumar
|
3419008039WL188207
|
Vijay Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008105
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-039-001/1428
(SHALI)
|
3419008039NRG23250220232541433
|
25/02/2023
|
Ashish Kumar
|
3419008039WL188209
|
Ashish Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008106
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jamua
|
JH-19-008-039-006/871
(SHALI)
|
3419008039NRG23250220232541474
|
25/02/2023
|
Ajit Kumar
|
3419008039WL188211
|
Ajit Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008101
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
93
|
Jamua
|
JH-19-008-039-006/1421
(SHALI)
|
3419008039NRG23250220232541050
|
25/02/2023
|
Babita Kumari
|
3419008039WL188188
|
Babita Kumari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008104
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
94
|
Jamua
|
JH-19-008-039-001/1189
(SHALI)
|
3419008039NRG23250220232541429
|
25/02/2023
|
Subhash Pd verma
|
3419008039WL188209
|
Subhash Pd verma
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008102
|
|
SUBHASH VERMA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-039-001/1425
(SHALI)
|
3419008039NRG23250220232541431
|
25/02/2023
|
Parmila Devi
|
3419008039WL188209
|
Parmila Devi
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061008103
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|