|
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-19-008-026-001/874
(LATAKI)
|
3419008000NRG23Z290920221122210
|
29/09/2022
|
Md Ajamal Mirza
|
3419008WL086345
|
Md Ajamal Mirza
|
00032
|
UTIB0000635
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Mr. MD AJMAL MIRZA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-026-001/315
(LATAKI)
|
3419008000NRG23Z290920221122011
|
29/09/2022
|
PHOOLMATI DEVI
|
3419008WL086332
|
PHOOLMATI DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. FULMATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
Jamua
|
JH-19-008-026-001/315
(LATAKI)
|
3419008000NRG23Z290920221122010
|
29/09/2022
|
SHAKTI HAJRA
|
3419008WL086332
|
SHAKTI HAJRA
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Shakti Hazra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Jamua
|
JH-19-008-026-001/495
(LATAKI)
|
3419008000NRG23Z290920221122343
|
29/09/2022
|
Dina Thakur
|
3419008WL086353
|
Dina Thakur
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DINA THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-026-001/496
(LATAKI)
|
3419008000NRG23Z290920221122344
|
29/09/2022
|
Islam Ansari
|
3419008WL086353
|
Islam Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-026-001/933
(LATAKI)
|
3419008000NRG23Z290920221120396
|
29/09/2022
|
Mithilesh Kumar
|
3419008WL086199
|
Mithilesh Kumar
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-026-001/1034
(LATAKI)
|
3419008000NRG23Z290920221120264
|
29/09/2022
|
ANUP KUMAR GIRI
|
3419008WL086192
|
ANUP KUMAR GIRI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR ANUP KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-026-001/1035
(LATAKI)
|
3419008000NRG23Z290920221122371
|
29/09/2022
|
Kiran Devi
|
3419008WL086355
|
Kiran Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/1037
(LATAKI)
|
3419008000NRG23Z290920221122200
|
29/09/2022
|
DILIP GIRI
|
3419008WL086344
|
DILIP GIRI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DEELIP GIRI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/106
(LATAKI)
|
3419008000NRG23Z290920221122142
|
29/09/2022
|
Indri Devi
|
3419008WL086340
|
Indri Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. INDRA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Jamua
|
JH-19-008-026-001/107
(LATAKI)
|
3419008000NRG23Z290920221120515
|
29/09/2022
|
Nageswar Turi
|
3419008WL086210
|
Nageswar Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/1072
(LATAKI)
|
3419008000NRG23Z290920221120142
|
29/09/2022
|
Lujhiyana Praveen
|
3419008WL086185
|
Lujhiyana Praveen
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
LUJHIYANA PRAVIN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-026-001/111
(LATAKI)
|
3419008000NRG23Z290920221120516
|
29/09/2022
|
Sakti Turi
|
3419008WL086210
|
Sakti Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHAKIT TURI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/1113
(LATAKI)
|
3419008000NRG23Z290920221120229
|
29/09/2022
|
Rekha Devi
|
3419008WL086190
|
Rekha Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/1114
(LATAKI)
|
3419008000NRG23Z290920221120333
|
29/09/2022
|
Raju Hazra
|
3419008WL086196
|
Raju Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJU HAZRA SO DAMODAR HAZRA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-026-001/1115
(LATAKI)
|
3419008000NRG23Z290920221120334
|
29/09/2022
|
Sunita Devi
|
3419008WL086196
|
Sunita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-026-001/136
(LATAKI)
|
3419008000NRG23Z290920221120501
|
29/09/2022
|
Arjun Hazra
|
3419008WL086209
|
Arjun Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/137
(LATAKI)
|
3419008000NRG23Z290920221120502
|
29/09/2022
|
Pramila Devi
|
3419008WL086209
|
Pramila Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008000NRG23Z290920221120517
|
29/09/2022
|
Sanmalu Turi
|
3419008WL086210
|
Sanmalu Turi
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. SHAMLAL TURI
|
INDIAN BANK(607105)
|
|
20
|
Jamua
|
JH-19-008-026-001/153
(LATAKI)
|
3419008000NRG23Z290920221120518
|
29/09/2022
|
Sundri Devi
|
3419008WL086210
|
Sundri Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Sundari Devi
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-026-001/195
(LATAKI)
|
3419008000NRG23Z290920221120415
|
29/09/2022
|
Sunita Devi
|
3419008WL086201
|
Sunita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-026-001/196
(LATAKI)
|
3419008000NRG23Z290920221120541
|
29/09/2022
|
Nilam devi
|
3419008WL086212
|
Nilam devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-026-001/207
(LATAKI)
|
3419008000NRG23Z290920221122265
|
29/09/2022
|
Dukhani Devi
|
3419008WL086348
|
Dukhani Devi
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-026-001/274
(LATAKI)
|
3419008000NRG23Z290920221120255
|
29/09/2022
|
Md. Mumtaz
|
3419008WL086191
|
Md. Mumtaz
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD MUMTAZ MIRZA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-026-001/326
(LATAKI)
|
3419008000NRG23Z290920221120591
|
29/09/2022
|
MINA DEVI
|
3419008WL086214
|
MINA DEVI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/413-A
(LATAKI)
|
3419008000NRG23Z290920221120279
|
29/09/2022
|
Salim Mirza
|
3419008WL086193
|
Salim Mirza
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SALIM MIRJA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-026-001/523
(LATAKI)
|
3419008000NRG23Z290920221120592
|
29/09/2022
|
Sanoj Kr Paswan
|
3419008WL086214
|
Sanoj Kr Paswan
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SANOJ KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/526
(LATAKI)
|
3419008000NRG23Z290920221120145
|
29/09/2022
|
Ajim Mirza
|
3419008WL086185
|
Ajim Mirza
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
AJIM MIRZA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-026-001/527
(LATAKI)
|
3419008000NRG23Z290920221120146
|
29/09/2022
|
Asgari Khatoon
|
3419008WL086185
|
Asgari Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-026-001/537
(LATAKI)
|
3419008000NRG23Z290920221120147
|
29/09/2022
|
Md Rais Kaushar
|
3419008WL086185
|
Md Rais Kaushar
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. MD RAIS KAUSAR
|
INDIAN BANK(607105)
|
|
31
|
Jamua
|
JH-19-008-026-001/541
(LATAKI)
|
3419008000NRG23Z290920221120292
|
29/09/2022
|
Sajda Khatoon
|
3419008WL086194
|
Sajda Khatoon
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-026-001/572
(LATAKI)
|
3419008000NRG23Z290920221122014
|
29/09/2022
|
Muslim Ansari
|
3419008WL086332
|
Muslim Ansari
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-026-001/575
(LATAKI)
|
3419008000NRG23Z290920221120484
|
29/09/2022
|
Nilkanth Hazra
|
3419008WL086207
|
Nilkanth Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NILKANTH HAZRA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-026-001/580
(LATAKI)
|
3419008000NRG23Z290920221120243
|
29/09/2022
|
Ajit Hazra
|
3419008WL086190
|
Ajit Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. AJIT HAZRA
|
INDIAN BANK(607105)
|
|
35
|
Jamua
|
JH-19-008-026-001/582
(LATAKI)
|
3419008000NRG23Z290920221120244
|
29/09/2022
|
Dilia Devi
|
3419008WL086190
|
Dilia Devi
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DILIA DEVI W/O PARMESHWAR HAZRA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-026-001/587
(LATAKI)
|
3419008000NRG23Z290920221120245
|
29/09/2022
|
Nepal Hazra
|
3419008WL086190
|
Nepal Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NEPAL HAJARA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-026-001/592
(LATAKI)
|
3419008000NRG23Z290920221120246
|
29/09/2022
|
Gayatri Devi
|
3419008WL086190
|
Gayatri Devi
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
GAYATARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-026-001/601
(LATAKI)
|
3419008000NRG23Z290920221120357
|
29/09/2022
|
Mina Devi
|
3419008WL086196
|
Mina Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-026-001/602
(LATAKI)
|
3419008000NRG23Z290920221120358
|
29/09/2022
|
Pratima Devi
|
3419008WL086196
|
Pratima Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-026-001/608
(LATAKI)
|
3419008000NRG23Z290920221120359
|
29/09/2022
|
Sudama Devi
|
3419008WL086196
|
Sudama Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Jamua
|
JH-19-008-026-001/610
(LATAKI)
|
3419008000NRG23Z290920221120361
|
29/09/2022
|
Chetani Devi
|
3419008WL086196
|
Chetani Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHETANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-026-001/622
(LATAKI)
|
3419008000NRG23Z290920221120247
|
29/09/2022
|
Manisha Devi
|
3419008WL086190
|
Manisha Devi
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. Manisha Devi
|
INDIAN BANK(607105)
|
|
43
|
Jamua
|
JH-19-008-026-001/623
(LATAKI)
|
3419008000NRG23Z290920221120248
|
29/09/2022
|
Randhir Hazra
|
3419008WL086190
|
Randhir Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RANDHIR HAZRA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-026-001/625
(LATAKI)
|
3419008000NRG23Z290920221120362
|
29/09/2022
|
Sangita Devi
|
3419008WL086196
|
Sangita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-026-001/628
(LATAKI)
|
3419008000NRG23Z290920221120363
|
29/09/2022
|
Sarita Devi
|
3419008WL086196
|
Sarita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-026-001/630
(LATAKI)
|
3419008000NRG23Z290920221120504
|
29/09/2022
|
Divya Devi
|
3419008WL086209
|
Divya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-026-001/635
(LATAKI)
|
3419008000NRG23Z290920221120519
|
29/09/2022
|
Bhagirath Pandit
|
3419008WL086210
|
Bhagirath Pandit
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. BHAGIRATH PANDIT
|
INDIAN BANK(607105)
|
|
48
|
Jamua
|
JH-19-008-026-001/636
(LATAKI)
|
3419008000NRG23Z290920221120520
|
29/09/2022
|
Prem Turi
|
3419008WL086210
|
Prem Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PREM TURI S/O BHATU TURI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-026-001/641
(LATAKI)
|
3419008000NRG23Z290920221120521
|
29/09/2022
|
Mohan Turi
|
3419008WL086210
|
Mohan Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MOHAN TUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-026-001/643
(LATAKI)
|
3419008000NRG23Z290920221122153
|
29/09/2022
|
Sachin Kumar Deva
|
3419008WL086341
|
Sachin Kumar Deva
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SACHIN KUMAR DEVA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-026-001/659
(LATAKI)
|
3419008000NRG23Z290920221120439
|
29/09/2022
|
Ranjit Hazra
|
3419008WL086203
|
Ranjit Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RANJIT HAZRA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-026-001/660
(LATAKI)
|
3419008000NRG23Z290920221120440
|
29/09/2022
|
Pal Kumar Hazra
|
3419008WL086203
|
Pal Kumar Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PAL KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-026-001/69
(LATAKI)
|
3419008000NRG23Z290920221120364
|
29/09/2022
|
Lalita Devi
|
3419008WL086196
|
Lalita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-026-001/719
(LATAKI)
|
3419008000NRG23Z290920221120256
|
29/09/2022
|
Najiya Praveen
|
3419008WL086191
|
Najiya Praveen
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NAJIYA PRAVEEN DO KYUM MIRZA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-026-001/745
(LATAKI)
|
3419008000NRG23Z290920221120365
|
29/09/2022
|
Rajesh Kumar Ray
|
3419008WL086196
|
Rajesh Kumar Ray
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJESH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-026-001/778
(LATAKI)
|
3419008000NRG23Z290920221120188
|
29/09/2022
|
Ehsan Alam
|
3419008WL086188
|
Ehsan Alam
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Md Ehsan Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Jamua
|
JH-19-008-026-001/788
(LATAKI)
|
3419008000NRG23Z290920221120494
|
29/09/2022
|
Jamuni Bibi
|
3419008WL086208
|
Jamuni Bibi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
JAMUNI BIBI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-026-001/813
(LATAKI)
|
3419008000NRG23Z290920221120189
|
29/09/2022
|
Md Rauf Mirza
|
3419008WL086188
|
Md Rauf Mirza
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD RAUF MIRZA
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-026-001/816
(LATAKI)
|
3419008000NRG23Z290920221120148
|
29/09/2022
|
Jubeda Khatoon
|
3419008WL086185
|
Jubeda Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-026-001/82
(LATAKI)
|
3419008000NRG23Z290920221120532
|
29/09/2022
|
Jahal Hazra
|
3419008WL086211
|
Jahal Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JAHAL HAZRA
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-026-001/822
(LATAKI)
|
3419008000NRG23Z290920221120201
|
29/09/2022
|
Md Imran Mirza
|
3419008WL086189
|
Md Imran Mirza
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Md Imran Mirza
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Jamua
|
JH-19-008-026-001/839
(LATAKI)
|
3419008000NRG23Z290920221122427
|
29/09/2022
|
Md Samsul Ansari
|
3419008WL086358
|
Md Samsul Ansari
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-026-001/841
(LATAKI)
|
3419008000NRG23Z290920221122357
|
29/09/2022
|
Mariam Khatoon
|
3419008WL086354
|
Mariam Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MARIYAM KHATOON
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-026-001/844
(LATAKI)
|
3419008000NRG23Z290920221122358
|
29/09/2022
|
Md Khalil Ansari
|
3419008WL086354
|
Md Khalil Ansari
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD.KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-026-001/853
(LATAKI)
|
3419008000NRG23Z290920221122428
|
29/09/2022
|
Amana Khatoon
|
3419008WL086358
|
Amana Khatoon
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-026-001/857
(LATAKI)
|
3419008000NRG23Z290920221122208
|
29/09/2022
|
Md Sabir Shekh
|
3419008WL086345
|
Md Sabir Shekh
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD SABIR SHEKH
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-026-001/874
(LATAKI)
|
3419008000NRG23Z290920221122209
|
29/09/2022
|
Md Afjal Hussain
|
3419008WL086345
|
Md Afjal Hussain
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD AFZAL HUSSAIN
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-026-001/893
(LATAKI)
|
3419008000NRG23Z290920221120249
|
29/09/2022
|
Savita Devi
|
3419008WL086190
|
Savita Devi
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-026-001/926
(LATAKI)
|
3419008000NRG23Z290920221120366
|
29/09/2022
|
Gudiya Devi
|
3419008WL086196
|
Gudiya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-026-001/928
(LATAKI)
|
3419008000NRG23Z290920221120390
|
29/09/2022
|
Karmbir Ram
|
3419008WL086198
|
Karmbir Ram
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KARMBIR RAM
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-026-001/93
(LATAKI)
|
3419008000NRG23Z290920221120506
|
29/09/2022
|
Bhagat Turi
|
3419008WL086209
|
Bhagat Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BHAGAT TURI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-026-001/94
(LATAKI)
|
3419008000NRG23Z290920221122154
|
29/09/2022
|
Jago Turi
|
3419008WL086341
|
Jago Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JAGO TURI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-026-001/954
(LATAKI)
|
3419008000NRG23Z290920221120636
|
29/09/2022
|
Tilaki Devi
|
3419008WL086215
|
Tilaki Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-026-001/985
(LATAKI)
|
3419008000NRG23Z290920221122155
|
29/09/2022
|
RAj KISHOR GIRI
|
3419008WL086341
|
RAj KISHOR GIRI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJ KISHOR GIRI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-026-001/991
(LATAKI)
|
3419008000NRG23Z290920221120269
|
29/09/2022
|
MARNI DEVI
|
3419008WL086192
|
MARNI DEVI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BHARNI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-026-001/992
(LATAKI)
|
3419008000NRG23Z290920221122194
|
29/09/2022
|
RANJU DEVI
|
3419008WL086343
|
RANJU DEVI
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-026-001/873
(LATAKI)
|
3419008000NRG23Z290920221120293
|
29/09/2022
|
Md Murad Alam
|
3419008WL086194
|
Md Murad Alam
|
00048
|
BKID0004842
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD MURAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-026-001/717
(LATAKI)
|
3419008000NRG23Z290920221120406
|
29/09/2022
|
Jeba Parween
|
3419008WL086200
|
Jeba Parween
|
00048
|
BKID0005862
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
ZEBA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-026-001/185
(LATAKI)
|
3419008000NRG23Z290920221120278
|
29/09/2022
|
Md. Murataja
|
3419008WL086193
|
Md. Murataja
|
00078
|
CNRB0005713
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Md Murtaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Jamua
|
JH-19-008-026-001/997
(LATAKI)
|
3419008000NRG23Z290920221120270
|
29/09/2022
|
NIRMALA DEVI
|
3419008WL086192
|
NIRMALA DEVI
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-026-001/411
(LATAKI)
|
3419008000NRG23Z290920221120503
|
29/09/2022
|
TEKO TURI
|
3419008WL086209
|
TEKO TURI
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Mr. TEKO TURI
|
INDIAN BANK(607105)
|
|
82
|
Jamua
|
JH-19-008-026-001/931
(LATAKI)
|
3419008000NRG23Z290920221120394
|
29/09/2022
|
Mukesh Kumar
|
3419008WL086199
|
Mukesh Kumar
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
83
|
Jamua
|
JH-19-008-026-001/932
(LATAKI)
|
3419008000NRG23Z290920221120395
|
29/09/2022
|
Brajesh Kumar
|
3419008WL086199
|
Brajesh Kumar
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Brajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
84
|
Jamua
|
JH-19-008-026-001/325
(LATAKI)
|
3419008000NRG23Z290920221120355
|
29/09/2022
|
Santosh Mahtha
|
3419008WL086196
|
Santosh Mahtha
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. SANTOSH MAHTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-026-001/246
(LATAKI)
|
3419008000NRG23Z290920221121691
|
29/09/2022
|
Jotish Mahtha
|
3419008WL086300
|
Jotish Mahtha
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. JYOTISH MAHTHA
|
INDIAN BANK(607105)
|
|
86
|
Jamua
|
JH-19-008-026-001/534
(LATAKI)
|
3419008000NRG23Z290920221120280
|
29/09/2022
|
Md Taj Alam
|
3419008WL086193
|
Md Taj Alam
|
00415
|
SBIN0006082
|
77
|
77
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. MD TAJ ALAM
|
INDIAN BANK(607105)
|
|
87
|
Jamua
|
JH-19-008-026-001/571
(LATAKI)
|
3419008000NRG23Z290920221122013
|
29/09/2022
|
Jhamela Khatoon
|
3419008WL086332
|
Jhamela Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Jhmela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Jamua
|
JH-19-008-026-001/646
(LATAKI)
|
3419008000NRG23Z290920221120505
|
29/09/2022
|
Lutan Hazra
|
3419008WL086209
|
Lutan Hazra
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
LUTAN PANDIT
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-026-001/858
(LATAKI)
|
3419008000NRG23Z290920221120457
|
29/09/2022
|
Khairun Nisha
|
3419008WL086205
|
Khairun Nisha
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR MD MUMTAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-026-001/896
(LATAKI)
|
3419008000NRG23Z290920221120184
|
29/09/2022
|
Suraiya Kausar
|
3419008WL086187
|
Suraiya Kausar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SURAIYA KAUSAR
|
AXIS BANK(607153)
|
|
91
|
Jamua
|
JH-19-008-026-001/938
(LATAKI)
|
3419008000NRG23Z290920221120250
|
29/09/2022
|
Rajesh Hazra
|
3419008WL086190
|
Rajesh Hazra
|
00415
|
SBIN0006082
|
128
|
128
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJESH HAZRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jamua
|
JH-19-008-026-001/993
(LATAKI)
|
3419008000NRG23Z290920221122156
|
29/09/2022
|
RAVINDRA GIRI
|
3419008WL086341
|
RAVINDRA GIRI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAVINDRA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13753
|
13753
|
|
|
|
|
|
|
|