|
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-19-008-035-003/190
(PINDARSOT)
|
3419008035NRG23Z111120221507494
|
12/11/2022
|
Kurban Miyan
|
3419008035WL113936
|
Kurban Miyan
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KURBAN MIYA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-035-003/194
(PINDARSOT)
|
3419008035NRG23Z111120221507495
|
12/11/2022
|
Juman Miyan
|
3419008035WL113936
|
Juman Miyan
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-035-003/195
(PINDARSOT)
|
3419008035NRG23Z111120221507496
|
12/11/2022
|
Jahurni Khatoon
|
3419008035WL113936
|
Jahurni Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JAHURANI KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-035-003/197
(PINDARSOT)
|
3419008035NRG23Z111120221507497
|
12/11/2022
|
Jalil Ansari
|
3419008035WL113936
|
Jalil Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-003/199
(PINDARSOT)
|
3419008035NRG23Z111120221507153
|
12/11/2022
|
Slamat Ansari
|
3419008035WL113910
|
Slamat Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-003/207
(PINDARSOT)
|
3419008035NRG23Z111120221507498
|
12/11/2022
|
Zafira Khatoon
|
3419008035WL113936
|
Zafira Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JAFIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-003/208
(PINDARSOT)
|
3419008035NRG23Z111120221507499
|
12/11/2022
|
Hasina Khatoon
|
3419008035WL113936
|
Hasina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-003/211
(PINDARSOT)
|
3419008035NRG23Z111120221507500
|
12/11/2022
|
Md Manir Ansari
|
3419008035WL113936
|
Md Manir Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MD.MANIR ANSARI S/O MOHAMMAD MIAN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-003/217
(PINDARSOT)
|
3419008035NRG23Z111120221507154
|
12/11/2022
|
Md. Shabuddin Ansari
|
3419008035WL113910
|
Md. Shabuddin Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MD.SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-003/224
(PINDARSOT)
|
3419008035NRG23Z111120221507503
|
12/11/2022
|
Rakiba Khatoon
|
3419008035WL113936
|
Rakiba Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-003/224
(PINDARSOT)
|
3419008035NRG23Z111120221507502
|
12/11/2022
|
Sharif Ansari
|
3419008035WL113936
|
Sharif Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MD SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-003/236
(PINDARSOT)
|
3419008035NRG23Z111120221507504
|
12/11/2022
|
Md. Manjoor Ansari
|
3419008035WL113936
|
Md. Manjoor Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MD MANZUR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-003/239
(PINDARSOT)
|
3419008035NRG23Z111120221507505
|
12/11/2022
|
Samina Khatoon
|
3419008035WL113936
|
Samina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-003/290
(PINDARSOT)
|
3419008035NRG23Z111120221507156
|
12/11/2022
|
Soru Khatoon
|
3419008035WL113910
|
Soru Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SORU KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-003/298
(PINDARSOT)
|
3419008035NRG23Z111120221507157
|
12/11/2022
|
Phajila Khatoon
|
3419008035WL113910
|
Phajila Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
FAJILA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-003/318
(PINDARSOT)
|
3419008035NRG23Z111120221507506
|
12/11/2022
|
Maquasood Alam
|
3419008035WL113936
|
Maquasood Alam
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MDMAKSUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jamua
|
JH-19-008-035-003/405
(PINDARSOT)
|
3419008035NRG23Z111120221507507
|
12/11/2022
|
Marima Khatoon
|
3419008035WL113936
|
Marima Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MARIMA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-003/512
(PINDARSOT)
|
3419008035NRG23Z111120221507244
|
12/11/2022
|
Jubeda Khatoon
|
3419008035WL113916
|
Jubeda Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-035-003/513
(PINDARSOT)
|
3419008035NRG23Z111120221507258
|
12/11/2022
|
Sarfaraj Ansari
|
3419008035WL113917
|
Sarfaraj Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARFARAJ ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-035-005/284
(PINDARSOT)
|
3419008035NRG23Z111120221507010
|
12/11/2022
|
Keshiya Devi
|
3419008035WL113890
|
Keshiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KESHIA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-035-005/330
(PINDARSOT)
|
3419008035NRG23Z111120221507011
|
12/11/2022
|
Rinki devi
|
3419008035WL113890
|
Rinki devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008035NRG23Z111120221507161
|
12/11/2022
|
Munnalal Verma
|
3419008035WL113910
|
Munnalal Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MUNNA LAL VERMA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008035NRG23Z111120221507162
|
12/11/2022
|
Phul Kumari Verma
|
3419008035WL113910
|
Phul Kumari Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
FULKUMARI VERMA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-035-005/42
(PINDARSOT)
|
3419008035NRG23Z111120221507012
|
12/11/2022
|
tuliya devi
|
3419008035WL113890
|
tuliya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KALI PRASAD KUSHWAHA [JT]
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-035-005/43
(PINDARSOT)
|
3419008035NRG23Z111120221507013
|
12/11/2022
|
Yasodha Devi
|
3419008035WL113890
|
Yasodha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
YASHODA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jamua
|
JH-19-008-035-005/522
(PINDARSOT)
|
3419008035NRG23Z111120221507233
|
12/11/2022
|
Hasina Khatoon
|
3419008035WL113914
|
Hasina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-035-005/557
(PINDARSOT)
|
3419008035NRG23Z111120221507014
|
12/11/2022
|
Urmla
|
3419008035WL113890
|
Urmla
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-035-005/660
(PINDARSOT)
|
3419008035NRG23Z111120221507296
|
12/11/2022
|
Sangeeta Devi
|
3419008035WL113920
|
Sangeeta Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-035-005/685
(PINDARSOT)
|
3419008035NRG23Z111120221507015
|
12/11/2022
|
Bhim Kumar verma
|
3419008035WL113890
|
Bhim Kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BHIM KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Jamua
|
JH-19-008-035-005/8
(PINDARSOT)
|
3419008035NRG23Z111120221507019
|
12/11/2022
|
Anju Verma
|
3419008035WL113890
|
Anju Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ANJU VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-006/116
(PINDARSOT)
|
3419008035NRG23Z111120221507301
|
12/11/2022
|
Churaman Pasi
|
3419008035WL113920
|
Churaman Pasi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
CHURAMAN PASI [LTI]
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-006/117
(PINDARSOT)
|
3419008035NRG23Z111120221507522
|
12/11/2022
|
usha devi
|
3419008035WL113937
|
usha devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-035-006/118
(PINDARSOT)
|
3419008035NRG23Z111120221507072
|
12/11/2022
|
Rubi Devi
|
3419008035WL113905
|
Rubi Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-035-006/119
(PINDARSOT)
|
3419008035NRG23Z111120221507280
|
12/11/2022
|
KSHMI DEVI
|
3419008035WL113918
|
KSHMI DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-006/121
(PINDARSOT)
|
3419008035NRG23Z111120221506956
|
12/11/2022
|
Janki Devi
|
3419008035WL113887
|
Janki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-035-006/121
(PINDARSOT)
|
3419008035NRG23Z111120221507526
|
12/11/2022
|
Pardeep Pasi
|
3419008035WL113937
|
Pardeep Pasi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PRADIP PASI JANKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008035NRG23Z111120221506957
|
12/11/2022
|
MANOJ CHOUDHARY
|
3419008035WL113887
|
MANOJ CHOUDHARY
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MANOJ CHOWDHARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-035-006/130
(PINDARSOT)
|
3419008035NRG23Z111120221506958
|
12/11/2022
|
Sita Devi
|
3419008035WL113887
|
Sita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-035-006/136
(PINDARSOT)
|
3419008035NRG23Z111120221506961
|
12/11/2022
|
MUMTAJ ANSARI
|
3419008035WL113887
|
MUMTAJ ANSARI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-006/136
(PINDARSOT)
|
3419008035NRG23Z111120221507527
|
12/11/2022
|
NURJAHA KHATOON
|
3419008035WL113937
|
NURJAHA KHATOON
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-006/142
(PINDARSOT)
|
3419008035NRG23Z111120221507062
|
12/11/2022
|
Saruna Bibi
|
3419008035WL113900
|
Saruna Bibi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARUNA BIBI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-035-006/258
(PINDARSOT)
|
3419008035NRG23Z111120221506963
|
12/11/2022
|
Gafur Ansari
|
3419008035WL113887
|
Gafur Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
GAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-035-006/339
(PINDARSOT)
|
3419008035NRG23Z111120221507281
|
12/11/2022
|
Parashnath Pasi
|
3419008035WL113918
|
Parashnath Pasi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PARAS CHOUDHARY
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-035-006/339
(PINDARSOT)
|
3419008035NRG23Z111120221507302
|
12/11/2022
|
Sangita Devi
|
3419008035WL113920
|
Sangita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-035-006/342
(PINDARSOT)
|
3419008035NRG23Z111120221507282
|
12/11/2022
|
Malti Devi
|
3419008035WL113918
|
Malti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-035-006/343
(PINDARSOT)
|
3419008035NRG23Z111120221507068
|
12/11/2022
|
Sudama Devi
|
3419008035WL113903
|
Sudama Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-035-006/354
(PINDARSOT)
|
3419008035NRG23Z111120221507528
|
12/11/2022
|
PRABHU MAHTHA
|
3419008035WL113937
|
PRABHU MAHTHA
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PRABHU MAHTHA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-035-006/357
(PINDARSOT)
|
3419008035NRG23Z111120221507074
|
12/11/2022
|
MUDWA DEVI
|
3419008035WL113906
|
MUDWA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MUDWA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-035-006/358
(PINDARSOT)
|
3419008035NRG23Z111120221506965
|
12/11/2022
|
Kishor Kumar Mahtha
|
3419008035WL113887
|
Kishor Kumar Mahtha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KISHOR KUMAR MAHTHA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-035-006/358
(PINDARSOT)
|
3419008035NRG23Z111120221506966
|
12/11/2022
|
Renu Devi
|
3419008035WL113887
|
Renu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-035-006/358
(PINDARSOT)
|
3419008035NRG23Z111120221506964
|
12/11/2022
|
Sunil Mahtha
|
3419008035WL113887
|
Sunil Mahtha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUNIL MAHTHA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-035-006/359
(PINDARSOT)
|
3419008035NRG23Z111120221506967
|
12/11/2022
|
CHAMPA DEV I
|
3419008035WL113887
|
CHAMPA DEV I
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-035-006/359
(PINDARSOT)
|
3419008035NRG23Z111120221507529
|
12/11/2022
|
SUMA DEVI
|
3419008035WL113937
|
SUMA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUMADEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-035-006/480
(PINDARSOT)
|
3419008035NRG23Z111120221507052
|
12/11/2022
|
Kanti Devi
|
3419008035WL113895
|
Kanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-035-006/482
(PINDARSOT)
|
3419008035NRG23Z111120221507056
|
12/11/2022
|
SUNITA DEVI
|
3419008035WL113897
|
SUNITA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-035-006/485
(PINDARSOT)
|
3419008035NRG23Z111120221507066
|
12/11/2022
|
SHILA DEVI
|
3419008035WL113902
|
SHILA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-035-006/518
(PINDARSOT)
|
3419008035NRG23Z111120221507303
|
12/11/2022
|
JITENDRA MAHTHA
|
3419008035WL113920
|
JITENDRA MAHTHA
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JITENDRA PASI SANJU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-035-006/518
(PINDARSOT)
|
3419008035NRG23Z111120221507304
|
12/11/2022
|
Malti Devi
|
3419008035WL113920
|
Malti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
Jamua
|
JH-19-008-035-006/567
(PINDARSOT)
|
3419008035NRG23Z111120221506968
|
12/11/2022
|
Sakuntala Devi
|
3419008035WL113887
|
Sakuntala Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-035-006/613
(PINDARSOT)
|
3419008035NRG23Z111120221507283
|
12/11/2022
|
Anil Choudhari
|
3419008035WL113918
|
Anil Choudhari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ANIL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-035-006/657
(PINDARSOT)
|
3419008035NRG23Z111120221507530
|
12/11/2022
|
Afsana Khatoon
|
3419008035WL113937
|
Afsana Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-035-001/366
(PINDARSOT)
|
3419008035NRG23Z111120221507126
|
12/11/2022
|
Anand Pd. Verma
|
3419008035WL113909
|
Anand Pd. Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-035-001/411
(PINDARSOT)
|
3419008035NRG23Z111120221507127
|
12/11/2022
|
damodar mahto
|
3419008035WL113909
|
damodar mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-035-001/442
(PINDARSOT)
|
3419008035NRG23Z111120221507193
|
12/11/2022
|
Jagat Kumar Verma
|
3419008035WL113912
|
Jagat Kumar Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JAGAT KUMAR VERMA
|
IDBI BANK(607095)
|
|
65
|
Jamua
|
JH-19-008-035-001/444
(PINDARSOT)
|
3419008035NRG23Z111120221507463
|
12/11/2022
|
Sudhir Pd Verma
|
3419008035WL113935
|
Sudhir Pd Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUDHIR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-035-001/447
(PINDARSOT)
|
3419008035NRG23Z111120221507130
|
12/11/2022
|
Bhimeshwar Verma
|
3419008035WL113909
|
Bhimeshwar Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BHIMESHWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-035-001/453
(PINDARSOT)
|
3419008035NRG23Z111120221507195
|
12/11/2022
|
Sunita Devi
|
3419008035WL113912
|
Sunita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-035-001/497
(PINDARSOT)
|
3419008035NRG23Z111120221507197
|
12/11/2022
|
Choudhari matho
|
3419008035WL113912
|
Choudhari matho
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
CHOUDHRI MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-035-001/547
(PINDARSOT)
|
3419008035NRG23Z111120221507198
|
12/11/2022
|
Binita Devi
|
3419008035WL113912
|
Binita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-035-001/569
(PINDARSOT)
|
3419008035NRG23Z111120221507131
|
12/11/2022
|
Ramprasad Mahto
|
3419008035WL113909
|
Ramprasad Mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-035-001/574
(PINDARSOT)
|
3419008035NRG23Z111120221507199
|
12/11/2022
|
Todi Mahto
|
3419008035WL113912
|
Todi Mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
TODI MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-035-001/582
(PINDARSOT)
|
3419008035NRG23Z111120221507096
|
12/11/2022
|
Manoj Pd Verma
|
3419008035WL113908
|
Manoj Pd Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MANOJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-035-001/606
(PINDARSOT)
|
3419008035NRG23Z111120221507212
|
12/11/2022
|
Sahodari Devi
|
3419008035WL113913
|
Sahodari Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-035-001/607
(PINDARSOT)
|
3419008035NRG23Z111120221507132
|
12/11/2022
|
Rajesh Kumar Verma
|
3419008035WL113909
|
Rajesh Kumar Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RAJESH KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Jamua
|
JH-19-008-035-001/634
(PINDARSOT)
|
3419008035NRG23Z111120221507464
|
12/11/2022
|
Pintu Kumar Verma
|
3419008035WL113935
|
Pintu Kumar Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-035-003/202
(PINDARSOT)
|
3419008035NRG23Z111120221507243
|
12/11/2022
|
Zaha Aara
|
3419008035WL113916
|
Zaha Aara
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JAHA ARA
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-035-004/382
(PINDARSOT)
|
3419008035NRG23Z111120221507042
|
12/11/2022
|
Nunmani Mandal
|
3419008035WL113892
|
Nunmani Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NUNMANI MANDAL AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-035-006/142
(PINDARSOT)
|
3419008035NRG23Z111120221507058
|
12/11/2022
|
Nikhat Khatoon
|
3419008035WL113898
|
Nikhat Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NIKAHAT KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12636
|
12636
|
|
|
|
|
|
|
|