|
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-19-008-017-004/396
(KENDUA)
|
3419008000NRG23Z101020221208898
|
10/10/2022
|
SINITA DEVI
|
3419008WL093365
|
SINITA DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-017-006/1
(KENDUA)
|
3419008000NRG23Z280920221113006
|
10/10/2022
|
Shasmain Koda
|
3419008WL085686
|
Shasmain Koda
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
SASMEN KODA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-017-006/1
(KENDUA)
|
3419008000NRG23Z101020221209208
|
10/10/2022
|
Shasmain Koda
|
3419008WL093382
|
Shasmain Koda
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
SASMEN KODA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-017-006/19
(KENDUA)
|
3419008000NRG23Z101020221209182
|
10/10/2022
|
Babulal Mandal
|
3419008WL093380
|
Babulal Mandal
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
BABULAL MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-017-006/19
(KENDUA)
|
3419008000NRG23Z280920221112996
|
10/10/2022
|
Babulal Mandal
|
3419008WL085685
|
Babulal Mandal
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
BABULAL MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-017-006/29
(KENDUA)
|
3419008000NRG23Z101020221209224
|
10/10/2022
|
Rameshwar Kora
|
3419008WL093383
|
Rameshwar Kora
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
RAMESHWAR KORA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-017-006/411
(KENDUA)
|
3419008000NRG23Z101020221209225
|
10/10/2022
|
SITARAM MANDAL
|
3419008WL093383
|
SITARAM MANDAL
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-017-006/44
(KENDUA)
|
3419008000NRG23Z101020221208951
|
10/10/2022
|
Bulaki Mahto
|
3419008WL093368
|
Bulaki Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
BULAKI MAHTO FULWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-017-006/657
(KENDUA)
|
3419008000NRG23Z101020221209142
|
10/10/2022
|
Koshalya Devi
|
3419008WL093378
|
Koshalya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
KOUSHALYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-017-006/657
(KENDUA)
|
3419008000NRG23Z280920221112980
|
10/10/2022
|
Koshalya Devi
|
3419008WL085684
|
Koshalya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
KOUSHALYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-017-006/657
(KENDUA)
|
3419008000NRG23Z280920221112979
|
10/10/2022
|
Radheshayam Verma
|
3419008WL085684
|
Radheshayam Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
Mr. RADHESHYAM VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-017-006/657
(KENDUA)
|
3419008000NRG23Z101020221209141
|
10/10/2022
|
Radheshayam Verma
|
3419008WL093378
|
Radheshayam Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
Mr. RADHESHYAM VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-017-006/766
(KENDUA)
|
3419008000NRG23Z101020221208971
|
10/10/2022
|
Dulari Devi
|
3419008WL093369
|
Dulari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-017-006/766
(KENDUA)
|
3419008000NRG23Z280920221113043
|
10/10/2022
|
Dulari Devi
|
3419008WL085689
|
Dulari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-017-006/9
(KENDUA)
|
3419008000NRG23Z101020221209144
|
10/10/2022
|
Dipu Koda
|
3419008WL093378
|
Dipu Koda
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
DIPU KODA (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-017-006/9
(KENDUA)
|
3419008000NRG23Z280920221112982
|
10/10/2022
|
Dipu Koda
|
3419008WL085684
|
Dipu Koda
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
DIPU KODA (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-017-006/970
(KENDUA)
|
3419008000NRG23Z280920221112983
|
10/10/2022
|
Dumar Mahto
|
3419008WL085684
|
Dumar Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
DUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-017-006/970
(KENDUA)
|
3419008000NRG23Z101020221209145
|
10/10/2022
|
Dumar Mahto
|
3419008WL093378
|
Dumar Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
DUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-017-007/242
(KENDUA)
|
3419008000NRG23Z101020221208902
|
10/10/2022
|
DARSAN RANA
|
3419008WL093365
|
DARSAN RANA
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
DARSHAN RANA GOURI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-017-007/263
(KENDUA)
|
3419008000NRG23Z101020221208881
|
10/10/2022
|
Anita Devi
|
3419008WL093364
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-017-007/263
(KENDUA)
|
3419008000NRG23Z280920221112891
|
10/10/2022
|
Anita Devi
|
3419008WL085680
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-017-007/987
(KENDUA)
|
3419008000NRG23Z101020221208906
|
10/10/2022
|
Radhika Devi
|
3419008WL093365
|
Radhika Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-017-007/988
(KENDUA)
|
3419008000NRG23Z101020221208907
|
10/10/2022
|
Fulmati Devi
|
3419008WL093365
|
Fulmati Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-017-006/414
(KENDUA)
|
3419008000NRG23Z101020221209183
|
10/10/2022
|
KUNTI DEVI
|
3419008WL093380
|
KUNTI DEVI
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-017-006/414
(KENDUA)
|
3419008000NRG23Z280920221112997
|
10/10/2022
|
KUNTI DEVI
|
3419008WL085685
|
KUNTI DEVI
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-017-006/773
(KENDUA)
|
3419008000NRG23Z280920221112981
|
10/10/2022
|
Kishun Verma
|
3419008WL085684
|
Kishun Verma
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
KISHUN VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-017-006/773
(KENDUA)
|
3419008000NRG23Z101020221209143
|
10/10/2022
|
Kishun Verma
|
3419008WL093378
|
Kishun Verma
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
KISHUN VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-017-006/948
(KENDUA)
|
3419008000NRG23Z101020221209226
|
10/10/2022
|
Shiv Mahto
|
3419008WL093383
|
Shiv Mahto
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
SHIV MAHTO S/O BISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-017-006/974
(KENDUA)
|
3419008000NRG23Z280920221112985
|
10/10/2022
|
Punam Devi
|
3419008WL085684
|
Punam Devi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
30
|
Jamua
|
JH-19-008-017-006/974
(KENDUA)
|
3419008000NRG23Z101020221209147
|
10/10/2022
|
Punam Devi
|
3419008WL093378
|
Punam Devi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-017-006/953
(KENDUA)
|
3419008000NRG23Z280920221113011
|
10/10/2022
|
Rekha Kumari
|
3419008WL085686
|
Rekha Kumari
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-017-006/953
(KENDUA)
|
3419008000NRG23Z101020221209213
|
10/10/2022
|
Rekha Kumari
|
3419008WL093382
|
Rekha Kumari
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-017-004/399
(KENDUA)
|
3419008000NRG23Z280920221112910
|
10/10/2022
|
Harihar Ravidas
|
3419008WL085681
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR HARIHAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-017-004/399
(KENDUA)
|
3419008000NRG23Z101020221209009
|
10/10/2022
|
Harihar Ravidas
|
3419008WL093371
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR HARIHAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-017-005/744
(KENDUA)
|
3419008000NRG23Z101020221208920
|
10/10/2022
|
Bablu Kumar Verma
|
3419008WL093366
|
Bablu Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
BABLU KUMAR VERMA
|
CANARA BANK(508532)
|
|
36
|
Jamua
|
JH-19-008-017-006/765
(KENDUA)
|
3419008000NRG23Z280920221112998
|
10/10/2022
|
Baleshwar Koda
|
3419008WL085685
|
Baleshwar Koda
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
BALESHWAR KUMAR KODA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-017-006/765
(KENDUA)
|
3419008000NRG23Z101020221209184
|
10/10/2022
|
Baleshwar Koda
|
3419008WL093380
|
Baleshwar Koda
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
BALESHWAR KUMAR KODA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-017-006/766
(KENDUA)
|
3419008000NRG23Z280920221113042
|
10/10/2022
|
Rajendra Prasad Mandal
|
3419008WL085689
|
Rajendra Prasad Mandal
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR RAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-017-006/766
(KENDUA)
|
3419008000NRG23Z101020221208970
|
10/10/2022
|
Rajendra Prasad Mandal
|
3419008WL093369
|
Rajendra Prasad Mandal
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR RAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-017-006/820
(KENDUA)
|
3419008000NRG23Z280920221112999
|
10/10/2022
|
Umesh Kumar Mandal
|
3419008WL085685
|
Umesh Kumar Mandal
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
UMESH K MANDAL
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-017-006/820
(KENDUA)
|
3419008000NRG23Z101020221209185
|
10/10/2022
|
Umesh Kumar Mandal
|
3419008WL093380
|
Umesh Kumar Mandal
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
UMESH K MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-017-006/971
(KENDUA)
|
3419008000NRG23Z101020221209227
|
10/10/2022
|
Ishwar Mandal
|
3419008WL093383
|
Ishwar Mandal
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR ISHAWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-017-007/230
(KENDUA)
|
3419008000NRG23Z280920221112888
|
10/10/2022
|
JAGARNAT RANA
|
3419008WL085680
|
JAGARNAT RANA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR JAGRANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-017-007/230
(KENDUA)
|
3419008000NRG23Z101020221208878
|
10/10/2022
|
JAGARNAT RANA
|
3419008WL093364
|
JAGARNAT RANA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR JAGRANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-017-007/235
(KENDUA)
|
3419008000NRG23Z101020221208901
|
10/10/2022
|
KUNTI DEVI
|
3419008WL093365
|
KUNTI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-017-007/245
(KENDUA)
|
3419008000NRG23Z101020221208880
|
10/10/2022
|
DARSANI DEVI
|
3419008WL093364
|
DARSANI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-017-007/245
(KENDUA)
|
3419008000NRG23Z280920221112890
|
10/10/2022
|
DARSANI DEVI
|
3419008WL085680
|
DARSANI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-017-007/250
(KENDUA)
|
3419008000NRG23Z101020221208903
|
10/10/2022
|
JAGDISH MAHTO
|
3419008WL093365
|
JAGDISH MAHTO
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-017-007/252
(KENDUA)
|
3419008000NRG23Z101020221208708
|
10/10/2022
|
FAGU MAHTO
|
3419008WL093352
|
FAGU MAHTO
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR GAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-017-007/252
(KENDUA)
|
3419008000NRG23Z280920221112855
|
10/10/2022
|
FAGU MAHTO
|
3419008WL085677
|
FAGU MAHTO
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR GAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-017-007/349
(KENDUA)
|
3419008000NRG23Z101020221208928
|
10/10/2022
|
LUXMI DEVI
|
3419008WL093366
|
LUXMI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-017-007/353
(KENDUA)
|
3419008000NRG23Z101020221208929
|
10/10/2022
|
MOHAN PD. VERMA
|
3419008WL093366
|
MOHAN PD. VERMA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
Mr. MOHAN PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-017-007/359
(KENDUA)
|
3419008000NRG23Z101020221208930
|
10/10/2022
|
HEMANTI DEVI
|
3419008WL093366
|
HEMANTI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS HEMAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-017-007/477
(KENDUA)
|
3419008000NRG23Z101020221208904
|
10/10/2022
|
SUDAMA DEVI
|
3419008WL093365
|
SUDAMA DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-017-007/607
(KENDUA)
|
3419008000NRG23Z101020221208905
|
10/10/2022
|
Lilawati Devi
|
3419008WL093365
|
Lilawati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-017-007/612
(KENDUA)
|
3419008000NRG23Z101020221209059
|
10/10/2022
|
Vijay Pd Verma
|
3419008WL093373
|
Vijay Pd Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
VIJAY PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-017-007/612
(KENDUA)
|
3419008000NRG23Z280920221112943
|
10/10/2022
|
Vijay Pd Verma
|
3419008WL085682
|
Vijay Pd Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
VIJAY PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-017-007/639
(KENDUA)
|
3419008000NRG23Z101020221208931
|
10/10/2022
|
Mala Devi
|
3419008WL093366
|
Mala Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-017-007/641
(KENDUA)
|
3419008000NRG23Z101020221208882
|
10/10/2022
|
Prema Verma
|
3419008WL093364
|
Prema Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS PREMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-017-007/641
(KENDUA)
|
3419008000NRG23Z280920221112892
|
10/10/2022
|
Prema Verma
|
3419008WL085680
|
Prema Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS PREMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-017-007/643
(KENDUA)
|
3419008000NRG23Z280920221112893
|
10/10/2022
|
Chandrawati Devi
|
3419008WL085680
|
Chandrawati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-017-007/643
(KENDUA)
|
3419008000NRG23Z101020221208883
|
10/10/2022
|
Chandrawati Devi
|
3419008WL093364
|
Chandrawati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-017-007/650
(KENDUA)
|
3419008000NRG23Z101020221208884
|
10/10/2022
|
Sunita Devi
|
3419008WL093364
|
Sunita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-017-007/650
(KENDUA)
|
3419008000NRG23Z280920221112894
|
10/10/2022
|
Sunita Devi
|
3419008WL085680
|
Sunita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jamua
|
JH-19-008-017-007/664
(KENDUA)
|
3419008000NRG23Z280920221112921
|
10/10/2022
|
Kavita Devi
|
3419008WL085681
|
Kavita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-017-007/664
(KENDUA)
|
3419008000NRG23Z101020221209019
|
10/10/2022
|
Kavita Devi
|
3419008WL093371
|
Kavita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-017-007/667
(KENDUA)
|
3419008000NRG23Z101020221208885
|
10/10/2022
|
Sabiya Devi
|
3419008WL093364
|
Sabiya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR SABAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-017-007/667
(KENDUA)
|
3419008000NRG23Z280920221112895
|
10/10/2022
|
Sabiya Devi
|
3419008WL085680
|
Sabiya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR SABAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-017-007/763
(KENDUA)
|
3419008000NRG23Z280920221112896
|
10/10/2022
|
Baijnath Mahto
|
3419008WL085680
|
Baijnath Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jamua
|
JH-19-008-017-007/962
(KENDUA)
|
3419008000NRG23Z280920221112897
|
10/10/2022
|
Ashok Kushwaha
|
3419008WL085680
|
Ashok Kushwaha
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/10/2022
|
|
S51861214
|
|
Mr. ASHOK KUMAR KUSHWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|