|
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-19-008-036-001/1002
(POBI)
|
3419008000NRG23110120232105028
|
11/01/2023
|
Sikandar Kumar
|
3419008WL154090
|
Sikandar Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448363
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-036-001/38
(POBI)
|
3419008000NRG23110120232105036
|
11/01/2023
|
Md. Ibrahim Ansari
|
3419008WL154090
|
Md. Ibrahim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448353
|
|
IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-001/615
(POBI)
|
3419008000NRG23110120232105037
|
11/01/2023
|
Nikhat Khatoon
|
3419008WL154090
|
Nikhat Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448370
|
|
NIKHAT KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-003/1030
(POBI)
|
3419008000NRG23110120232104996
|
11/01/2023
|
Mahendr Ram
|
3419008WL154089
|
Mahendr Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448376
|
|
MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-003/1042
(POBI)
|
3419008000NRG23110120232104956
|
11/01/2023
|
Jayandra Swarnkar
|
3419008WL154086
|
Jayandra Swarnkar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448396
|
|
JAYANDRA SWARNKAR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-003/1182
(POBI)
|
3419008000NRG23110120232105144
|
11/01/2023
|
Prakash Das
|
3419008WL154096
|
Prakash Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448424
|
|
PRAKASH DAS
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-003/1287
(POBI)
|
3419008000NRG23110120232105089
|
11/01/2023
|
Rajaniti Devi
|
3419008WL154094
|
Rajaniti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448391
|
|
RAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-003/1289
(POBI)
|
3419008000NRG23110120232104998
|
11/01/2023
|
Janki Devi
|
3419008WL154089
|
Janki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448380
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-003/1292
(POBI)
|
3419008000NRG23110120232105090
|
11/01/2023
|
Deventi Devi
|
3419008WL154094
|
Deventi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448405
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-003/1352
(POBI)
|
3419008000NRG23110120232105091
|
11/01/2023
|
Gori Devi
|
3419008WL154094
|
Gori Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448377
|
|
GOWRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-003/1362
(POBI)
|
3419008000NRG23110120232104960
|
11/01/2023
|
Lalita Devi
|
3419008WL154086
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448381
|
|
LALITA DEVI W/O D RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-036-003/1403
(POBI)
|
3419008000NRG23110120232105173
|
11/01/2023
|
Anju Devi
|
3419008WL154097
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448430
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-003/1459
(POBI)
|
3419008000NRG23110120232105175
|
11/01/2023
|
Dhaneshwar Das
|
3419008WL154097
|
Dhaneshwar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448394
|
|
DHANESHWAR DAS
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-003/1461
(POBI)
|
3419008000NRG23110120232105204
|
11/01/2023
|
Thakni Devi
|
3419008WL154098
|
Thakni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448392
|
|
THAKNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-003/1484
(POBI)
|
3419008000NRG23110120232105001
|
11/01/2023
|
Rubi devi
|
3419008WL154089
|
Rubi devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448409
|
|
Rubi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Jamua
|
JH-19-008-036-003/227
(POBI)
|
3419008000NRG23110120232105002
|
11/01/2023
|
DEWLI DEVI
|
3419008WL154089
|
DEWLI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448408
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-003/305
(POBI)
|
3419008000NRG23110120232105094
|
11/01/2023
|
ARJUN TURI
|
3419008WL154094
|
ARJUN TURI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448352
|
|
ARJUN TURI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-003/364
(POBI)
|
3419008000NRG23110120232105004
|
11/01/2023
|
Panwa Devi
|
3419008WL154089
|
Panwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448374
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-003/422
(POBI)
|
3419008000NRG23110120232104991
|
11/01/2023
|
RUBIYA DEVI
|
3419008WL154088
|
RUBIYA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448368
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-003/424
(POBI)
|
3419008000NRG23110120232105150
|
11/01/2023
|
BASANTI DEVI
|
3419008WL154096
|
BASANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448367
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-003/492
(POBI)
|
3419008000NRG23110120232105232
|
11/01/2023
|
Surendra Kr Shrma
|
3419008WL154100
|
Surendra Kr Shrma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448354
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jamua
|
JH-19-008-036-003/56
(POBI)
|
3419008000NRG23110120232104962
|
11/01/2023
|
Nathu Sonar
|
3419008WL154086
|
Nathu Sonar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448351
|
|
NATHU SWARNKAR
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-036-003/602
(POBI)
|
3419008000NRG23110120232105097
|
11/01/2023
|
ASHUTOSH KUMAR PANDEY
|
3419008WL154094
|
ASHUTOSH KUMAR PANDEY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448369
|
|
ASHUTOSH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-036-003/659
(POBI)
|
3419008000NRG23110120232105005
|
11/01/2023
|
Gopal Ravidas
|
3419008WL154089
|
Gopal Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448371
|
|
GOPAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-036-003/661
(POBI)
|
3419008000NRG23110120232105098
|
11/01/2023
|
Gurudyal Yadav
|
3419008WL154094
|
Gurudyal Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448372
|
|
GURDYAL YADAV
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-036-003/666
(POBI)
|
3419008000NRG23110120232104965
|
11/01/2023
|
Savitari Devi
|
3419008WL154086
|
Savitari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448407
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-036-003/679
(POBI)
|
3419008000NRG23110120232105006
|
11/01/2023
|
Anju Devi
|
3419008WL154089
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448406
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-036-003/690
(POBI)
|
3419008000NRG23110120232105152
|
11/01/2023
|
Munni Devi
|
3419008WL154096
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448388
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-036-003/692
(POBI)
|
3419008000NRG23110120232105099
|
11/01/2023
|
Sima Devi
|
3419008WL154094
|
Sima Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448390
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-036-003/693
(POBI)
|
3419008000NRG23110120232105100
|
11/01/2023
|
Rinku Das
|
3419008WL154094
|
Rinku Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448425
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-036-003/696
(POBI)
|
3419008000NRG23110120232105233
|
11/01/2023
|
Guddiya Devi
|
3419008WL154100
|
Guddiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448385
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-036-003/697
(POBI)
|
3419008000NRG23110120232105234
|
11/01/2023
|
Chhotu Kumar Vishkarma
|
3419008WL154100
|
Chhotu Kumar Vishkarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448384
|
|
CHHOTU KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-036-003/698
(POBI)
|
3419008000NRG23110120232105235
|
11/01/2023
|
Urmila Devi
|
3419008WL154100
|
Urmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448383
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-036-003/783
(POBI)
|
3419008000NRG23110120232105008
|
11/01/2023
|
Guddiya Devi
|
3419008WL154089
|
Guddiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448373
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-036-003/786
(POBI)
|
3419008000NRG23110120232105009
|
11/01/2023
|
Savtri Devi
|
3419008WL154089
|
Savtri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448379
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-036-003/798
(POBI)
|
3419008000NRG23110120232105178
|
11/01/2023
|
Rinky Devi
|
3419008WL154097
|
Rinky Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448429
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-036-003/810
(POBI)
|
3419008000NRG23110120232105153
|
11/01/2023
|
Charkhu Turi
|
3419008WL154096
|
Charkhu Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448453
|
|
CHARKHU TURI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-036-003/810
(POBI)
|
3419008000NRG23110120232105154
|
11/01/2023
|
Gudiya Devi
|
3419008WL154096
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448398
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-036-003/811
(POBI)
|
3419008000NRG23110120232105117
|
11/01/2023
|
Hasina Khatoon
|
3419008WL154095
|
Hasina Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448426
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-036-003/812
(POBI)
|
3419008000NRG23110120232105118
|
11/01/2023
|
Rubi Khatoon
|
3419008WL154095
|
Rubi Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448387
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-036-003/836
(POBI)
|
3419008000NRG23110120232105120
|
11/01/2023
|
Manoj Kumar Verma
|
3419008WL154095
|
Manoj Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448364
|
|
MANOJ VERMA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-036-003/855
(POBI)
|
3419008000NRG23110120232105237
|
11/01/2023
|
Parmila Devi
|
3419008WL154100
|
Parmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448386
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-036-003/878
(POBI)
|
3419008000NRG23110120232105011
|
11/01/2023
|
Sarita Devi
|
3419008WL154089
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448359
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-036-003/921
(POBI)
|
3419008000NRG23110120232105121
|
11/01/2023
|
Parwati Devi
|
3419008WL154095
|
Parwati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448450
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
45
|
Jamua
|
JH-19-008-036-003/922
(POBI)
|
3419008000NRG23110120232105122
|
11/01/2023
|
Sunita Kumari
|
3419008WL154095
|
Sunita Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448428
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-036-003/935
(POBI)
|
3419008000NRG23110120232105125
|
11/01/2023
|
Niraj Kumar Ram
|
3419008WL154095
|
Niraj Kumar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448382
|
|
NIRAJ KUMAR RAM
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23110120232105128
|
11/01/2023
|
Sunita Devi
|
3419008WL154095
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448375
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-036-003/954
(POBI)
|
3419008000NRG23110120232105205
|
11/01/2023
|
Guria Khatoon
|
3419008WL154098
|
Guria Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448427
|
|
GUDIYA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-036-003/960
(POBI)
|
3419008000NRG23110120232105181
|
11/01/2023
|
Inderdeo Pd Verma
|
3419008WL154097
|
Inderdeo Pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448395
|
|
INDERADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-036-003/961
(POBI)
|
3419008000NRG23110120232105182
|
11/01/2023
|
Kanchan Devi
|
3419008WL154097
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448393
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-036-004/1442
(POBI)
|
3419008000NRG23110120232105273
|
11/01/2023
|
Fulwa devi
|
3419008WL154102
|
Fulwa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448378
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-036-004/1469
(POBI)
|
3419008000NRG23110120232105274
|
11/01/2023
|
Varun yadav
|
3419008WL154102
|
Varun yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448454
|
|
VARUN YADAV
|
CANARA BANK(508532)
|
|
53
|
Jamua
|
JH-19-008-036-004/1493
(POBI)
|
3419008000NRG23110120232105242
|
11/01/2023
|
Sahina praween
|
3419008WL154100
|
Sahina praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448452
|
|
SAHINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-036-004/819
(POBI)
|
3419008000NRG23110120232105275
|
11/01/2023
|
Babulal Mahto
|
3419008WL154102
|
Babulal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448358
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-036-004/821
(POBI)
|
3419008000NRG23110120232105276
|
11/01/2023
|
Vikash Kumar
|
3419008WL154102
|
Vikash Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448360
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-036-004/826
(POBI)
|
3419008000NRG23110120232105265
|
11/01/2023
|
Sakuni Devi
|
3419008WL154101
|
Sakuni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448361
|
|
SAKUNI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-036-004/867
(POBI)
|
3419008000NRG23110120232105266
|
11/01/2023
|
Pintu Kumar Yadav
|
3419008WL154101
|
Pintu Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448421
|
|
PINTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-036-003/655
(POBI)
|
3419008000NRG23110120232104963
|
11/01/2023
|
Rina Devi
|
3419008WL154086
|
Rina Devi
|
00048
|
BKID0004780
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448404
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Jamua
|
JH-19-008-036-001/1062
(POBI)
|
3419008000NRG23110120232105030
|
11/01/2023
|
Jahida Khatoon
|
3419008WL154090
|
Jahida Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448412
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-036-003/1066
(POBI)
|
3419008000NRG23110120232104957
|
11/01/2023
|
Malti Devi
|
3419008WL154086
|
Malti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448455
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-036-003/1160
(POBI)
|
3419008000NRG23110120232104997
|
11/01/2023
|
Pinki Devi
|
3419008WL154089
|
Pinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448413
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-036-003/1257
(POBI)
|
3419008000NRG23110120232105088
|
11/01/2023
|
Niriya Devi
|
3419008WL154094
|
Niriya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448432
|
|
Mrs. NIRIYA DEVI&MUNNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Jamua
|
JH-19-008-036-003/1267
(POBI)
|
3419008000NRG23110120232104989
|
11/01/2023
|
Kanti Devi
|
3419008WL154088
|
Kanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448411
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-036-003/1300
(POBI)
|
3419008000NRG23110120232105198
|
11/01/2023
|
Gita Devi
|
3419008WL154098
|
Gita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448431
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-036-003/1335
(POBI)
|
3419008000NRG23110120232104999
|
11/01/2023
|
Rita Devi
|
3419008WL154089
|
Rita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448410
|
|
RITA DEVI W/O MANOJ KR PASWAN
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-036-003/1402
(POBI)
|
3419008000NRG23110120232105200
|
11/01/2023
|
Vimli Devi
|
3419008WL154098
|
Vimli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448437
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-036-003/141
(POBI)
|
3419008000NRG23110120232105229
|
11/01/2023
|
Bajo Pasi
|
3419008WL154100
|
Bajo Pasi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448403
|
|
UMIYA DEVI(JT)
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-036-003/1460
(POBI)
|
3419008000NRG23110120232105203
|
11/01/2023
|
Budhani Devi
|
3419008WL154098
|
Budhani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448389
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-036-003/1486
(POBI)
|
3419008000NRG23110120232105092
|
11/01/2023
|
Sunita devi
|
3419008WL154094
|
Sunita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448434
|
|
SUNITA DEVI W/O-PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-036-003/355
(POBI)
|
3419008000NRG23110120232105095
|
11/01/2023
|
KARTIK YADAV
|
3419008WL154094
|
KARTIK YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448401
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-036-003/357
(POBI)
|
3419008000NRG23110120232105003
|
11/01/2023
|
PRYAG YADAV
|
3419008WL154089
|
PRYAG YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448400
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-036-003/445
(POBI)
|
3419008000NRG23110120232105231
|
11/01/2023
|
Mundrika Devi
|
3419008WL154100
|
Mundrika Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448402
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-036-003/832
(POBI)
|
3419008000NRG23110120232105180
|
11/01/2023
|
Guddu Kumar Verma
|
3419008WL154097
|
Guddu Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448436
|
|
GUDDU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-036-003/914
(POBI)
|
3419008000NRG23110120232105238
|
11/01/2023
|
Govind kumar Saw
|
3419008WL154100
|
Govind kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448433
|
|
GOVIND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-036-003/915
(POBI)
|
3419008000NRG23110120232105239
|
11/01/2023
|
Surendra Kumar Saw
|
3419008WL154100
|
Surendra Kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448444
|
|
SURENDRA KR SAW
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-036-003/982
(POBI)
|
3419008000NRG23110120232105155
|
11/01/2023
|
Anand Kumar Soni
|
3419008WL154096
|
Anand Kumar Soni
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448435
|
|
ANAND KUMAR SONI SO DASHRATH SONAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-036-003/1471
(POBI)
|
3419008000NRG23110120232105147
|
11/01/2023
|
Sunita Kumari
|
3419008WL154096
|
Sunita Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448414
|
|
SUNITA KUMARI D/O-TAHAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-036-003/1031
(POBI)
|
3419008000NRG23110120232104988
|
11/01/2023
|
Urmila Devi
|
3419008WL154088
|
Urmila Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448416
|
|
URMILA DEBI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-036-003/1067
(POBI)
|
3419008000NRG23110120232105196
|
11/01/2023
|
Inerdev Goswami
|
3419008WL154098
|
Inerdev Goswami
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448459
|
|
INDERDEO GOSHAMI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-036-003/1099
(POBI)
|
3419008000NRG23110120232105171
|
11/01/2023
|
Chotan Kumar Pandey
|
3419008WL154097
|
Chotan Kumar Pandey
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448458
|
|
CHHOTAN KUMAR PANDEY
|
AXIS BANK(607153)
|
|
81
|
Jamua
|
JH-19-008-036-003/1101
(POBI)
|
3419008000NRG23110120232105197
|
11/01/2023
|
Radhe Swarnkar
|
3419008WL154098
|
Radhe Swarnkar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448441
|
|
RADHE SWARNKAR
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-036-003/1175
(POBI)
|
3419008000NRG23110120232105114
|
11/01/2023
|
Renu Devi
|
3419008WL154095
|
Renu Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448438
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-036-003/1363
(POBI)
|
3419008000NRG23110120232104961
|
11/01/2023
|
Anita Kumari
|
3419008WL154086
|
Anita Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448415
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-036-003/1385
(POBI)
|
3419008000NRG23110120232105228
|
11/01/2023
|
Mukesh Kumar Saw
|
3419008WL154100
|
Mukesh Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448443
|
|
MUKESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-036-003/1400
(POBI)
|
3419008000NRG23110120232105115
|
11/01/2023
|
Jagun Bibi
|
3419008WL154095
|
Jagun Bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448439
|
|
JAGUN BIBI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-036-003/1407
(POBI)
|
3419008000NRG23110120232105202
|
11/01/2023
|
Mamta Devi
|
3419008WL154098
|
Mamta Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448445
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
87
|
Jamua
|
JH-19-008-036-003/1481
(POBI)
|
3419008000NRG23110120232105000
|
11/01/2023
|
Rita devi
|
3419008WL154089
|
Rita devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448418
|
|
RITA DEBI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-036-003/1488
(POBI)
|
3419008000NRG23110120232105093
|
11/01/2023
|
Pramila devi
|
3419008WL154094
|
Pramila devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448419
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-036-003/699
(POBI)
|
3419008000NRG23110120232105236
|
11/01/2023
|
Saroj Devi
|
3419008WL154100
|
Saroj Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448442
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-036-003/728
(POBI)
|
3419008000NRG23110120232105007
|
11/01/2023
|
Mundrika Devi
|
3419008WL154089
|
Mundrika Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448417
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-036-003/817
(POBI)
|
3419008000NRG23110120232105119
|
11/01/2023
|
Rekha Devi
|
3419008WL154095
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448456
|
|
REKHA DEBI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-036-003/946
(POBI)
|
3419008000NRG23110120232105127
|
11/01/2023
|
Pawan Kumar Yadav
|
3419008WL154095
|
Pawan Kumar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448440
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-036-004/1492
(POBI)
|
3419008000NRG23110120232105241
|
11/01/2023
|
Kherun nisha
|
3419008WL154100
|
Kherun nisha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448397
|
|
KHERUN NISA
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-036-004/822
(POBI)
|
3419008000NRG23110120232105277
|
11/01/2023
|
Gouri Devi
|
3419008WL154102
|
Gouri Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448457
|
|
GOURI DEBI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-036-004/824
(POBI)
|
3419008000NRG23110120232105264
|
11/01/2023
|
Baldev Mahto
|
3419008WL154101
|
Baldev Mahto
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448422
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
96
|
Jamua
|
JH-19-008-036-003/1180
(POBI)
|
3419008000NRG23110120232105226
|
11/01/2023
|
Rina Kumari
|
3419008WL154100
|
Rina Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448446
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-036-003/1096
(POBI)
|
3419008000NRG23110120232105170
|
11/01/2023
|
Lalan kumar Das
|
3419008WL154097
|
Lalan kumar Das
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448460
|
|
LALAN KUMAR DAS
|
CANARA BANK(508532)
|
|
98
|
Jamua
|
JH-19-008-036-003/1361
(POBI)
|
3419008000NRG23110120232104959
|
11/01/2023
|
Debu Ravidas
|
3419008WL154086
|
Debu Ravidas
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448423
|
|
DEBU RAVIDAS
|
CANARA BANK(508532)
|
|
99
|
Jamua
|
JH-19-008-036-003/797
(POBI)
|
3419008000NRG23110120232105176
|
11/01/2023
|
Santosh Turi
|
3419008WL154097
|
Santosh Turi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448451
|
|
Mr. SANTOSH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Jamua
|
JH-19-008-036-004/208
(POBI)
|
3419008000NRG23110120232105263
|
11/01/2023
|
Allahuddin Ansari
|
3419008WL154101
|
Allahuddin Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7907448399
|
|
MD ALLAUDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
101
|
Jamua
|
JH-19-008-036-001/616
(POBI)
|
3419008000NRG23110120232105038
|
11/01/2023
|
Nazma Khatoon
|
3419008WL154090
|
Nazma Khatoon
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448355
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-036-006/808
(POBI)
|
3419008000NRG23110120232105156
|
11/01/2023
|
Birendra Kumar Singh
|
3419008WL154096
|
Birendra Kumar Singh
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448349
|
|
BIRENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-036-001/1056
(POBI)
|
3419008000NRG23110120232105029
|
11/01/2023
|
Muniya Devi
|
3419008WL154090
|
Muniya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448356
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-036-001/1118
(POBI)
|
3419008000NRG23110120232105032
|
11/01/2023
|
Sagir Ansari
|
3419008WL154090
|
Sagir Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448346
|
|
SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-036-001/1377
(POBI)
|
3419008000NRG23110120232105034
|
11/01/2023
|
Chottu Ram
|
3419008WL154090
|
Chottu Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448339
|
|
CHHOTU RAM
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-036-001/994
(POBI)
|
3419008000NRG23110120232105040
|
11/01/2023
|
Anita Devi
|
3419008WL154090
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448345
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jamua
|
JH-19-008-036-001/996
(POBI)
|
3419008000NRG23110120232105041
|
11/01/2023
|
Sunita Devi
|
3419008WL154090
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448343
|
|
MR JUGAS TURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-036-003/1361
(POBI)
|
3419008000NRG23110120232104958
|
11/01/2023
|
Savitri Devi
|
3419008WL154086
|
Savitri Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448357
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-036-003/1384
(POBI)
|
3419008000NRG23110120232105227
|
11/01/2023
|
Dular Kumr Sharma
|
3419008WL154100
|
Dular Kumr Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448347
|
|
MR DULAR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jamua
|
JH-19-008-036-003/1533
(POBI)
|
3419008000NRG23110120232105149
|
11/01/2023
|
Rinki Devi
|
3419008WL154096
|
Rinki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448365
|
|
Mr. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-036-003/815
(POBI)
|
3419008000NRG23110120232105179
|
11/01/2023
|
Rakhi Devi
|
3419008WL154097
|
Rakhi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448344
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jamua
|
JH-19-008-036-003/929
(POBI)
|
3419008000NRG23110120232105123
|
11/01/2023
|
Makim Bibi
|
3419008WL154095
|
Makim Bibi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448348
|
|
MAKIM BIBI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-036-003/936
(POBI)
|
3419008000NRG23110120232105126
|
11/01/2023
|
Suma Devi
|
3419008WL154095
|
Suma Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448362
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-036-004/1133
(POBI)
|
3419008000NRG23110120232105261
|
11/01/2023
|
Hasina Khatoon
|
3419008WL154101
|
Hasina Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448350
|
|
Hasina Khatoon
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-036-004/1374
(POBI)
|
3419008000NRG23110120232105262
|
11/01/2023
|
Saleha Khatoon
|
3419008WL154101
|
Saleha Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448366
|
|
MRS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
116
|
Jamua
|
JH-19-008-036-001/20
(POBI)
|
3419008000NRG23110120232105035
|
11/01/2023
|
Shibu Miyan
|
3419008WL154090
|
Shibu Miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448341
|
|
Mr. SHIBU MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Jamua
|
JH-19-008-036-001/973
(POBI)
|
3419008000NRG23110120232105039
|
11/01/2023
|
Salma Khatoon
|
3419008WL154090
|
Salma Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448420
|
|
Miss. SALMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Jamua
|
JH-19-008-036-003/1155
(POBI)
|
3419008000NRG23110120232105225
|
11/01/2023
|
Shiv kumar Yadav
|
3419008WL154100
|
Shiv kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448340
|
|
SHIV KUMAR YADAW
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23110120232105145
|
11/01/2023
|
Kanchan Devi
|
3419008WL154096
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448342
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Jamua
|
JH-19-008-036-003/1301
(POBI)
|
3419008000NRG23110120232105199
|
11/01/2023
|
Mina Devi
|
3419008WL154098
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448447
|
|
MINA DEBI
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-036-003/1399
(POBI)
|
3419008000NRG23110120232105172
|
11/01/2023
|
Rohit Kumar Verma
|
3419008WL154097
|
Rohit Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448449
|
|
Mr. ROHIT KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Jamua
|
JH-19-008-036-003/1455
(POBI)
|
3419008000NRG23110120232105146
|
11/01/2023
|
Umesh Das
|
3419008WL154096
|
Umesh Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907448448
|
|
UMESH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|