|
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-19-008-021-006/1471
(JARIDIH)
|
3419008021NRG23Z070220232377115
|
07/02/2023
|
Pankaj Kumar verma
|
3419008021WL174947
|
Pankaj Kumar verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
PANKAJ KUMAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-021-002/1410
(JARIDIH)
|
3419008021NRG23Z070220232377185
|
07/02/2023
|
Pardip pd verma
|
3419008021WL174957
|
Pardip pd verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-021-004/1204
(JARIDIH)
|
3419008021NRG23Z070220232376898
|
07/02/2023
|
sangita devi
|
3419008021WL174925
|
sangita devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-021-004/1426
(JARIDIH)
|
3419008021NRG23Z070220232376901
|
07/02/2023
|
Lalita devi
|
3419008021WL174925
|
Lalita devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-004/1465
(JARIDIH)
|
3419008021NRG23Z070220232376902
|
07/02/2023
|
Jyoti kumari
|
3419008021WL174925
|
Jyoti kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-006/1421
(JARIDIH)
|
3419008021NRG23Z070220232377114
|
07/02/2023
|
Suman Kumari verma
|
3419008021WL174947
|
Suman Kumari verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SUMAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-021-006/504
(JARIDIH)
|
3419008021NRG23Z070220232377002
|
07/02/2023
|
Malwa Bibi
|
3419008021WL174937
|
Malwa Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MALABH BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-006/916
(JARIDIH)
|
3419008021NRG23Z070220232376914
|
07/02/2023
|
Ramchandra mahto
|
3419008021WL174926
|
Ramchandra mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-021-006/917
(JARIDIH)
|
3419008021NRG23Z070220232377120
|
07/02/2023
|
Mina devi
|
3419008021WL174947
|
Mina devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-021-006/929
(JARIDIH)
|
3419008021NRG23Z070220232376916
|
07/02/2023
|
Anil prasad verma
|
3419008021WL174926
|
Anil prasad verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
ANIL PRA VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-021-008/735
(JARIDIH)
|
3419008021NRG23Z070220232376924
|
07/02/2023
|
Minhaaz Alam
|
3419008021WL174927
|
Minhaaz Alam
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MINHAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-021-002/888
(JARIDIH)
|
3419008021NRG23Z070220232377166
|
07/02/2023
|
Savitri kumari
|
3419008021WL174954
|
Savitri kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SAVTRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-021-002/944
(JARIDIH)
|
3419008021NRG23Z070220232377167
|
07/02/2023
|
parmila devi
|
3419008021WL174954
|
parmila devi
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-021-006/1231
(JARIDIH)
|
3419008021NRG23Z070220232376942
|
07/02/2023
|
Rina devi
|
3419008021WL174931
|
Rina devi
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-021-002/1277
(JARIDIH)
|
3419008021NRG23Z070220232377181
|
07/02/2023
|
kosaliya devi
|
3419008021WL174957
|
kosaliya devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
KOSHILAYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-021-002/1283
(JARIDIH)
|
3419008021NRG23Z070220232377164
|
07/02/2023
|
Ravindraakr verma
|
3419008021WL174954
|
Ravindraakr verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RABINDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-021-002/1290
(JARIDIH)
|
3419008021NRG23Z070220232377183
|
07/02/2023
|
Damodar kumar verma
|
3419008021WL174957
|
Damodar kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
DAMODAR PR VARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jamua
|
JH-19-008-021-002/1291
(JARIDIH)
|
3419008021NRG23Z070220232377184
|
07/02/2023
|
Rajesh Kumar verma
|
3419008021WL174957
|
Rajesh Kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RAJESH PD.VERMA DEVKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-021-002/252
(JARIDIH)
|
3419008021NRG23Z070220232377165
|
07/02/2023
|
Vijay Pd. Verma
|
3419008021WL174954
|
Vijay Pd. Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
VIJAY PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-021-002/260
(JARIDIH)
|
3419008021NRG23Z070220232377237
|
07/02/2023
|
Sunita Devi
|
3419008021WL174963
|
Sunita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-021-002/384
(JARIDIH)
|
3419008021NRG23Z070220232377240
|
07/02/2023
|
GIRJA DEVI
|
3419008021WL174963
|
GIRJA DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-021-002/43
(JARIDIH)
|
3419008021NRG23Z070220232377241
|
07/02/2023
|
Radhiya Devi
|
3419008021WL174963
|
Radhiya Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-021-002/751
(JARIDIH)
|
3419008021NRG23Z070220232377261
|
07/02/2023
|
Basanti Devi
|
3419008021WL174966
|
Basanti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-021-002/766
(JARIDIH)
|
3419008021NRG23Z070220232377262
|
07/02/2023
|
Shivlal Prasad
|
3419008021WL174966
|
Shivlal Prasad
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SHIVLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-021-002/812
(JARIDIH)
|
3419008021NRG23Z070220232377246
|
07/02/2023
|
Rinki Kumari
|
3419008021WL174964
|
Rinki Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-021-002/812
(JARIDIH)
|
3419008021NRG23Z070220232377247
|
07/02/2023
|
Sumitra Devi
|
3419008021WL174964
|
Sumitra Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-021-002/997
(JARIDIH)
|
3419008021NRG23Z070220232377169
|
07/02/2023
|
Ashish Kumar Verma
|
3419008021WL174954
|
Ashish Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
ASHISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-021-006/184
(JARIDIH)
|
3419008021NRG23Z070220232376944
|
07/02/2023
|
Sudama devi
|
3419008021WL174931
|
Sudama devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-021-006/896
(JARIDIH)
|
3419008021NRG23Z070220232376912
|
07/02/2023
|
Sudhir Prasad Verma
|
3419008021WL174926
|
Sudhir Prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SUDHIR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-021-006/898
(JARIDIH)
|
3419008021NRG23Z070220232376913
|
07/02/2023
|
Rajkumar Verma
|
3419008021WL174926
|
Rajkumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-021-008/730
(JARIDIH)
|
3419008021NRG23Z070220232376922
|
07/02/2023
|
Rajjak Ansari
|
3419008021WL174927
|
Rajjak Ansari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RAJJAK ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-021-008/732
(JARIDIH)
|
3419008021NRG23Z070220232376923
|
07/02/2023
|
Md Kamruddin Ansari
|
3419008021WL174927
|
Md Kamruddin Ansari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MD.KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-021-002/996
(JARIDIH)
|
3419008021NRG23Z070220232377168
|
07/02/2023
|
Nandlal Prasad Verma
|
3419008021WL174954
|
Nandlal Prasad Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
NANDLAL PRASAD VERMA
|
CANARA BANK(508532)
|
|
34
|
Jamua
|
JH-19-008-021-004/1398
(JARIDIH)
|
3419008021NRG23Z070220232376900
|
07/02/2023
|
Sanjay Kumar saw
|
3419008021WL174925
|
Sanjay Kumar saw
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SANJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-021-002/1286
(JARIDIH)
|
3419008021NRG23Z070220232377182
|
07/02/2023
|
Manoj kr verma
|
3419008021WL174957
|
Manoj kr verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MANOJ KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-021-002/299
(JARIDIH)
|
3419008021NRG23Z070220232377238
|
07/02/2023
|
Santoshi Devi
|
3419008021WL174963
|
Santoshi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-021-002/379
(JARIDIH)
|
3419008021NRG23Z070220232377239
|
07/02/2023
|
DEVAKI DEVI
|
3419008021WL174963
|
DEVAKI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-021-002/700
(JARIDIH)
|
3419008021NRG23Z070220232377242
|
07/02/2023
|
Shobhiya Devi
|
3419008021WL174963
|
Shobhiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SUNWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-021-002/705
(JARIDIH)
|
3419008021NRG23Z070220232377259
|
07/02/2023
|
Hemanti Devi
|
3419008021WL174966
|
Hemanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-021-002/706
(JARIDIH)
|
3419008021NRG23Z070220232377260
|
07/02/2023
|
Chandrika Devi
|
3419008021WL174966
|
Chandrika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MISS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-021-002/969
(JARIDIH)
|
3419008021NRG23Z070220232377248
|
07/02/2023
|
mohri devi
|
3419008021WL174964
|
mohri devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MOHARI DEVI W/O ISHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-021-002/970
(JARIDIH)
|
3419008021NRG23Z070220232377265
|
07/02/2023
|
iswar mahto
|
3419008021WL174967
|
iswar mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
ISHWAR MAHTO S/O RESHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-021-002/977
(JARIDIH)
|
3419008021NRG23Z070220232377186
|
07/02/2023
|
pravhu mahto
|
3419008021WL174957
|
pravhu mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
PRABHU MAHTO SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-021-002/991
(JARIDIH)
|
3419008021NRG23Z070220232377266
|
07/02/2023
|
Tribhuvan mahto
|
3419008021WL174967
|
Tribhuvan mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SRIPAL KUMAR VERMA S/O TRIBHUWAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-021-006/1038
(JARIDIH)
|
3419008021NRG23Z070220232376910
|
07/02/2023
|
Yashoda devi
|
3419008021WL174926
|
Yashoda devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR VEDNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-021-006/1051
(JARIDIH)
|
3419008021NRG23Z070220232376911
|
07/02/2023
|
lalita devi
|
3419008021WL174926
|
lalita devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-021-006/1305
(JARIDIH)
|
3419008021NRG23Z070220232376943
|
07/02/2023
|
Sandip kumar verma
|
3419008021WL174931
|
Sandip kumar verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SANDIP KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-021-006/1487
(JARIDIH)
|
3419008021NRG23Z070220232377170
|
07/02/2023
|
Birendra Kumar verma
|
3419008021WL174954
|
Birendra Kumar verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
BIRENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-021-006/179
(JARIDIH)
|
3419008021NRG23Z070220232377117
|
07/02/2023
|
Bhim Pd Verma
|
3419008021WL174947
|
Bhim Pd Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mr. BHIMLAL PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-021-006/915
(JARIDIH)
|
3419008021NRG23Z070220232377119
|
07/02/2023
|
Chandan Kumar verma
|
3419008021WL174947
|
Chandan Kumar verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
CHANDAN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-021-006/926
(JARIDIH)
|
3419008021NRG23Z070220232376915
|
07/02/2023
|
Babita devi ke
|
3419008021WL174926
|
Babita devi ke
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-021-009/921
(JARIDIH)
|
3419008021NRG23Z070220232377071
|
07/02/2023
|
Khublal Vishwakarma
|
3419008021WL174943
|
Khublal Vishwakarma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mr. Khublal Vishwakrma
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-021-009/921
(JARIDIH)
|
3419008021NRG23Z070220232377072
|
07/02/2023
|
Sunita devi
|
3419008021WL174943
|
Sunita devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-021-004/1204
(JARIDIH)
|
3419008021NRG23Z070220232376899
|
07/02/2023
|
Hemlal saw
|
3419008021WL174925
|
Hemlal saw
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR HEMLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-021-006/1047
(JARIDIH)
|
3419008021NRG23Z070220232376957
|
07/02/2023
|
hemanti devi
|
3419008021WL174934
|
hemanti devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-021-006/1155
(JARIDIH)
|
3419008021NRG23Z070220232376958
|
07/02/2023
|
ritu pd verma
|
3419008021WL174934
|
ritu pd verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR RITU PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-021-006/1472
(JARIDIH)
|
3419008021NRG23Z070220232377116
|
07/02/2023
|
Mina devi
|
3419008021WL174947
|
Mina devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-021-006/269
(JARIDIH)
|
3419008021NRG23Z070220232377000
|
07/02/2023
|
Amanat Ansari
|
3419008021WL174937
|
Amanat Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR MD AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-021-006/287
(JARIDIH)
|
3419008021NRG23Z070220232377118
|
07/02/2023
|
Visheshwar Mahto
|
3419008021WL174947
|
Visheshwar Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-021-006/354
(JARIDIH)
|
3419008021NRG23Z070220232377001
|
07/02/2023
|
LOKI TURI
|
3419008021WL174937
|
LOKI TURI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR LOKI TURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-021-006/882
(JARIDIH)
|
3419008021NRG23Z070220232377102
|
07/02/2023
|
Ajay Turi
|
3419008021WL174945
|
Ajay Turi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR AJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-021-008/388
(JARIDIH)
|
3419008021NRG23Z070220232376921
|
07/02/2023
|
Jaitun khatan
|
3419008021WL174927
|
Jaitun khatan
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-021-001/944
(JARIDIH)
|
3419008021NRG23Z070220232377203
|
07/02/2023
|
Ajit Kumar Singh
|
3419008021WL174961
|
Ajit Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
AJIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
64
|
Jamua
|
JH-19-008-021-001/945
(JARIDIH)
|
3419008021NRG23Z070220232377204
|
07/02/2023
|
Saheb singh
|
3419008021WL174961
|
Saheb singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mr. SAHEB SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-021-006/1237
(JARIDIH)
|
3419008021NRG23Z070220232377101
|
07/02/2023
|
Rita Devi
|
3419008021WL174945
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|