|
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-19-008-019-001/400
(HARLA)
|
3419008000NRG23Z030920220857717
|
21/09/2022
|
Dineshwar Das
|
3419008WL064263
|
Dineshwar Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR DINESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-019-003/346
(HARLA)
|
3419008000NRG23Z150920220955789
|
21/09/2022
|
SARJU RANA
|
3419008WL072949
|
SARJU RANA
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SARJU RANA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-019-003/658
(HARLA)
|
3419008000NRG23Z170920220996619
|
21/09/2022
|
Md Israfil Mallik
|
3419008WL076163
|
Md Israfil Mallik
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MD ISRAFIL MALIK
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-019-004/153
(HARLA)
|
3419008000NRG23Z100920220912044
|
21/09/2022
|
Lokan Yadav
|
3419008WL069125
|
Lokan Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-019-004/153
(HARLA)
|
3419008000NRG23Z030920220857701
|
21/09/2022
|
Lokan Yadav
|
3419008WL064262
|
Lokan Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-019-004/153
(HARLA)
|
3419008000NRG23Z270820220785140
|
21/09/2022
|
Lokan Yadav
|
3419008WL059134
|
Lokan Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-019-004/153
(HARLA)
|
3419008000NRG23Z170920220996694
|
21/09/2022
|
Lokan Yadav
|
3419008WL076170
|
Lokan Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-019-004/26
(HARLA)
|
3419008000NRG23Z030920220857705
|
21/09/2022
|
Kauleshwar Pd. Yadav
|
3419008WL064262
|
Kauleshwar Pd. Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KOLISHWER YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-019-004/719
(HARLA)
|
3419008000NRG23Z030920220857707
|
21/09/2022
|
Dukhan Yadav
|
3419008WL064262
|
Dukhan Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-019-004/719
(HARLA)
|
3419008000NRG23Z270820220785145
|
21/09/2022
|
Dukhan Yadav
|
3419008WL059134
|
Dukhan Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-019-004/719
(HARLA)
|
3419008000NRG23Z170920220996699
|
21/09/2022
|
Dukhan Yadav
|
3419008WL076170
|
Dukhan Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-019-005/103
(HARLA)
|
3419008000NRG23Z150920220955793
|
21/09/2022
|
Bhuliya Devi
|
3419008WL072949
|
Bhuliya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
BHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-019-005/127
(HARLA)
|
3419008000NRG23Z150920220955765
|
21/09/2022
|
Raman Yadav
|
3419008WL072948
|
Raman Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
RAMAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-019-005/546
(HARLA)
|
3419008000NRG23Z150920220955800
|
21/09/2022
|
Rekha Devi
|
3419008WL072949
|
Rekha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-019-005/713
(HARLA)
|
3419008000NRG23Z150920220955771
|
21/09/2022
|
Khirita Devi
|
3419008WL072948
|
Khirita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KHIRITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-019-005/739
(HARLA)
|
3419008000NRG23Z150920220955773
|
21/09/2022
|
Prakash Yadav
|
3419008WL072948
|
Prakash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-019-005/744
(HARLA)
|
3419008000NRG23Z150920220955801
|
21/09/2022
|
Ajay Kumar Yadav
|
3419008WL072949
|
Ajay Kumar Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-019-007/363
(HARLA)
|
3419008000NRG23Z270820220785175
|
21/09/2022
|
MD. ALLAUDDIN ANSARI
|
3419008WL059137
|
MD. ALLAUDDIN ANSARI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MD. ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-019-007/648
(HARLA)
|
3419008000NRG23Z170920220996624
|
21/09/2022
|
Abdul Wahid
|
3419008WL076163
|
Abdul Wahid
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
ABDUL VAHID
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-019-007/655
(HARLA)
|
3419008000NRG23Z170920220996626
|
21/09/2022
|
Md Akhtar Ansari
|
3419008WL076163
|
Md Akhtar Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MD AKHTAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Jamua
|
JH-19-008-019-007/677
(HARLA)
|
3419008000NRG23Z030920220857735
|
21/09/2022
|
Sabnam Praveen
|
3419008WL064265
|
Sabnam Praveen
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SHABANM PRVIN
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-019-007/691
(HARLA)
|
3419008000NRG23Z170920220996628
|
21/09/2022
|
Md Kalim Ansari
|
3419008WL076163
|
Md Kalim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MD KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-019-007/695
(HARLA)
|
3419008000NRG23Z150920220955954
|
21/09/2022
|
Md Nasim Ansari
|
3419008WL072956
|
Md Nasim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-019-007/724
(HARLA)
|
3419008000NRG23Z150920220955925
|
21/09/2022
|
Abdul Rahman Ansari
|
3419008WL072955
|
Abdul Rahman Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
ABDUL RAHMAN RIYAJUDDIN ANSARI
|
IDBI BANK(607095)
|
|
25
|
Jamua
|
JH-19-008-019-007/724
(HARLA)
|
3419008000NRG23Z100920220912065
|
21/09/2022
|
Abdul Rahman Ansari
|
3419008WL069126
|
Abdul Rahman Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
ABDUL RAHMAN RIYAJUDDIN ANSARI
|
IDBI BANK(607095)
|
|
26
|
Jamua
|
JH-19-008-030-002/224
(NAWADIH)
|
3419008000NRG23Z270820220785102
|
21/09/2022
|
Sukhdeo Pd Verma
|
3419008WL059132
|
Sukhdeo Pd Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SUKHDEV PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-030-002/524
(NAWADIH)
|
3419008000NRG23Z270820220785103
|
21/09/2022
|
Kamli Devi
|
3419008WL059132
|
Kamli Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-030-002/524
(NAWADIH)
|
3419008000NRG23Z030920220857677
|
21/09/2022
|
Kamli Devi
|
3419008WL064261
|
Kamli Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-030-002/524
(NAWADIH)
|
3419008000NRG23Z150920220955867
|
21/09/2022
|
Kamli Devi
|
3419008WL072952
|
Kamli Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-030-002/698
(NAWADIH)
|
3419008000NRG23Z150920220955868
|
21/09/2022
|
Sukhdev Pd Verma
|
3419008WL072952
|
Sukhdev Pd Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jamua
|
JH-19-008-030-002/698
(NAWADIH)
|
3419008000NRG23Z030920220857678
|
21/09/2022
|
Sukhdev Pd Verma
|
3419008WL064261
|
Sukhdev Pd Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-030-002/698
(NAWADIH)
|
3419008000NRG23Z030920220857679
|
21/09/2022
|
Yashoda Devi
|
3419008WL064261
|
Yashoda Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-030-002/698
(NAWADIH)
|
3419008000NRG23Z270820220785104
|
21/09/2022
|
Yashoda Devi
|
3419008WL059132
|
Yashoda Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-030-002/698
(NAWADIH)
|
3419008000NRG23Z150920220955869
|
21/09/2022
|
Yashoda Devi
|
3419008WL072952
|
Yashoda Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-019-003/500
(HARLA)
|
3419008000NRG23Z150920220955790
|
21/09/2022
|
ritlal sonar
|
3419008WL072949
|
ritlal sonar
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. RITLAL SONAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-019-004/239
(HARLA)
|
3419008000NRG23Z270820220785297
|
21/09/2022
|
Sunita Devi
|
3419008WL059143
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-019-004/239
(HARLA)
|
3419008000NRG23Z030920220857756
|
21/09/2022
|
Sunita Devi
|
3419008WL064267
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-019-004/606
(HARLA)
|
3419008000NRG23Z030920220857706
|
21/09/2022
|
Kamdev Yadav
|
3419008WL064262
|
Kamdev Yadav
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-019-004/606
(HARLA)
|
3419008000NRG23Z270820220785144
|
21/09/2022
|
Kamdev Yadav
|
3419008WL059134
|
Kamdev Yadav
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-019-004/606
(HARLA)
|
3419008000NRG23Z100920220912047
|
21/09/2022
|
Kamdev Yadav
|
3419008WL069125
|
Kamdev Yadav
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Jamua
|
JH-19-008-019-004/606
(HARLA)
|
3419008000NRG23Z170920220996698
|
21/09/2022
|
Kamdev Yadav
|
3419008WL076170
|
Kamdev Yadav
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Jamua
|
JH-19-008-019-004/720
(HARLA)
|
3419008000NRG23Z170920220996700
|
21/09/2022
|
Sunita Devi
|
3419008WL076170
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. PRAYAG YADAV SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-019-004/720
(HARLA)
|
3419008000NRG23Z100920220912048
|
21/09/2022
|
Sunita Devi
|
3419008WL069125
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. PRAYAG YADAV SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-019-004/720
(HARLA)
|
3419008000NRG23Z270820220785146
|
21/09/2022
|
Sunita Devi
|
3419008WL059134
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. PRAYAG YADAV SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Jamua
|
JH-19-008-019-004/720
(HARLA)
|
3419008000NRG23Z030920220857708
|
21/09/2022
|
Sunita Devi
|
3419008WL064262
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. PRAYAG YADAV SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Jamua
|
JH-19-008-019-005/739
(HARLA)
|
3419008000NRG23Z150920220955772
|
21/09/2022
|
Reena Devi
|
3419008WL072948
|
Reena Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-019-001/3
(HARLA)
|
3419008000NRG23Z030920220857727
|
21/09/2022
|
Malti Devi
|
3419008WL064264
|
Malti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-019-001/612
(HARLA)
|
3419008000NRG23Z030920220857718
|
21/09/2022
|
Kunti Devi
|
3419008WL064263
|
Kunti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-019-001/716
(HARLA)
|
3419008000NRG23Z030920220857719
|
21/09/2022
|
Malti Devi
|
3419008WL064263
|
Malti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-019-002/596
(HARLA)
|
3419008000NRG23Z270820220785257
|
21/09/2022
|
Asma Khatoon
|
3419008WL059140
|
Asma Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-019-002/596
(HARLA)
|
3419008000NRG23Z270820220785255
|
21/09/2022
|
Md Idris Raja
|
3419008WL059140
|
Md Idris Raja
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR MD IDRISH RAZA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-019-002/596
(HARLA)
|
3419008000NRG23Z270820220785256
|
21/09/2022
|
Md Sabir Ansari
|
3419008WL059140
|
Md Sabir Ansari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-019-004/125
(HARLA)
|
3419008000NRG23Z100920220912267
|
21/09/2022
|
Rudo Yadav
|
3419008WL069136
|
Rudo Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
RUDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-019-004/125
(HARLA)
|
3419008000NRG23Z170920220996744
|
21/09/2022
|
Rudo Yadav
|
3419008WL076174
|
Rudo Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
RUDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-019-004/186
(HARLA)
|
3419008000NRG23Z170920220996696
|
21/09/2022
|
Shibu Yadav
|
3419008WL076170
|
Shibu Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR SHIBU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-019-004/186
(HARLA)
|
3419008000NRG23Z270820220785142
|
21/09/2022
|
Shibu Yadav
|
3419008WL059134
|
Shibu Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR SHIBU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-019-004/186
(HARLA)
|
3419008000NRG23Z030920220857703
|
21/09/2022
|
Shibu Yadav
|
3419008WL064262
|
Shibu Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR SHIBU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-019-004/20
(HARLA)
|
3419008000NRG23Z170920220996745
|
21/09/2022
|
Dipu Yadav
|
3419008WL076174
|
Dipu Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR DEEPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-019-004/20
(HARLA)
|
3419008000NRG23Z100920220912268
|
21/09/2022
|
Dipu Yadav
|
3419008WL069136
|
Dipu Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR DEEPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-019-004/232
(HARLA)
|
3419008000NRG23Z100920220912282
|
21/09/2022
|
Ruvi Devi
|
3419008WL069137
|
Ruvi Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-019-004/232
(HARLA)
|
3419008000NRG23Z170920220996770
|
21/09/2022
|
Ruvi Devi
|
3419008WL076176
|
Ruvi Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-019-004/49
(HARLA)
|
3419008000NRG23Z100920220912269
|
21/09/2022
|
Sunita Devi
|
3419008WL069136
|
Sunita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-019-004/607
(HARLA)
|
3419008000NRG23Z100920220912270
|
21/09/2022
|
Anita Devi
|
3419008WL069136
|
Anita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-019-004/607
(HARLA)
|
3419008000NRG23Z170920220996746
|
21/09/2022
|
Anita Devi
|
3419008WL076174
|
Anita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jamua
|
JH-19-008-019-004/625
(HARLA)
|
3419008000NRG23Z170920220996771
|
21/09/2022
|
Rubiya devi
|
3419008WL076176
|
Rubiya devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-019-004/625
(HARLA)
|
3419008000NRG23Z100920220912283
|
21/09/2022
|
Rubiya devi
|
3419008WL069137
|
Rubiya devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-019-004/668
(HARLA)
|
3419008000NRG23Z100920220912284
|
21/09/2022
|
Bhola Kumar Yadav
|
3419008WL069137
|
Bhola Kumar Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR BHOLA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-019-004/668
(HARLA)
|
3419008000NRG23Z170920220996772
|
21/09/2022
|
Bhola Kumar Yadav
|
3419008WL076176
|
Bhola Kumar Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR BHOLA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-019-004/668
(HARLA)
|
3419008000NRG23Z030920220857757
|
21/09/2022
|
Bhola Kumar Yadav
|
3419008WL064267
|
Bhola Kumar Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR BHOLA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jamua
|
JH-19-008-019-004/668
(HARLA)
|
3419008000NRG23Z270820220785298
|
21/09/2022
|
Bhola Kumar Yadav
|
3419008WL059143
|
Bhola Kumar Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR BHOLA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jamua
|
JH-19-008-019-004/670
(HARLA)
|
3419008000NRG23Z030920220857746
|
21/09/2022
|
Puniya Devi
|
3419008WL064266
|
Puniya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-019-004/670
(HARLA)
|
3419008000NRG23Z170920220996747
|
21/09/2022
|
Puniya Devi
|
3419008WL076174
|
Puniya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jamua
|
JH-19-008-019-004/670
(HARLA)
|
3419008000NRG23Z100920220912271
|
21/09/2022
|
Puniya Devi
|
3419008WL069136
|
Puniya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-019-004/671
(HARLA)
|
3419008000NRG23Z030920220857747
|
21/09/2022
|
Kamali Masomat
|
3419008WL064266
|
Kamali Masomat
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS KAMALI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jamua
|
JH-19-008-019-004/715
(HARLA)
|
3419008000NRG23Z170920220996773
|
21/09/2022
|
Kanchan Devi
|
3419008WL076176
|
Kanchan Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jamua
|
JH-19-008-019-004/715
(HARLA)
|
3419008000NRG23Z100920220912285
|
21/09/2022
|
Kanchan Devi
|
3419008WL069137
|
Kanchan Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jamua
|
JH-19-008-019-005/215
(HARLA)
|
3419008000NRG23Z150920220955794
|
21/09/2022
|
Sabutari Devi
|
3419008WL072949
|
Sabutari Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jamua
|
JH-19-008-019-007/375
(HARLA)
|
3419008000NRG23Z150920220955802
|
21/09/2022
|
DASHRATH PANDIT
|
3419008WL072949
|
DASHRATH PANDIT
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR DASRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jamua
|
JH-19-008-019-007/575
(HARLA)
|
3419008000NRG23Z150920220955896
|
21/09/2022
|
Md Hasan Raza Ansari
|
3419008WL072954
|
Md Hasan Raza Ansari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR HASAN RAZA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jamua
|
JH-19-008-019-007/689
(HARLA)
|
3419008000NRG23Z170920220996627
|
21/09/2022
|
Md Khalil Miyan
|
3419008WL076163
|
Md Khalil Miyan
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR MD KHALID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jamua
|
JH-19-008-019-007/723
(HARLA)
|
3419008000NRG23Z270820220785279
|
21/09/2022
|
Md Siraj Ansari
|
3419008WL059141
|
Md Siraj Ansari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR MD SIRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|