|
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-19-008-011-001/1507
(CHUNGALO)
|
3419008000NRG23090320232658042
|
13/03/2023
|
Ashok Kumar
|
3419008WL196233
|
Ashok Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158993
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-011-001/289
(CHUNGALO)
|
3419008000NRG23090320232658018
|
13/03/2023
|
BALGOVING SINGH
|
3419008WL196232
|
BALGOVING SINGH
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158994
|
|
BALGOBIND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-011-002/1529
(CHUNGALO)
|
3419008000NRG23110320232679554
|
13/03/2023
|
Anand Kumar
|
3419008WL197791
|
Anand Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158992
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-001-002/2300
(BADDIHA-1)
|
3419008000NRG23110320232679548
|
13/03/2023
|
Shashikant Kumar
|
3419008WL197791
|
Shashikant Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159041
|
|
SHASHI KANT
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/2302
(BADDIHA-1)
|
3419008000NRG23110320232679549
|
13/03/2023
|
Arati Devi
|
3419008WL197791
|
Arati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159004
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-001-002/2303
(BADDIHA-1)
|
3419008000NRG23110320232679550
|
13/03/2023
|
Asha Devi
|
3419008WL197791
|
Asha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159030
|
|
ASHA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
Jamua
|
JH-19-008-001-003/1259
(BADDIHA-1)
|
3419008000NRG23090320232657980
|
13/03/2023
|
Dashrath Mahto
|
3419008WL196231
|
Dashrath Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159006
|
|
DASHRATH PD. VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-003/1261
(BADDIHA-1)
|
3419008000NRG23090320232657981
|
13/03/2023
|
Kiran Devi
|
3419008WL196231
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159027
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-003/1262
(BADDIHA-1)
|
3419008000NRG23090320232657982
|
13/03/2023
|
Sangita Devi
|
3419008WL196231
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159028
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-003/1395
(BADDIHA-1)
|
3419008000NRG23090320232657983
|
13/03/2023
|
Sangita Devi
|
3419008WL196231
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159025
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-003/317
(BADDIHA-1)
|
3419008000NRG23090320232657984
|
13/03/2023
|
Baldev Mahto
|
3419008WL196231
|
Baldev Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159000
|
|
BALDEO MAHTO,S/O-BISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-004/1065
(BADDIHA-1)
|
3419008000NRG23090320232657985
|
13/03/2023
|
Laljeet Pd Verma
|
3419008WL196231
|
Laljeet Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159001
|
|
LALJEET PD.VERMA,S/O-KARUN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-007/2138
(BADDIHA-1)
|
3419008000NRG23090320232657986
|
13/03/2023
|
Hemanti Devi
|
3419008WL196231
|
Hemanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159023
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-008/689
(BADDIHA-1)
|
3419008000NRG23090320232657987
|
13/03/2023
|
Rajendar Kumar Verma
|
3419008WL196231
|
Rajendar Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158997
|
|
RAJENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-011-001/528
(CHUNGALO)
|
3419008000NRG23090320232658019
|
13/03/2023
|
Tilakdhari Singh
|
3419008WL196232
|
Tilakdhari Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159013
|
|
TILAKDHARI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-011-001/644
(CHUNGALO)
|
3419008000NRG23090320232658044
|
13/03/2023
|
Soniya Devi
|
3419008WL196233
|
Soniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158996
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-011-001/987
(CHUNGALO)
|
3419008000NRG23090320232658020
|
13/03/2023
|
Chhamiya Devi
|
3419008WL196232
|
Chhamiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159039
|
|
Mrs. CHHAMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-011-008/1490
(CHUNGALO)
|
3419008000NRG23090320232658045
|
13/03/2023
|
Pemiya Devi
|
3419008WL196233
|
Pemiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159019
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-011-008/175
(CHUNGALO)
|
3419008000NRG23090320232657988
|
13/03/2023
|
Lakhiya Devi
|
3419008WL196231
|
Lakhiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159018
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-011-008/176
(CHUNGALO)
|
3419008000NRG23090320232658047
|
13/03/2023
|
Jagdihsh Mandal
|
3419008WL196233
|
Jagdihsh Mandal
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159012
|
|
JAGDISH MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-011-008/176
(CHUNGALO)
|
3419008000NRG23090320232658048
|
13/03/2023
|
Urmila Devi
|
3419008WL196233
|
Urmila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159014
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-011-008/178
(CHUNGALO)
|
3419008000NRG23090320232658049
|
13/03/2023
|
Pinki Devi
|
3419008WL196233
|
Pinki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159026
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-011-008/351
(CHUNGALO)
|
3419008000NRG23090320232658050
|
13/03/2023
|
Jasiya Devi
|
3419008WL196233
|
Jasiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159002
|
|
JASHIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-011-008/375
(CHUNGALO)
|
3419008000NRG23090320232658051
|
13/03/2023
|
Jhaliya Devi
|
3419008WL196233
|
Jhaliya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159017
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-011-008/64
(CHUNGALO)
|
3419008000NRG23090320232657989
|
13/03/2023
|
Kamal Mandal
|
3419008WL196231
|
Kamal Mandal
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159010
|
|
KAMAL MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-011-008/64
(CHUNGALO)
|
3419008000NRG23090320232658052
|
13/03/2023
|
Lakhiya Devi
|
3419008WL196233
|
Lakhiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159003
|
|
LAKHIA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-003/1047
(TARA)
|
3419008000NRG23090320232657990
|
13/03/2023
|
Biini Devi
|
3419008WL196231
|
Biini Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159035
|
|
BISANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-041-003/1062
(TARA)
|
3419008000NRG23090320232657991
|
13/03/2023
|
Maso Vilas Devi
|
3419008WL196231
|
Maso Vilas Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159020
|
|
MASOMAT BILAS
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-041-003/1118
(TARA)
|
3419008000NRG23090320232658053
|
13/03/2023
|
Mukesh Thakur
|
3419008WL196233
|
Mukesh Thakur
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159015
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jamua
|
JH-19-008-041-003/1129
(TARA)
|
3419008000NRG23090320232658054
|
13/03/2023
|
Shanti Devi
|
3419008WL196233
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159037
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/1132
(TARA)
|
3419008000NRG23090320232658022
|
13/03/2023
|
Manju Devi
|
3419008WL196232
|
Manju Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159036
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/1144
(TARA)
|
3419008000NRG23090320232657992
|
13/03/2023
|
Punam Devi
|
3419008WL196231
|
Punam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159011
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/1147
(TARA)
|
3419008000NRG23090320232657993
|
13/03/2023
|
Manoj Pandit
|
3419008WL196231
|
Manoj Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159008
|
|
MANOJ PANDIT
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-041-003/1265
(TARA)
|
3419008000NRG23090320232658024
|
13/03/2023
|
Mantu Pandit
|
3419008WL196232
|
Mantu Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159005
|
|
MANTU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jamua
|
JH-19-008-041-003/1271
(TARA)
|
3419008000NRG23090320232658025
|
13/03/2023
|
Vikash Yadav
|
3419008WL196232
|
Vikash Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159034
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/1284
(TARA)
|
3419008000NRG23090320232658026
|
13/03/2023
|
Ashmit Kumar Singh
|
3419008WL196232
|
Ashmit Kumar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159032
|
|
ASMIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/1325
(TARA)
|
3419008000NRG23090320232658055
|
13/03/2023
|
Rajendra Saw
|
3419008WL196233
|
Rajendra Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159040
|
|
RAJENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-041-003/1345
(TARA)
|
3419008000NRG23090320232658027
|
13/03/2023
|
Damodar Saw
|
3419008WL196232
|
Damodar Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159007
|
|
DAMODAR BELLU SAHU
|
BANK OF BARODA(606985)
|
|
39
|
Jamua
|
JH-19-008-041-003/1355
(TARA)
|
3419008000NRG23090320232658028
|
13/03/2023
|
Anil Yadav
|
3419008WL196232
|
Anil Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159009
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-041-003/1358
(TARA)
|
3419008000NRG23090320232658056
|
13/03/2023
|
Ghanshyam Yadav
|
3419008WL196233
|
Ghanshyam Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159022
|
|
GHANSHYAM YADAV
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-041-003/1658
(TARA)
|
3419008000NRG23110320232679561
|
13/03/2023
|
Chhoti Kumari
|
3419008WL197791
|
Chhoti Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159033
|
|
CHHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/1660
(TARA)
|
3419008000NRG23110320232679563
|
13/03/2023
|
Kiran Kumari
|
3419008WL197791
|
Kiran Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159029
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-041-003/1663
(TARA)
|
3419008000NRG23110320232679565
|
13/03/2023
|
Jeetendra Kumar
|
3419008WL197791
|
Jeetendra Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159024
|
|
JEETENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-041-003/2003
(TARA)
|
3419008000NRG23090320232658058
|
13/03/2023
|
Shaligram Rai
|
3419008WL196233
|
Shaligram Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159038
|
|
SHALIGRAM RAY
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-041-003/462
(TARA)
|
3419008000NRG23090320232657994
|
13/03/2023
|
Naveen Singh
|
3419008WL196231
|
Naveen Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158998
|
|
NAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/463
(TARA)
|
3419008000NRG23090320232657995
|
13/03/2023
|
Chandarsekhar Singh
|
3419008WL196231
|
Chandarsekhar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158995
|
|
CHANDARSHEKHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-041-003/463
(TARA)
|
3419008000NRG23090320232657996
|
13/03/2023
|
Chhabi Devi
|
3419008WL196231
|
Chhabi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159021
|
|
CHHABI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-041-003/478
(TARA)
|
3419008000NRG23090320232658029
|
13/03/2023
|
Sanjay pandit
|
3419008WL196232
|
Sanjay pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158999
|
|
SANJAY PANDIT,S/O-SARYU PANDIT
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-041-003/603
(TARA)
|
3419008000NRG23090320232657997
|
13/03/2023
|
Amit kumar singh
|
3419008WL196231
|
Amit kumar singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159016
|
|
AMIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/751
(TARA)
|
3419008000NRG23090320232657998
|
13/03/2023
|
Baso Devi
|
3419008WL196231
|
Baso Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159031
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-011-008/978
(CHUNGALO)
|
3419008000NRG23090320232658021
|
13/03/2023
|
Binod Prasad Mandal
|
3419008WL196232
|
Binod Prasad Mandal
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159042
|
|
BINOD PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-041-003/1661
(TARA)
|
3419008000NRG23110320232679564
|
13/03/2023
|
Hemanti Kumari
|
3419008WL197791
|
Hemanti Kumari
|
00048
|
BKID0004890
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159043
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-011-005/623
(CHUNGALO)
|
3419008000NRG23110320232679560
|
13/03/2023
|
Savitri Devi
|
3419008WL197791
|
Savitri Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158991
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-011-001/1509
(CHUNGALO)
|
3419008000NRG23090320232658043
|
13/03/2023
|
Bablu Kumar Singh
|
3419008WL196233
|
Bablu Kumar Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158989
|
|
MR BABLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-011-002/1525
(CHUNGALO)
|
3419008000NRG23110320232679552
|
13/03/2023
|
Kuldeep Rana
|
3419008WL197791
|
Kuldeep Rana
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158981
|
|
KULDEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-041-003/1190
(TARA)
|
3419008000NRG23090320232658023
|
13/03/2023
|
Biltu Kumar Yadav
|
3419008WL196232
|
Biltu Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158988
|
|
BILTU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-011-008/1512
(CHUNGALO)
|
3419008000NRG23090320232658046
|
13/03/2023
|
Gautam Kumar
|
3419008WL196233
|
Gautam Kumar
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158990
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-011-005/1528
(CHUNGALO)
|
3419008000NRG23110320232679558
|
13/03/2023
|
Bisheshwar Mandal
|
3419008WL197791
|
Bisheshwar Mandal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158980
|
|
BISHESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jamua
|
JH-19-008-041-003/1382
(TARA)
|
3419008000NRG23090320232658057
|
13/03/2023
|
Gudiya Devi
|
3419008WL196233
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158979
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-011-002/1524
(CHUNGALO)
|
3419008000NRG23110320232679551
|
13/03/2023
|
Nirmal Mandal
|
3419008WL197791
|
Nirmal Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158983
|
|
NIRMAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-011-002/1526
(CHUNGALO)
|
3419008000NRG23110320232679553
|
13/03/2023
|
Maso Budhani
|
3419008WL197791
|
Maso Budhani
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158984
|
|
BUDHANI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Jamua
|
JH-19-008-011-002/1530
(CHUNGALO)
|
3419008000NRG23110320232679555
|
13/03/2023
|
Babi Devi
|
3419008WL197791
|
Babi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158986
|
|
Mrs. BEBY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Jamua
|
JH-19-008-011-005/1520
(CHUNGALO)
|
3419008000NRG23110320232679556
|
13/03/2023
|
Jay Shankar Mandal
|
3419008WL197791
|
Jay Shankar Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158982
|
|
JAISHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-011-005/1524
(CHUNGALO)
|
3419008000NRG23110320232679557
|
13/03/2023
|
Vinita Mandal
|
3419008WL197791
|
Vinita Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158985
|
|
Mrs. VINITA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-011-005/1531
(CHUNGALO)
|
3419008000NRG23110320232679559
|
13/03/2023
|
Sarswati Devi
|
3419008WL197791
|
Sarswati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159044
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-041-003/1659
(TARA)
|
3419008000NRG23110320232679562
|
13/03/2023
|
Yashoda Kumari
|
3419008WL197791
|
Yashoda Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158987
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|