|
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-19-008-036-003/1012
(POBI)
|
3419008000NRG23240220232524628
|
24/02/2023
|
Inderdev Yadav
|
3419008WL186935
|
Inderdev Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946852
|
|
INDRADEO KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-036-003/1030
(POBI)
|
3419008000NRG23240220232524682
|
24/02/2023
|
Mahendr Ram
|
3419008WL186939
|
Mahendr Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946859
|
|
MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-003/1051
(POBI)
|
3419008000NRG23240220232524643
|
24/02/2023
|
Nisha Kumari Pandey
|
3419008WL186936
|
Nisha Kumari Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946871
|
|
NISHA KUMARI PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-003/1281
(POBI)
|
3419008000NRG23240220232524678
|
24/02/2023
|
Savita Devi
|
3419008WL186938
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946869
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-003/1289
(POBI)
|
3419008000NRG23240220232524834
|
24/02/2023
|
Janki Devi
|
3419008WL186946
|
Janki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946870
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-003/1291
(POBI)
|
3419008000NRG23240220232524835
|
24/02/2023
|
Bimali Devi
|
3419008WL186946
|
Bimali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946893
|
|
BIMALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-003/1292
(POBI)
|
3419008000NRG23240220232524836
|
24/02/2023
|
Deventi Devi
|
3419008WL186946
|
Deventi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946872
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-003/1403
(POBI)
|
3419008000NRG23240220232524538
|
24/02/2023
|
Anju Devi
|
3419008WL186932
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946883
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-003/143
(POBI)
|
3419008000NRG23240220232524633
|
24/02/2023
|
Gangiya Devi
|
3419008WL186935
|
Gangiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946851
|
|
RAJKUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-003/1458
(POBI)
|
3419008000NRG23240220232524514
|
24/02/2023
|
Anju Devi
|
3419008WL186929
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946856
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-003/1461
(POBI)
|
3419008000NRG23240220232524541
|
24/02/2023
|
Thakni Devi
|
3419008WL186932
|
Thakni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946879
|
|
THAKNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-003/1487
(POBI)
|
3419008000NRG23240220232524764
|
24/02/2023
|
Kalwati devi
|
3419008WL186942
|
Kalwati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946881
|
|
KALWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-003/1518
(POBI)
|
3419008000NRG23240220232524686
|
24/02/2023
|
Priya kumari
|
3419008WL186939
|
Priya kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946863
|
|
PRIYA KUMARI PANDEY
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-003/1545
(POBI)
|
3419008000NRG23240220232524647
|
24/02/2023
|
Gaytri Devi
|
3419008WL186936
|
Gaytri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946867
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-003/417
(POBI)
|
3419008000NRG23240220232524689
|
24/02/2023
|
SARJU DAS
|
3419008WL186939
|
SARJU DAS
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946868
|
|
SARJU DAS
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-036-003/422
(POBI)
|
3419008000NRG23240220232524690
|
24/02/2023
|
RUBIYA DEVI
|
3419008WL186939
|
RUBIYA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946854
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-003/423
(POBI)
|
3419008000NRG23240220232524649
|
24/02/2023
|
BASANTI DEVI
|
3419008WL186936
|
BASANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946855
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-036-003/424
(POBI)
|
3419008000NRG23240220232524691
|
24/02/2023
|
BASANTI DEVI
|
3419008WL186939
|
BASANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946853
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-003/53
(POBI)
|
3419008000NRG23240220232524650
|
24/02/2023
|
Gauri Devi
|
3419008WL186936
|
Gauri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946898
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-003/666
(POBI)
|
3419008000NRG23240220232524651
|
24/02/2023
|
Savitari Devi
|
3419008WL186936
|
Savitari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946873
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-003/669
(POBI)
|
3419008000NRG23240220232524692
|
24/02/2023
|
Rinki Devi
|
3419008WL186939
|
Rinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946866
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-036-003/690
(POBI)
|
3419008000NRG23240220232524694
|
24/02/2023
|
Munni Devi
|
3419008WL186939
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946861
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-036-003/692
(POBI)
|
3419008000NRG23240220232524696
|
24/02/2023
|
Sima Devi
|
3419008WL186939
|
Sima Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946878
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-036-003/783
(POBI)
|
3419008000NRG23240220232524837
|
24/02/2023
|
Guddiya Devi
|
3419008WL186946
|
Guddiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946857
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-036-003/810
(POBI)
|
3419008000NRG23240220232524515
|
24/02/2023
|
Charkhu Turi
|
3419008WL186929
|
Charkhu Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946895
|
|
CHARKHU TURI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-036-003/921
(POBI)
|
3419008000NRG23240220232524360
|
24/02/2023
|
Parwati Devi
|
3419008WL186924
|
Parwati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946894
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
27
|
Jamua
|
JH-19-008-036-003/922
(POBI)
|
3419008000NRG23240220232524516
|
24/02/2023
|
Sunita Kumari
|
3419008WL186929
|
Sunita Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946882
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23240220232524361
|
24/02/2023
|
Sunita Devi
|
3419008WL186924
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946858
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-036-003/954
(POBI)
|
3419008000NRG23240220232524517
|
24/02/2023
|
Guria Khatoon
|
3419008WL186929
|
Guria Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946880
|
|
GUDIYA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-036-003/960
(POBI)
|
3419008000NRG23240220232524547
|
24/02/2023
|
Inderdeo Pd Verma
|
3419008WL186932
|
Inderdeo Pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946865
|
|
INDERADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-036-003/961
(POBI)
|
3419008000NRG23240220232524362
|
24/02/2023
|
Kanchan Devi
|
3419008WL186924
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946864
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-036-003/1022
(POBI)
|
3419008000NRG23240220232524630
|
24/02/2023
|
Anil Kumar Das
|
3419008WL186935
|
Anil Kumar Das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946897
|
|
ANIL KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Jamua
|
JH-19-008-036-003/1161
(POBI)
|
3419008000NRG23240220232524644
|
24/02/2023
|
Savitri Devi
|
3419008WL186936
|
Savitri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946874
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-036-003/1267
(POBI)
|
3419008000NRG23240220232524677
|
24/02/2023
|
Kanti Devi
|
3419008WL186938
|
Kanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946875
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-036-003/1300
(POBI)
|
3419008000NRG23240220232524512
|
24/02/2023
|
Gita Devi
|
3419008WL186929
|
Gita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946884
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-036-003/1460
(POBI)
|
3419008000NRG23240220232524540
|
24/02/2023
|
Budhani Devi
|
3419008WL186932
|
Budhani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946862
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-036-003/1486
(POBI)
|
3419008000NRG23240220232524685
|
24/02/2023
|
Sunita devi
|
3419008WL186939
|
Sunita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946887
|
|
SUNITA DEVI W/O-PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-036-003/150
(POBI)
|
3419008000NRG23240220232524646
|
24/02/2023
|
Umesh Shaw
|
3419008WL186936
|
Umesh Shaw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946850
|
|
UMESH SAW
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-036-003/1543
(POBI)
|
3419008000NRG23240220232524687
|
24/02/2023
|
Ashok kumar paswan
|
3419008WL186939
|
Ashok kumar paswan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946900
|
|
ASHOK KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-036-003/381
(POBI)
|
3419008000NRG23240220232524648
|
24/02/2023
|
Shanti Devi
|
3419008WL186936
|
Shanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946899
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-036-003/671
(POBI)
|
3419008000NRG23240220232524543
|
24/02/2023
|
Balram Goshwami
|
3419008WL186932
|
Balram Goshwami
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946885
|
|
BALRAM GOSWAMI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-036-003/804
(POBI)
|
3419008000NRG23240220232524544
|
24/02/2023
|
Beby Devi
|
3419008WL186932
|
Beby Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946889
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-036-003/832
(POBI)
|
3419008000NRG23240220232524357
|
24/02/2023
|
Guddu Kumar Verma
|
3419008WL186924
|
Guddu Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946890
|
|
GUDDU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-036-003/833
(POBI)
|
3419008000NRG23240220232524358
|
24/02/2023
|
Umesh Kumar Verma
|
3419008WL186924
|
Umesh Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946886
|
|
UMESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-036-003/956
(POBI)
|
3419008000NRG23240220232524546
|
24/02/2023
|
Pintu Kumar Verma
|
3419008WL186932
|
Pintu Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946896
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-036-003/982
(POBI)
|
3419008000NRG23240220232524548
|
24/02/2023
|
Anand Kumar Soni
|
3419008WL186932
|
Anand Kumar Soni
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946888
|
|
ANAND KUMAR SONI SO DASHRATH SONAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-036-003/1031
(POBI)
|
3419008000NRG23240220232524683
|
24/02/2023
|
Urmila Devi
|
3419008WL186939
|
Urmila Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946877
|
|
URMILA DEBI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-036-003/1044
(POBI)
|
3419008000NRG23240220232524642
|
24/02/2023
|
Devanti Devi
|
3419008WL186936
|
Devanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946910
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-036-003/1067
(POBI)
|
3419008000NRG23240220232524534
|
24/02/2023
|
Inerdev Goswami
|
3419008WL186932
|
Inerdev Goswami
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946905
|
|
INDERDEO GOSHAMI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-036-003/1101
(POBI)
|
3419008000NRG23240220232524536
|
24/02/2023
|
Radhe Swarnkar
|
3419008WL186932
|
Radhe Swarnkar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946901
|
|
RADHE SWARNKAR
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-036-003/1172
(POBI)
|
3419008000NRG23240220232524645
|
24/02/2023
|
Bhagiya Devi
|
3419008WL186936
|
Bhagiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946909
|
|
BhagiyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Jamua
|
JH-19-008-036-003/1175
(POBI)
|
3419008000NRG23240220232524537
|
24/02/2023
|
Renu Devi
|
3419008WL186932
|
Renu Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946891
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-036-003/1264
(POBI)
|
3419008000NRG23240220232524632
|
24/02/2023
|
Binod Das
|
3419008WL186935
|
Binod Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946911
|
|
VINOD DAS
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-036-003/1295
(POBI)
|
3419008000NRG23240220232524684
|
24/02/2023
|
Munni Devi
|
3419008WL186939
|
Munni Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946860
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-036-003/1363
(POBI)
|
3419008000NRG23240220232524356
|
24/02/2023
|
Anita Kumari
|
3419008WL186924
|
Anita Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946876
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Jamua
|
JH-19-008-036-003/1400
(POBI)
|
3419008000NRG23240220232524513
|
24/02/2023
|
Jagun Bibi
|
3419008WL186929
|
Jagun Bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946892
|
|
JAGUN BIBI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-036-003/1407
(POBI)
|
3419008000NRG23240220232524539
|
24/02/2023
|
Mamta Devi
|
3419008WL186932
|
Mamta Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946902
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
58
|
Jamua
|
JH-19-008-036-003/689
(POBI)
|
3419008000NRG23240220232524693
|
24/02/2023
|
Kohwa Devi
|
3419008WL186939
|
Kohwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946912
|
|
Mrs. KOHAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-036-003/691
(POBI)
|
3419008000NRG23240220232524695
|
24/02/2023
|
Nemiya Devi
|
3419008WL186939
|
Nemiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946908
|
|
RADHIYA DEBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-036-003/1020
(POBI)
|
3419008000NRG23240220232524629
|
24/02/2023
|
Mohan Yadav
|
3419008WL186935
|
Mohan Yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946907
|
|
MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-036-003/1096
(POBI)
|
3419008000NRG23240220232524535
|
24/02/2023
|
Lalan kumar Das
|
3419008WL186932
|
Lalan kumar Das
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946906
|
|
LALAN KUMAR DAS
|
CANARA BANK(508532)
|
|
62
|
Jamua
|
JH-19-008-036-003/875
(POBI)
|
3419008000NRG23240220232524359
|
24/02/2023
|
Anil Ray
|
3419008WL186924
|
Anil Ray
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946903
|
|
ANIL RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-036-003/1027
(POBI)
|
3419008000NRG23240220232524631
|
24/02/2023
|
Arjun Yadav
|
3419008WL186935
|
Arjun Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946847
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-036-003/1533
(POBI)
|
3419008000NRG23240220232524542
|
24/02/2023
|
Rinki Devi
|
3419008WL186932
|
Rinki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946849
|
|
Mr. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-036-003/304
(POBI)
|
3419008000NRG23240220232524634
|
24/02/2023
|
Rajesh Kumra Yadav
|
3419008WL186935
|
Rajesh Kumra Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946845
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-036-003/363
(POBI)
|
3419008000NRG23240220232524688
|
24/02/2023
|
Panwa Devi
|
3419008WL186939
|
Panwa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946848
|
|
PANVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-036-003/1158
(POBI)
|
3419008000NRG23240220232524676
|
24/02/2023
|
Arti Devi
|
3419008WL186938
|
Arti Devi
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946846
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-036-003/955
(POBI)
|
3419008000NRG23240220232524545
|
24/02/2023
|
Suleman Ansari
|
3419008WL186932
|
Suleman Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946904
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|