|
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-19-008-028-001/392
(MALUWATAND)
|
3419008000NRG23Z110220232405102
|
11/02/2023
|
Rinki devi
|
3419008WL177373
|
Rinki devi
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-028-002/889
(MALUWATAND)
|
3419008000NRG23Z110220232405151
|
11/02/2023
|
Randhir kumar
|
3419008WL177375
|
Randhir kumar
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-028-006/365
(MALUWATAND)
|
3419008000NRG23Z110220232405124
|
11/02/2023
|
Kavita Devi
|
3419008WL177374
|
Kavita Devi
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-028-006/979
(MALUWATAND)
|
3419008000NRG23Z110220232405075
|
11/02/2023
|
Santosh pd verma
|
3419008WL177371
|
Santosh pd verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mr. SANTOSH PRASAD VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-028-002/267
(MALUWATAND)
|
3419008000NRG23Z110220232405143
|
11/02/2023
|
Arvind Yadav
|
3419008WL177375
|
Arvind Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
ARBIND KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Jamua
|
JH-19-008-028-002/273
(MALUWATAND)
|
3419008000NRG23Z100220232400295
|
11/02/2023
|
Sita Devi
|
3419008WL176986
|
Sita Devi
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-028-004/289
(MALUWATAND)
|
3419008000NRG23Z110220232405025
|
11/02/2023
|
Budhan Mahto
|
3419008WL177367
|
Budhan Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BUDHAN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-028-004/402
(MALUWATAND)
|
3419008000NRG23Z110220232405029
|
11/02/2023
|
Md Abdullah
|
3419008WL177367
|
Md Abdullah
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MD ABDULLAH
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-028-006/1002
(MALUWATAND)
|
3419008000NRG23Z100220232400278
|
11/02/2023
|
Devki Devi
|
3419008WL176982
|
Devki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-028-002/66
(MALUWATAND)
|
3419008000NRG23Z110220232405146
|
11/02/2023
|
Bashudeo Yadav
|
3419008WL177375
|
Bashudeo Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-028-002/75
(MALUWATAND)
|
3419008000NRG23Z110220232405147
|
11/02/2023
|
Fhanu Mahto
|
3419008WL177375
|
Fhanu Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
THANU YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-028-004/213
(MALUWATAND)
|
3419008000NRG23Z110220232405023
|
11/02/2023
|
Manoj Yadav
|
3419008WL177367
|
Manoj Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-028-004/300
(MALUWATAND)
|
3419008000NRG23Z110220232405026
|
11/02/2023
|
Suleman Ansari
|
3419008WL177367
|
Suleman Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-028-004/350
(MALUWATAND)
|
3419008000NRG23Z110220232405028
|
11/02/2023
|
Naresh Yadav
|
3419008WL177367
|
Naresh Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-028-004/363
(MALUWATAND)
|
3419008000NRG23Z100220232400293
|
11/02/2023
|
Suresh Yadav
|
3419008WL176985
|
Suresh Yadav
|
00048
|
BKID0004806
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-028-006/143
(MALUWATAND)
|
3419008000NRG23Z110220232405119
|
11/02/2023
|
Sahdeo Mahto
|
3419008WL177374
|
Sahdeo Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-028-006/365
(MALUWATAND)
|
3419008000NRG23Z110220232405123
|
11/02/2023
|
Mukesh Kr Verma
|
3419008WL177374
|
Mukesh Kr Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MUKESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-028-006/368
(MALUWATAND)
|
3419008000NRG23Z100220232400297
|
11/02/2023
|
Kavita Devi
|
3419008WL176987
|
Kavita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-028-006/370
(MALUWATAND)
|
3419008000NRG23Z110220232405081
|
11/02/2023
|
Anita Devi
|
3419008WL177372
|
Anita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-028-002/886
(MALUWATAND)
|
3419008000NRG23Z110220232405150
|
11/02/2023
|
Sangita Devi
|
3419008WL177375
|
Sangita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-028-004/333
(MALUWATAND)
|
3419008000NRG23Z110220232405027
|
11/02/2023
|
Md Nazir Ansari
|
3419008WL177367
|
Md Nazir Ansari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MD NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-028-001/1052
(MALUWATAND)
|
3419008000NRG23Z110220232405098
|
11/02/2023
|
Sudhir Kumar Verma
|
3419008WL177373
|
Sudhir Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR SUDHIR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-028-001/386
(MALUWATAND)
|
3419008000NRG23Z110220232405101
|
11/02/2023
|
Basudeo prasad verma
|
3419008WL177373
|
Basudeo prasad verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BASUDEO PD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-028-001/861
(MALUWATAND)
|
3419008000NRG23Z110220232405103
|
11/02/2023
|
Munni Devi
|
3419008WL177373
|
Munni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-028-001/865
(MALUWATAND)
|
3419008000NRG23Z110220232405104
|
11/02/2023
|
Rajkumar Mahto
|
3419008WL177373
|
Rajkumar Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-028-001/897
(MALUWATAND)
|
3419008000NRG23Z110220232405106
|
11/02/2023
|
Shankar Kr Verma
|
3419008WL177373
|
Shankar Kr Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SHANKAR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-028-002/267
(MALUWATAND)
|
3419008000NRG23Z110220232405142
|
11/02/2023
|
Ayodhya yadav
|
3419008WL177375
|
Ayodhya yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-028-002/474
(MALUWATAND)
|
3419008000NRG23Z110220232405144
|
11/02/2023
|
Surendra Chodhari
|
3419008WL177375
|
Surendra Chodhari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SURENDRA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-028-004/285
(MALUWATAND)
|
3419008000NRG23Z110220232404975
|
11/02/2023
|
Shanti devi
|
3419008WL177364
|
Shanti devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-028-006/1032
(MALUWATAND)
|
3419008000NRG23Z100220232400301
|
11/02/2023
|
Devanti Devi
|
3419008WL176989
|
Devanti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DEWANTI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-028-006/147
(MALUWATAND)
|
3419008000NRG23Z110220232405120
|
11/02/2023
|
Ram Kishor Kumar
|
3419008WL177374
|
Ram Kishor Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAM KISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-028-006/167
(MALUWATAND)
|
3419008000NRG23Z110220232405121
|
11/02/2023
|
Dwarika Mahto
|
3419008WL177374
|
Dwarika Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DWARIKA MAHTO(LTI)
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-028-006/372
(MALUWATAND)
|
3419008000NRG23Z110220232405082
|
11/02/2023
|
Pratima Devi
|
3419008WL177372
|
Pratima Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-028-006/452
(MALUWATAND)
|
3419008000NRG23Z110220232405083
|
11/02/2023
|
Sita Devi
|
3419008WL177372
|
Sita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-028-006/464
(MALUWATAND)
|
3419008000NRG23Z110220232405067
|
11/02/2023
|
Manti Devi
|
3419008WL177371
|
Manti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-028-006/88
(MALUWATAND)
|
3419008000NRG23Z110220232405071
|
11/02/2023
|
Arjun Mahto
|
3419008WL177371
|
Arjun Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-028-006/900
(MALUWATAND)
|
3419008000NRG23Z110220232405108
|
11/02/2023
|
Suman Kumar
|
3419008WL177373
|
Suman Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-028-006/901
(MALUWATAND)
|
3419008000NRG23Z110220232405109
|
11/02/2023
|
Sunil Kumar
|
3419008WL177373
|
Sunil Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-028-006/902
(MALUWATAND)
|
3419008000NRG23Z110220232405110
|
11/02/2023
|
Pawan Kumar
|
3419008WL177373
|
Pawan Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-028-002/583
(MALUWATAND)
|
3419008000NRG23Z110220232405145
|
11/02/2023
|
Bebi Kumari
|
3419008WL177375
|
Bebi Kumari
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mrs. BEBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-028-001/386
(MALUWATAND)
|
3419008000NRG23Z110220232405100
|
11/02/2023
|
Kosalya devi
|
3419008WL177373
|
Kosalya devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mrs. KAUSHLAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Jamua
|
JH-19-008-028-002/255
(MALUWATAND)
|
3419008000NRG23Z100220232400281
|
11/02/2023
|
Rahul Rai
|
3419008WL176983
|
Rahul Rai
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAHUL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-028-001/196
(MALUWATAND)
|
3419008000NRG23Z110220232405099
|
11/02/2023
|
Ramchandra mahto
|
3419008WL177373
|
Ramchandra mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-028-002/1085
(MALUWATAND)
|
3419008000NRG23Z110220232405139
|
11/02/2023
|
kanti kumari
|
3419008WL177375
|
kanti kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-028-002/885
(MALUWATAND)
|
3419008000NRG23Z110220232405149
|
11/02/2023
|
Sajda Khatoon
|
3419008WL177375
|
Sajda Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-028-004/16
(MALUWATAND)
|
3419008000NRG23Z110220232404974
|
11/02/2023
|
Indri Devi
|
3419008WL177364
|
Indri Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS INDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-028-006/162
(MALUWATAND)
|
3419008000NRG23Z100220232400279
|
11/02/2023
|
Jitender pd verma
|
3419008WL176982
|
Jitender pd verma
|
00354
|
PUNB0270000
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JITENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-028-001/894
(MALUWATAND)
|
3419008000NRG23Z110220232405105
|
11/02/2023
|
Koushalaya Devi
|
3419008WL177373
|
Koushalaya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR KOUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-028-004/240
(MALUWATAND)
|
3419008000NRG23Z110220232405024
|
11/02/2023
|
Muslim Ansari
|
3419008WL177367
|
Muslim Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-028-004/870
(MALUWATAND)
|
3419008000NRG23Z100220232400299
|
11/02/2023
|
Lari Ali
|
3419008WL176988
|
Lari Ali
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
LARI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jamua
|
JH-19-008-028-006/975
(MALUWATAND)
|
3419008000NRG23Z110220232405073
|
11/02/2023
|
Basanti Devi
|
3419008WL177371
|
Basanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-028-006/981
(MALUWATAND)
|
3419008000NRG23Z110220232405076
|
11/02/2023
|
Mina Devi
|
3419008WL177371
|
Mina Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-028-002/75
(MALUWATAND)
|
3419008000NRG23Z110220232405148
|
11/02/2023
|
Saro Devi
|
3419008WL177375
|
Saro Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-028-002/1086
(MALUWATAND)
|
3419008000NRG23Z110220232405140
|
11/02/2023
|
tuni devi
|
3419008WL177375
|
tuni devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-028-002/1089
(MALUWATAND)
|
3419008000NRG23Z110220232405141
|
11/02/2023
|
rukhsana khatoon
|
3419008WL177375
|
rukhsana khatoon
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-028-004/445
(MALUWATAND)
|
3419008000NRG23Z110220232405030
|
11/02/2023
|
Lalita Devi
|
3419008WL177367
|
Lalita Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-028-004/499
(MALUWATAND)
|
3419008000NRG23Z110220232405031
|
11/02/2023
|
Urmila Devi
|
3419008WL177367
|
Urmila Devi
|
00415
|
SBIN0017138
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-028-006/341
(MALUWATAND)
|
3419008000NRG23Z110220232405122
|
11/02/2023
|
Santosh mahto
|
3419008WL177374
|
Santosh mahto
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-028-006/369
(MALUWATAND)
|
3419008000NRG23Z110220232405125
|
11/02/2023
|
Meena Devi
|
3419008WL177374
|
Meena Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-028-006/484
(MALUWATAND)
|
3419008000NRG23Z110220232405068
|
11/02/2023
|
Girja Devi
|
3419008WL177371
|
Girja Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-028-006/485
(MALUWATAND)
|
3419008000NRG23Z110220232405069
|
11/02/2023
|
Mangri Devi
|
3419008WL177371
|
Mangri Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-028-006/486
(MALUWATAND)
|
3419008000NRG23Z110220232405070
|
11/02/2023
|
Podina Devi
|
3419008WL177371
|
Podina Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-028-006/976
(MALUWATAND)
|
3419008000NRG23Z110220232405074
|
11/02/2023
|
Sunita Devi
|
3419008WL177371
|
Sunita Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-028-006/511
(MALUWATAND)
|
3419008000NRG23Z110220232405107
|
11/02/2023
|
kanchan Kumari
|
3419008WL177373
|
kanchan Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mrs. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-028-006/904
(MALUWATAND)
|
3419008000NRG23Z110220232405111
|
11/02/2023
|
Rita Verma
|
3419008WL177373
|
Rita Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mrs. RITA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-028-006/970
(MALUWATAND)
|
3419008000NRG23Z110220232405072
|
11/02/2023
|
Sarita Devi
|
3419008WL177371
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-028-006/982
(MALUWATAND)
|
3419008000NRG23Z110220232405077
|
11/02/2023
|
Rinki Devi
|
3419008WL177371
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10179
|
10179
|
|
|
|
|
|
|
|