|
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-19-008-002-002/69
(BADDIHA-2)
|
3419008000NRG23Z240120232233076
|
24/01/2023
|
LAKHAN RAVIDAS
|
3419008WL163459
|
LAKHAN RAVIDAS
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
LAKHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-002-005/587
(BADDIHA-2)
|
3419008000NRG23Z160120232157283
|
24/01/2023
|
Punil Rai
|
3419008WL157673
|
Punil Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PUNIL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-002-005/638
(BADDIHA-2)
|
3419008000NRG23Z160120232157286
|
24/01/2023
|
Baijnath Rai
|
3419008WL157673
|
Baijnath Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BAIJNATH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-002-002/22
(BADDIHA-2)
|
3419008000NRG23Z240120232233065
|
24/01/2023
|
Basant mahto
|
3419008WL163457
|
Basant mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-002-002/22
(BADDIHA-2)
|
3419008000NRG23Z240120232233066
|
24/01/2023
|
Pinki devi
|
3419008WL163457
|
Pinki devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-002/297
(BADDIHA-2)
|
3419008000NRG23Z240120232233050
|
24/01/2023
|
Savitri Devi
|
3419008WL163455
|
Savitri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-002/414
(BADDIHA-2)
|
3419008000NRG23Z240120232233067
|
24/01/2023
|
Chinta Devi
|
3419008WL163457
|
Chinta Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-002/489
(BADDIHA-2)
|
3419008000NRG23Z240120232233051
|
24/01/2023
|
Shanti Devi
|
3419008WL163455
|
Shanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-002/492
(BADDIHA-2)
|
3419008000NRG23Z240120232233068
|
24/01/2023
|
Binod kr verma
|
3419008WL163457
|
Binod kr verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
VINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-002-002/522
(BADDIHA-2)
|
3419008000NRG23Z240120232233052
|
24/01/2023
|
Babulal Mahto
|
3419008WL163455
|
Babulal Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-002-002/678
(BADDIHA-2)
|
3419008000NRG23Z240120232235375
|
24/01/2023
|
Sarju Turi
|
3419008WL163606
|
Sarju Turi
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SURJU TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-002-003/655
(BADDIHA-2)
|
3419008000NRG23Z160120232157172
|
24/01/2023
|
Sudhir prasad sharma
|
3419008WL157666
|
Sudhir prasad sharma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUDHIR PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-002-003/849
(BADDIHA-2)
|
3419008000NRG23Z240120232233019
|
24/01/2023
|
Mina devi
|
3419008WL163451
|
Mina devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-002-003/852
(BADDIHA-2)
|
3419008000NRG23Z160120232157177
|
24/01/2023
|
Dulari devi
|
3419008WL157666
|
Dulari devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MD SABIR
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-002-004/893
(BADDIHA-2)
|
3419008000NRG23Z240120232233021
|
24/01/2023
|
Santosh Raut
|
3419008WL163451
|
Santosh Raut
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SANTOSH RAUT
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-002-004/895
(BADDIHA-2)
|
3419008000NRG23Z240120232233023
|
24/01/2023
|
Sunil kumar raut
|
3419008WL163451
|
Sunil kumar raut
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNIL PRASAD RAUT
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-002-005/1038
(BADDIHA-2)
|
3419008000NRG23Z240120232235376
|
24/01/2023
|
Arti Devi
|
3419008WL163606
|
Arti Devi
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
25/01/2023
|
|
S32778186
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-002-005/1039
(BADDIHA-2)
|
3419008000NRG23Z240120232235377
|
24/01/2023
|
Usha Devi
|
3419008WL163606
|
Usha Devi
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
25/01/2023
|
|
S32778186
|
|
USHA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-002-005/508
(BADDIHA-2)
|
3419008000NRG23Z240120232233033
|
24/01/2023
|
Sarita Devi
|
3419008WL163453
|
Sarita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-002-005/534
(BADDIHA-2)
|
3419008000NRG23Z240120232233087
|
24/01/2023
|
Usha Devi
|
3419008WL163460
|
Usha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
USHA DEVI RAJU HAZRA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-002-005/536
(BADDIHA-2)
|
3419008000NRG23Z240120232233088
|
24/01/2023
|
Jashmi Devi
|
3419008WL163460
|
Jashmi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
JASMI DEVI WO SITO HAZRA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-002-005/539
(BADDIHA-2)
|
3419008000NRG23Z240120232233089
|
24/01/2023
|
Parwa Devi
|
3419008WL163460
|
Parwa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PARWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-002-005/544
(BADDIHA-2)
|
3419008000NRG23Z240120232233102
|
24/01/2023
|
Kunti devi
|
3419008WL163462
|
Kunti devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KUNTI DEVI W/O CHAITI HAZRA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-002-005/544
(BADDIHA-2)
|
3419008000NRG23Z240120232233092
|
24/01/2023
|
Manju Devi
|
3419008WL163460
|
Manju Devi
|
00048
|
BKID0004806
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUKHDEO HAZARA MANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-002-005/570
(BADDIHA-2)
|
3419008000NRG23Z240120232233093
|
24/01/2023
|
Sunita Devi
|
3419008WL163460
|
Sunita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-002-005/577
(BADDIHA-2)
|
3419008000NRG23Z240120232233095
|
24/01/2023
|
Dobraj hazra
|
3419008WL163460
|
Dobraj hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DEB RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-002-005/613
(BADDIHA-2)
|
3419008000NRG23Z160120232157284
|
24/01/2023
|
Sanjay Rai
|
3419008WL157673
|
Sanjay Rai
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Sanjay Ray
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-002-005/615
(BADDIHA-2)
|
3419008000NRG23Z160120232157285
|
24/01/2023
|
Sunaina Devi
|
3419008WL157673
|
Sunaina Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNAINA DEVI WO PARSNATH RAY
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-002-005/621
(BADDIHA-2)
|
3419008000NRG23Z240120232226754
|
24/01/2023
|
Baldev Rai
|
3419008WL162833
|
Baldev Rai
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BALDEV RAY
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-002-005/622
(BADDIHA-2)
|
3419008000NRG23Z160120232157181
|
24/01/2023
|
Mulwa Devi
|
3419008WL157666
|
Mulwa Devi
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MULWA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-002-005/627
(BADDIHA-2)
|
3419008000NRG23Z240120232233070
|
24/01/2023
|
Rina Devi
|
3419008WL163458
|
Rina Devi
|
00048
|
BKID0004806
|
27
|
27
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RINA DEVI WO SANJAY RAY
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-002-005/657
(BADDIHA-2)
|
3419008000NRG23Z160120232157287
|
24/01/2023
|
Renu devi
|
3419008WL157673
|
Renu devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-002-005/661
(BADDIHA-2)
|
3419008000NRG23Z160120232157288
|
24/01/2023
|
Sachidanand kumar Ray
|
3419008WL157673
|
Sachidanand kumar Ray
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SACHIDANAND KUMAR RAY
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-002-005/717
(BADDIHA-2)
|
3419008000NRG23Z240120232233055
|
24/01/2023
|
Mamta Devi
|
3419008WL163456
|
Mamta Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MAMTA DEVI WO MADHU SUDAN RAY
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-002-005/749
(BADDIHA-2)
|
3419008000NRG23Z240120232233099
|
24/01/2023
|
Gokran Kumar Ray
|
3419008WL163461
|
Gokran Kumar Ray
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
GOKARAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-002-005/750
(BADDIHA-2)
|
3419008000NRG23Z240120232233100
|
24/01/2023
|
Bandeshwari Devi
|
3419008WL163461
|
Bandeshwari Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BANDESHWARI DEVI WO SUDAMA RAY
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-002-005/752
(BADDIHA-2)
|
3419008000NRG23Z240120232235378
|
24/01/2023
|
Dulari Devi
|
3419008WL163606
|
Dulari Devi
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DULARI DEVI W/O SASHIBHUSHAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-002-002/285
(BADDIHA-2)
|
3419008000NRG23Z240120232233014
|
24/01/2023
|
Kedar Mahto
|
3419008WL163451
|
Kedar Mahto
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
EDAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-002-002/285
(BADDIHA-2)
|
3419008000NRG23Z160120232157170
|
24/01/2023
|
Kedar Mahto
|
3419008WL157666
|
Kedar Mahto
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
EDAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-002-002/356
(BADDIHA-2)
|
3419008000NRG23Z240120232233074
|
24/01/2023
|
Sonu kumar Rai
|
3419008WL163459
|
Sonu kumar Rai
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SONU KR RAY
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-002-002/453
(BADDIHA-2)
|
3419008000NRG23Z160120232157171
|
24/01/2023
|
Chandan Sharma
|
3419008WL157666
|
Chandan Sharma
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
CHANDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-002-002/453
(BADDIHA-2)
|
3419008000NRG23Z240120232233016
|
24/01/2023
|
Chandan Sharma
|
3419008WL163451
|
Chandan Sharma
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
CHANDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-002-003/650
(BADDIHA-2)
|
3419008000NRG23Z160120232157267
|
24/01/2023
|
Bipin sharma
|
3419008WL157671
|
Bipin sharma
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BIPIN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-002-003/800
(BADDIHA-2)
|
3419008000NRG23Z160120232157268
|
24/01/2023
|
Pankaj Kumar Sharma
|
3419008WL157671
|
Pankaj Kumar Sharma
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-002-003/804
(BADDIHA-2)
|
3419008000NRG23Z160120232157270
|
24/01/2023
|
Madhu Kumari
|
3419008WL157671
|
Madhu Kumari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-002-004/704
(BADDIHA-2)
|
3419008000NRG23Z160120232157234
|
24/01/2023
|
Nisha devi
|
3419008WL157668
|
Nisha devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Jamua
|
JH-19-008-002-004/819
(BADDIHA-2)
|
3419008000NRG23Z160120232157191
|
24/01/2023
|
Rekha Devi
|
3419008WL157667
|
Rekha Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-002-004/831
(BADDIHA-2)
|
3419008000NRG23Z160120232157235
|
24/01/2023
|
Depa devi
|
3419008WL157668
|
Depa devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DIPA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-002-004/890
(BADDIHA-2)
|
3419008000NRG23Z160120232157193
|
24/01/2023
|
Pramod kumar singh
|
3419008WL157667
|
Pramod kumar singh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-002-004/890
(BADDIHA-2)
|
3419008000NRG23Z240120232233044
|
24/01/2023
|
Pramod kumar singh
|
3419008WL163454
|
Pramod kumar singh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-002-004/891
(BADDIHA-2)
|
3419008000NRG23Z240120232233045
|
24/01/2023
|
Dinesh singh
|
3419008WL163454
|
Dinesh singh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DINESH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-002-004/891
(BADDIHA-2)
|
3419008000NRG23Z160120232157194
|
24/01/2023
|
Dinesh singh
|
3419008WL157667
|
Dinesh singh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DINESH SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-002-004/894
(BADDIHA-2)
|
3419008000NRG23Z240120232233022
|
24/01/2023
|
Anju devi
|
3419008WL163451
|
Anju devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-002-005/540
(BADDIHA-2)
|
3419008000NRG23Z240120232233090
|
24/01/2023
|
Mukesh Hazra
|
3419008WL163460
|
Mukesh Hazra
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MUKESH HAZRA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-002-005/541
(BADDIHA-2)
|
3419008000NRG23Z240120232233091
|
24/01/2023
|
Punam Devi
|
3419008WL163460
|
Punam Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-002-004/889
(BADDIHA-2)
|
3419008000NRG23Z240120232233043
|
24/01/2023
|
Subodh kumar singh
|
3419008WL163454
|
Subodh kumar singh
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
57
|
Jamua
|
JH-19-008-002-004/889
(BADDIHA-2)
|
3419008000NRG23Z160120232157192
|
24/01/2023
|
Subodh kumar singh
|
3419008WL157667
|
Subodh kumar singh
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-002-005/723
(BADDIHA-2)
|
3419008000NRG23Z240120232226756
|
24/01/2023
|
Basanti Devi
|
3419008WL162833
|
Basanti Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
Jamua
|
JH-19-008-002-005/724
(BADDIHA-2)
|
3419008000NRG23Z240120232233056
|
24/01/2023
|
Sony Devi
|
3419008WL163456
|
Sony Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. Sony Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-002-002/1021
(BADDIHA-2)
|
3419008000NRG23Z240120232233063
|
24/01/2023
|
Amodh kumar Raut
|
3419008WL163457
|
Amodh kumar Raut
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. AMOD KUMAR RAUT
|
INDIAN BANK(607105)
|
|
61
|
Jamua
|
JH-19-008-002-002/1022
(BADDIHA-2)
|
3419008000NRG23Z240120232233064
|
24/01/2023
|
Laljeet kumar verma
|
3419008WL163457
|
Laljeet kumar verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
LALJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-002-002/420
(BADDIHA-2)
|
3419008000NRG23Z240120232233015
|
24/01/2023
|
Rajesh Yadav
|
3419008WL163451
|
Rajesh Yadav
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-002-005/716
(BADDIHA-2)
|
3419008000NRG23Z240120232226755
|
24/01/2023
|
Prabhakar Kumar
|
3419008WL162833
|
Prabhakar Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR PRABHAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9693
|
9693
|
|
|
|
|
|
|
|