|
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-19-008-013-004/1075
(DHARMPUR)
|
3419008000NRG23280320232892946
|
28/03/2023
|
MOHAN PRASAD MAHTO
|
3419008WL210378
|
MOHAN PRASAD MAHTO
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042745
|
|
MOHAN PRASAD MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-013-001/1206
(DHARMPUR)
|
3419008000NRG23280320232892973
|
28/03/2023
|
Chandrika Devi
|
3419008WL210381
|
Chandrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042718
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-013-001/316
(DHARMPUR)
|
3419008000NRG23280320232892975
|
28/03/2023
|
Atawari Hazam
|
3419008WL210381
|
Atawari Hazam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042721
|
|
ETWARI HAZAM
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-013-001/371
(DHARMPUR)
|
3419008000NRG23280320232892977
|
28/03/2023
|
Kedar Gop
|
3419008WL210381
|
Kedar Gop
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042719
|
|
KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-013-001/693
(DHARMPUR)
|
3419008000NRG23280320232892979
|
28/03/2023
|
KANTI DEVI
|
3419008WL210381
|
KANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042720
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-013-001/706
(DHARMPUR)
|
3419008000NRG23280320232892980
|
28/03/2023
|
Binod Thakur
|
3419008WL210381
|
Binod Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042744
|
|
VINOD THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-013-001/707
(DHARMPUR)
|
3419008000NRG23280320232892981
|
28/03/2023
|
Rohan Thakur
|
3419008WL210381
|
Rohan Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042743
|
|
ROHAN THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-013-002/164
(DHARMPUR)
|
3419008000NRG23280320232893024
|
28/03/2023
|
Devanti Devi
|
3419008WL210384
|
Devanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042730
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-013-004/443-A
(DHARMPUR)
|
3419008000NRG23280320232892948
|
28/03/2023
|
Anita Devi
|
3419008WL210378
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042734
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-013-004/805
(DHARMPUR)
|
3419008000NRG23280320232892949
|
28/03/2023
|
Anita Devi
|
3419008WL210378
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042732
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-013-004/94
(DHARMPUR)
|
3419008000NRG23280320232892951
|
28/03/2023
|
bebiya devi
|
3419008WL210378
|
bebiya devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042731
|
|
BEBIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-013-004/98
(DHARMPUR)
|
3419008000NRG23280320232892953
|
28/03/2023
|
Raju Rana
|
3419008WL210378
|
Raju Rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042717
|
|
RAJU RANA S/O KISUN RANA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-013-005/26
(DHARMPUR)
|
3419008000NRG23280320232892825
|
28/03/2023
|
Prakash Ram
|
3419008WL210373
|
Prakash Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042738
|
|
PRAKASH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Jamua
|
JH-19-008-013-005/570
(DHARMPUR)
|
3419008000NRG23280320232892915
|
28/03/2023
|
Sulawa devi
|
3419008WL210376
|
Sulawa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042739
|
|
SULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-013-005/730
(DHARMPUR)
|
3419008000NRG23280320232892827
|
28/03/2023
|
SARSASWATI DEVI
|
3419008WL210373
|
SARSASWATI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042727
|
|
SARSASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-013-005/734
(DHARMPUR)
|
3419008000NRG23280320232892917
|
28/03/2023
|
PUSHPA DEVI
|
3419008WL210376
|
PUSHPA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042728
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-013-005/808
(DHARMPUR)
|
3419008000NRG23280320232892830
|
28/03/2023
|
Rinki Devi
|
3419008WL210373
|
Rinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042722
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
Jamua
|
JH-19-008-013-006/378
(DHARMPUR)
|
3419008000NRG23280320232892931
|
28/03/2023
|
Sushila Devi
|
3419008WL210377
|
Sushila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042725
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-013-006/379
(DHARMPUR)
|
3419008000NRG23280320232892919
|
28/03/2023
|
Thambhi Ram
|
3419008WL210376
|
Thambhi Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042737
|
|
THAMBHI RAM
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-013-006/382
(DHARMPUR)
|
3419008000NRG23280320232892920
|
28/03/2023
|
Badhan Ram
|
3419008WL210376
|
Badhan Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042741
|
|
BADHAN RAM
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-013-006/383
(DHARMPUR)
|
3419008000NRG23280320232892932
|
28/03/2023
|
Tulo Ram
|
3419008WL210377
|
Tulo Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042740
|
|
TULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-013-006/383
(DHARMPUR)
|
3419008000NRG23280320232892954
|
28/03/2023
|
Usha Devi
|
3419008WL210378
|
Usha Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
03/04/2023
|
|
0501042742
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-013-006/446
(DHARMPUR)
|
3419008000NRG23280320232892921
|
28/03/2023
|
Murli Yadav
|
3419008WL210376
|
Murli Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042736
|
|
MURALI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-013-006/482
(DHARMPUR)
|
3419008000NRG23280320232892933
|
28/03/2023
|
Niriya Devi
|
3419008WL210377
|
Niriya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042724
|
|
NIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-013-006/578
(DHARMPUR)
|
3419008000NRG23280320232892934
|
28/03/2023
|
Shankar ram
|
3419008WL210377
|
Shankar ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042735
|
|
SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-013-006/710
(DHARMPUR)
|
3419008000NRG23280320232892935
|
28/03/2023
|
Kalawati Devi
|
3419008WL210377
|
Kalawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042723
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-013-006/740
(DHARMPUR)
|
3419008000NRG23280320232892937
|
28/03/2023
|
PHULVANTI DEVI
|
3419008WL210377
|
PHULVANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042726
|
|
PHULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-013-007/494
(DHARMPUR)
|
3419008000NRG23280320232893017
|
28/03/2023
|
Gudiya Devi
|
3419008WL210383
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042729
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-013-004/1343
(DHARMPUR)
|
3419008000NRG23280320232892947
|
28/03/2023
|
yashoda kumari
|
3419008WL210378
|
yashoda kumari
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042733
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-013-001/693
(DHARMPUR)
|
3419008000NRG23280320232892978
|
28/03/2023
|
MOJI LAL SAW
|
3419008WL210381
|
MOJI LAL SAW
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042707
|
|
MOJI LAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-013-001/787
(DHARMPUR)
|
3419008000NRG23280320232892983
|
28/03/2023
|
ANJANI DEVI
|
3419008WL210381
|
ANJANI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042708
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-013-001/865
(DHARMPUR)
|
3419008000NRG23280320232892984
|
28/03/2023
|
SUNITA DEVI
|
3419008WL210381
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042697
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-013-002/163
(DHARMPUR)
|
3419008000NRG23280320232893023
|
28/03/2023
|
URMILA DEVI
|
3419008WL210384
|
URMILA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042747
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-013-003/1343
(DHARMPUR)
|
3419008000NRG23280320232892971
|
28/03/2023
|
Jyoti pathak
|
3419008WL210380
|
Jyoti pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042694
|
|
JYOTI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-013-003/137
(DHARMPUR)
|
3419008000NRG23280320232892997
|
28/03/2023
|
INDRA DEVI
|
3419008WL210382
|
INDRA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042696
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-013-003/18
(DHARMPUR)
|
3419008000NRG23280320232892998
|
28/03/2023
|
Sikendra Shaw
|
3419008WL210382
|
Sikendra Shaw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042695
|
|
SIKENDRA SAW S/O CHINTAMANI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-013-003/966
(DHARMPUR)
|
3419008000NRG23280320232892999
|
28/03/2023
|
Krishna Kumar Pathak
|
3419008WL210382
|
Krishna Kumar Pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042699
|
|
KRISHANA KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-013-003/970
(DHARMPUR)
|
3419008000NRG23280320232893000
|
28/03/2023
|
Chhotu Saw
|
3419008WL210382
|
Chhotu Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042706
|
|
CHHOTU KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-013-003/989
(DHARMPUR)
|
3419008000NRG23280320232893002
|
28/03/2023
|
KALIKI DEVI
|
3419008WL210382
|
KALIKI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042698
|
|
KALIKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-013-004/1218
(DHARMPUR)
|
3419008000NRG23280320232893015
|
28/03/2023
|
Atwari Mahto
|
3419008WL210383
|
Atwari Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042748
|
|
MR ATWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-013-004/1331
(DHARMPUR)
|
3419008000NRG23280320232893003
|
28/03/2023
|
Shivshakar Pathak
|
3419008WL210382
|
Shivshakar Pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042750
|
|
SHIV SANKAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-013-004/94
(DHARMPUR)
|
3419008000NRG23280320232892950
|
28/03/2023
|
Gholi Devi
|
3419008WL210378
|
Gholi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042710
|
|
GHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-013-004/971
(DHARMPUR)
|
3419008000NRG23280320232893005
|
28/03/2023
|
Janardan Pathak
|
3419008WL210382
|
Janardan Pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042749
|
|
JANARDAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-013-004/98
(DHARMPUR)
|
3419008000NRG23280320232892952
|
28/03/2023
|
Kishun Rana
|
3419008WL210378
|
Kishun Rana
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042693
|
|
KISUN RANA S/O CHATAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-013-005/28
(DHARMPUR)
|
3419008000NRG23280320232892826
|
28/03/2023
|
VINITA DEVI
|
3419008WL210373
|
VINITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042701
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-013-005/577
(DHARMPUR)
|
3419008000NRG23280320232892916
|
28/03/2023
|
Muniya Devi
|
3419008WL210376
|
Muniya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042705
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-013-005/735
(DHARMPUR)
|
3419008000NRG23280320232892918
|
28/03/2023
|
CHAMPA DEVI
|
3419008WL210376
|
CHAMPA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042709
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-013-005/743
(DHARMPUR)
|
3419008000NRG23280320232892828
|
28/03/2023
|
BHAGIYA DEVI
|
3419008WL210373
|
BHAGIYA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042692
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-013-005/8
(DHARMPUR)
|
3419008000NRG23280320232892829
|
28/03/2023
|
Shankar Ram
|
3419008WL210373
|
Shankar Ram
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042746
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-013-005/892
(DHARMPUR)
|
3419008000NRG23280320232892831
|
28/03/2023
|
Khushbu devi
|
3419008WL210373
|
Khushbu devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042700
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-013-006/386
(DHARMPUR)
|
3419008000NRG23280320232893016
|
28/03/2023
|
rekha devi
|
3419008WL210383
|
rekha devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042704
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-013-006/736
(DHARMPUR)
|
3419008000NRG23280320232892936
|
28/03/2023
|
MALWA DEVI
|
3419008WL210377
|
MALWA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042703
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-013-006/896
(DHARMPUR)
|
3419008000NRG23280320232892922
|
28/03/2023
|
Mina Devi
|
3419008WL210376
|
Mina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042702
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-013-007/495
(DHARMPUR)
|
3419008000NRG23280320232893018
|
28/03/2023
|
Jamuni devi
|
3419008WL210383
|
Jamuni devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042711
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-013-001/299
(DHARMPUR)
|
3419008000NRG23280320232892974
|
28/03/2023
|
CHURAMAN BATA
|
3419008WL210381
|
CHURAMAN BATA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042713
|
|
MR CHURAMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-013-001/336
(DHARMPUR)
|
3419008000NRG23280320232892976
|
28/03/2023
|
JITAN SAW
|
3419008WL210381
|
JITAN SAW
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042715
|
|
MR JITAN SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-013-001/722
(DHARMPUR)
|
3419008000NRG23280320232892982
|
28/03/2023
|
Radhiya Devi
|
3419008WL210381
|
Radhiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042712
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-013-004/1075
(DHARMPUR)
|
3419008000NRG23280320232892945
|
28/03/2023
|
BALESHWARI DEVI
|
3419008WL210378
|
BALESHWARI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042714
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-013-004/1335
(DHARMPUR)
|
3419008000NRG23280320232893004
|
28/03/2023
|
Krishna Verma
|
3419008WL210382
|
Krishna Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501042716
|
|
KRISHNA VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|