|
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-19-008-017-004/183-A
(KENDUA)
|
3419008000NRG23Z030820220575830
|
03/08/2022
|
Dinesh Pandit
|
3419008WL042784
|
Dinesh Pandit
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-017-004/416
(KENDUA)
|
3419008000NRG23Z030820220575984
|
03/08/2022
|
SANGITA DEVI
|
3419008WL042793
|
SANGITA DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SANGIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-017-004/473
(KENDUA)
|
3419008000NRG23Z030820220575831
|
03/08/2022
|
BIJLI DEVI
|
3419008WL042784
|
BIJLI DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-017-004/542
(KENDUA)
|
3419008000NRG23Z030820220575987
|
03/08/2022
|
Naraini devi
|
3419008WL042793
|
Naraini devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR KISHUN RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-017-004/565
(KENDUA)
|
3419008000NRG23Z030820220576038
|
03/08/2022
|
Anil Kumar Gupta
|
3419008WL042798
|
Anil Kumar Gupta
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR ANIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-017-004/602
(KENDUA)
|
3419008000NRG23Z030820220576039
|
03/08/2022
|
Anar Devi
|
3419008WL042798
|
Anar Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-017-004/635
(KENDUA)
|
3419008000NRG23Z030820220576040
|
03/08/2022
|
Khiriya Devi
|
3419008WL042798
|
Khiriya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-017-004/673
(KENDUA)
|
3419008000NRG23Z030820220575834
|
03/08/2022
|
Dropadi Devi
|
3419008WL042784
|
Dropadi Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SOHAN PRASAD SHARMA DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-017-004/688
(KENDUA)
|
3419008000NRG23Z030820220575835
|
03/08/2022
|
Gunja Devi
|
3419008WL042784
|
Gunja Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-017-004/692
(KENDUA)
|
3419008000NRG23Z030820220575988
|
03/08/2022
|
LIla Devi
|
3419008WL042793
|
LIla Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-017-005/294
(KENDUA)
|
3419008000NRG23Z030820220576015
|
03/08/2022
|
AZAD ANSARI
|
3419008WL042797
|
AZAD ANSARI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MD. AZAD HUSSAIN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-017-005/742
(KENDUA)
|
3419008000NRG23Z030820220575250
|
03/08/2022
|
Vikash Kumar
|
3419008WL042748
|
Vikash Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-017-005/742
(KENDUA)
|
3419008000NRG23Z270720220509093
|
03/08/2022
|
Vikash Kumar
|
3419008WL036997
|
Vikash Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-017-007/247
(KENDUA)
|
3419008000NRG23Z030820220575837
|
03/08/2022
|
MEGHLAL MAHTO
|
3419008WL042784
|
MEGHLAL MAHTO
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MEGHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-017-007/767
(KENDUA)
|
3419008000NRG23Z030820220575289
|
03/08/2022
|
Sunil Kumar Verma
|
3419008WL042749
|
Sunil Kumar Verma
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SUNIL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-017-004/177
(KENDUA)
|
3419008000NRG23Z030820220576036
|
03/08/2022
|
Rajendra Pandit
|
3419008WL042798
|
Rajendra Pandit
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RAJENDRA PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-017-004/864
(KENDUA)
|
3419008000NRG23Z030820220575836
|
03/08/2022
|
Kali Devi
|
3419008WL042784
|
Kali Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. KALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-017-003/578
(KENDUA)
|
3419008000NRG23Z030820220576154
|
03/08/2022
|
Niyaj Khan
|
3419008WL042813
|
Niyaj Khan
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR NIYAZ KHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-017-004/222
(KENDUA)
|
3419008000NRG23Z030820220575983
|
03/08/2022
|
Manoj Kr Verma
|
3419008WL042793
|
Manoj Kr Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MANOJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-017-004/479
(KENDUA)
|
3419008000NRG23Z030820220575985
|
03/08/2022
|
BASANTI DEVI
|
3419008WL042793
|
BASANTI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BASUDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-017-004/499
(KENDUA)
|
3419008000NRG23Z030820220576201
|
03/08/2022
|
CHANCHALA DEVI
|
3419008WL042822
|
CHANCHALA DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-017-004/524
(KENDUA)
|
3419008000NRG23Z030820220575833
|
03/08/2022
|
Brinda Devi
|
3419008WL042784
|
Brinda Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-017-004/524
(KENDUA)
|
3419008000NRG23Z030820220575832
|
03/08/2022
|
Sikandar Sharma
|
3419008WL042784
|
Sikandar Sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SIKANDAR SHARMA and BRINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-017-004/662
(KENDUA)
|
3419008000NRG23Z030820220575280
|
03/08/2022
|
Mundrika Devi
|
3419008WL042749
|
Mundrika Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-017-004/689
(KENDUA)
|
3419008000NRG23Z030820220576041
|
03/08/2022
|
Parwati Devi
|
3419008WL042798
|
Parwati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-017-004/693
(KENDUA)
|
3419008000NRG23Z030820220576042
|
03/08/2022
|
Bebi Devi
|
3419008WL042798
|
Bebi Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-017-004/782
(KENDUA)
|
3419008000NRG23Z030820220575989
|
03/08/2022
|
Chameli Devi
|
3419008WL042793
|
Chameli Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
28
|
Jamua
|
JH-19-008-017-004/793
(KENDUA)
|
3419008000NRG23Z030820220576043
|
03/08/2022
|
Radha Devi
|
3419008WL042798
|
Radha Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-017-005/736
(KENDUA)
|
3419008000NRG23Z030820220576016
|
03/08/2022
|
Mubarak Ansari
|
3419008WL042797
|
Mubarak Ansari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MUWARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-017-005/737
(KENDUA)
|
3419008000NRG23Z030820220576017
|
03/08/2022
|
Jabida Khatoon
|
3419008WL042797
|
Jabida Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
JUVEDA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-017-005/738
(KENDUA)
|
3419008000NRG23Z030820220576018
|
03/08/2022
|
Samina Khatoon
|
3419008WL042797
|
Samina Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-017-005/739
(KENDUA)
|
3419008000NRG23Z030820220576019
|
03/08/2022
|
Gulshan Khatoon
|
3419008WL042797
|
Gulshan Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-017-005/740
(KENDUA)
|
3419008000NRG23Z030820220576020
|
03/08/2022
|
Safina Khatoon
|
3419008WL042797
|
Safina Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-017-005/741
(KENDUA)
|
3419008000NRG23Z030820220576021
|
03/08/2022
|
Sakina Khatoon
|
3419008WL042797
|
Sakina Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-017-005/744
(KENDUA)
|
3419008000NRG23Z030820220575282
|
03/08/2022
|
Bablu Kumar Verma
|
3419008WL042749
|
Bablu Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BABLU KUMAR VERMA
|
CANARA BANK(508532)
|
|
36
|
Jamua
|
JH-19-008-017-005/744
(KENDUA)
|
3419008000NRG23Z030820220575281
|
03/08/2022
|
Sangita Kumari
|
3419008WL042749
|
Sangita Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-017-007/230
(KENDUA)
|
3419008000NRG23Z030820220574928
|
03/08/2022
|
JAGARNAT RANA
|
3419008WL042723
|
JAGARNAT RANA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JAGRANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-017-007/230
(KENDUA)
|
3419008000NRG23Z270720220509047
|
03/08/2022
|
JAGARNAT RANA
|
3419008WL036992
|
JAGARNAT RANA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JAGRANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-017-007/235
(KENDUA)
|
3419008000NRG23Z030820220575063
|
03/08/2022
|
KUNTI DEVI
|
3419008WL042733
|
KUNTI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-017-007/245
(KENDUA)
|
3419008000NRG23Z030820220574930
|
03/08/2022
|
DARSANI DEVI
|
3419008WL042723
|
DARSANI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-017-007/245
(KENDUA)
|
3419008000NRG23Z270720220509049
|
03/08/2022
|
DARSANI DEVI
|
3419008WL036992
|
DARSANI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-017-007/349
(KENDUA)
|
3419008000NRG23Z030820220575286
|
03/08/2022
|
LUXMI DEVI
|
3419008WL042749
|
LUXMI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-017-007/353
(KENDUA)
|
3419008000NRG23Z030820220575287
|
03/08/2022
|
MOHAN PD. VERMA
|
3419008WL042749
|
MOHAN PD. VERMA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. MOHAN PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-017-007/357
(KENDUA)
|
3419008000NRG23Z030820220575455
|
03/08/2022
|
RUPLAL MAHTO
|
3419008WL042759
|
RUPLAL MAHTO
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RUPLAL PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-017-007/359
(KENDUA)
|
3419008000NRG23Z030820220575257
|
03/08/2022
|
HEMANTI DEVI
|
3419008WL042748
|
HEMANTI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS HEMAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-017-007/359
(KENDUA)
|
3419008000NRG23Z270720220509100
|
03/08/2022
|
HEMANTI DEVI
|
3419008WL036997
|
HEMANTI DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS HEMAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-017-007/590
(KENDUA)
|
3419008000NRG23Z030820220574931
|
03/08/2022
|
Virendra Viswakarma
|
3419008WL042723
|
Virendra Viswakarma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BIRENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-017-007/590
(KENDUA)
|
3419008000NRG23Z270720220509050
|
03/08/2022
|
Virendra Viswakarma
|
3419008WL036992
|
Virendra Viswakarma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BIRENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-017-007/594
(KENDUA)
|
3419008000NRG23Z030820220574932
|
03/08/2022
|
Pintu Sharma
|
3419008WL042723
|
Pintu Sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PINTU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-017-007/594
(KENDUA)
|
3419008000NRG23Z270720220509051
|
03/08/2022
|
Pintu Sharma
|
3419008WL036992
|
Pintu Sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PINTU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-017-007/609
(KENDUA)
|
3419008000NRG23Z030820220575144
|
03/08/2022
|
Bramhdeo Prasad
|
3419008WL042738
|
Bramhdeo Prasad
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BRAHMDEW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-017-007/611
(KENDUA)
|
3419008000NRG23Z030820220575145
|
03/08/2022
|
Savita Kumari
|
3419008WL042738
|
Savita Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-017-007/636
(KENDUA)
|
3419008000NRG23Z270720220509101
|
03/08/2022
|
Pramanand Kumar Kuswaha
|
3419008WL036997
|
Pramanand Kumar Kuswaha
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
PRMANAND PD. KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jamua
|
JH-19-008-017-007/636
(KENDUA)
|
3419008000NRG23Z030820220575258
|
03/08/2022
|
Pramanand Kumar Kuswaha
|
3419008WL042748
|
Pramanand Kumar Kuswaha
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
PRMANAND PD. KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Jamua
|
JH-19-008-017-007/641
(KENDUA)
|
3419008000NRG23Z030820220574933
|
03/08/2022
|
Prema Verma
|
3419008WL042723
|
Prema Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS PREMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-017-007/641
(KENDUA)
|
3419008000NRG23Z270720220509052
|
03/08/2022
|
Prema Verma
|
3419008WL036992
|
Prema Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS PREMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-017-007/642
(KENDUA)
|
3419008000NRG23Z030820220575456
|
03/08/2022
|
Bhuneswar Pd Verma
|
3419008WL042759
|
Bhuneswar Pd Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. KUMARI RINA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-017-007/643
(KENDUA)
|
3419008000NRG23Z030820220574934
|
03/08/2022
|
Chandrawati Devi
|
3419008WL042723
|
Chandrawati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-017-007/643
(KENDUA)
|
3419008000NRG23Z270720220509053
|
03/08/2022
|
Chandrawati Devi
|
3419008WL036992
|
Chandrawati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-017-007/646
(KENDUA)
|
3419008000NRG23Z270720220509102
|
03/08/2022
|
Mamta Devi
|
3419008WL036997
|
Mamta Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-017-007/646
(KENDUA)
|
3419008000NRG23Z030820220575259
|
03/08/2022
|
Mamta Devi
|
3419008WL042748
|
Mamta Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Jamua
|
JH-19-008-017-007/647
(KENDUA)
|
3419008000NRG23Z030820220575288
|
03/08/2022
|
Pushpa Devi
|
3419008WL042749
|
Pushpa Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-017-007/649
(KENDUA)
|
3419008000NRG23Z030820220575457
|
03/08/2022
|
Aanju Devi
|
3419008WL042759
|
Aanju Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-017-007/650
(KENDUA)
|
3419008000NRG23Z030820220574935
|
03/08/2022
|
Sunita Devi
|
3419008WL042723
|
Sunita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jamua
|
JH-19-008-017-007/650
(KENDUA)
|
3419008000NRG23Z270720220509054
|
03/08/2022
|
Sunita Devi
|
3419008WL036992
|
Sunita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-017-007/663
(KENDUA)
|
3419008000NRG23Z030820220576215
|
03/08/2022
|
Sunita Devi
|
3419008WL042826
|
Sunita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-017-007/667
(KENDUA)
|
3419008000NRG23Z030820220574936
|
03/08/2022
|
Sabiya Devi
|
3419008WL042723
|
Sabiya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SABAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-017-007/667
(KENDUA)
|
3419008000NRG23Z270720220509055
|
03/08/2022
|
Sabiya Devi
|
3419008WL036992
|
Sabiya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SABAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-017-007/670
(KENDUA)
|
3419008000NRG23Z030820220575458
|
03/08/2022
|
Savita Devi
|
3419008WL042759
|
Savita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-017-007/674
(KENDUA)
|
3419008000NRG23Z270720220509103
|
03/08/2022
|
Sagar Pd Verma
|
3419008WL036997
|
Sagar Pd Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SAGAR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jamua
|
JH-19-008-017-007/763
(KENDUA)
|
3419008000NRG23Z030820220574937
|
03/08/2022
|
Baijnath Mahto
|
3419008WL042723
|
Baijnath Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-017-007/763
(KENDUA)
|
3419008000NRG23Z270720220509056
|
03/08/2022
|
Baijnath Mahto
|
3419008WL036992
|
Baijnath Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jamua
|
JH-19-008-017-007/960
(KENDUA)
|
3419008000NRG23Z030820220575459
|
03/08/2022
|
Laxmi Kumari
|
3419008WL042759
|
Laxmi Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-017-007/962
(KENDUA)
|
3419008000NRG23Z270720220509057
|
03/08/2022
|
Ashok Kushwaha
|
3419008WL036992
|
Ashok Kushwaha
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. ASHOK KUMAR KUSHWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
75
|
Jamua
|
JH-19-008-017-003/891
(KENDUA)
|
3419008000NRG23Z030820220576139
|
03/08/2022
|
Ruby Khatoon
|
3419008WL042811
|
Ruby Khatoon
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. RUBI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|