|
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-19-008-028-001/1099
(MALUWATAND)
|
3419008000NRG23290320232908781
|
29/03/2023
|
PINKI KUMARI
|
3419008WL211321
|
PINKI KUMARI
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949541
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-002/889
(MALUWATAND)
|
3419008000NRG23290320232908429
|
29/03/2023
|
Randhir kumar
|
3419008WL211301
|
Randhir kumar
|
00048
|
BKID0004761
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415949412
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-028-006/1082
(MALUWATAND)
|
3419008000NRG23290320232908970
|
29/03/2023
|
Chhedi Verma
|
3419008WL211332
|
Chhedi Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949410
|
|
CHHEDI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Jamua
|
JH-19-008-028-006/110
(MALUWATAND)
|
3419008000NRG23290320232908884
|
29/03/2023
|
RUPESH PRASAD VERMA
|
3419008WL211328
|
RUPESH PRASAD VERMA
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0415949415
|
|
RUPESH PRASAD VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
Jamua
|
JH-19-008-028-006/347
(MALUWATAND)
|
3419008000NRG23290320232908206
|
29/03/2023
|
Ranjeet kumar Verma
|
3419008WL211290
|
Ranjeet kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949411
|
|
RANJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-028-006/365
(MALUWATAND)
|
3419008000NRG23290320232908554
|
29/03/2023
|
Kavita Devi
|
3419008WL211308
|
Kavita Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949409
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-028-006/480
(MALUWATAND)
|
3419008000NRG23290320232908531
|
29/03/2023
|
Satendra Kumar
|
3419008WL211307
|
Satendra Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949414
|
|
SATYENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-028-006/979
(MALUWATAND)
|
3419008000NRG23290320232908535
|
29/03/2023
|
Santosh pd verma
|
3419008WL211307
|
Santosh pd verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949413
|
|
Mr. SANTOSH PRASAD VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-028-001/393
(MALUWATAND)
|
3419008000NRG23290320232908782
|
29/03/2023
|
Madhu devi
|
3419008WL211321
|
Madhu devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949420
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-028-002/438
(MALUWATAND)
|
3419008000NRG23290320232908420
|
29/03/2023
|
Sahida Khatoon
|
3419008WL211301
|
Sahida Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949419
|
|
SAHIDA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-028-006/1077
(MALUWATAND)
|
3419008000NRG23290320232908908
|
29/03/2023
|
Manoj Prasad Verma
|
3419008WL211329
|
Manoj Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949417
|
|
MANOJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-028-006/135
(MALUWATAND)
|
3419008000NRG23290320232908529
|
29/03/2023
|
Malti Devi
|
3419008WL211307
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949416
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-028-006/86
(MALUWATAND)
|
3419008000NRG23290320232908650
|
29/03/2023
|
Raju Kumar Verma
|
3419008WL211309
|
Raju Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949418
|
|
RAJU PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-028-006/185
(MALUWATAND)
|
3419008000NRG23290320232908913
|
29/03/2023
|
Sakuntla Devi
|
3419008WL211329
|
Sakuntla Devi
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949421
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-028-002/66
(MALUWATAND)
|
3419008000NRG23290320232908424
|
29/03/2023
|
Bashudeo Yadav
|
3419008WL211301
|
Bashudeo Yadav
|
00048
|
BKID0004806
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415949422
|
|
BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-028-006/107
(MALUWATAND)
|
3419008000NRG23290320232908488
|
29/03/2023
|
Dhaneshwari Devi
|
3419008WL211304
|
Dhaneshwari Devi
|
00048
|
BKID0004806
|
630
|
630
|
Processed
|
01/04/2023
|
|
0415949433
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-028-006/169
(MALUWATAND)
|
3419008000NRG23290320232908551
|
29/03/2023
|
Chandwa Devi
|
3419008WL211308
|
Chandwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949429
|
|
CHANDWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-028-006/184
(MALUWATAND)
|
3419008000NRG23290320232908912
|
29/03/2023
|
Basanti Devi
|
3419008WL211329
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949432
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-028-006/365
(MALUWATAND)
|
3419008000NRG23290320232908553
|
29/03/2023
|
Mukesh Kr Verma
|
3419008WL211308
|
Mukesh Kr Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949427
|
|
MUKESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-028-006/367
(MALUWATAND)
|
3419008000NRG23290320232908555
|
29/03/2023
|
Janki Devi
|
3419008WL211308
|
Janki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949423
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-028-006/370
(MALUWATAND)
|
3419008000NRG23290320232908557
|
29/03/2023
|
Anita Devi
|
3419008WL211308
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949426
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-028-006/447
(MALUWATAND)
|
3419008000NRG23290320232908559
|
29/03/2023
|
Chameli devi
|
3419008WL211308
|
Chameli devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949424
|
|
CHAMALI DEVI WO SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-028-006/448
(MALUWATAND)
|
3419008000NRG23290320232909027
|
29/03/2023
|
Mamta Devi
|
3419008WL211335
|
Mamta Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949425
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-028-006/460
(MALUWATAND)
|
3419008000NRG23290320232908198
|
29/03/2023
|
Shanti Devi
|
3419008WL211289
|
Shanti Devi
|
00048
|
BKID0004806
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415949430
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-028-006/465
(MALUWATAND)
|
3419008000NRG23290320232908561
|
29/03/2023
|
Kali Devi
|
3419008WL211308
|
Kali Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949431
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-028-002/1109
(MALUWATAND)
|
3419008000NRG23290320232908416
|
29/03/2023
|
Madhu Devi
|
3419008WL211301
|
Madhu Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949434
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-028-002/886
(MALUWATAND)
|
3419008000NRG23290320232908427
|
29/03/2023
|
Sangita Devi
|
3419008WL211301
|
Sangita Devi
|
00048
|
BKID0004845
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415949436
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-028-001/197
(MALUWATAND)
|
3419008000NRG23290320232908190
|
29/03/2023
|
Badhur Mahto
|
3419008WL211287
|
Badhur Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949441
|
|
BAHADUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-028-001/394
(MALUWATAND)
|
3419008000NRG23290320232908783
|
29/03/2023
|
Lalita devi
|
3419008WL211321
|
Lalita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949453
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-028-001/861
(MALUWATAND)
|
3419008000NRG23290320232908200
|
29/03/2023
|
Munni Devi
|
3419008WL211290
|
Munni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949442
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-028-001/865
(MALUWATAND)
|
3419008000NRG23290320232908201
|
29/03/2023
|
Rajkumar Mahto
|
3419008WL211290
|
Rajkumar Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949447
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-028-001/897
(MALUWATAND)
|
3419008000NRG23290320232908191
|
29/03/2023
|
Shankar Kr Verma
|
3419008WL211287
|
Shankar Kr Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949444
|
|
SHANKAR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-028-002/1111
(MALUWATAND)
|
3419008000NRG23290320232908418
|
29/03/2023
|
ANIL KUMAR YADAV
|
3419008WL211301
|
ANIL KUMAR YADAV
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949443
|
|
ANIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-028-002/885
(MALUWATAND)
|
3419008000NRG23290320232908425
|
29/03/2023
|
Islam Ansari
|
3419008WL211301
|
Islam Ansari
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415949448
|
|
ISHLAM ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-028-006/102
(MALUWATAND)
|
3419008000NRG23290320232908546
|
29/03/2023
|
Manoj Verma
|
3419008WL211308
|
Manoj Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949440
|
|
MANOJ VERMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-028-006/133
(MALUWATAND)
|
3419008000NRG23290320232908691
|
29/03/2023
|
Ghoghan Mahto
|
3419008WL211312
|
Ghoghan Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949452
|
|
GHOGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-028-006/136
(MALUWATAND)
|
3419008000NRG23290320232908548
|
29/03/2023
|
Ajit pandey
|
3419008WL211308
|
Ajit pandey
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949455
|
|
AJIT KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
38
|
Jamua
|
JH-19-008-028-006/147
(MALUWATAND)
|
3419008000NRG23290320232908549
|
29/03/2023
|
Ram Kishor Kumar
|
3419008WL211308
|
Ram Kishor Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949438
|
|
RAM KISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-028-006/165
(MALUWATAND)
|
3419008000NRG23290320232908871
|
29/03/2023
|
Wodo Mahto
|
3419008WL211327
|
Wodo Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949435
|
|
UDO MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-028-006/167
(MALUWATAND)
|
3419008000NRG23290320232908550
|
29/03/2023
|
Dwarika Mahto
|
3419008WL211308
|
Dwarika Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949451
|
|
DWARIKA MAHTO(LTI)
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-028-006/182
(MALUWATAND)
|
3419008000NRG23290320232908552
|
29/03/2023
|
Shadeo Mahto
|
3419008WL211308
|
Shadeo Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949445
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-028-006/206
(MALUWATAND)
|
3419008000NRG23290320232908204
|
29/03/2023
|
Sona Mahto
|
3419008WL211290
|
Sona Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949446
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-028-006/293
(MALUWATAND)
|
3419008000NRG23290320232908205
|
29/03/2023
|
Pappu kumar Verma
|
3419008WL211290
|
Pappu kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949458
|
|
PAPPU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-028-006/306
(MALUWATAND)
|
3419008000NRG23290320232908915
|
29/03/2023
|
Ritlala Prasad Verma
|
3419008WL211329
|
Ritlala Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949454
|
|
RITLAL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-028-006/316
(MALUWATAND)
|
3419008000NRG23290320232908164
|
29/03/2023
|
jeetendra kr.verma
|
3419008WL211285
|
jeetendra kr.verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949439
|
|
JITENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-028-006/372
(MALUWATAND)
|
3419008000NRG23290320232908558
|
29/03/2023
|
Pratima Devi
|
3419008WL211308
|
Pratima Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949428
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-028-006/457
(MALUWATAND)
|
3419008000NRG23290320232908649
|
29/03/2023
|
Jitendra pd kuswaha
|
3419008WL211309
|
Jitendra pd kuswaha
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949449
|
|
JITENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-028-006/464
(MALUWATAND)
|
3419008000NRG23290320232908560
|
29/03/2023
|
Manti Devi
|
3419008WL211308
|
Manti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949456
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-028-006/513
(MALUWATAND)
|
3419008000NRG23290320232908893
|
29/03/2023
|
Mohan Prasad Verma
|
3419008WL211328
|
Mohan Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949459
|
|
MOHAN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-028-006/84
(MALUWATAND)
|
3419008000NRG23290320232908918
|
29/03/2023
|
VIKASH KUMAR
|
3419008WL211329
|
VIKASH KUMAR
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949450
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-028-006/88
(MALUWATAND)
|
3419008000NRG23290320232908562
|
29/03/2023
|
Arjun Mahto
|
3419008WL211308
|
Arjun Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949437
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-028-006/900
(MALUWATAND)
|
3419008000NRG23290320232908209
|
29/03/2023
|
Suman Kumar
|
3419008WL211290
|
Suman Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949460
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-028-006/901
(MALUWATAND)
|
3419008000NRG23290320232908210
|
29/03/2023
|
Sunil Kumar
|
3419008WL211290
|
Sunil Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949457
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-028-006/902
(MALUWATAND)
|
3419008000NRG23290320232908211
|
29/03/2023
|
Pawan Kumar
|
3419008WL211290
|
Pawan Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949461
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-028-006/514
(MALUWATAND)
|
3419008000NRG23290320232908208
|
29/03/2023
|
Sujit kumar Verma
|
3419008WL211290
|
Sujit kumar Verma
|
00051
|
MAHB0001723
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0415949462
|
|
SUJIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-028-002/583
(MALUWATAND)
|
3419008000NRG23290320232908423
|
29/03/2023
|
Bebi Kumari
|
3419008WL211301
|
Bebi Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949463
|
|
Mrs. BEBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-028-006/1123
(MALUWATAND)
|
3419008000NRG23290320232909664
|
29/03/2023
|
kanchan kumari
|
3419008WL211372
|
kanchan kumari
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0415949476
|
|
KANCHAN KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-028-005/248
(MALUWATAND)
|
3419008000NRG23290320232908703
|
29/03/2023
|
Laljit Prasad kushwaha
|
3419008WL211313
|
Laljit Prasad kushwaha
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949536
|
|
LALJIT PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-028-006/159
(MALUWATAND)
|
3419008000NRG23290320232908710
|
29/03/2023
|
sukar mahto
|
3419008WL211313
|
sukar mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949538
|
|
Mr. SUKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-028-006/451
(MALUWATAND)
|
3419008000NRG23290320232908648
|
29/03/2023
|
Ambika devi
|
3419008WL211309
|
Ambika devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949537
|
|
Mrs. AMBIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-028-001/1098
(MALUWATAND)
|
3419008000NRG23290320232908779
|
29/03/2023
|
Gita Devi
|
3419008WL211321
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949499
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-028-002/1085
(MALUWATAND)
|
3419008000NRG23290320232908414
|
29/03/2023
|
kanti kumari
|
3419008WL211301
|
kanti kumari
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415949496
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-028-002/1111
(MALUWATAND)
|
3419008000NRG23290320232908417
|
29/03/2023
|
RITA DEVI
|
3419008WL211301
|
RITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949487
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-028-002/885
(MALUWATAND)
|
3419008000NRG23290320232908426
|
29/03/2023
|
Sajda Khatoon
|
3419008WL211301
|
Sajda Khatoon
|
00354
|
PUNB0270000
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415949497
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-028-003/1126
(MALUWATAND)
|
3419008000NRG23290320232908700
|
29/03/2023
|
ajit hazam
|
3419008WL211313
|
ajit hazam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949498
|
|
Mr. AJIT HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-028-003/96
(MALUWATAND)
|
3419008000NRG23290320232908701
|
29/03/2023
|
Naina Devi
|
3419008WL211313
|
Naina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949481
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-028-003/97
(MALUWATAND)
|
3419008000NRG23290320232908702
|
29/03/2023
|
Manju Devi
|
3419008WL211313
|
Manju Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949483
|
|
MANJU DEVI W/O-WAKIL HAZAM
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-028-006/1035
(MALUWATAND)
|
3419008000NRG23290320232908866
|
29/03/2023
|
Lalita Devi
|
3419008WL211327
|
Lalita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949495
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-028-006/1040
(MALUWATAND)
|
3419008000NRG23290320232908494
|
29/03/2023
|
Yashoda Devi
|
3419008WL211305
|
Yashoda Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949491
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-028-006/1075
(MALUWATAND)
|
3419008000NRG23290320232908867
|
29/03/2023
|
Podina chaudhari
|
3419008WL211327
|
Podina chaudhari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949486
|
|
PODINA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-028-006/1102
(MALUWATAND)
|
3419008000NRG23290320232908886
|
29/03/2023
|
DIVAKAR KUMAR
|
3419008WL211328
|
DIVAKAR KUMAR
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949492
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-028-006/1104
(MALUWATAND)
|
3419008000NRG23290320232908888
|
29/03/2023
|
PANKAJ KUMAR VERMA
|
3419008WL211328
|
PANKAJ KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949490
|
|
PANKAJ KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-028-006/1122
(MALUWATAND)
|
3419008000NRG23290320232909663
|
29/03/2023
|
dilip kumar
|
3419008WL211372
|
dilip kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949489
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-028-006/116
(MALUWATAND)
|
3419008000NRG23290320232908870
|
29/03/2023
|
Horil Mahto
|
3419008WL211327
|
Horil Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949488
|
|
HORIL MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-028-006/145
(MALUWATAND)
|
3419008000NRG23290320232908486
|
29/03/2023
|
Hemlal Mahto
|
3419008WL211303
|
Hemlal Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949480
|
|
HEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-028-006/162
(MALUWATAND)
|
3419008000NRG23290320232908892
|
29/03/2023
|
Jitender pd verma
|
3419008WL211328
|
Jitender pd verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949485
|
|
JITENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-028-006/172
(MALUWATAND)
|
3419008000NRG23290320232908348
|
29/03/2023
|
Pyari Mahto
|
3419008WL211297
|
Pyari Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949493
|
|
PIYARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-028-006/578
(MALUWATAND)
|
3419008000NRG23290320232908917
|
29/03/2023
|
Birendra prasad Verma
|
3419008WL211329
|
Birendra prasad Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949494
|
|
VIRENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-028-006/965
(MALUWATAND)
|
3419008000NRG23290320232908495
|
29/03/2023
|
Baleshwar mahto
|
3419008WL211305
|
Baleshwar mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949482
|
|
BALESHWAR GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-028-006/967
(MALUWATAND)
|
3419008000NRG23290320232908873
|
29/03/2023
|
Gita Devi
|
3419008WL211327
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949484
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-028-002/887
(MALUWATAND)
|
3419008000NRG23290320232908428
|
29/03/2023
|
Khelo Choudhari
|
3419008WL211301
|
Khelo Choudhari
|
00415
|
SBIN0000081
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415949500
|
|
MR KHELO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-028-006/1078
(MALUWATAND)
|
3419008000NRG23290320232908909
|
29/03/2023
|
Kalawati Devi
|
3419008WL211329
|
Kalawati Devi
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949540
|
|
KALAWATII DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-028-006/1127
(MALUWATAND)
|
3419008000NRG23290320232908706
|
29/03/2023
|
urmila verma
|
3419008WL211313
|
urmila verma
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949502
|
|
MRS URMILA VERMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jamua
|
JH-19-008-028-006/1129
(MALUWATAND)
|
3419008000NRG23290320232908709
|
29/03/2023
|
santosh kumar verma
|
3419008WL211313
|
santosh kumar verma
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949501
|
|
MASTER SANTOSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-028-006/154
(MALUWATAND)
|
3419008000NRG23290320232909026
|
29/03/2023
|
Yogita kumari
|
3419008WL211335
|
Yogita kumari
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949539
|
|
MRS YOGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-028-006/460
(MALUWATAND)
|
3419008000NRG23290320232908916
|
29/03/2023
|
subhash kumar
|
3419008WL211329
|
subhash kumar
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949526
|
|
MASTER SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
87
|
Jamua
|
JH-19-008-028-001/1097
(MALUWATAND)
|
3419008000NRG23290320232908778
|
29/03/2023
|
RUBI VERMA
|
3419008WL211321
|
RUBI VERMA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949535
|
|
MRS RUBI VERMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jamua
|
JH-19-008-028-001/894
(MALUWATAND)
|
3419008000NRG23290320232908202
|
29/03/2023
|
Koushalaya Devi
|
3419008WL211290
|
Koushalaya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949510
|
|
MR KOUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jamua
|
JH-19-008-028-006/1105
(MALUWATAND)
|
3419008000NRG23290320232908889
|
29/03/2023
|
PRAMILA DEVI
|
3419008WL211328
|
PRAMILA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949524
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-028-006/1121
(MALUWATAND)
|
3419008000NRG23290320232909662
|
29/03/2023
|
srikant kumar
|
3419008WL211372
|
srikant kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949505
|
|
MR SRIKANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-028-006/1124
(MALUWATAND)
|
3419008000NRG23290320232909665
|
29/03/2023
|
sanket kumar
|
3419008WL211372
|
sanket kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949504
|
|
MR SANKESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jamua
|
JH-19-008-028-006/186
(MALUWATAND)
|
3419008000NRG23290320232908914
|
29/03/2023
|
Kuldev Prasad verma
|
3419008WL211329
|
Kuldev Prasad verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949507
|
|
MR KULDEV PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jamua
|
JH-19-008-028-006/89
(MALUWATAND)
|
3419008000NRG23290320232908919
|
29/03/2023
|
Anil Prasad verma
|
3419008WL211329
|
Anil Prasad verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949506
|
|
MR ANIL PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jamua
|
JH-19-008-028-006/975
(MALUWATAND)
|
3419008000NRG23290320232908874
|
29/03/2023
|
Basanti Devi
|
3419008WL211327
|
Basanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949529
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-028-006/981
(MALUWATAND)
|
3419008000NRG23290320232908563
|
29/03/2023
|
Mina Devi
|
3419008WL211308
|
Mina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949511
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
96
|
Jamua
|
JH-19-008-028-002/436
(MALUWATAND)
|
3419008000NRG23290320232914140
|
29/03/2023
|
Pappu Rana
|
3419008WL211662
|
Pappu Rana
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949519
|
|
MR PAPPU RANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jamua
|
JH-19-008-028-002/437
(MALUWATAND)
|
3419008000NRG23290320232914141
|
29/03/2023
|
Manoj Yadav
|
3419008WL211662
|
Manoj Yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949517
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jamua
|
JH-19-008-028-002/438
(MALUWATAND)
|
3419008000NRG23290320232914142
|
29/03/2023
|
Rahmat Ansari
|
3419008WL211662
|
Rahmat Ansari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949514
|
|
Rahmat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Jamua
|
JH-19-008-028-002/440
(MALUWATAND)
|
3419008000NRG23290320232914143
|
29/03/2023
|
Mumtaj Ansari
|
3419008WL211662
|
Mumtaj Ansari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949518
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jamua
|
JH-19-008-028-002/468
(MALUWATAND)
|
3419008000NRG23290320232914144
|
29/03/2023
|
Podina Devi
|
3419008WL211662
|
Podina Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949516
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-028-002/503
(MALUWATAND)
|
3419008000NRG23290320232908422
|
29/03/2023
|
Nepali Kumar
|
3419008WL211301
|
Nepali Kumar
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949509
|
|
MR NEPALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jamua
|
JH-19-008-028-002/54
(MALUWATAND)
|
3419008000NRG23290320232914145
|
29/03/2023
|
Radha Devi
|
3419008WL211662
|
Radha Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949513
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jamua
|
JH-19-008-028-006/1033
(MALUWATAND)
|
3419008000NRG23290320232908690
|
29/03/2023
|
Sulekha devi
|
3419008WL211312
|
Sulekha devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949528
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-028-006/1073
(MALUWATAND)
|
3419008000NRG23290320232908704
|
29/03/2023
|
Sheela kumari
|
3419008WL211313
|
Sheela kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949512
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jamua
|
JH-19-008-028-006/1081
(MALUWATAND)
|
3419008000NRG23290320232908911
|
29/03/2023
|
Srikant Kumar
|
3419008WL211329
|
Srikant Kumar
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949508
|
|
SRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jamua
|
JH-19-008-028-006/1127
(MALUWATAND)
|
3419008000NRG23290320232908707
|
29/03/2023
|
ramkisun verma
|
3419008WL211313
|
ramkisun verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949503
|
|
MR RAMKISUN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
107
|
Jamua
|
JH-19-008-028-002/1108
(MALUWATAND)
|
3419008000NRG23290320232908415
|
29/03/2023
|
Radha devi
|
3419008WL211301
|
Radha devi
|
00415
|
SBIN0017138
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415949527
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-028-002/1112
(MALUWATAND)
|
3419008000NRG23290320232908419
|
29/03/2023
|
Dulari devo
|
3419008WL211301
|
Dulari devo
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949515
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-028-002/474
(MALUWATAND)
|
3419008000NRG23290320232908421
|
29/03/2023
|
Chinta Devi
|
3419008WL211301
|
Chinta Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949525
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jamua
|
JH-19-008-028-006/1074
(MALUWATAND)
|
3419008000NRG23290320232908705
|
29/03/2023
|
Sitaram prasad
|
3419008WL211313
|
Sitaram prasad
|
00415
|
SBIN0017138
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415949530
|
|
SITARAM PRASAD VERMA.S/O BABULAL VERMA.
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-028-006/1079
(MALUWATAND)
|
3419008000NRG23290320232908968
|
29/03/2023
|
Rewanti Kumari
|
3419008WL211332
|
Rewanti Kumari
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949533
|
|
REWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-028-006/1103
(MALUWATAND)
|
3419008000NRG23290320232908887
|
29/03/2023
|
LALITA DEVI
|
3419008WL211328
|
LALITA DEVI
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949520
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-028-006/170
(MALUWATAND)
|
3419008000NRG23290320232908972
|
29/03/2023
|
Sarita Devi
|
3419008WL211332
|
Sarita Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949534
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-028-006/341
(MALUWATAND)
|
3419008000NRG23290320232908530
|
29/03/2023
|
Santosh mahto
|
3419008WL211307
|
Santosh mahto
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949522
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-028-006/369
(MALUWATAND)
|
3419008000NRG23290320232908556
|
29/03/2023
|
Meena Devi
|
3419008WL211308
|
Meena Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949521
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jamua
|
JH-19-008-028-006/486
(MALUWATAND)
|
3419008000NRG23290320232908532
|
29/03/2023
|
Podina Devi
|
3419008WL211307
|
Podina Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949523
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jamua
|
JH-19-008-028-006/974
(MALUWATAND)
|
3419008000NRG23290320232908533
|
29/03/2023
|
Rinku Devi
|
3419008WL211307
|
Rinku Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949531
|
|
RINKU DEVI W MANOJ KR VERMA
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-028-006/976
(MALUWATAND)
|
3419008000NRG23290320232908534
|
29/03/2023
|
Sunita Devi
|
3419008WL211307
|
Sunita Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949532
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
119
|
Jamua
|
JH-19-008-028-001/989
(MALUWATAND)
|
3419008000NRG23290320232908203
|
29/03/2023
|
Ravindra Kumar Verma
|
3419008WL211290
|
Ravindra Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949464
|
|
RAVINDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-028-006/1036
(MALUWATAND)
|
3419008000NRG23290320232908528
|
29/03/2023
|
Anuradha Kumari
|
3419008WL211307
|
Anuradha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949468
|
|
Mrs. ANURADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Jamua
|
JH-19-008-028-006/1038
(MALUWATAND)
|
3419008000NRG23290320232908547
|
29/03/2023
|
Usha Kumari
|
3419008WL211308
|
Usha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949472
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Jamua
|
JH-19-008-028-006/1041
(MALUWATAND)
|
3419008000NRG23290320232908906
|
29/03/2023
|
Guddiya Devi
|
3419008WL211329
|
Guddiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949474
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-028-006/1060
(MALUWATAND)
|
3419008000NRG23290320232909024
|
29/03/2023
|
Kiran devi
|
3419008WL211335
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949473
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Jamua
|
JH-19-008-028-006/108
(MALUWATAND)
|
3419008000NRG23290320232908910
|
29/03/2023
|
Champa kumari
|
3419008WL211329
|
Champa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949477
|
|
CHAMPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Jamua
|
JH-19-008-028-006/1101
(MALUWATAND)
|
3419008000NRG23290320232908885
|
29/03/2023
|
Koshlya Devi
|
3419008WL211328
|
Koshlya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949465
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jamua
|
JH-19-008-028-006/1106
(MALUWATAND)
|
3419008000NRG23290320232908890
|
29/03/2023
|
Basudev kumar
|
3419008WL211328
|
Basudev kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949475
|
|
MR BASYDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jamua
|
JH-19-008-028-006/511
(MALUWATAND)
|
3419008000NRG23290320232908207
|
29/03/2023
|
kanchan Kumari
|
3419008WL211290
|
kanchan Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949479
|
|
Mrs. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Jamua
|
JH-19-008-028-006/904
(MALUWATAND)
|
3419008000NRG23290320232908711
|
29/03/2023
|
Rita Verma
|
3419008WL211313
|
Rita Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949467
|
|
Mrs. RITA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Jamua
|
JH-19-008-028-006/968
(MALUWATAND)
|
3419008000NRG23290320232909028
|
29/03/2023
|
Gangiya Devi
|
3419008WL211335
|
Gangiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949466
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Jamua
|
JH-19-008-028-006/969
(MALUWATAND)
|
3419008000NRG23290320232908693
|
29/03/2023
|
Anil kumar
|
3419008WL211312
|
Anil kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949469
|
|
Mr. ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Jamua
|
JH-19-008-028-006/969
(MALUWATAND)
|
3419008000NRG23290320232908692
|
29/03/2023
|
Ugbanti Devi
|
3419008WL211312
|
Ugbanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415949471
|
|
UGWANTI DEVI
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-028-006/970
(MALUWATAND)
|
3419008000NRG23290320232908489
|
29/03/2023
|
Mahadev pd verma
|
3419008WL211304
|
Mahadev pd verma
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
01/04/2023
|
|
0415949470
|
|
Mr. MAHADEV PRSAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Jamua
|
JH-19-008-028-006/982
(MALUWATAND)
|
3419008000NRG23290320232908396
|
29/03/2023
|
Rinki Devi
|
3419008WL211300
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
01/04/2023
|
|
0415949478
|
|
RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158130
|
158130
|
|
|
|
|
|
|
|