|
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-19-008-017-003/1458
(KENDUA)
|
3419008000NRG23191220221884759
|
20/12/2022
|
Urmila
|
3419008WL139452
|
Urmila
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474692
|
|
MRS URMILA XX
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-017-004/1769
(KENDUA)
|
3419008000NRG23191220221884778
|
20/12/2022
|
Soniya Devi
|
3419008WL139454
|
Soniya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474697
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-017-004/178
(KENDUA)
|
3419008000NRG23191220221884762
|
20/12/2022
|
Teklal Ravidas
|
3419008WL139452
|
Teklal Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474687
|
|
TEKLAL RABIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-017-004/192
(KENDUA)
|
3419008000NRG23191220221884804
|
20/12/2022
|
Lilawati Devi
|
3419008WL139456
|
Lilawati Devi
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441474691
|
|
MRS BALMUKUND KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-017-004/602
(KENDUA)
|
3419008000NRG23191220221884805
|
20/12/2022
|
Anar Devi
|
3419008WL139456
|
Anar Devi
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441474683
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-017-006/1
(KENDUA)
|
3419008000NRG23191220221884917
|
20/12/2022
|
Shasmain Koda
|
3419008WL139466
|
Shasmain Koda
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474686
|
|
SASMEN KODA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-017-006/1000
(KENDUA)
|
3419008000NRG23191220221884971
|
20/12/2022
|
Tatiya Devi
|
3419008WL139471
|
Tatiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474688
|
|
TATIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-017-006/1121
(KENDUA)
|
3419008000NRG23191220221884875
|
20/12/2022
|
Sunil Verma
|
3419008WL139463
|
Sunil Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474689
|
|
MR SUNIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-017-006/19
(KENDUA)
|
3419008000NRG23191220221884910
|
20/12/2022
|
Babulal Mandal
|
3419008WL139465
|
Babulal Mandal
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474682
|
|
BABULAL MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-017-006/411
(KENDUA)
|
3419008000NRG23191220221884982
|
20/12/2022
|
SITARAM MANDAL
|
3419008WL139471
|
SITARAM MANDAL
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474685
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-017-006/972
(KENDUA)
|
3419008000NRG23191220221884985
|
20/12/2022
|
Yashoda Devi
|
3419008WL139471
|
Yashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474690
|
|
YASHODA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-017-007/242
(KENDUA)
|
3419008000NRG23191220221885010
|
20/12/2022
|
DARSAN RANA
|
3419008WL139472
|
DARSAN RANA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474684
|
|
DARSHAN RANA & GOURI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-017-007/263
(KENDUA)
|
3419008000NRG23191220221884952
|
20/12/2022
|
Anita Devi
|
3419008WL139469
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474696
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-017-007/763
(KENDUA)
|
3419008000NRG23191220221884852
|
20/12/2022
|
Kalwa Devi
|
3419008WL139461
|
Kalwa Devi
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441474695
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-017-007/987
(KENDUA)
|
3419008000NRG23191220221885013
|
20/12/2022
|
Radhika Devi
|
3419008WL139472
|
Radhika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474694
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-017-007/988
(KENDUA)
|
3419008000NRG23191220221885014
|
20/12/2022
|
Fulmati Devi
|
3419008WL139472
|
Fulmati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474693
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-017-006/1293
(KENDUA)
|
3419008000NRG23191220221884883
|
20/12/2022
|
Bhola Mandal
|
3419008WL139463
|
Bhola Mandal
|
00048
|
BKID0004780
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474698
|
|
BHOLA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-017-006/1084
(KENDUA)
|
3419008000NRG23191220221884872
|
20/12/2022
|
Kanchan Devi
|
3419008WL139463
|
Kanchan Devi
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474700
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-017-006/1175
(KENDUA)
|
3419008000NRG23191220221884879
|
20/12/2022
|
Baleshwar Mandal
|
3419008WL139463
|
Baleshwar Mandal
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474701
|
|
BALESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-017-006/1199
(KENDUA)
|
3419008000NRG23191220221884882
|
20/12/2022
|
Mahendra Kumar Verma
|
3419008WL139463
|
Mahendra Kumar Verma
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474699
|
|
MAHENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-017-006/1044
(KENDUA)
|
3419008000NRG23191220221884869
|
20/12/2022
|
Tuplal Koda
|
3419008WL139463
|
Tuplal Koda
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474712
|
|
TUPALAL KORA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-017-006/948
(KENDUA)
|
3419008000NRG23191220221884983
|
20/12/2022
|
Shiv Mahto
|
3419008WL139471
|
Shiv Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474711
|
|
SHIV MAHTO S/O BISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-017-006/954
(KENDUA)
|
3419008000NRG23191220221884885
|
20/12/2022
|
Nokhlal Mandal
|
3419008WL139463
|
Nokhlal Mandal
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474702
|
|
NOKHLAL MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-017-007/1270
(KENDUA)
|
3419008000NRG23191220221884851
|
20/12/2022
|
Priyanka Kumari
|
3419008WL139461
|
Priyanka Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474713
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-017-006/974
(KENDUA)
|
3419008000NRG23191220221884987
|
20/12/2022
|
Punam Devi
|
3419008WL139471
|
Punam Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474714
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-017-006/1108
(KENDUA)
|
3419008000NRG23191220221884873
|
20/12/2022
|
Gangiya Devi
|
3419008WL139463
|
Gangiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474703
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-017-003/704
(KENDUA)
|
3419008000NRG23191220221885005
|
20/12/2022
|
Rizwana Bano
|
3419008WL139472
|
Rizwana Bano
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474733
|
|
MRS RIZVANA BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-017-004/1383
(KENDUA)
|
3419008000NRG23191220221884803
|
20/12/2022
|
Rinku Devi
|
3419008WL139456
|
Rinku Devi
|
00415
|
SBIN0006082
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441474718
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-017-004/1508
(KENDUA)
|
3419008000NRG23191220221884760
|
20/12/2022
|
Kishori Das
|
3419008WL139452
|
Kishori Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474735
|
|
MR KISHORI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-017-004/1770
(KENDUA)
|
3419008000NRG23191220221884779
|
20/12/2022
|
Tulsi Rajak
|
3419008WL139454
|
Tulsi Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474678
|
|
TULSI RAJAK SO JAGESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-017-004/1801
(KENDUA)
|
3419008000NRG23191220221884780
|
20/12/2022
|
Ajit Kumar Das
|
3419008WL139454
|
Ajit Kumar Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474727
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-017-004/1852
(KENDUA)
|
3419008000NRG23191220221884781
|
20/12/2022
|
Savitri Devi
|
3419008WL139454
|
Savitri Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474717
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-017-004/499
(KENDUA)
|
3419008000NRG23191220221884782
|
20/12/2022
|
CHANCHALA DEVI
|
3419008WL139454
|
CHANCHALA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474705
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-017-006/1070
(KENDUA)
|
3419008000NRG23191220221884870
|
20/12/2022
|
Gita Devi
|
3419008WL139463
|
Gita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474740
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-017-006/1072
(KENDUA)
|
3419008000NRG23191220221884907
|
20/12/2022
|
Vivek Kumar
|
3419008WL139465
|
Vivek Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474709
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-017-006/1082
(KENDUA)
|
3419008000NRG23191220221884871
|
20/12/2022
|
Sahdeo Kumar Koda
|
3419008WL139463
|
Sahdeo Kumar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474708
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-017-006/1106
(KENDUA)
|
3419008000NRG23191220221884918
|
20/12/2022
|
Sanju Devi
|
3419008WL139466
|
Sanju Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474677
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Jamua
|
JH-19-008-017-006/1109
(KENDUA)
|
3419008000NRG23191220221884874
|
20/12/2022
|
Rakhi Kumari
|
3419008WL139463
|
Rakhi Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474738
|
|
Mrs. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-017-006/1110
(KENDUA)
|
3419008000NRG23191220221884919
|
20/12/2022
|
Dhamawati Devi
|
3419008WL139466
|
Dhamawati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474736
|
|
MISS DHAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-017-006/1119
(KENDUA)
|
3419008000NRG23191220221884920
|
20/12/2022
|
Manisha Devi
|
3419008WL139466
|
Manisha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474742
|
|
ASHOK KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
41
|
Jamua
|
JH-19-008-017-006/1123
(KENDUA)
|
3419008000NRG23191220221884876
|
20/12/2022
|
Arti Devi
|
3419008WL139463
|
Arti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474737
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-017-006/1126
(KENDUA)
|
3419008000NRG23191220221884877
|
20/12/2022
|
Kalawati Devi
|
3419008WL139463
|
Kalawati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474706
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-017-006/1172
(KENDUA)
|
3419008000NRG23191220221884878
|
20/12/2022
|
Dulari Devi
|
3419008WL139463
|
Dulari Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7441474729
|
Account closed
|
|
|
|
44
|
Jamua
|
JH-19-008-017-006/1182
(KENDUA)
|
3419008000NRG23191220221884881
|
20/12/2022
|
Pintu Kumar
|
3419008WL139463
|
Pintu Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474707
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-017-006/1183
(KENDUA)
|
3419008000NRG23191220221884909
|
20/12/2022
|
Rohit Kumar
|
3419008WL139465
|
Rohit Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474726
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-017-006/1786
(KENDUA)
|
3419008000NRG23191220221884973
|
20/12/2022
|
Boby Devi
|
3419008WL139471
|
Boby Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474679
|
|
MISS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-017-006/1796
(KENDUA)
|
3419008000NRG23191220221884884
|
20/12/2022
|
Jay Kumar Koda
|
3419008WL139463
|
Jay Kumar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474722
|
|
MR JAY KUMAR KODA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-017-006/1856
(KENDUA)
|
3419008000NRG23191220221884974
|
20/12/2022
|
Dwarika Mandal
|
3419008WL139471
|
Dwarika Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474741
|
|
DWARIKA MANDAL
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-017-006/1857
(KENDUA)
|
3419008000NRG23191220221884975
|
20/12/2022
|
Vinod Kora
|
3419008WL139471
|
Vinod Kora
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474681
|
|
MR VINODKORAKORA KORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-017-006/1858
(KENDUA)
|
3419008000NRG23191220221884976
|
20/12/2022
|
Mangari Devi
|
3419008WL139471
|
Mangari Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474680
|
|
LAGAN MODI & MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-017-006/1859
(KENDUA)
|
3419008000NRG23191220221884977
|
20/12/2022
|
Kalpna Devi
|
3419008WL139471
|
Kalpna Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474739
|
|
MS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-017-006/1863
(KENDUA)
|
3419008000NRG23191220221884980
|
20/12/2022
|
Punam Devi
|
3419008WL139471
|
Punam Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474676
|
|
PUNAM DEVI W/O DIGAMBER KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-017-006/765
(KENDUA)
|
3419008000NRG23191220221884911
|
20/12/2022
|
Baleshwar Koda
|
3419008WL139465
|
Baleshwar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474732
|
|
BALESHWAR KUMAR KODA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-017-006/820
(KENDUA)
|
3419008000NRG23191220221884921
|
20/12/2022
|
Umesh Kumar Mandal
|
3419008WL139466
|
Umesh Kumar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474710
|
|
UMESH K MANDAL
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-017-006/971
(KENDUA)
|
3419008000NRG23191220221884984
|
20/12/2022
|
Ishwar Mandal
|
3419008WL139471
|
Ishwar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474734
|
|
MR ISHAWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-017-006/973
(KENDUA)
|
3419008000NRG23191220221884986
|
20/12/2022
|
Sangita Kumari
|
3419008WL139471
|
Sangita Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474704
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
Jamua
|
JH-19-008-017-007/1024
(KENDUA)
|
3419008000NRG23191220221884957
|
20/12/2022
|
Parwati Devi
|
3419008WL139470
|
Parwati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474731
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-017-007/1760
(KENDUA)
|
3419008000NRG23191220221885008
|
20/12/2022
|
BashantKumar Verma
|
3419008WL139472
|
BashantKumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474728
|
|
MR BASHANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-017-007/1848
(KENDUA)
|
3419008000NRG23191220221884959
|
20/12/2022
|
Premchand Mahto
|
3419008WL139470
|
Premchand Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474724
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-017-007/1851
(KENDUA)
|
3419008000NRG23191220221884960
|
20/12/2022
|
Yashoda Devi
|
3419008WL139470
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474730
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-017-007/1853
(KENDUA)
|
3419008000NRG23191220221884961
|
20/12/2022
|
Fulwa Devi
|
3419008WL139470
|
Fulwa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474725
|
|
MR FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-017-007/230
(KENDUA)
|
3419008000NRG23191220221884951
|
20/12/2022
|
JAGARNAT RANA
|
3419008WL139469
|
JAGARNAT RANA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474720
|
|
MR JAGRANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-017-007/235
(KENDUA)
|
3419008000NRG23191220221885009
|
20/12/2022
|
KUNTI DEVI
|
3419008WL139472
|
KUNTI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474723
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-017-007/250
(KENDUA)
|
3419008000NRG23191220221885011
|
20/12/2022
|
JAGDISH MAHTO
|
3419008WL139472
|
JAGDISH MAHTO
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474721
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jamua
|
JH-19-008-017-007/607
(KENDUA)
|
3419008000NRG23191220221885012
|
20/12/2022
|
Lilawati Devi
|
3419008WL139472
|
Lilawati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474719
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-017-007/641
(KENDUA)
|
3419008000NRG23191220221884953
|
20/12/2022
|
Prema Verma
|
3419008WL139469
|
Prema Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474716
|
|
MISS PREMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-017-006/953
(KENDUA)
|
3419008000NRG23191220221884922
|
20/12/2022
|
Vikash Kumar Mandal
|
3419008WL139466
|
Vikash Kumar Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474715
|
|
Mr. VIKASH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80220
|
80220
|
|
|
|
|
|
|
|