|
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-19-008-016-003/136
(DHURGADHAGI)
|
3419008000NRG23Z130820220668922
|
23/08/2022
|
Shanti Devi
|
3419008WL050370
|
Shanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-003/25
(DHURGADHAGI)
|
3419008000NRG23Z160820220687284
|
23/08/2022
|
Usha Devi
|
3419008WL052058
|
Usha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-016-003/570
(DHURGADHAGI)
|
3419008000NRG23Z130820220669409
|
23/08/2022
|
Bhuneshwari Devi
|
3419008WL050431
|
Bhuneshwari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-016-003/572
(DHURGADHAGI)
|
3419008000NRG23Z160820220687263
|
23/08/2022
|
Neelam Devi
|
3419008WL052057
|
Neelam Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-016-003/633
(DHURGADHAGI)
|
3419008000NRG23Z160820220687287
|
23/08/2022
|
Lakhiya Devi
|
3419008WL052058
|
Lakhiya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-016-006/322
(DHURGADHAGI)
|
3419008000NRG23Z130820220669136
|
23/08/2022
|
Gango Thakur
|
3419008WL050393
|
Gango Thakur
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GANGO HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-016-006/324
(DHURGADHAGI)
|
3419008000NRG23Z230820220746499
|
23/08/2022
|
Resho Pandit
|
3419008WL056348
|
Resho Pandit
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RESHO PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-016-006/346
(DHURGADHAGI)
|
3419008000NRG23Z160820220687246
|
23/08/2022
|
Devanti Devi
|
3419008WL052055
|
Devanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-016-006/346
(DHURGADHAGI)
|
3419008000NRG23Z230820220746605
|
23/08/2022
|
Devanti Devi
|
3419008WL056353
|
Devanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-016-006/437
(DHURGADHAGI)
|
3419008000NRG23Z130820220669137
|
23/08/2022
|
Chaman Ravidas
|
3419008WL050393
|
Chaman Ravidas
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
CHAMAN RABIDAS
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-016-006/56
(DHURGADHAGI)
|
3419008000NRG23Z160820220687184
|
23/08/2022
|
Ramdev Mahto
|
3419008WL052052
|
Ramdev Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-016-006/91
(DHURGADHAGI)
|
3419008000NRG23Z160820220687185
|
23/08/2022
|
Mahadeo Baitha
|
3419008WL052052
|
Mahadeo Baitha
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MAHADEV BAITHA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-016-006/91
(DHURGADHAGI)
|
3419008000NRG23Z230820220746546
|
23/08/2022
|
Mahadeo Baitha
|
3419008WL056351
|
Mahadeo Baitha
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MAHADEV BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-016-001/2
(DHURGADHAGI)
|
3419008000NRG23Z230820220746661
|
23/08/2022
|
Yashoda Devi
|
3419008WL056355
|
Yashoda Devi
|
00048
|
BKID0004782
|
128
|
128
|
Processed
|
24/08/2022
|
|
S7575532
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-016-001/740
(DHURGADHAGI)
|
3419008000NRG23Z130820220668999
|
23/08/2022
|
Siraj Ansari
|
3419008WL050381
|
Siraj Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SIRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-016-001/740
(DHURGADHAGI)
|
3419008000NRG23Z180820220707665
|
23/08/2022
|
Siraj Ansari
|
3419008WL053744
|
Siraj Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SIRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-016-001/742
(DHURGADHAGI)
|
3419008000NRG23Z130820220668978
|
23/08/2022
|
Md samsad Ansari
|
3419008WL050378
|
Md samsad Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD SAMSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-016-003/136
(DHURGADHAGI)
|
3419008000NRG23Z130820220668921
|
23/08/2022
|
Bhatu Mahto
|
3419008WL050370
|
Bhatu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHATU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-016-003/145
(DHURGADHAGI)
|
3419008000NRG23Z130820220669408
|
23/08/2022
|
Basant Kumar Verma
|
3419008WL050431
|
Basant Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BASANT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-016-003/583
(DHURGADHAGI)
|
3419008000NRG23Z160820220687286
|
23/08/2022
|
Pintu Kumar Verma
|
3419008WL052058
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PINTU KR. VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-016-003/787
(DHURGADHAGI)
|
3419008000NRG23Z160820220687267
|
23/08/2022
|
Mamta devi
|
3419008WL052057
|
Mamta devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-016-003/789
(DHURGADHAGI)
|
3419008000NRG23Z130820220669411
|
23/08/2022
|
Ashok Kumar
|
3419008WL050431
|
Ashok Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-016-005/227
(DHURGADHAGI)
|
3419008000NRG23Z130820220669014
|
23/08/2022
|
Samsher Ansari
|
3419008WL050382
|
Samsher Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD SHAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-016-005/229
(DHURGADHAGI)
|
3419008000NRG23Z180820220707667
|
23/08/2022
|
Md. Ishaque Ansari
|
3419008WL053744
|
Md. Ishaque Ansari
|
00048
|
BKID0004782
|
26
|
26
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ISHAQ ANSARI [JT]
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-016-005/229
(DHURGADHAGI)
|
3419008000NRG23Z180820220707655
|
23/08/2022
|
Md. Ishaque Ansari
|
3419008WL053742
|
Md. Ishaque Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ISHAQ ANSARI [JT]
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-016-005/230
(DHURGADHAGI)
|
3419008000NRG23Z180820220707668
|
23/08/2022
|
Jalil Ansari
|
3419008WL053744
|
Jalil Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
JALIL MIAN,S/O-HUSSAIN MIAN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-016-005/230
(DHURGADHAGI)
|
3419008000NRG23Z130820220669001
|
23/08/2022
|
Jalil Ansari
|
3419008WL050381
|
Jalil Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
JALIL MIAN,S/O-HUSSAIN MIAN
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-016-005/230
(DHURGADHAGI)
|
3419008000NRG23Z130820220669002
|
23/08/2022
|
Sarfuddin Ansari
|
3419008WL050381
|
Sarfuddin Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SARFUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-016-005/498
(DHURGADHAGI)
|
3419008000NRG23Z130820220669033
|
23/08/2022
|
Hadish Ansari
|
3419008WL050384
|
Hadish Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
HADISH ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-016-005/772
(DHURGADHAGI)
|
3419008000NRG23Z130820220668979
|
23/08/2022
|
Faruna Khatoon
|
3419008WL050378
|
Faruna Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PHAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-016-005/773
(DHURGADHAGI)
|
3419008000NRG23Z130820220668980
|
23/08/2022
|
Md muslim ansari
|
3419008WL050378
|
Md muslim ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-016-005/774
(DHURGADHAGI)
|
3419008000NRG23Z130820220668981
|
23/08/2022
|
Ruksana Khatoon
|
3419008WL050378
|
Ruksana Khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-016-005/776
(DHURGADHAGI)
|
3419008000NRG23Z130820220669034
|
23/08/2022
|
Md mansur alam
|
3419008WL050384
|
Md mansur alam
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD. MANSOOR ALAM
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-016-005/779
(DHURGADHAGI)
|
3419008000NRG23Z130820220669004
|
23/08/2022
|
Md Maksud
|
3419008WL050381
|
Md Maksud
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD MAKSUD
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-016-005/780
(DHURGADHAGI)
|
3419008000NRG23Z130820220668982
|
23/08/2022
|
Fakruddin ansari
|
3419008WL050378
|
Fakruddin ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
FAKRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-016-005/782
(DHURGADHAGI)
|
3419008000NRG23Z130820220668983
|
23/08/2022
|
Sarfuddin ansari
|
3419008WL050378
|
Sarfuddin ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-016-005/796
(DHURGADHAGI)
|
3419008000NRG23Z180820220707670
|
23/08/2022
|
Md Riyaj Ansari
|
3419008WL053744
|
Md Riyaj Ansari
|
00048
|
BKID0004782
|
26
|
26
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD RIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-016-005/796
(DHURGADHAGI)
|
3419008000NRG23Z180820220707656
|
23/08/2022
|
Md Riyaj Ansari
|
3419008WL053742
|
Md Riyaj Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD RIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-016-005/826
(DHURGADHAGI)
|
3419008000NRG23Z130820220668984
|
23/08/2022
|
Hazra khatoon
|
3419008WL050378
|
Hazra khatoon
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
HAZARA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-016-006/326
(DHURGADHAGI)
|
3419008000NRG23Z230820220746637
|
23/08/2022
|
Dharmi Devi
|
3419008WL056354
|
Dharmi Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-016-006/326
(DHURGADHAGI)
|
3419008000NRG23Z160820220687022
|
23/08/2022
|
Dharmi Devi
|
3419008WL052044
|
Dharmi Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-016-006/399
(DHURGADHAGI)
|
3419008000NRG23Z160820220687023
|
23/08/2022
|
Rinku Devi
|
3419008WL052044
|
Rinku Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-016-006/399
(DHURGADHAGI)
|
3419008000NRG23Z230820220746638
|
23/08/2022
|
Rinku Devi
|
3419008WL056354
|
Rinku Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-016-006/533
(DHURGADHAGI)
|
3419008000NRG23Z160820220687024
|
23/08/2022
|
Pinki Devi
|
3419008WL052044
|
Pinki Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PINKEY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jamua
|
JH-19-008-016-006/533
(DHURGADHAGI)
|
3419008000NRG23Z230820220746639
|
23/08/2022
|
Pinki Devi
|
3419008WL056354
|
Pinki Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PINKEY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-016-001/709
(DHURGADHAGI)
|
3419008000NRG23Z130820220668934
|
23/08/2022
|
Bhuwneshwar Ray
|
3419008WL050372
|
Bhuwneshwar Ray
|
00048
|
BKID0004783
|
154
|
154
|
Rejected
|
24/08/2022
|
|
S7575532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Jamua
|
JH-19-008-016-003/23
(DHURGADHAGI)
|
3419008000NRG23Z160820220687283
|
23/08/2022
|
Chandrika Devi
|
3419008WL052058
|
Chandrika Devi
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-016-003/568
(DHURGADHAGI)
|
3419008000NRG23Z160820220687262
|
23/08/2022
|
Vijay Nandan Kr Verma
|
3419008WL052057
|
Vijay Nandan Kr Verma
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
VIJAY NANDAN KR VERMA + SMT SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-016-003/574
(DHURGADHAGI)
|
3419008000NRG23Z160820220687264
|
23/08/2022
|
Sadanand Prasad
|
3419008WL052057
|
Sadanand Prasad
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SADANAND PD
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-016-005/475
(DHURGADHAGI)
|
3419008000NRG23Z180820220707669
|
23/08/2022
|
MD. TAHIR
|
3419008WL053744
|
MD. TAHIR
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TAHIR HUSAIN
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-016-005/475
(DHURGADHAGI)
|
3419008000NRG23Z130820220669003
|
23/08/2022
|
MD. TAHIR
|
3419008WL050381
|
MD. TAHIR
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TAHIR HUSAIN
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-016-005/785
(DHURGADHAGI)
|
3419008000NRG23Z130820220669015
|
23/08/2022
|
Asarful Ansari
|
3419008WL050382
|
Asarful Ansari
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ASRFUL ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-016-005/802
(DHURGADHAGI)
|
3419008000NRG23Z130820220669016
|
23/08/2022
|
Sadam ansari
|
3419008WL050382
|
Sadam ansari
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-016-006/309
(DHURGADHAGI)
|
3419008000NRG23Z230820220746498
|
23/08/2022
|
Kailash Mahto
|
3419008WL056348
|
Kailash Mahto
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-016-006/336
(DHURGADHAGI)
|
3419008000NRG23Z230820220746500
|
23/08/2022
|
Taliya devi
|
3419008WL056348
|
Taliya devi
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TALIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-016-006/336
(DHURGADHAGI)
|
3419008000NRG23Z160820220686933
|
23/08/2022
|
Taliya devi
|
3419008WL052036
|
Taliya devi
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TALIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-016-007/836
(DHURGADHAGI)
|
3419008000NRG23Z130820220669098
|
23/08/2022
|
niyaz ansari
|
3419008WL050390
|
niyaz ansari
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-016-003/648
(DHURGADHAGI)
|
3419008000NRG23Z160820220687265
|
23/08/2022
|
Parsadi Mahto
|
3419008WL052057
|
Parsadi Mahto
|
00048
|
BKID0004786
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PARSADI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
59
|
Jamua
|
JH-19-008-016-006/771
(DHURGADHAGI)
|
3419008000NRG23Z230820220746445
|
23/08/2022
|
rajesh kumar raj
|
3419008WL056346
|
rajesh kumar raj
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. RAJESH KUMAR RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-016-006/771
(DHURGADHAGI)
|
3419008000NRG23Z160820220686869
|
23/08/2022
|
rajesh kumar raj
|
3419008WL052030
|
rajesh kumar raj
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. RAJESH KUMAR RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-016-006/854
(DHURGADHAGI)
|
3419008000NRG23Z130820220669042
|
23/08/2022
|
Santosh Kr Ravidas
|
3419008WL050385
|
Santosh Kr Ravidas
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANTOSH KUMAR RABIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-016-006/773
(DHURGADHAGI)
|
3419008000NRG23Z230820220746446
|
23/08/2022
|
tinku kumar pandit
|
3419008WL056346
|
tinku kumar pandit
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TINKU KUMAR PANDIT
|
CANARA BANK(508532)
|
|
63
|
Jamua
|
JH-19-008-016-006/773
(DHURGADHAGI)
|
3419008000NRG23Z160820220686870
|
23/08/2022
|
tinku kumar pandit
|
3419008WL052030
|
tinku kumar pandit
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TINKU KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-016-003/641
(DHURGADHAGI)
|
3419008000NRG23Z130820220669410
|
23/08/2022
|
Manoj Kumar
|
3419008WL050431
|
Manoj Kumar
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-016-003/658
(DHURGADHAGI)
|
3419008000NRG23Z160820220687266
|
23/08/2022
|
Budhan Mahto
|
3419008WL052057
|
Budhan Mahto
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-016-003/791
(DHURGADHAGI)
|
3419008000NRG23Z160820220686970
|
23/08/2022
|
Ajit kumar
|
3419008WL052041
|
Ajit kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-016-003/791
(DHURGADHAGI)
|
3419008000NRG23Z230820220746519
|
23/08/2022
|
Ajit kumar
|
3419008WL056350
|
Ajit kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-016-006/302
(DHURGADHAGI)
|
3419008000NRG23Z230820220746636
|
23/08/2022
|
Parwati Devi
|
3419008WL056354
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-016-006/302
(DHURGADHAGI)
|
3419008000NRG23Z160820220687021
|
23/08/2022
|
Parwati Devi
|
3419008WL052044
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10344
|
10344
|
|
|
|
|
|
|
|