|
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-19-008-017-004/396
(KENDUA)
|
3419008000NRG23Z061120221452973
|
06/11/2022
|
SINITA DEVI
|
3419008WL110441
|
SINITA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-017-005/742
(KENDUA)
|
3419008000NRG23Z061120221452810
|
06/11/2022
|
Vikash Kumar
|
3419008WL110431
|
Vikash Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-017-006/1
(KENDUA)
|
3419008000NRG23Z061120221452489
|
06/11/2022
|
Shasmain Koda
|
3419008WL110413
|
Shasmain Koda
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SASMEN KODA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-017-006/19
(KENDUA)
|
3419008000NRG23Z061120221452479
|
06/11/2022
|
Babulal Mandal
|
3419008WL110412
|
Babulal Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
BABULAL MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-017-006/406
(KENDUA)
|
3419008000NRG23Z061120221452528
|
06/11/2022
|
Jagdeo Mandal
|
3419008WL110415
|
Jagdeo Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
JAGDEV MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-017-006/411
(KENDUA)
|
3419008000NRG23Z061120221452591
|
06/11/2022
|
SITARAM MANDAL
|
3419008WL110418
|
SITARAM MANDAL
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-017-006/657
(KENDUA)
|
3419008000NRG23Z061120221452593
|
06/11/2022
|
Koshalya Devi
|
3419008WL110418
|
Koshalya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
KOUSHALYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-017-006/657
(KENDUA)
|
3419008000NRG23Z061120221452592
|
06/11/2022
|
Radheshayam Verma
|
3419008WL110418
|
Radheshayam Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Mr. RADHESHYAM VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-017-006/659
(KENDUA)
|
3419008000NRG23Z061120221452529
|
06/11/2022
|
Loknath Koda
|
3419008WL110415
|
Loknath Koda
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
LOKNATH KORA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-017-006/7
(KENDUA)
|
3419008000NRG23Z061120221452530
|
06/11/2022
|
Bhandni Devi
|
3419008WL110415
|
Bhandni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-017-006/766
(KENDUA)
|
3419008000NRG23Z061120221452699
|
06/11/2022
|
Dulari Devi
|
3419008WL110423
|
Dulari Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-017-007/226
(KENDUA)
|
3419008000NRG23Z061120221452825
|
06/11/2022
|
SIW NARYAN MHTO
|
3419008WL110432
|
SIW NARYAN MHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SHIV NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jamua
|
JH-19-008-017-007/242
(KENDUA)
|
3419008000NRG23Z061120221452977
|
06/11/2022
|
DARSAN RANA
|
3419008WL110441
|
DARSAN RANA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
DARSHAN RANA GOURI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-017-007/263
(KENDUA)
|
3419008000NRG23Z061120221452796
|
06/11/2022
|
Anita Devi
|
3419008WL110430
|
Anita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-017-007/358
(KENDUA)
|
3419008000NRG23Z061120221452797
|
06/11/2022
|
MINA DEVI
|
3419008WL110430
|
MINA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-017-007/987
(KENDUA)
|
3419008000NRG23Z061120221452980
|
06/11/2022
|
Radhika Devi
|
3419008WL110441
|
Radhika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-017-007/988
(KENDUA)
|
3419008000NRG23Z061120221452981
|
06/11/2022
|
Fulmati Devi
|
3419008WL110441
|
Fulmati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-017-006/414
(KENDUA)
|
3419008000NRG23Z061120221452493
|
06/11/2022
|
KUNTI DEVI
|
3419008WL110413
|
KUNTI DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-017-006/773
(KENDUA)
|
3419008000NRG23Z061120221452594
|
06/11/2022
|
Kishun Verma
|
3419008WL110418
|
Kishun Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
KISHUN VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-017-006/822
(KENDUA)
|
3419008000NRG23Z061120221452936
|
06/11/2022
|
Dhaneshwari Devi
|
3419008WL110439
|
Dhaneshwari Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-017-006/948
(KENDUA)
|
3419008000NRG23Z061120221452595
|
06/11/2022
|
Shiv Mahto
|
3419008WL110418
|
Shiv Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SHIV MAHTO S/O BISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-017-006/954
(KENDUA)
|
3419008000NRG23Z061120221452700
|
06/11/2022
|
Nokhlal Mandal
|
3419008WL110423
|
Nokhlal Mandal
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
NOKHLAL MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-017-007/969
(KENDUA)
|
3419008000NRG23Z061120221452813
|
06/11/2022
|
Rajkumar Verma
|
3419008WL110431
|
Rajkumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
RAJ KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-017-006/974
(KENDUA)
|
3419008000NRG23Z061120221452599
|
06/11/2022
|
Punam Devi
|
3419008WL110418
|
Punam Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-017-006/953
(KENDUA)
|
3419008000NRG23Z061120221452495
|
06/11/2022
|
Rekha Kumari
|
3419008WL110413
|
Rekha Kumari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-017-006/822
(KENDUA)
|
3419008000NRG23Z061120221452937
|
06/11/2022
|
Rajesh Kumar Mandal
|
3419008WL110439
|
Rajesh Kumar Mandal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
RAJESH KUMAR MANDAL S/O VISHESHWAR MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-017-004/662
(KENDUA)
|
3419008000NRG23Z061120221452809
|
06/11/2022
|
Mundrika Devi
|
3419008WL110431
|
Mundrika Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-017-005/744
(KENDUA)
|
3419008000NRG23Z061120221452733
|
06/11/2022
|
Bablu Kumar Verma
|
3419008WL110427
|
Bablu Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
BABLU KUMAR VERMA
|
CANARA BANK(508532)
|
|
29
|
Jamua
|
JH-19-008-017-005/745
(KENDUA)
|
3419008000NRG23Z061120221452833
|
06/11/2022
|
Sikandar Mahto
|
3419008WL110433
|
Sikandar Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR SIKANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-017-006/404
(KENDUA)
|
3419008000NRG23Z061120221452527
|
06/11/2022
|
Khiriya Devi
|
3419008WL110415
|
Khiriya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
KHIRIA DEVI KEDAR MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-017-006/414
(KENDUA)
|
3419008000NRG23Z061120221452480
|
06/11/2022
|
RANJIT MANDAL
|
3419008WL110412
|
RANJIT MANDAL
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR RANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-017-006/765
(KENDUA)
|
3419008000NRG23Z061120221452481
|
06/11/2022
|
Baleshwar Koda
|
3419008WL110412
|
Baleshwar Koda
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
BALESHWAR KUMAR KODA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-017-006/766
(KENDUA)
|
3419008000NRG23Z061120221452698
|
06/11/2022
|
Rajendra Prasad Mandal
|
3419008WL110423
|
Rajendra Prasad Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR RAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-017-006/820
(KENDUA)
|
3419008000NRG23Z061120221452494
|
06/11/2022
|
Umesh Kumar Mandal
|
3419008WL110413
|
Umesh Kumar Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
UMESH K MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-017-006/971
(KENDUA)
|
3419008000NRG23Z061120221452596
|
06/11/2022
|
Ishwar Mandal
|
3419008WL110418
|
Ishwar Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR ISHAWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-017-006/973
(KENDUA)
|
3419008000NRG23Z061120221452598
|
06/11/2022
|
Sangita Kumari
|
3419008WL110418
|
Sangita Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
Jamua
|
JH-19-008-017-007/143
(KENDUA)
|
3419008000NRG23Z061120221452675
|
06/11/2022
|
Badri Mahto
|
3419008WL110422
|
Badri Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-017-007/230
(KENDUA)
|
3419008000NRG23Z061120221452774
|
06/11/2022
|
JAGARNAT RANA
|
3419008WL110429
|
JAGARNAT RANA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR JAGRANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-017-007/235
(KENDUA)
|
3419008000NRG23Z061120221452976
|
06/11/2022
|
KUNTI DEVI
|
3419008WL110441
|
KUNTI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-017-007/245
(KENDUA)
|
3419008000NRG23Z061120221452776
|
06/11/2022
|
DARSANI DEVI
|
3419008WL110429
|
DARSANI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-017-007/250
(KENDUA)
|
3419008000NRG23Z061120221452978
|
06/11/2022
|
JAGDISH MAHTO
|
3419008WL110441
|
JAGDISH MAHTO
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-017-007/349
(KENDUA)
|
3419008000NRG23Z061120221452741
|
06/11/2022
|
LUXMI DEVI
|
3419008WL110427
|
LUXMI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-017-007/353
(KENDUA)
|
3419008000NRG23Z061120221452742
|
06/11/2022
|
MOHAN PD. VERMA
|
3419008WL110427
|
MOHAN PD. VERMA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Mr. MOHAN PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-017-007/359
(KENDUA)
|
3419008000NRG23Z061120221452743
|
06/11/2022
|
HEMANTI DEVI
|
3419008WL110427
|
HEMANTI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS HEMAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-017-007/523
(KENDUA)
|
3419008000NRG23Z061120221452957
|
06/11/2022
|
GHANSHYAM PD. VERMA
|
3419008WL110440
|
GHANSHYAM PD. VERMA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR GHNSHYAM PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-017-007/607
(KENDUA)
|
3419008000NRG23Z061120221452979
|
06/11/2022
|
Lilawati Devi
|
3419008WL110441
|
Lilawati Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-017-007/609
(KENDUA)
|
3419008000NRG23Z061120221452958
|
06/11/2022
|
Bramhdeo Prasad
|
3419008WL110440
|
Bramhdeo Prasad
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR BRAHMDEW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-017-007/611
(KENDUA)
|
3419008000NRG23Z061120221452959
|
06/11/2022
|
Savita Kumari
|
3419008WL110440
|
Savita Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-017-007/612
(KENDUA)
|
3419008000NRG23Z061120221452655
|
06/11/2022
|
Vijay Pd Verma
|
3419008WL110420
|
Vijay Pd Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
VIJAY PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-017-007/641
(KENDUA)
|
3419008000NRG23Z061120221452798
|
06/11/2022
|
Prema Verma
|
3419008WL110430
|
Prema Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS PREMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-017-007/643
(KENDUA)
|
3419008000NRG23Z061120221452799
|
06/11/2022
|
Chandrawati Devi
|
3419008WL110430
|
Chandrawati Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-017-007/646
(KENDUA)
|
3419008000NRG23Z061120221452812
|
06/11/2022
|
Mamta Devi
|
3419008WL110431
|
Mamta Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-017-007/649
(KENDUA)
|
3419008000NRG23Z061120221452886
|
06/11/2022
|
Aanju Devi
|
3419008WL110436
|
Aanju Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-017-007/650
(KENDUA)
|
3419008000NRG23Z061120221452800
|
06/11/2022
|
Sunita Devi
|
3419008WL110430
|
Sunita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-017-007/667
(KENDUA)
|
3419008000NRG23Z061120221452801
|
06/11/2022
|
Sabiya Devi
|
3419008WL110430
|
Sabiya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR SABAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-017-007/670
(KENDUA)
|
3419008000NRG23Z061120221452887
|
06/11/2022
|
Savita Devi
|
3419008WL110436
|
Savita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-017-007/761
(KENDUA)
|
3419008000NRG23Z061120221452802
|
06/11/2022
|
Rajeshwar Ram
|
3419008WL110430
|
Rajeshwar Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR RAJESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-017-007/763
(KENDUA)
|
3419008000NRG23Z061120221452803
|
06/11/2022
|
Baijnath Mahto
|
3419008WL110430
|
Baijnath Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-017-007/959
(KENDUA)
|
3419008000NRG23Z061120221452777
|
06/11/2022
|
Anjali Kumari
|
3419008WL110429
|
Anjali Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|