|
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-19-008-010-001/930
(CHORGATTA)
|
3419008010NRG23Z170220232460660
|
17/02/2023
|
RAJIV RANJAN DEV
|
3419008010WL182203
|
RAJIV RANJAN DEV
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. RAJIV RANJAN DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-010-002/636
(CHORGATTA)
|
3419008010NRG23Z170220232460507
|
17/02/2023
|
Vivek kr Chaudhary
|
3419008010WL182194
|
Vivek kr Chaudhary
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
VIVEKA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-010-011/671
(CHORGATTA)
|
3419008010NRG23Z170220232460511
|
17/02/2023
|
Vivek kr singh
|
3419008010WL182194
|
Vivek kr singh
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-003/943
(CHORGATTA)
|
3419008010NRG23Z170220232460538
|
17/02/2023
|
INDRAKANT OJHA
|
3419008010WL182195
|
INDRAKANT OJHA
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
INDERKANT OJHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-010-002/1244
(CHORGATTA)
|
3419008010NRG23Z170220232460298
|
17/02/2023
|
Tinku Kumar Choudhri
|
3419008010WL182182
|
Tinku Kumar Choudhri
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. TINKU KUMAR CHOUDHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-010-002/340
(CHORGATTA)
|
3419008010NRG23Z170220232460689
|
17/02/2023
|
mrutanjay chodhri
|
3419008010WL182206
|
mrutanjay chodhri
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRITYUNJAY CHOUDHRY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-010-002/373
(CHORGATTA)
|
3419008010NRG23Z170220232460690
|
17/02/2023
|
Parfull Kumar Chaudhary
|
3419008010WL182206
|
Parfull Kumar Chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. PRAPHUL KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-010-002/536
(CHORGATTA)
|
3419008010NRG23Z170220232460430
|
17/02/2023
|
Govind Chaudhary
|
3419008010WL182188
|
Govind Chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
GOVIND CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-010-002/541
(CHORGATTA)
|
3419008010NRG23Z170220232460431
|
17/02/2023
|
Premlata Devi
|
3419008010WL182188
|
Premlata Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
PREM LATA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-010-002/555
(CHORGATTA)
|
3419008010NRG23Z170220232460193
|
17/02/2023
|
Renu Devi
|
3419008010WL182176
|
Renu Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-010-002/578
(CHORGATTA)
|
3419008010NRG23Z170220232460691
|
17/02/2023
|
Yashoda Devi
|
3419008010WL182206
|
Yashoda Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-010-002/581
(CHORGATTA)
|
3419008010NRG23Z170220232460432
|
17/02/2023
|
Mira Devi
|
3419008010WL182188
|
Mira Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-010-002/582
(CHORGATTA)
|
3419008010NRG23Z170220232460433
|
17/02/2023
|
Vina Devi
|
3419008010WL182188
|
Vina Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-010-002/583
(CHORGATTA)
|
3419008010NRG23Z170220232460435
|
17/02/2023
|
Bablu Choudhary
|
3419008010WL182188
|
Bablu Choudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
BABLU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-010-002/583
(CHORGATTA)
|
3419008010NRG23Z170220232460434
|
17/02/2023
|
Sandhya Devi
|
3419008010WL182188
|
Sandhya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SANDHAYA DVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-010-002/625
(CHORGATTA)
|
3419008010NRG23Z170220232460356
|
17/02/2023
|
Parwati Devi
|
3419008010WL182185
|
Parwati Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
PARVATI DEVI W/O PRASADHI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-002/631
(CHORGATTA)
|
3419008010NRG23Z170220232460692
|
17/02/2023
|
Renu devi
|
3419008010WL182206
|
Renu devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-010-002/632
(CHORGATTA)
|
3419008010NRG23Z170220232460694
|
17/02/2023
|
prabha Devi
|
3419008010WL182206
|
prabha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-010-002/632
(CHORGATTA)
|
3419008010NRG23Z170220232460693
|
17/02/2023
|
Ruby Kumari
|
3419008010WL182206
|
Ruby Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-010-002/729
(CHORGATTA)
|
3419008010NRG23Z170220232460195
|
17/02/2023
|
Chhavi devi
|
3419008010WL182176
|
Chhavi devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. CHAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-010-003/37
(CHORGATTA)
|
3419008010NRG23Z170220232460533
|
17/02/2023
|
Bahadur Mahto
|
3419008010WL182195
|
Bahadur Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR CHUTAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-010-003/742
(CHORGATTA)
|
3419008010NRG23Z170220232460537
|
17/02/2023
|
Renu Devi
|
3419008010WL182195
|
Renu Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-010-005/152
(CHORGATTA)
|
3419008010NRG23Z170220232460539
|
17/02/2023
|
Dropadi devi
|
3419008010WL182195
|
Dropadi devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
DROUPATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-010-008/248
(CHORGATTA)
|
3419008010NRG23Z170220232460259
|
17/02/2023
|
THAKUR MAHTO
|
3419008010WL182179
|
THAKUR MAHTO
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
THAKUR MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-010-008/249
(CHORGATTA)
|
3419008010NRG23Z170220232459948
|
17/02/2023
|
Jagdish Mahto
|
3419008010WL182156
|
Jagdish Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. JAGDISH MAHTO S/O LT.BUDHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-010-008/255
(CHORGATTA)
|
3419008010NRG23Z170220232460712
|
17/02/2023
|
PHALGUNI YADAV
|
3419008010WL182207
|
PHALGUNI YADAV
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
FALGUNI MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-010-008/432
(CHORGATTA)
|
3419008010NRG23Z170220232460796
|
17/02/2023
|
Rita Devi
|
3419008010WL182210
|
Rita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RITA DEVI W/O SHANKAR PD VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-010-008/439
(CHORGATTA)
|
3419008010NRG23Z170220232460797
|
17/02/2023
|
Prakash Mahto
|
3419008010WL182210
|
Prakash Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR PARKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-010-008/445
(CHORGATTA)
|
3419008010NRG23Z170220232460713
|
17/02/2023
|
Dilip Prasad Verma
|
3419008010WL182207
|
Dilip Prasad Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. DILIP KUMAR VERMA
|
INDIAN BANK(607105)
|
|
30
|
Jamua
|
JH-19-008-010-011/114
(CHORGATTA)
|
3419008010NRG23Z170220232460466
|
17/02/2023
|
Basanti Devi
|
3419008010WL182191
|
Basanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
BASANTI DVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-010-011/662
(CHORGATTA)
|
3419008010NRG23Z170220232460485
|
17/02/2023
|
Pravin Kumar chaudhary
|
3419008010WL182192
|
Pravin Kumar chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
PRAVEEN KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-010-011/663
(CHORGATTA)
|
3419008010NRG23Z170220232460486
|
17/02/2023
|
Guddi Devi
|
3419008010WL182192
|
Guddi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-010-011/664
(CHORGATTA)
|
3419008010NRG23Z170220232460487
|
17/02/2023
|
Asha Devi
|
3419008010WL182192
|
Asha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-010-011/666
(CHORGATTA)
|
3419008010NRG23Z170220232460489
|
17/02/2023
|
Rohit chaudhary
|
3419008010WL182192
|
Rohit chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ROHIT CHOUDHARY S/O DHORAJU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-010-011/667
(CHORGATTA)
|
3419008010NRG23Z170220232460490
|
17/02/2023
|
Chhama Devi
|
3419008010WL182192
|
Chhama Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
KSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-010-011/668
(CHORGATTA)
|
3419008010NRG23Z170220232460491
|
17/02/2023
|
Sikha kumari
|
3419008010WL182192
|
Sikha kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SHIKHA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-010-011/673
(CHORGATTA)
|
3419008010NRG23Z170220232460512
|
17/02/2023
|
Munna kumari
|
3419008010WL182194
|
Munna kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MUNI KUMARI WO AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-010-006/908
(CHORGATTA)
|
3419008010NRG23Z170220232460819
|
17/02/2023
|
KHUSHBU KUMARI
|
3419008010WL182212
|
KHUSHBU KUMARI
|
00048
|
BKID0004842
|
54
|
54
|
Processed
|
18/02/2023
|
|
S59096726
|
|
KHUSBOO KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-010-006/910
(CHORGATTA)
|
3419008010NRG23Z170220232460821
|
17/02/2023
|
MANTU KUMAR DEV
|
3419008010WL182212
|
MANTU KUMAR DEV
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MANTU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-010-011/637
(CHORGATTA)
|
3419008010NRG23Z170220232460359
|
17/02/2023
|
Mukesh Singh
|
3419008010WL182185
|
Mukesh Singh
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MUKESH KR. SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-010-001/168
(CHORGATTA)
|
3419008010NRG23Z170220232460441
|
17/02/2023
|
Rekha Devi
|
3419008010WL182189
|
Rekha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-010-001/181
(CHORGATTA)
|
3419008010NRG23Z170220232460550
|
17/02/2023
|
Nilam Devi
|
3419008010WL182196
|
Nilam Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-010-001/214
(CHORGATTA)
|
3419008010NRG23Z170220232460560
|
17/02/2023
|
Pushpa Devi
|
3419008010WL182197
|
Pushpa Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-010-001/875
(CHORGATTA)
|
3419008010NRG23Z170220232460443
|
17/02/2023
|
Sita devi
|
3419008010WL182189
|
Sita devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-010-001/932
(CHORGATTA)
|
3419008010NRG23Z170220232460662
|
17/02/2023
|
ASHTAMA DEVI
|
3419008010WL182203
|
ASHTAMA DEVI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
ASHTAMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-010-001/948
(CHORGATTA)
|
3419008010NRG23Z170220232460566
|
17/02/2023
|
RINKU KUMARI
|
3419008010WL182197
|
RINKU KUMARI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-010-002/845
(CHORGATTA)
|
3419008010NRG23Z170220232460358
|
17/02/2023
|
Priyanka Devi
|
3419008010WL182185
|
Priyanka Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-010-006/909
(CHORGATTA)
|
3419008010NRG23Z170220232460820
|
17/02/2023
|
KUMKUM DEVI
|
3419008010WL182212
|
KUMKUM DEVI
|
00048
|
BKID0004886
|
54
|
54
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-010-006/911
(CHORGATTA)
|
3419008010NRG23Z170220232460822
|
17/02/2023
|
BIJAY KUMAR DEV
|
3419008010WL182212
|
BIJAY KUMAR DEV
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. VIJAY KUMAR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-010-006/914
(CHORGATTA)
|
3419008010NRG23Z170220232460823
|
17/02/2023
|
ASHOK KUMAR DEV
|
3419008010WL182212
|
ASHOK KUMAR DEV
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
ASHOK DEO
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-010-008/1122
(CHORGATTA)
|
3419008010NRG23Z170220232460706
|
17/02/2023
|
Pramod Kumar
|
3419008010WL182207
|
Pramod Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. PRAMOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-010-008/361
(CHORGATTA)
|
3419008010NRG23Z170220232460795
|
17/02/2023
|
Parmila Devi
|
3419008010WL182210
|
Parmila Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-010-011/1121
(CHORGATTA)
|
3419008010NRG23Z170220232460484
|
17/02/2023
|
Subodh Kumar Choudhary
|
3419008010WL182192
|
Subodh Kumar Choudhary
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
SUBODH KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-031-005/517
(NAWADIHA)
|
3419008010NRG23Z170220232460580
|
17/02/2023
|
Deepak Kumar
|
3419008010WL182198
|
Deepak Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-010-001/1121
(CHORGATTA)
|
3419008010NRG23Z170220232460657
|
17/02/2023
|
Chandra Shekhar Kumar Singh
|
3419008010WL182203
|
Chandra Shekhar Kumar Singh
|
00051
|
MAHB0001723
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. CHANDRASHEKHAR KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-010-008/1120
(CHORGATTA)
|
3419008010NRG23Z170220232460392
|
17/02/2023
|
Ranjit Prasad Yadav
|
3419008010WL182187
|
Ranjit Prasad Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. Ranjit Prasad Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-010-001/1031
(CHORGATTA)
|
3419008010NRG23Z170220232460656
|
17/02/2023
|
Ashtma Devi
|
3419008010WL182203
|
Ashtma Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. ASHTMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-010-001/168
(CHORGATTA)
|
3419008010NRG23Z170220232460440
|
17/02/2023
|
Manoj Singh
|
3419008010WL182189
|
Manoj Singh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MANOJ SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-010-001/211
(CHORGATTA)
|
3419008010NRG23Z170220232460658
|
17/02/2023
|
Ashok Deo
|
3419008010WL182203
|
Ashok Deo
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ASHOK KUMAR DEO
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-010-001/214
(CHORGATTA)
|
3419008010NRG23Z170220232460442
|
17/02/2023
|
Binod Singh
|
3419008010WL182189
|
Binod Singh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. BINOD PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-010-001/648
(CHORGATTA)
|
3419008010NRG23Z170220232460429
|
17/02/2023
|
Jayanti devi
|
3419008010WL182188
|
Jayanti devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Jamua
|
JH-19-008-010-001/874
(CHORGATTA)
|
3419008010NRG23Z170220232460562
|
17/02/2023
|
Pradeep kumar
|
3419008010WL182197
|
Pradeep kumar
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jamua
|
JH-19-008-010-001/944
(CHORGATTA)
|
3419008010NRG23Z170220232460563
|
17/02/2023
|
ASHA DEVI
|
3419008010WL182197
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Jamua
|
JH-19-008-010-001/947
(CHORGATTA)
|
3419008010NRG23Z170220232460565
|
17/02/2023
|
RAHUL KUMAR SINGH
|
3419008010WL182197
|
RAHUL KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-010-001/998
(CHORGATTA)
|
3419008010NRG23Z170220232460663
|
17/02/2023
|
Anita Devi
|
3419008010WL182203
|
Anita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-010-002/622
(CHORGATTA)
|
3419008010NRG23Z170220232460194
|
17/02/2023
|
Lalita Devi
|
3419008010WL182176
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-010-002/717
(CHORGATTA)
|
3419008010NRG23Z170220232460695
|
17/02/2023
|
Basant Kumar Chaudhary
|
3419008010WL182206
|
Basant Kumar Chaudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
BASANT KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-010-002/717
(CHORGATTA)
|
3419008010NRG23Z170220232460696
|
17/02/2023
|
Sarju Chaudhary
|
3419008010WL182206
|
Sarju Chaudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. SARAJU CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-010-002/732
(CHORGATTA)
|
3419008010NRG23Z170220232460697
|
17/02/2023
|
Gango Ravidas
|
3419008010WL182206
|
Gango Ravidas
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
GANGO RAVIDAS
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-010-002/737
(CHORGATTA)
|
3419008010NRG23Z170220232460196
|
17/02/2023
|
Purushottam Chaudhary
|
3419008010WL182176
|
Purushottam Chaudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
PURUSHOTAM KUMAR CHOUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Jamua
|
JH-19-008-010-002/739
(CHORGATTA)
|
3419008010NRG23Z170220232460197
|
17/02/2023
|
Sittu Kr CHaudhary
|
3419008010WL182176
|
Sittu Kr CHaudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SITTU KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Jamua
|
JH-19-008-010-002/746
(CHORGATTA)
|
3419008010NRG23Z170220232460465
|
17/02/2023
|
Vina Devi
|
3419008010WL182191
|
Vina Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Jamua
|
JH-19-008-010-002/747
(CHORGATTA)
|
3419008010NRG23Z170220232460198
|
17/02/2023
|
Gopal Ravidas
|
3419008010WL182176
|
Gopal Ravidas
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
GOPAL RAVIDAS SO LT GHANSHYAM RAVIDAS
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-010-002/768
(CHORGATTA)
|
3419008010NRG23Z170220232460357
|
17/02/2023
|
Nishu Kumari
|
3419008010WL182185
|
Nishu Kumari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
NISHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-010-002/898
(CHORGATTA)
|
3419008010NRG23Z170220232460199
|
17/02/2023
|
HALDHAR CHAUDHARY
|
3419008010WL182176
|
HALDHAR CHAUDHARY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
HALDHAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-010-002/973
(CHORGATTA)
|
3419008010NRG23Z170220232460299
|
17/02/2023
|
PUNAM DEVI
|
3419008010WL182182
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-010-006/907
(CHORGATTA)
|
3419008010NRG23Z170220232460818
|
17/02/2023
|
DEVANTI DEVI
|
3419008010WL182212
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-010-008/368
(CHORGATTA)
|
3419008010NRG23Z170220232459951
|
17/02/2023
|
Nemchand Mahto
|
3419008010WL182156
|
Nemchand Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR NEMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jamua
|
JH-19-008-010-011/970
(CHORGATTA)
|
3419008010NRG23Z170220232460516
|
17/02/2023
|
AMAR KUMAR SINGH
|
3419008010WL182194
|
AMAR KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. AMAR KR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-031-002/44
(NAWADIHA)
|
3419008010NRG23Z170220232460576
|
17/02/2023
|
Mala Devi
|
3419008010WL182198
|
Mala Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-031-002/552
(NAWADIHA)
|
3419008010NRG23Z170220232460577
|
17/02/2023
|
LAxmi Kumari
|
3419008010WL182198
|
LAxmi Kumari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-031-005/588
(NAWADIHA)
|
3419008010NRG23Z170220232460581
|
17/02/2023
|
Kati Mahto
|
3419008010WL182198
|
Kati Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. KATI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-010-001/1212
(CHORGATTA)
|
3419008010NRG23Z170220232460546
|
17/02/2023
|
Bablu kumar singh
|
3419008010WL182196
|
Bablu kumar singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
BABLU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-010-001/174
(CHORGATTA)
|
3419008010NRG23Z170220232460547
|
17/02/2023
|
Anar Devi
|
3419008010WL182196
|
Anar Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-010-001/179
(CHORGATTA)
|
3419008010NRG23Z170220232460548
|
17/02/2023
|
uma Shankar Singh
|
3419008010WL182196
|
uma Shankar Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
UMA SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
86
|
Jamua
|
JH-19-008-010-001/187
(CHORGATTA)
|
3419008010NRG23Z170220232460551
|
17/02/2023
|
Bijali Devi
|
3419008010WL182196
|
Bijali Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jamua
|
JH-19-008-010-001/873
(CHORGATTA)
|
3419008010NRG23Z170220232460561
|
17/02/2023
|
Nirmal kr singh
|
3419008010WL182197
|
Nirmal kr singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
NIRMAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jamua
|
JH-19-008-010-001/945
(CHORGATTA)
|
3419008010NRG23Z170220232460564
|
17/02/2023
|
ANIL PD SINGH
|
3419008010WL182197
|
ANIL PD SINGH
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR ANIL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jamua
|
JH-19-008-010-002/1008
(CHORGATTA)
|
3419008010NRG23Z170220232460529
|
17/02/2023
|
Vidya Devi
|
3419008010WL182195
|
Vidya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-010-006/981
(CHORGATTA)
|
3419008010NRG23Z170220232460825
|
17/02/2023
|
SUJIT KUMAR DEV
|
3419008010WL182212
|
SUJIT KUMAR DEV
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR SUJIT KUMAR DEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-010-007/1174
(CHORGATTA)
|
3419008010NRG23Z170220232460664
|
17/02/2023
|
Pintu Kumar deo
|
3419008010WL182203
|
Pintu Kumar deo
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
PINTU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-010-007/1175
(CHORGATTA)
|
3419008010NRG23Z170220232460665
|
17/02/2023
|
Ajay Narayan deo
|
3419008010WL182203
|
Ajay Narayan deo
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. AJAY NARAYAN DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-010-007/1176
(CHORGATTA)
|
3419008010NRG23Z170220232460666
|
17/02/2023
|
Kunti Dev
|
3419008010WL182203
|
Kunti Dev
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-010-008/1118
(CHORGATTA)
|
3419008010NRG23Z170220232460391
|
17/02/2023
|
Horil Yadav
|
3419008010WL182187
|
Horil Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR HORIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jamua
|
JH-19-008-010-008/1189
(CHORGATTA)
|
3419008010NRG23Z170220232460792
|
17/02/2023
|
Sachin Kumar Verma
|
3419008010WL182210
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR SUBODH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jamua
|
JH-19-008-010-008/1285
(CHORGATTA)
|
3419008010NRG23Z170220232460794
|
17/02/2023
|
Suraj prasad verma
|
3419008010WL182210
|
Suraj prasad verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR SURAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jamua
|
JH-19-008-010-008/293
(CHORGATTA)
|
3419008010NRG23Z170220232460395
|
17/02/2023
|
KAMESHWARI DEVI
|
3419008010WL182187
|
KAMESHWARI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jamua
|
JH-19-008-010-008/510
(CHORGATTA)
|
3419008010NRG23Z170220232460798
|
17/02/2023
|
Anuj kumar verma
|
3419008010WL182210
|
Anuj kumar verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR ANUJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jamua
|
JH-19-008-010-008/658
(CHORGATTA)
|
3419008010NRG23Z170220232460807
|
17/02/2023
|
Pradip Kr verma
|
3419008010WL182211
|
Pradip Kr verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. PRADIP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Jamua
|
JH-19-008-010-008/688
(CHORGATTA)
|
3419008010NRG23Z170220232460799
|
17/02/2023
|
Basanti devi
|
3419008010WL182210
|
Basanti devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS BASANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-010-008/734
(CHORGATTA)
|
3419008010NRG23Z170220232459954
|
17/02/2023
|
Gudiya Devi
|
3419008010WL182156
|
Gudiya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jamua
|
JH-19-008-010-008/866
(CHORGATTA)
|
3419008010NRG23Z170220232459956
|
17/02/2023
|
Fuldev Pd Verma
|
3419008010WL182156
|
Fuldev Pd Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR FULDEV PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jamua
|
JH-19-008-010-008/867
(CHORGATTA)
|
3419008010NRG23Z170220232460809
|
17/02/2023
|
Pravin Kumar Verma
|
3419008010WL182211
|
Pravin Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS PRAVEEN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-010-011/1078
(CHORGATTA)
|
3419008010NRG23Z170220232460509
|
17/02/2023
|
Munna Kumar Singh
|
3419008010WL182194
|
Munna Kumar Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MUNNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-010-011/1189
(CHORGATTA)
|
3419008010NRG23Z170220232460510
|
17/02/2023
|
Chunna Singh
|
3419008010WL182194
|
Chunna Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR CHUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jamua
|
JH-19-008-010-011/1294
(CHORGATTA)
|
3419008010NRG23Z170220232460469
|
17/02/2023
|
Rekha Devi
|
3419008010WL182191
|
Rekha Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jamua
|
JH-19-008-010-011/665
(CHORGATTA)
|
3419008010NRG23Z170220232460488
|
17/02/2023
|
Krishna Murari chaudhary
|
3419008010WL182192
|
Krishna Murari chaudhary
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
KRISHAN MURARI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jamua
|
JH-19-008-031-002/721
(NAWADIHA)
|
3419008010NRG23Z170220232460579
|
17/02/2023
|
Pinki Devi
|
3419008010WL182198
|
Pinki Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Jamua
|
JH-19-008-031-002/721
(NAWADIHA)
|
3419008010NRG23Z170220232460578
|
17/02/2023
|
Surendra Rajak
|
3419008010WL182198
|
Surendra Rajak
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. SURENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-010-001/949
(CHORGATTA)
|
3419008010NRG23Z170220232460567
|
17/02/2023
|
Priyanka Kumari
|
3419008010WL182197
|
Priyanka Kumari
|
00415
|
SBIN0009775
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
Jamua
|
JH-19-008-010-001/931
(CHORGATTA)
|
3419008010NRG23Z170220232460661
|
17/02/2023
|
DHANANJAY KR SINGH
|
3419008010WL182203
|
DHANANJAY KR SINGH
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jamua
|
JH-19-008-010-006/980
(CHORGATTA)
|
3419008010NRG23Z170220232460824
|
17/02/2023
|
SUBODH KUMAR DEV
|
3419008010WL182212
|
SUBODH KUMAR DEV
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR SUBODH KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jamua
|
JH-19-008-010-011/958
(CHORGATTA)
|
3419008010NRG23Z170220232460513
|
17/02/2023
|
FULWANTI DEVI
|
3419008010WL182194
|
FULWANTI DEVI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jamua
|
JH-19-008-010-011/959
(CHORGATTA)
|
3419008010NRG23Z170220232460514
|
17/02/2023
|
VIKRAM KR RAI
|
3419008010WL182194
|
VIKRAM KR RAI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR VIKRAM KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-010-011/961
(CHORGATTA)
|
3419008010NRG23Z170220232460515
|
17/02/2023
|
MUNNA KR RAI
|
3419008010WL182194
|
MUNNA KR RAI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MUNNA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jamua
|
JH-19-008-010-011/971
(CHORGATTA)
|
3419008010NRG23Z170220232460517
|
17/02/2023
|
SUNITA DEVI
|
3419008010WL182194
|
SUNITA DEVI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-010-001/179
(CHORGATTA)
|
3419008010NRG23Z170220232460549
|
17/02/2023
|
Pnki devi
|
3419008010WL182196
|
Pnki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Miss. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Jamua
|
JH-19-008-010-001/929
(CHORGATTA)
|
3419008010NRG23Z170220232460659
|
17/02/2023
|
PRABHAT RANJAN DEV
|
3419008010WL182203
|
PRABHAT RANJAN DEV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
PRABHAT RANJAN DEO
|
AXIS BANK(607153)
|
|
119
|
Jamua
|
JH-19-008-010-002/325
(CHORGATTA)
|
3419008010NRG23Z170220232460192
|
17/02/2023
|
Fulendra Choudhari
|
3419008010WL182176
|
Fulendra Choudhari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. FULENDRA CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Jamua
|
JH-19-008-010-003/1054
(CHORGATTA)
|
3419008010NRG23Z170220232460530
|
17/02/2023
|
Uday kumar ojha
|
3419008010WL182195
|
Uday kumar ojha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR UDAY KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jamua
|
JH-19-008-010-003/1254
(CHORGATTA)
|
3419008010NRG23Z170220232460531
|
17/02/2023
|
Shantosh Kumar Chaubey
|
3419008010WL182195
|
Shantosh Kumar Chaubey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SANTOSH KUMAR CHOUBE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jamua
|
JH-19-008-010-003/299
(CHORGATTA)
|
3419008010NRG23Z170220232460532
|
17/02/2023
|
SULEKHA Devi
|
3419008010WL182195
|
SULEKHA Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Jamua
|
JH-19-008-010-003/47
(CHORGATTA)
|
3419008010NRG23Z170220232460534
|
17/02/2023
|
Kishun Mahto
|
3419008010WL182195
|
Kishun Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. KISHUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Jamua
|
JH-19-008-010-003/501
(CHORGATTA)
|
3419008010NRG23Z170220232460535
|
17/02/2023
|
Tilotama Devi
|
3419008010WL182195
|
Tilotama Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. TILOTMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Jamua
|
JH-19-008-010-003/740
(CHORGATTA)
|
3419008010NRG23Z170220232460536
|
17/02/2023
|
Vivek kumar ojha
|
3419008010WL182195
|
Vivek kumar ojha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. VIVEK KUMAR OJHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Jamua
|
JH-19-008-010-008/1087
(CHORGATTA)
|
3419008010NRG23Z170220232460791
|
17/02/2023
|
Purab kumar verma
|
3419008010WL182210
|
Purab kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. PURAB KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Jamua
|
JH-19-008-010-008/1123
(CHORGATTA)
|
3419008010NRG23Z170220232460707
|
17/02/2023
|
Mamta devi
|
3419008010WL182207
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MAMTA KUMARI D/O KARTIK YADAV
|
BANK OF INDIA(508505)
|
|
128
|
Jamua
|
JH-19-008-010-008/1125
(CHORGATTA)
|
3419008010NRG23Z170220232460708
|
17/02/2023
|
Raj Kumar Yadav
|
3419008010WL182207
|
Raj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jamua
|
JH-19-008-010-008/1126
(CHORGATTA)
|
3419008010NRG23Z170220232460709
|
17/02/2023
|
Rahul Kumar Yadav
|
3419008010WL182207
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. RAHUL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Jamua
|
JH-19-008-010-008/1171
(CHORGATTA)
|
3419008010NRG23Z170220232460393
|
17/02/2023
|
Rupesh Yedev
|
3419008010WL182187
|
Rupesh Yedev
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jamua
|
JH-19-008-010-008/1192
(CHORGATTA)
|
3419008010NRG23Z170220232460793
|
17/02/2023
|
Kailash Prasad Verma
|
3419008010WL182210
|
Kailash Prasad Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. KAILASH PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Jamua
|
JH-19-008-010-008/1200
(CHORGATTA)
|
3419008010NRG23Z170220232460710
|
17/02/2023
|
Santosh kumar Yadav
|
3419008010WL182207
|
Santosh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. Santosh Kumar Yadav
|
INDIAN BANK(607105)
|
|
133
|
Jamua
|
JH-19-008-010-008/1214
(CHORGATTA)
|
3419008010NRG23Z170220232459946
|
17/02/2023
|
Mamta Kumari
|
3419008010WL182156
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jamua
|
JH-19-008-010-008/1216
(CHORGATTA)
|
3419008010NRG23Z170220232459947
|
17/02/2023
|
Sujeet kumar verma
|
3419008010WL182156
|
Sujeet kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
SUJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
135
|
Jamua
|
JH-19-008-010-008/1228
(CHORGATTA)
|
3419008010NRG23Z170220232460258
|
17/02/2023
|
Khushbu Kumari
|
3419008010WL182179
|
Khushbu Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Jamua
|
JH-19-008-010-008/1252
(CHORGATTA)
|
3419008010NRG23Z170220232460711
|
17/02/2023
|
Radhika kumari
|
3419008010WL182207
|
Radhika kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. RADHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Jamua
|
JH-19-008-010-008/1256
(CHORGATTA)
|
3419008010NRG23Z170220232460805
|
17/02/2023
|
Meena Devi
|
3419008010WL182211
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Ms. Meena Devi
|
INDIAN BANK(607105)
|
|
138
|
Jamua
|
JH-19-008-010-008/196
(CHORGATTA)
|
3419008010NRG23Z170220232460394
|
17/02/2023
|
Dinesh yadav
|
3419008010WL182187
|
Dinesh yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Jamua
|
JH-19-008-010-008/203
(CHORGATTA)
|
3419008010NRG23Z170220232460667
|
17/02/2023
|
Gobind kumar Verma
|
3419008010WL182203
|
Gobind kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
GOVIND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
140
|
Jamua
|
JH-19-008-010-008/207
(CHORGATTA)
|
3419008010NRG23Z170220232460806
|
17/02/2023
|
ASHA Kumari
|
3419008010WL182211
|
ASHA Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Miss. ASHA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Jamua
|
JH-19-008-010-008/249
(CHORGATTA)
|
3419008010NRG23Z170220232459949
|
17/02/2023
|
Kunti Devi A
|
3419008010WL182156
|
Kunti Devi A
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Jamua
|
JH-19-008-010-008/251
(CHORGATTA)
|
3419008010NRG23Z170220232460260
|
17/02/2023
|
KHUBHI MAHTO
|
3419008010WL182179
|
KHUBHI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. KHUBI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Jamua
|
JH-19-008-010-008/295
(CHORGATTA)
|
3419008010NRG23Z170220232460261
|
17/02/2023
|
JAGO MAHTO
|
3419008010WL182179
|
JAGO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. JAGO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Jamua
|
JH-19-008-010-008/366
(CHORGATTA)
|
3419008010NRG23Z170220232459950
|
17/02/2023
|
Bandhu Mahto
|
3419008010WL182156
|
Bandhu Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
BANDHU MAHTO SO LT DINA MAHTO
|
BANK OF INDIA(508505)
|
|
145
|
Jamua
|
JH-19-008-010-008/367
(CHORGATTA)
|
3419008010NRG23Z170220232460855
|
17/02/2023
|
Rinku Devi
|
3419008010WL182214
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Jamua
|
JH-19-008-010-008/387
(CHORGATTA)
|
3419008010NRG23Z170220232459952
|
17/02/2023
|
Gunjari Devi
|
3419008010WL182156
|
Gunjari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Jamua
|
JH-19-008-010-008/652
(CHORGATTA)
|
3419008010NRG23Z170220232460262
|
17/02/2023
|
Kunj Bihari Yadav
|
3419008010WL182179
|
Kunj Bihari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. KUNJ BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Jamua
|
JH-19-008-010-008/66
(CHORGATTA)
|
3419008010NRG23Z170220232460263
|
17/02/2023
|
Mangal Mahto
|
3419008010WL182179
|
Mangal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. MANGAL MAHTO LALIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Jamua
|
JH-19-008-010-008/70
(CHORGATTA)
|
3419008010NRG23Z170220232459953
|
17/02/2023
|
Ratan Mahto
|
3419008010WL182156
|
Ratan Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. RATAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Jamua
|
JH-19-008-010-008/861
(CHORGATTA)
|
3419008010NRG23Z170220232459955
|
17/02/2023
|
Chanchala kumari
|
3419008010WL182156
|
Chanchala kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Miss. CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Jamua
|
JH-19-008-010-008/865
(CHORGATTA)
|
3419008010NRG23Z170220232460808
|
17/02/2023
|
Sandip Kumar Verma
|
3419008010WL182211
|
Sandip Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. SANDEEP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Jamua
|
JH-19-008-010-008/901
(CHORGATTA)
|
3419008010NRG23Z170220232460264
|
17/02/2023
|
DILIP YADAV
|
3419008010WL182179
|
DILIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Jamua
|
JH-19-008-010-008/904
(CHORGATTA)
|
3419008010NRG23Z170220232460265
|
17/02/2023
|
PUSHPA KUMARI
|
3419008010WL182179
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Jamua
|
JH-19-008-010-008/92
(CHORGATTA)
|
3419008010NRG23Z170220232459957
|
17/02/2023
|
Manorama kumari
|
3419008010WL182156
|
Manorama kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Miss. MANORAMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Jamua
|
JH-19-008-010-011/1077
(CHORGATTA)
|
3419008010NRG23Z170220232460508
|
17/02/2023
|
Jamuna Devi
|
3419008010WL182194
|
Jamuna Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. JAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Jamua
|
JH-19-008-010-011/1118
(CHORGATTA)
|
3419008010NRG23Z170220232460481
|
17/02/2023
|
Anjani Kumari
|
3419008010WL182192
|
Anjani Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Jamua
|
JH-19-008-010-011/1119
(CHORGATTA)
|
3419008010NRG23Z170220232460482
|
17/02/2023
|
Dablu kumar Singh
|
3419008010WL182192
|
Dablu kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR DABLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jamua
|
JH-19-008-010-011/1120
(CHORGATTA)
|
3419008010NRG23Z170220232460483
|
17/02/2023
|
Shekhar Kumar Choudhary
|
3419008010WL182192
|
Shekhar Kumar Choudhary
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. SHEKHAR KR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Jamua
|
JH-19-008-010-011/120
(CHORGATTA)
|
3419008010NRG23Z170220232460468
|
17/02/2023
|
Loavali Devi
|
3419008010WL182191
|
Loavali Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. LAVALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Jamua
|
JH-19-008-010-011/120
(CHORGATTA)
|
3419008010NRG23Z170220232460467
|
17/02/2023
|
Narsingh Choudhary
|
3419008010WL182191
|
Narsingh Choudhary
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
NARSINGH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Jamua
|
JH-19-008-031-005/589
(NAWADIHA)
|
3419008010NRG23Z170220232460582
|
17/02/2023
|
Savitri Devi
|
3419008010WL182198
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Jamua
|
JH-19-008-031-008/584
(NAWADIHA)
|
3419008010NRG23Z170220232460583
|
17/02/2023
|
Sunita Devi
|
3419008010WL182198
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|