|
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-19-008-018-009/1110
(GORO)
|
3419008018NRG23Z280320232886031
|
28/03/2023
|
Malti Devi
|
3419008018WL209933
|
Malti Devi
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Malati Devi
|
BANK OF BARODA(606985)
|
|
2
|
Jamua
|
JH-19-008-018-009/679
(GORO)
|
3419008018NRG23Z280320232885208
|
28/03/2023
|
Ranjeet Kumar Verma
|
3419008018WL209898
|
Ranjeet Kumar Verma
|
00045
|
BARB0GIRIDH
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RANJEET KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-018-009/680
(GORO)
|
3419008018NRG23Z280320232885209
|
28/03/2023
|
Shivshankar Verma
|
3419008018WL209898
|
Shivshankar Verma
|
00045
|
BARB0GIRIDH
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SHIVSHANKAR KR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-018-009/681
(GORO)
|
3419008018NRG23Z280320232885320
|
28/03/2023
|
Nitish Kumar Verma
|
3419008018WL209901
|
Nitish Kumar Verma
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
NITISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-018-009/684
(GORO)
|
3419008018NRG23Z280320232886099
|
28/03/2023
|
Ramji prasad Verma
|
3419008018WL209936
|
Ramji prasad Verma
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAMJI PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-018-005/740
(GORO)
|
3419008018NRG23Z280320232885142
|
28/03/2023
|
Vikash Kumar Verma
|
3419008018WL209896
|
Vikash Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-018-006/694
(GORO)
|
3419008018NRG23Z280320232885144
|
28/03/2023
|
Ranjeet Kumar
|
3419008018WL209896
|
Ranjeet Kumar
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-018-007/956
(GORO)
|
3419008018NRG23Z280320232886030
|
28/03/2023
|
Mintu Rana
|
3419008018WL209933
|
Mintu Rana
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MINTU KUMAR RAANA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-018-009/1016
(GORO)
|
3419008018NRG23Z280320232885310
|
28/03/2023
|
Rajkishor Prasad Verma
|
3419008018WL209901
|
Rajkishor Prasad Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAJKISHOR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-018-009/804
(GORO)
|
3419008018NRG23Z280320232886101
|
28/03/2023
|
Sanjay Kumar Verma
|
3419008018WL209936
|
Sanjay Kumar Verma
|
00048
|
BKID0004761
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-018-009/897
(GORO)
|
3419008018NRG23Z280320232886042
|
28/03/2023
|
Dinesh Prasad Verma
|
3419008018WL209933
|
Dinesh Prasad Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. DINESH PD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-018-011/260
(GORO)
|
3419008018NRG23Z280320232885108
|
28/03/2023
|
Basanti Devi
|
3419008018WL209895
|
Basanti Devi
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-018-011/809
(GORO)
|
3419008018NRG23Z280320232885112
|
28/03/2023
|
Kush Kumar
|
3419008018WL209895
|
Kush Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-018-002/650
(GORO)
|
3419008018NRG23Z280320232886225
|
28/03/2023
|
Arjun Rai
|
3419008018WL209946
|
Arjun Rai
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ARJUN RAY
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23Z280320232885983
|
28/03/2023
|
Arjun Yadav
|
3419008018WL209931
|
Arjun Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-018-004/159
(GORO)
|
3419008018NRG23Z280320232885984
|
28/03/2023
|
Dwarika Yadav
|
3419008018WL209931
|
Dwarika Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
DORIK MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-018-004/161
(GORO)
|
3419008018NRG23Z280320232885306
|
28/03/2023
|
Narayan Yadav
|
3419008018WL209901
|
Narayan Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
NARAYAN YADAV S/O BALACHAND YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-018-004/161
(GORO)
|
3419008018NRG23Z280320232885307
|
28/03/2023
|
Sabiya Devi
|
3419008018WL209901
|
Sabiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
LALIYA DEVI W/O SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-018-004/17
(GORO)
|
3419008018NRG23Z280320232885985
|
28/03/2023
|
SITIYA DEVI
|
3419008018WL209931
|
SITIYA DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SITIYA DEVI W/O JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-018-004/18
(GORO)
|
3419008018NRG23Z280320232886226
|
28/03/2023
|
Baldeo Yadav
|
3419008018WL209946
|
Baldeo Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-018-004/18
(GORO)
|
3419008018NRG23Z280320232886227
|
28/03/2023
|
Manika Devi
|
3419008018WL209946
|
Manika Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MANIKIA DEVI W/O BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-004/628
(GORO)
|
3419008018NRG23Z280320232885990
|
28/03/2023
|
Yodhi yadav
|
3419008018WL209931
|
Yodhi yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
JODHI YADAV
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-004/753
(GORO)
|
3419008018NRG23Z280320232887804
|
28/03/2023
|
Shanti Devi
|
3419008018WL210047
|
Shanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-018-004/754
(GORO)
|
3419008018NRG23Z280320232887805
|
28/03/2023
|
Falguni Yadav
|
3419008018WL210047
|
Falguni Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
FALGUNI YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-018-004/769
(GORO)
|
3419008018NRG23Z280320232885308
|
28/03/2023
|
Sindhu Kumari
|
3419008018WL209901
|
Sindhu Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SINDHU KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-018-004/823
(GORO)
|
3419008018NRG23Z280320232887808
|
28/03/2023
|
Malti devi
|
3419008018WL210047
|
Malti devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-018-007/198
(GORO)
|
3419008018NRG23Z280320232885696
|
28/03/2023
|
Anita Devi
|
3419008018WL209918
|
Anita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ANITA DEVI W/O UMESH HAZAM
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-018-007/37
(GORO)
|
3419008018NRG23Z280320232885698
|
28/03/2023
|
Podina Devi
|
3419008018WL209918
|
Podina Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KODANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-018-008/1082
(GORO)
|
3419008018NRG23Z280320232885041
|
28/03/2023
|
Sabiya Devi
|
3419008018WL209893
|
Sabiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-018-008/1414
(GORO)
|
3419008018NRG23Z280320232885045
|
28/03/2023
|
Nandlal Gupta
|
3419008018WL209893
|
Nandlal Gupta
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Nandlal Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Jamua
|
JH-19-008-018-008/581
(GORO)
|
3419008018NRG23Z280320232885049
|
28/03/2023
|
Manju Devi
|
3419008018WL209893
|
Manju Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-018-008/650
(GORO)
|
3419008018NRG23Z280320232884953
|
28/03/2023
|
Saryu Rai
|
3419008018WL209891
|
Saryu Rai
|
00048
|
BKID0004806
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Sarju Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Jamua
|
JH-19-008-018-008/895
(GORO)
|
3419008018NRG23Z280320232885052
|
28/03/2023
|
Saronawa Devi
|
3419008018WL209893
|
Saronawa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SARONAWA BIBI W/O LATE JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-018-009/371
(GORO)
|
3419008018NRG23Z280320232886094
|
28/03/2023
|
Chinta Devi
|
3419008018WL209936
|
Chinta Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jamua
|
JH-19-008-018-009/450
(GORO)
|
3419008018NRG23Z280320232885207
|
28/03/2023
|
Rukmani Devi
|
3419008018WL209898
|
Rukmani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-018-009/458
(GORO)
|
3419008018NRG23Z280320232885317
|
28/03/2023
|
RITLAL PD. VERMA
|
3419008018WL209901
|
RITLAL PD. VERMA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RITLAL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-018-009/675
(GORO)
|
3419008018NRG23Z280320232885932
|
28/03/2023
|
Ajay Kumar Verma
|
3419008018WL209929
|
Ajay Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-018-009/677
(GORO)
|
3419008018NRG23Z280320232886098
|
28/03/2023
|
Upendra Kumar Verma
|
3419008018WL209936
|
Upendra Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-018-009/859
(GORO)
|
3419008018NRG23Z280320232885215
|
28/03/2023
|
Malti Devi
|
3419008018WL209898
|
Malti Devi
|
00048
|
BKID0004806
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-018-011/286-A
(GORO)
|
3419008018NRG23Z280320232885902
|
28/03/2023
|
Tusiya Devi
|
3419008018WL209928
|
Tusiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
DUSIYA DEVI WO JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-018-011/334
(GORO)
|
3419008018NRG23Z280320232885903
|
28/03/2023
|
Ashutosh Chandan
|
3419008018WL209928
|
Ashutosh Chandan
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ASHUTOSH CHANDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008018NRG23Z280320232884940
|
28/03/2023
|
Subodh Lal Barnwal
|
3419008018WL209891
|
Subodh Lal Barnwal
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SUBODHLAL BARNWAL
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-018-002/1104
(GORO)
|
3419008018NRG23Z280320232886220
|
28/03/2023
|
Ramchandra Ray
|
3419008018WL209946
|
Ramchandra Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAMCHANDRA RAY S/O SOKHI RAY
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-018-002/1106
(GORO)
|
3419008018NRG23Z280320232886221
|
28/03/2023
|
Parshuram Ray
|
3419008018WL209946
|
Parshuram Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PARSHURAM RAY
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-018-002/534
(GORO)
|
3419008018NRG23Z280320232886224
|
28/03/2023
|
Jitender Rai
|
3419008018WL209946
|
Jitender Rai
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
JITENDRA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008018NRG23Z280320232885138
|
28/03/2023
|
Binod Kumar Verma
|
3419008018WL209896
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-018-004/554
(GORO)
|
3419008018NRG23Z280320232885986
|
28/03/2023
|
Birendra Kumar Yadav
|
3419008018WL209931
|
Birendra Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-018-004/670
(GORO)
|
3419008018NRG23Z280320232886228
|
28/03/2023
|
Sankar Yadav
|
3419008018WL209946
|
Sankar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-018-004/670
(GORO)
|
3419008018NRG23Z280320232886229
|
28/03/2023
|
Savita Devi
|
3419008018WL209946
|
Savita Devi
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-018-004/752
(GORO)
|
3419008018NRG23Z280320232885993
|
28/03/2023
|
Chunni Devi
|
3419008018WL209931
|
Chunni Devi
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. CHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-018-004/820
(GORO)
|
3419008018NRG23Z280320232885995
|
28/03/2023
|
Sunil Kumar Yadav
|
3419008018WL209931
|
Sunil Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-018-004/821
(GORO)
|
3419008018NRG23Z280320232885996
|
28/03/2023
|
Rajesh Kumar Yadav
|
3419008018WL209931
|
Rajesh Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-018-006/1326
(GORO)
|
3419008018NRG23Z280320232886087
|
28/03/2023
|
Dillip Pd Verma
|
3419008018WL209936
|
Dillip Pd Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
DILIP KR. VERMA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-018-008/1061
(GORO)
|
3419008018NRG23Z280320232885035
|
28/03/2023
|
Pravin Kumar Ray
|
3419008018WL209893
|
Pravin Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PRAVEEN KR RAY
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-018-008/1062
(GORO)
|
3419008018NRG23Z280320232885036
|
28/03/2023
|
Parmanand Kumar Ray
|
3419008018WL209893
|
Parmanand Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PARMANAND KR. RAY
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-018-008/1081
(GORO)
|
3419008018NRG23Z280320232885040
|
28/03/2023
|
Chanderdeo Pandit
|
3419008018WL209893
|
Chanderdeo Pandit
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. CHANDRADEO PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-018-008/1287
(GORO)
|
3419008018NRG23Z280320232884947
|
28/03/2023
|
Kailash Ray
|
3419008018WL209891
|
Kailash Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KAILASH RAY
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-018-008/280
(GORO)
|
3419008018NRG23Z280320232884950
|
28/03/2023
|
Dhanraj Pandit
|
3419008018WL209891
|
Dhanraj Pandit
|
00048
|
BKID0004842
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
DHANRAJ PANDIT
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-018-008/50
(GORO)
|
3419008018NRG23Z280320232884951
|
28/03/2023
|
Narayan Pandit
|
3419008018WL209891
|
Narayan Pandit
|
00048
|
BKID0004842
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-018-008/577
(GORO)
|
3419008018NRG23Z280320232885047
|
28/03/2023
|
Janardhan Rai
|
3419008018WL209893
|
Janardhan Rai
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
JANARDAN RAY
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-018-008/603
(GORO)
|
3419008018NRG23Z280320232885051
|
28/03/2023
|
Umesh Ray
|
3419008018WL209893
|
Umesh Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR UMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-018-008/939
(GORO)
|
3419008018NRG23Z280320232884954
|
28/03/2023
|
Nutan Kumar Gupta
|
3419008018WL209891
|
Nutan Kumar Gupta
|
00048
|
BKID0004842
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
NUTAN KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-018-009/1006
(GORO)
|
3419008018NRG23Z280320232885145
|
28/03/2023
|
Raj Kumar Verma
|
3419008018WL209896
|
Raj Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-018-009/866
(GORO)
|
3419008018NRG23Z280320232886102
|
28/03/2023
|
Sandeep Kumar Verma
|
3419008018WL209936
|
Sandeep Kumar Verma
|
00048
|
BKID0004842
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-018-011/1054
(GORO)
|
3419008018NRG23Z280320232885897
|
28/03/2023
|
Gokhul Mahto
|
3419008018WL209928
|
Gokhul Mahto
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. GOKHUL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-018-008/1069
(GORO)
|
3419008018NRG23Z280320232885038
|
28/03/2023
|
Niwas Kumar Ray
|
3419008018WL209893
|
Niwas Kumar Ray
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
NIWAS KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008018NRG23Z280320232885139
|
28/03/2023
|
Shushila Devi
|
3419008018WL209896
|
Shushila Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-018-003/835
(GORO)
|
3419008018NRG23Z280320232885140
|
28/03/2023
|
Mina Devi
|
3419008018WL209896
|
Mina Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23Z280320232885991
|
28/03/2023
|
sabita devi
|
3419008018WL209931
|
sabita devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-018-004/675
(GORO)
|
3419008018NRG23Z280320232885992
|
28/03/2023
|
Gudiya Devi
|
3419008018WL209931
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-018-004/755
(GORO)
|
3419008018NRG23Z280320232887807
|
28/03/2023
|
Kaleshwari Devi
|
3419008018WL210047
|
Kaleshwari Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-018-005/1289
(GORO)
|
3419008018NRG23Z280320232885141
|
28/03/2023
|
Hemanti Devi
|
3419008018WL209896
|
Hemanti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-018-005/272
(GORO)
|
3419008018NRG23Z280320232886230
|
28/03/2023
|
Lacho Mahto
|
3419008018WL209946
|
Lacho Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR LACHHMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-018-005/933
(GORO)
|
3419008018NRG23Z280320232886231
|
28/03/2023
|
Mamta Devi
|
3419008018WL209946
|
Mamta Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-018-006/341
(GORO)
|
3419008018NRG23Z280320232885143
|
28/03/2023
|
Varsha kumari
|
3419008018WL209896
|
Varsha kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-018-007/198
(GORO)
|
3419008018NRG23Z280320232885697
|
28/03/2023
|
Taro Devi
|
3419008018WL209918
|
Taro Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-018-008/1085
(GORO)
|
3419008018NRG23Z280320232884946
|
28/03/2023
|
Kunti Devi
|
3419008018WL209891
|
Kunti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-018-008/1086
(GORO)
|
3419008018NRG23Z280320232885042
|
28/03/2023
|
Sabiya Devi
|
3419008018WL209893
|
Sabiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-018-008/1203
(GORO)
|
3419008018NRG23Z280320232884867
|
28/03/2023
|
Sarita Devi
|
3419008018WL209889
|
Sarita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-018-008/1407
(GORO)
|
3419008018NRG23Z280320232885044
|
28/03/2023
|
Rekha Devi
|
3419008018WL209893
|
Rekha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-018-008/282-A
(GORO)
|
3419008018NRG23Z280320232884869
|
28/03/2023
|
Narayan Rai
|
3419008018WL209889
|
Narayan Rai
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-018-009/1007
(GORO)
|
3419008018NRG23Z280320232885198
|
28/03/2023
|
Reena Verma
|
3419008018WL209898
|
Reena Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
REENA VERMA
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-018-009/1008
(GORO)
|
3419008018NRG23Z280320232885309
|
28/03/2023
|
Bebi Devi
|
3419008018WL209901
|
Bebi Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-018-009/1033
(GORO)
|
3419008018NRG23Z280320232885923
|
28/03/2023
|
Rajesh Yadav
|
3419008018WL209929
|
Rajesh Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-018-009/1105
(GORO)
|
3419008018NRG23Z280320232886088
|
28/03/2023
|
Sachin Kumar
|
3419008018WL209936
|
Sachin Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-018-009/1116
(GORO)
|
3419008018NRG23Z280320232885924
|
28/03/2023
|
Savitri Devi
|
3419008018WL209929
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jamua
|
JH-19-008-018-009/1175
(GORO)
|
3419008018NRG23Z280320232885200
|
28/03/2023
|
Banita Devi
|
3419008018WL209898
|
Banita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BANITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-018-009/1177
(GORO)
|
3419008018NRG23Z280320232885201
|
28/03/2023
|
Keshiya Devi
|
3419008018WL209898
|
Keshiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-018-009/1179
(GORO)
|
3419008018NRG23Z280320232885313
|
28/03/2023
|
Savitri Devi
|
3419008018WL209901
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-018-009/1244
(GORO)
|
3419008018NRG23Z280320232884445
|
28/03/2023
|
Ruby Kumari
|
3419008018WL209872
|
Ruby Kumari
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-018-009/1246
(GORO)
|
3419008018NRG23Z280320232884446
|
28/03/2023
|
Jaideo Prasad Verma
|
3419008018WL209872
|
Jaideo Prasad Verma
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
JAIDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-018-009/1325
(GORO)
|
3419008018NRG23Z280320232886090
|
28/03/2023
|
Ajay Kumar Verma
|
3419008018WL209936
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AJAY KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
93
|
Jamua
|
JH-19-008-018-009/1339
(GORO)
|
3419008018NRG23Z280320232886033
|
28/03/2023
|
Sunita Devi
|
3419008018WL209933
|
Sunita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-018-009/1342
(GORO)
|
3419008018NRG23Z280320232886035
|
28/03/2023
|
Gita Devi
|
3419008018WL209933
|
Gita Devi
|
00048
|
BKID0004886
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-018-009/1344
(GORO)
|
3419008018NRG23Z280320232886036
|
28/03/2023
|
Mukesh Kumar Yadav
|
3419008018WL209933
|
Mukesh Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
96
|
Jamua
|
JH-19-008-018-009/1350
(GORO)
|
3419008018NRG23Z280320232886091
|
28/03/2023
|
Sinku Kumari
|
3419008018WL209936
|
Sinku Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-018-009/1359
(GORO)
|
3419008018NRG23Z280320232884448
|
28/03/2023
|
Dilip verma
|
3419008018WL209872
|
Dilip verma
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Dilip Verma
|
BANK OF BARODA(606985)
|
|
98
|
Jamua
|
JH-19-008-018-009/1379
(GORO)
|
3419008018NRG23Z280320232886038
|
28/03/2023
|
Lutan yadav
|
3419008018WL209933
|
Lutan yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
LUTAN YADAV
|
BANK OF BARODA(606985)
|
|
99
|
Jamua
|
JH-19-008-018-009/1390
(GORO)
|
3419008018NRG23Z280320232885925
|
28/03/2023
|
Dinesh Verma
|
3419008018WL209929
|
Dinesh Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
DINESH VERMA
|
BANK OF BARODA(606985)
|
|
100
|
Jamua
|
JH-19-008-018-009/1439
(GORO)
|
3419008018NRG23Z280320232885316
|
28/03/2023
|
Pawan Kumar Verma
|
3419008018WL209901
|
Pawan Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-018-009/355
(GORO)
|
3419008018NRG23Z280320232885205
|
28/03/2023
|
Ugani Devi
|
3419008018WL209898
|
Ugani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
UGANI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-018-009/356
(GORO)
|
3419008018NRG23Z280320232886039
|
28/03/2023
|
Ankha Devi
|
3419008018WL209933
|
Ankha Devi
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. ANKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-018-009/363
(GORO)
|
3419008018NRG23Z280320232885146
|
28/03/2023
|
Rajendra Kr Verma
|
3419008018WL209896
|
Rajendra Kr Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAJENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-018-009/368
(GORO)
|
3419008018NRG23Z280320232884450
|
28/03/2023
|
Sangita Devi
|
3419008018WL209872
|
Sangita Devi
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. SANGITA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Jamua
|
JH-19-008-018-009/370
(GORO)
|
3419008018NRG23Z280320232885206
|
28/03/2023
|
Pankaj Verma
|
3419008018WL209898
|
Pankaj Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. PANKAJ KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Jamua
|
JH-19-008-018-009/419
(GORO)
|
3419008018NRG23Z280320232885927
|
28/03/2023
|
Gudiya Devi
|
3419008018WL209929
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Jamua
|
JH-19-008-018-009/437
(GORO)
|
3419008018NRG23Z280320232885928
|
28/03/2023
|
Chakani Devi
|
3419008018WL209929
|
Chakani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
CHHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-018-009/566
(GORO)
|
3419008018NRG23Z280320232886095
|
28/03/2023
|
Birendra Kumar Ant
|
3419008018WL209936
|
Birendra Kumar Ant
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BIRENDRA KUMAR ANT
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-018-009/598
(GORO)
|
3419008018NRG23Z280320232885319
|
28/03/2023
|
Thakur Verma
|
3419008018WL209901
|
Thakur Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
THAKUR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-018-009/673
(GORO)
|
3419008018NRG23Z280320232885931
|
28/03/2023
|
Kanchan Kumari
|
3419008018WL209929
|
Kanchan Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Ms. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-018-009/72
(GORO)
|
3419008018NRG23Z280320232885210
|
28/03/2023
|
Papiya Devi
|
3419008018WL209898
|
Papiya Devi
|
00048
|
BKID0004886
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PAPIYA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-018-009/720
(GORO)
|
3419008018NRG23Z280320232885211
|
28/03/2023
|
Sita Devi
|
3419008018WL209898
|
Sita Devi
|
00048
|
BKID0004886
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-018-009/722
(GORO)
|
3419008018NRG23Z280320232885147
|
28/03/2023
|
Mahesh kumar Verma
|
3419008018WL209896
|
Mahesh kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MAHESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-018-009/728
(GORO)
|
3419008018NRG23Z280320232885212
|
28/03/2023
|
Madhu Kumari
|
3419008018WL209898
|
Madhu Kumari
|
00048
|
BKID0004886
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-018-009/796
(GORO)
|
3419008018NRG23Z280320232884452
|
28/03/2023
|
Neelam Devi
|
3419008018WL209872
|
Neelam Devi
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-018-009/853
(GORO)
|
3419008018NRG23Z280320232886040
|
28/03/2023
|
Ramchandra Kumar Yadav
|
3419008018WL209933
|
Ramchandra Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAMCHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-018-009/856
(GORO)
|
3419008018NRG23Z280320232886041
|
28/03/2023
|
Shivdani Yadav
|
3419008018WL209933
|
Shivdani Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SHIVDANI YADAV
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-018-009/865
(GORO)
|
3419008018NRG23Z280320232885935
|
28/03/2023
|
Asha Devi
|
3419008018WL209929
|
Asha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-018-009/867
(GORO)
|
3419008018NRG23Z280320232885610
|
28/03/2023
|
Bisni Devi
|
3419008018WL209913
|
Bisni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. BISHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Jamua
|
JH-19-008-018-009/871
(GORO)
|
3419008018NRG23Z280320232884453
|
28/03/2023
|
Pushpa Devi
|
3419008018WL209872
|
Pushpa Devi
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Ms. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Jamua
|
JH-19-008-018-009/872
(GORO)
|
3419008018NRG23Z280320232884454
|
28/03/2023
|
Ramchandra Verma
|
3419008018WL209872
|
Ramchandra Verma
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
RAMCHANDRA VERMA
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-018-009/886
(GORO)
|
3419008018NRG23Z280320232885323
|
28/03/2023
|
Mina Verma
|
3419008018WL209901
|
Mina Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MINA VERMA
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-018-009/959
(GORO)
|
3419008018NRG23Z280320232886103
|
28/03/2023
|
Ajay Kumar Verma
|
3419008018WL209936
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-018-011/1029
(GORO)
|
3419008018NRG23Z280320232885894
|
28/03/2023
|
Pankaj Kumar Verma
|
3419008018WL209928
|
Pankaj Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
125
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008018NRG23Z280320232885895
|
28/03/2023
|
Gudiya Devi
|
3419008018WL209928
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-018-011/1055
(GORO)
|
3419008018NRG23Z280320232885898
|
28/03/2023
|
Suma Devi
|
3419008018WL209928
|
Suma Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-018-011/1130
(GORO)
|
3419008018NRG23Z280320232885900
|
28/03/2023
|
Anjali Verma
|
3419008018WL209928
|
Anjali Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ANJALI KUMARI D/O SUGDEV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Jamua
|
JH-19-008-018-011/279
(GORO)
|
3419008018NRG23Z280320232885109
|
28/03/2023
|
MITNI DEVI
|
3419008018WL209895
|
MITNI DEVI
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MITNI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-018-011/775
(GORO)
|
3419008018NRG23Z280320232885906
|
28/03/2023
|
Shushila Devi
|
3419008018WL209928
|
Shushila Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
Jamua
|
JH-19-008-018-011/777
(GORO)
|
3419008018NRG23Z280320232885110
|
28/03/2023
|
Jyoti Verma
|
3419008018WL209895
|
Jyoti Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
131
|
Jamua
|
JH-19-008-018-011/778
(GORO)
|
3419008018NRG23Z280320232885111
|
28/03/2023
|
Rekha Devi
|
3419008018WL209895
|
Rekha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jamua
|
JH-19-008-018-011/910
(GORO)
|
3419008018NRG23Z280320232886104
|
28/03/2023
|
Kirti Devi
|
3419008018WL209936
|
Kirti Devi
|
00048
|
BKID0004886
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KIRTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
133
|
Jamua
|
JH-19-008-018-009/665
(GORO)
|
3419008018NRG23Z280320232886096
|
28/03/2023
|
Tinkal Verma
|
3419008018WL209936
|
Tinkal Verma
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. TINKAL VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
Jamua
|
JH-19-008-018-009/1323
(GORO)
|
3419008018NRG23Z280320232886089
|
28/03/2023
|
Arvind Kumar Verma
|
3419008018WL209936
|
Arvind Kumar Verma
|
00051
|
MAHB0001723
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. ARVIND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
Jamua
|
JH-19-008-018-008/1057
(GORO)
|
3419008018NRG23Z280320232885034
|
28/03/2023
|
Ramanand Ray
|
3419008018WL209893
|
Ramanand Ray
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. Ramanand Ray
|
INDIAN BANK(607105)
|
|
136
|
Jamua
|
JH-19-008-018-009/1376
(GORO)
|
3419008018NRG23Z280320232886093
|
28/03/2023
|
Shambhu Kumar verma
|
3419008018WL209936
|
Shambhu Kumar verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SHAMBHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
137
|
Jamua
|
JH-19-008-018-008/277
(GORO)
|
3419008018NRG23Z280320232884948
|
28/03/2023
|
Manju Devi
|
3419008018WL209891
|
Manju Devi
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Jamua
|
JH-19-008-018-008/277
(GORO)
|
3419008018NRG23Z280320232884949
|
28/03/2023
|
Meghu Pandit
|
3419008018WL209891
|
Meghu Pandit
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. MEGHU PANDIT S/O BHATU PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Jamua
|
JH-19-008-018-008/578
(GORO)
|
3419008018NRG23Z280320232885048
|
28/03/2023
|
SIDHESWAR RAI
|
3419008018WL209893
|
SIDHESWAR RAI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SIDHESWAR ROY
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Jamua
|
JH-19-008-018-008/584
(GORO)
|
3419008018NRG23Z280320232885050
|
28/03/2023
|
Bhikhari Rai
|
3419008018WL209893
|
Bhikhari Rai
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. BHIKHARI RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
141
|
Jamua
|
JH-19-008-018-004/754
(GORO)
|
3419008018NRG23Z280320232887806
|
28/03/2023
|
Kanchan Devi
|
3419008018WL210047
|
Kanchan Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23Z280320232884866
|
28/03/2023
|
Sarita Kumari
|
3419008018WL209889
|
Sarita Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Jamua
|
JH-19-008-018-008/1063
(GORO)
|
3419008018NRG23Z280320232885037
|
28/03/2023
|
Pravesh Kumar Ray
|
3419008018WL209893
|
Pravesh Kumar Ray
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR PRAVESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jamua
|
JH-19-008-018-008/284
(GORO)
|
3419008018NRG23Z280320232885046
|
28/03/2023
|
Rajendra Ray
|
3419008018WL209893
|
Rajendra Ray
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jamua
|
JH-19-008-018-008/688
(GORO)
|
3419008018NRG23Z280320232884871
|
28/03/2023
|
Vinay Kumar Ray
|
3419008018WL209889
|
Vinay Kumar Ray
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR VINAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jamua
|
JH-19-008-018-009/1347
(GORO)
|
3419008018NRG23Z280320232884447
|
28/03/2023
|
Deepak Kumar verma
|
3419008018WL209872
|
Deepak Kumar verma
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
DEEPAK KR VERMA
|
BANK OF INDIA(508505)
|
|
147
|
Jamua
|
JH-19-008-018-011/995
(GORO)
|
3419008018NRG23Z280320232885324
|
28/03/2023
|
Avinash Kumar
|
3419008018WL209901
|
Avinash Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
148
|
Jamua
|
JH-19-008-018-009/1142
(GORO)
|
3419008018NRG23Z280320232885312
|
28/03/2023
|
Pradeep Kumar Saw
|
3419008018WL209901
|
Pradeep Kumar Saw
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR PRADEEP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jamua
|
JH-19-008-018-009/1181
(GORO)
|
3419008018NRG23Z280320232886032
|
28/03/2023
|
Sonu Kumar Yadav
|
3419008018WL209933
|
Sonu Kumar Yadav
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jamua
|
JH-19-008-018-009/1355
(GORO)
|
3419008018NRG23Z280320232886092
|
28/03/2023
|
Ram Kumar Verma
|
3419008018WL209936
|
Ram Kumar Verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR RAMKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jamua
|
JH-19-008-018-009/1377
(GORO)
|
3419008018NRG23Z280320232886037
|
28/03/2023
|
Kishor Kumar yadav
|
3419008018WL209933
|
Kishor Kumar yadav
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-018-009/1387
(GORO)
|
3419008018NRG23Z280320232885315
|
28/03/2023
|
Umesh Yadav
|
3419008018WL209901
|
Umesh Yadav
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jamua
|
JH-19-008-018-009/247
(GORO)
|
3419008018NRG23Z280320232884449
|
28/03/2023
|
Shahodari Devi
|
3419008018WL209872
|
Shahodari Devi
|
00415
|
SBIN0016778
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jamua
|
JH-19-008-018-009/418
(GORO)
|
3419008018NRG23Z280320232885926
|
28/03/2023
|
Manoj Mahto
|
3419008018WL209929
|
Manoj Mahto
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MANOJ MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
155
|
Jamua
|
JH-19-008-018-002/1154
(GORO)
|
3419008018NRG23Z280320232884942
|
28/03/2023
|
Sulekha Ray
|
3419008018WL209891
|
Sulekha Ray
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MRS SULEKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jamua
|
JH-19-008-018-004/563
(GORO)
|
3419008018NRG23Z280320232887803
|
28/03/2023
|
Lalit Yadav
|
3419008018WL210047
|
Lalit Yadav
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. LALIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Jamua
|
JH-19-008-018-005/934
(GORO)
|
3419008018NRG23Z280320232886232
|
28/03/2023
|
Rajendra Kumar Verma
|
3419008018WL209946
|
Rajendra Kumar Verma
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR RAJENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
158
|
Jamua
|
JH-19-008-018-009/685
(GORO)
|
3419008018NRG23Z280320232885321
|
28/03/2023
|
Ashish Kumar
|
3419008018WL209901
|
Ashish Kumar
|
00468
|
UBIN0539813
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
159
|
Jamua
|
JH-19-008-018-009/670
(GORO)
|
3419008018NRG23Z280320232886097
|
28/03/2023
|
Subhash Kumar Verma
|
3419008018WL209936
|
Subhash Kumar Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SUBHASH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Jamua
|
JH-19-008-018-009/671
(GORO)
|
3419008018NRG23Z280320232885929
|
28/03/2023
|
Pankaj Kumar
|
3419008018WL209929
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Jamua
|
JH-19-008-018-009/676
(GORO)
|
3419008018NRG23Z280320232885933
|
28/03/2023
|
Chandan Kumar Verma
|
3419008018WL209929
|
Chandan Kumar Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
CHANDAN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
162
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008018NRG23Z280320232884941
|
28/03/2023
|
Ranjan Devi
|
3419008018WL209891
|
Ranjan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Miss. RANJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Jamua
|
JH-19-008-018-002/1155
(GORO)
|
3419008018NRG23Z280320232884943
|
28/03/2023
|
Sushila Devi
|
3419008018WL209891
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Jamua
|
JH-19-008-018-002/1156
(GORO)
|
3419008018NRG23Z280320232884944
|
28/03/2023
|
Bindu Kumari
|
3419008018WL209891
|
Bindu Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Miss. BINDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Jamua
|
JH-19-008-018-002/1160
(GORO)
|
3419008018NRG23Z280320232886223
|
28/03/2023
|
Gita Devi
|
3419008018WL209946
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Jamua
|
JH-19-008-018-002/1160
(GORO)
|
3419008018NRG23Z280320232886222
|
28/03/2023
|
Umesh Kumar Ray
|
3419008018WL209946
|
Umesh Kumar Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. UMESH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Jamua
|
JH-19-008-018-004/566
(GORO)
|
3419008018NRG23Z280320232885987
|
28/03/2023
|
Fuldev Yadav
|
3419008018WL209931
|
Fuldev Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
FULDEV YADAV
|
BANK OF INDIA(508505)
|
|
168
|
Jamua
|
JH-19-008-018-004/566
(GORO)
|
3419008018NRG23Z280320232885988
|
28/03/2023
|
Manju Devi
|
3419008018WL209931
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Miss. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Jamua
|
JH-19-008-018-004/805
(GORO)
|
3419008018NRG23Z280320232885994
|
28/03/2023
|
Lalita Kumari Yadav
|
3419008018WL209931
|
Lalita Kumari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jamua
|
JH-19-008-018-007/1289
(GORO)
|
3419008018NRG23Z280320232885695
|
28/03/2023
|
Anjana Kumari
|
3419008018WL209918
|
Anjana Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Miss. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23Z280320232884865
|
28/03/2023
|
Guddu Kumar Ray
|
3419008018WL209889
|
Guddu Kumar Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. GUDDU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Jamua
|
JH-19-008-018-008/1079
(GORO)
|
3419008018NRG23Z280320232885039
|
28/03/2023
|
Sabita Devi
|
3419008018WL209893
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Jamua
|
JH-19-008-018-008/1084
(GORO)
|
3419008018NRG23Z280320232884945
|
28/03/2023
|
Kamdev Pandit
|
3419008018WL209891
|
Kamdev Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR KAMDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jamua
|
JH-19-008-018-008/1287
(GORO)
|
3419008018NRG23Z280320232884868
|
28/03/2023
|
Samful Devi
|
3419008018WL209889
|
Samful Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. SAMFUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Jamua
|
JH-19-008-018-008/1311
(GORO)
|
3419008018NRG23Z280320232885043
|
28/03/2023
|
Balram Ray
|
3419008018WL209893
|
Balram Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. BALRAM RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Jamua
|
JH-19-008-018-008/563
(GORO)
|
3419008018NRG23Z280320232884952
|
28/03/2023
|
Sony Devi
|
3419008018WL209891
|
Sony Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Sony Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Jamua
|
JH-19-008-018-008/761
(GORO)
|
3419008018NRG23Z280320232884872
|
28/03/2023
|
Baijnath pandit
|
3419008018WL209889
|
Baijnath pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BAIJNATH PANDIT
|
BANK OF INDIA(508505)
|
|
178
|
Jamua
|
JH-19-008-018-009/1009
(GORO)
|
3419008018NRG23Z280320232885922
|
28/03/2023
|
Rinku Devi
|
3419008018WL209929
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Jamua
|
JH-19-008-018-009/1017
(GORO)
|
3419008018NRG23Z280320232885199
|
28/03/2023
|
Sushila Devi
|
3419008018WL209898
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Jamua
|
JH-19-008-018-009/1182
(GORO)
|
3419008018NRG23Z280320232885314
|
28/03/2023
|
Rukmani Devi
|
3419008018WL209901
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Rukmani Devi
|
BANK OF BARODA(606985)
|
|
181
|
Jamua
|
JH-19-008-018-009/1341
(GORO)
|
3419008018NRG23Z280320232886034
|
28/03/2023
|
Gudiya Devi
|
3419008018WL209933
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
GUDIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
182
|
Jamua
|
JH-19-008-018-009/1386
(GORO)
|
3419008018NRG23Z280320232885202
|
28/03/2023
|
Girija Devi
|
3419008018WL209898
|
Girija Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Jamua
|
JH-19-008-018-009/1388
(GORO)
|
3419008018NRG23Z280320232885203
|
28/03/2023
|
Ishwar Prasad Verma
|
3419008018WL209898
|
Ishwar Prasad Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MR ISHWAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jamua
|
JH-19-008-018-009/1440
(GORO)
|
3419008018NRG23Z280320232885204
|
28/03/2023
|
Ashok Prasad Mahto
|
3419008018WL209898
|
Ashok Prasad Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. ASHOK PD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Jamua
|
JH-19-008-018-009/463
(GORO)
|
3419008018NRG23Z280320232885318
|
28/03/2023
|
NARSINGH MAHTO
|
3419008018WL209901
|
NARSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. NARSING MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Jamua
|
JH-19-008-018-009/565
(GORO)
|
3419008018NRG23Z280320232884451
|
28/03/2023
|
Sujeet Kumar Verma
|
3419008018WL209872
|
Sujeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. SUJIT KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Jamua
|
JH-19-008-018-009/672
(GORO)
|
3419008018NRG23Z280320232885930
|
28/03/2023
|
Rinku Devi
|
3419008018WL209929
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Miss. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Jamua
|
JH-19-008-018-009/678
(GORO)
|
3419008018NRG23Z280320232885934
|
28/03/2023
|
Suma Devi
|
3419008018WL209929
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
189
|
Jamua
|
JH-19-008-018-009/70
(GORO)
|
3419008018NRG23Z280320232886100
|
28/03/2023
|
Pramila Devi
|
3419008018WL209936
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2023
|
|
S60388439
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Jamua
|
JH-19-008-018-009/761
(GORO)
|
3419008018NRG23Z280320232885213
|
28/03/2023
|
Jitendra Kumar Verma
|
3419008018WL209898
|
Jitendra Kumar Verma
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
JITENDRA KU VERMA
|
BANK OF INDIA(508505)
|
|
191
|
Jamua
|
JH-19-008-018-009/762
(GORO)
|
3419008018NRG23Z280320232885214
|
28/03/2023
|
Lilawati Kumari
|
3419008018WL209898
|
Lilawati Kumari
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
IDEA ASHA WOMEN S.H.G.
|
BANK OF INDIA(508505)
|
|
192
|
Jamua
|
JH-19-008-018-009/817
(GORO)
|
3419008018NRG23Z280320232885322
|
28/03/2023
|
Mukesh kumar Verma
|
3419008018WL209901
|
Mukesh kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
MUKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
193
|
Jamua
|
JH-19-008-018-009/862
(GORO)
|
3419008018NRG23Z280320232885216
|
28/03/2023
|
Baleshwar Yadav
|
3419008018WL209898
|
Baleshwar Yadav
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. BALESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Jamua
|
JH-19-008-018-009/986
(GORO)
|
3419008018NRG23Z280320232885936
|
28/03/2023
|
Geeta Devi
|
3419008018WL209929
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jamua
|
JH-19-008-018-009/993
(GORO)
|
3419008018NRG23Z280320232885148
|
28/03/2023
|
Anju Kumari
|
3419008018WL209896
|
Anju Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Jamua
|
JH-19-008-018-011/1039
(GORO)
|
3419008018NRG23Z280320232885896
|
28/03/2023
|
Subodh Kumar Verma
|
3419008018WL209928
|
Subodh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Subodh Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Jamua
|
JH-19-008-018-011/1128
(GORO)
|
3419008018NRG23Z280320232885899
|
28/03/2023
|
Ranju Devi
|
3419008018WL209928
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Jamua
|
JH-19-008-018-011/1331
(GORO)
|
3419008018NRG23Z280320232885901
|
28/03/2023
|
fFulwa Devi
|
3419008018WL209928
|
fFulwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
199
|
Jamua
|
JH-19-008-018-011/341
(GORO)
|
3419008018NRG23Z280320232885904
|
28/03/2023
|
Ranju Devi
|
3419008018WL209928
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. RANJU VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30294
|
30294
|
|
|
|
|
|
|
|