|
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-19-008-032-006/1066
(PALMO)
|
3419008000NRG23Z021220221724485
|
09/12/2022
|
Huro rana
|
3419008WL128219
|
Huro rana
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
HURO RANA S/O LET CHITO RANA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-032-007/1535
(PALMO)
|
3419008000NRG23Z091220221795350
|
09/12/2022
|
Sunita Devi
|
3419008WL132975
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-032-008/983
(PALMO)
|
3419008000NRG23Z091220221795530
|
09/12/2022
|
Kanika Devi
|
3419008WL132983
|
Kanika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KANIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-032-007/283
(PALMO)
|
3419008000NRG23Z091220221795610
|
09/12/2022
|
Rajbir Singh
|
3419008WL132994
|
Rajbir Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RAJBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Jamua
|
JH-19-008-032-007/283
(PALMO)
|
3419008000NRG23Z021220221724911
|
09/12/2022
|
Rajbir Singh
|
3419008WL128243
|
Rajbir Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RAJBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-032-002/1023
(PALMO)
|
3419008000NRG23Z091220221795430
|
09/12/2022
|
Rahul Kumar Singh
|
3419008WL132979
|
Rahul Kumar Singh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-032-002/1023
(PALMO)
|
3419008000NRG23Z021220221724380
|
09/12/2022
|
Rahul Kumar Singh
|
3419008WL128213
|
Rahul Kumar Singh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-032-002/1523
(PALMO)
|
3419008000NRG23Z091220221795415
|
09/12/2022
|
Daymanti Devi
|
3419008WL132978
|
Daymanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-032-002/999
(PALMO)
|
3419008000NRG23Z091220221795418
|
09/12/2022
|
Mundrika Devi
|
3419008WL132978
|
Mundrika Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-032-002/999
(PALMO)
|
3419008000NRG23Z021220221724385
|
09/12/2022
|
Mundrika Devi
|
3419008WL128213
|
Mundrika Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-032-004/139
(PALMO)
|
3419008000NRG23Z091220221795654
|
09/12/2022
|
sabita devi
|
3419008WL132998
|
sabita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-032-004/139
(PALMO)
|
3419008000NRG23Z091220221795641
|
09/12/2022
|
Shankar Singh
|
3419008WL132997
|
Shankar Singh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mr. SHANKAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-032-004/151
(PALMO)
|
3419008000NRG23Z091220221795643
|
09/12/2022
|
Aruna devi
|
3419008WL132997
|
Aruna devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-032-004/151
(PALMO)
|
3419008000NRG23Z091220221795642
|
09/12/2022
|
Butu singh
|
3419008WL132997
|
Butu singh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BUTA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-032-004/395
(PALMO)
|
3419008000NRG23Z091220221795646
|
09/12/2022
|
munni devi
|
3419008WL132997
|
munni devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-032-004/411
(PALMO)
|
3419008000NRG23Z091220221795663
|
09/12/2022
|
soni devi
|
3419008WL132999
|
soni devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-032-004/739
(PALMO)
|
3419008000NRG23Z091220221795664
|
09/12/2022
|
Punita Devi
|
3419008WL132999
|
Punita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-032-004/754
(PALMO)
|
3419008000NRG23Z091220221795666
|
09/12/2022
|
Dinesh Singh
|
3419008WL132999
|
Dinesh Singh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DINESH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-032-006/1057
(PALMO)
|
3419008000NRG23Z021220221724507
|
09/12/2022
|
Kanti devi
|
3419008WL128220
|
Kanti devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-032-006/1061
(PALMO)
|
3419008000NRG23Z021220221724484
|
09/12/2022
|
Ranjit yadav
|
3419008WL128219
|
Ranjit yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-032-006/1061
(PALMO)
|
3419008000NRG23Z091220221795480
|
09/12/2022
|
Ranjit yadav
|
3419008WL132981
|
Ranjit yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-032-006/1142
(PALMO)
|
3419008000NRG23Z091220221795483
|
09/12/2022
|
Ramesh Kumar Yadav
|
3419008WL132981
|
Ramesh Kumar Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RAMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-032-006/531
(PALMO)
|
3419008000NRG23Z091220221795491
|
09/12/2022
|
Karu Yadav
|
3419008WL132981
|
Karu Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-032-006/531
(PALMO)
|
3419008000NRG23Z021220221724494
|
09/12/2022
|
Karu Yadav
|
3419008WL128219
|
Karu Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-032-006/539
(PALMO)
|
3419008000NRG23Z021220221724495
|
09/12/2022
|
Karu Yadav
|
3419008WL128219
|
Karu Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KARU YADAV S/O LATE PREM YADAV
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-032-006/539
(PALMO)
|
3419008000NRG23Z091220221795492
|
09/12/2022
|
Karu Yadav
|
3419008WL132981
|
Karu Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KARU YADAV S/O LATE PREM YADAV
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-032-006/623
(PALMO)
|
3419008000NRG23Z091220221795598
|
09/12/2022
|
Thakur YTadav
|
3419008WL132992
|
Thakur YTadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
THAKUR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-032-006/623
(PALMO)
|
3419008000NRG23Z021220221724875
|
09/12/2022
|
Thakur YTadav
|
3419008WL128241
|
Thakur YTadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
THAKUR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-032-006/625
(PALMO)
|
3419008000NRG23Z021220221724876
|
09/12/2022
|
Devnarayan yadav
|
3419008WL128241
|
Devnarayan yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DEVNARAYAN JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-032-006/625
(PALMO)
|
3419008000NRG23Z091220221795599
|
09/12/2022
|
Devnarayan yadav
|
3419008WL132992
|
Devnarayan yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DEVNARAYAN JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-032-006/717
(PALMO)
|
3419008000NRG23Z091220221795600
|
09/12/2022
|
Kamdeo Yadav
|
3419008WL132992
|
Kamdeo Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mr. KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-032-006/717
(PALMO)
|
3419008000NRG23Z021220221724877
|
09/12/2022
|
Kamdeo Yadav
|
3419008WL128241
|
Kamdeo Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mr. KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-032-007/1365
(PALMO)
|
3419008000NRG23Z091220221795550
|
09/12/2022
|
Arvind Kumar
|
3419008WL132986
|
Arvind Kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
ARVIND YADAV
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-032-007/769
(PALMO)
|
3419008000NRG23Z091220221795357
|
09/12/2022
|
Nitu Devi
|
3419008WL132975
|
Nitu Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
NITU DEVI W/O SIKENDRA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-032-007/769
(PALMO)
|
3419008000NRG23Z021220221724706
|
09/12/2022
|
Nitu Devi
|
3419008WL128232
|
Nitu Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
NITU DEVI W/O SIKENDRA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-032-008/1071
(PALMO)
|
3419008000NRG23Z021220221724596
|
09/12/2022
|
Avinash kumar
|
3419008WL128224
|
Avinash kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
AVINASH KUMAR S/O RAMDEO PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-032-001/1509
(PALMO)
|
3419008000NRG23Z091220221795538
|
09/12/2022
|
Lalu Yadav
|
3419008WL132984
|
Lalu Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
LALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
Jamua
|
JH-19-008-032-001/634
(PALMO)
|
3419008000NRG23Z091220221795548
|
09/12/2022
|
Rekha Devi
|
3419008WL132985
|
Rekha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-032-002/1158
(PALMO)
|
3419008000NRG23Z091220221795452
|
09/12/2022
|
Pankaj Kumar Das
|
3419008WL132980
|
Pankaj Kumar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PANKAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-032-002/1241
(PALMO)
|
3419008000NRG23Z091220221795438
|
09/12/2022
|
Jagdambikapal Singh
|
3419008WL132979
|
Jagdambikapal Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
JAGDAMBIKA PAL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-032-002/1471
(PALMO)
|
3419008000NRG23Z091220221795454
|
09/12/2022
|
Dilip Kumar Singh
|
3419008WL132980
|
Dilip Kumar Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DILEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-032-002/1496
(PALMO)
|
3419008000NRG23Z091220221795509
|
09/12/2022
|
Rekha Devi
|
3419008WL132982
|
Rekha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-032-002/355-A
(PALMO)
|
3419008000NRG23Z091220221795458
|
09/12/2022
|
Kari Devi
|
3419008WL132980
|
Kari Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-032-002/476
(PALMO)
|
3419008000NRG23Z091220221795459
|
09/12/2022
|
Rajendra Kumar Das
|
3419008WL132980
|
Rajendra Kumar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-032-002/476
(PALMO)
|
3419008000NRG23Z021220221724441
|
09/12/2022
|
Rajendra Kumar Das
|
3419008WL128217
|
Rajendra Kumar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-032-002/63-A
(PALMO)
|
3419008000NRG23Z021220221724415
|
09/12/2022
|
Daymanti Devi
|
3419008WL128216
|
Daymanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-032-002/63-A
(PALMO)
|
3419008000NRG23Z091220221795389
|
09/12/2022
|
Daymanti Devi
|
3419008WL132977
|
Daymanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-032-002/64-A
(PALMO)
|
3419008000NRG23Z091220221795390
|
09/12/2022
|
Sunita Devi
|
3419008WL132977
|
Sunita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Jamua
|
JH-19-008-032-002/64-A
(PALMO)
|
3419008000NRG23Z021220221724416
|
09/12/2022
|
Sunita Devi
|
3419008WL128216
|
Sunita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-032-002/689
(PALMO)
|
3419008000NRG23Z021220221724418
|
09/12/2022
|
Basanti Devi
|
3419008WL128216
|
Basanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-032-002/689
(PALMO)
|
3419008000NRG23Z091220221795392
|
09/12/2022
|
Basanti Devi
|
3419008WL132977
|
Basanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-032-002/723
(PALMO)
|
3419008000NRG23Z091220221795393
|
09/12/2022
|
Puniya Devi
|
3419008WL132977
|
Puniya Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PUNYA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-032-002/724
(PALMO)
|
3419008000NRG23Z091220221795394
|
09/12/2022
|
Gaura Devi
|
3419008WL132977
|
Gaura Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GOURA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-032-002/724
(PALMO)
|
3419008000NRG23Z021220221724419
|
09/12/2022
|
Gaura Devi
|
3419008WL128216
|
Gaura Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GOURA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-032-002/726
(PALMO)
|
3419008000NRG23Z021220221724422
|
09/12/2022
|
Anirudh Singh
|
3419008WL128216
|
Anirudh Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-032-002/727
(PALMO)
|
3419008000NRG23Z021220221724423
|
09/12/2022
|
Rambha Devi
|
3419008WL128216
|
Rambha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-032-002/727
(PALMO)
|
3419008000NRG23Z091220221795395
|
09/12/2022
|
Rambha Devi
|
3419008WL132977
|
Rambha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-032-002/731
(PALMO)
|
3419008000NRG23Z091220221795396
|
09/12/2022
|
Ajay Yadav
|
3419008WL132977
|
Ajay Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-032-002/731
(PALMO)
|
3419008000NRG23Z021220221724393
|
09/12/2022
|
Ajay Yadav
|
3419008WL128214
|
Ajay Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-032-002/734
(PALMO)
|
3419008000NRG23Z021220221724394
|
09/12/2022
|
Bano Das
|
3419008WL128214
|
Bano Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BANO RAVIDAS
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-032-002/734
(PALMO)
|
3419008000NRG23Z091220221795397
|
09/12/2022
|
Bano Das
|
3419008WL132977
|
Bano Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BANO RAVIDAS
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-032-002/990-A
(PALMO)
|
3419008000NRG23Z091220221795399
|
09/12/2022
|
Bainkuth Singh
|
3419008WL132977
|
Bainkuth Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BAIKUNTH SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-032-002/995
(PALMO)
|
3419008000NRG23Z091220221795400
|
09/12/2022
|
Madhuri Devi
|
3419008WL132977
|
Madhuri Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-032-004/142
(PALMO)
|
3419008000NRG23Z021220221724675
|
09/12/2022
|
karuna devi
|
3419008WL128231
|
karuna devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-032-004/142
(PALMO)
|
3419008000NRG23Z091220221795634
|
09/12/2022
|
karuna devi
|
3419008WL132996
|
karuna devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-032-004/156
(PALMO)
|
3419008000NRG23Z091220221795644
|
09/12/2022
|
Yashoda Devi
|
3419008WL132997
|
Yashoda Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-032-004/215
(PALMO)
|
3419008000NRG23Z091220221795645
|
09/12/2022
|
Kari Devi
|
3419008WL132997
|
Kari Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-032-004/411
(PALMO)
|
3419008000NRG23Z091220221795662
|
09/12/2022
|
Vijay Singh
|
3419008WL132999
|
Vijay Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-032-005/1271
(PALMO)
|
3419008000NRG23Z091220221795557
|
09/12/2022
|
Rina Devi
|
3419008WL132988
|
Rina Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-032-005/922
(PALMO)
|
3419008000NRG23Z021220221724799
|
09/12/2022
|
Rinki Devi
|
3419008WL128235
|
Rinki Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-032-005/923
(PALMO)
|
3419008000NRG23Z021220221724800
|
09/12/2022
|
Jalni devi
|
3419008WL128235
|
Jalni devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
JALANI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-032-005/925
(PALMO)
|
3419008000NRG23Z021220221724802
|
09/12/2022
|
Mira devi
|
3419008WL128235
|
Mira devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-032-005/929
(PALMO)
|
3419008000NRG23Z021220221724803
|
09/12/2022
|
Bholi Singh
|
3419008WL128235
|
Bholi Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mr. BHOLA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-032-005/939
(PALMO)
|
3419008000NRG23Z021220221724805
|
09/12/2022
|
Sahwa Devi
|
3419008WL128235
|
Sahwa Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. SAHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-032-005/941
(PALMO)
|
3419008000NRG23Z021220221724806
|
09/12/2022
|
Puja devi
|
3419008WL128235
|
Puja devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Jamua
|
JH-19-008-032-006/1060
(PALMO)
|
3419008000NRG23Z021220221724483
|
09/12/2022
|
Fulwa devi
|
3419008WL128219
|
Fulwa devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PHULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-032-006/1060
(PALMO)
|
3419008000NRG23Z091220221795479
|
09/12/2022
|
Fulwa devi
|
3419008WL132981
|
Fulwa devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PHULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-032-006/1141
(PALMO)
|
3419008000NRG23Z091220221795482
|
09/12/2022
|
Harishchandra Modi
|
3419008WL132981
|
Harishchandra Modi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
HARISHCHANDRA MODI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-032-006/1270
(PALMO)
|
3419008000NRG23Z091220221795488
|
09/12/2022
|
Prakash Rajak
|
3419008WL132981
|
Prakash Rajak
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PRAKASH RAJAK
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-032-006/547
(PALMO)
|
3419008000NRG23Z091220221795493
|
09/12/2022
|
Mahendra mistry
|
3419008WL132981
|
Mahendra mistry
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MAHENDRA MISTRI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-032-006/547
(PALMO)
|
3419008000NRG23Z021220221724496
|
09/12/2022
|
Mahendra mistry
|
3419008WL128219
|
Mahendra mistry
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MAHENDRA MISTRI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-032-006/555
(PALMO)
|
3419008000NRG23Z091220221795494
|
09/12/2022
|
Muniyan Devi
|
3419008WL132981
|
Muniyan Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-032-006/555
(PALMO)
|
3419008000NRG23Z021220221724497
|
09/12/2022
|
Muniyan Devi
|
3419008WL128219
|
Muniyan Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-032-007/1067
(PALMO)
|
3419008000NRG23Z021220221724695
|
09/12/2022
|
Bijali Devi
|
3419008WL128232
|
Bijali Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-032-007/1067
(PALMO)
|
3419008000NRG23Z091220221795346
|
09/12/2022
|
Bijali Devi
|
3419008WL132975
|
Bijali Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-032-007/1176
(PALMO)
|
3419008000NRG23Z091220221795513
|
09/12/2022
|
Renu Devi
|
3419008WL132982
|
Renu Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-032-007/1177
(PALMO)
|
3419008000NRG23Z091220221795514
|
09/12/2022
|
Pinki Devi
|
3419008WL132982
|
Pinki Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Jamua
|
JH-19-008-032-007/1203
(PALMO)
|
3419008000NRG23Z091220221795348
|
09/12/2022
|
Sudhir Kumar Sharma
|
3419008WL132975
|
Sudhir Kumar Sharma
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SUDHIR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-032-007/1502
(PALMO)
|
3419008000NRG23Z091220221795518
|
09/12/2022
|
Kanika Devi
|
3419008WL132982
|
Kanika Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KANIKA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-032-007/1503
(PALMO)
|
3419008000NRG23Z091220221795519
|
09/12/2022
|
Debu Kumar Sharma
|
3419008WL132982
|
Debu Kumar Sharma
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DEBU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
91
|
Jamua
|
JH-19-008-032-007/1536
(PALMO)
|
3419008000NRG23Z091220221795351
|
09/12/2022
|
Ganga Devi
|
3419008WL132975
|
Ganga Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-032-007/160
(PALMO)
|
3419008000NRG23Z021220221724647
|
09/12/2022
|
suraj rajak
|
3419008WL128227
|
suraj rajak
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SURESH RAJAK + PURNI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-032-007/160
(PALMO)
|
3419008000NRG23Z091220221795604
|
09/12/2022
|
suraj rajak
|
3419008WL132993
|
suraj rajak
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SURESH RAJAK + PURNI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-032-007/358
(PALMO)
|
3419008000NRG23Z021220221724702
|
09/12/2022
|
Gujar Das
|
3419008WL128232
|
Gujar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GUJAR DAS
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-032-007/358
(PALMO)
|
3419008000NRG23Z091220221795353
|
09/12/2022
|
Gujar Das
|
3419008WL132975
|
Gujar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GUJAR DAS
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-032-007/358
(PALMO)
|
3419008000NRG23Z091220221795354
|
09/12/2022
|
Kalo devi
|
3419008WL132975
|
Kalo devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-032-007/358
(PALMO)
|
3419008000NRG23Z021220221724703
|
09/12/2022
|
Kalo devi
|
3419008WL128232
|
Kalo devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-032-007/579
(PALMO)
|
3419008000NRG23Z021220221724577
|
09/12/2022
|
Rekha Devi
|
3419008WL128222
|
Rekha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
REKHA DEVI (SELF )
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-032-007/579
(PALMO)
|
3419008000NRG23Z091220221795520
|
09/12/2022
|
Rekha Devi
|
3419008WL132982
|
Rekha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
REKHA DEVI (SELF )
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-032-007/706
(PALMO)
|
3419008000NRG23Z021220221724705
|
09/12/2022
|
Sita Devi
|
3419008WL128232
|
Sita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-032-007/706
(PALMO)
|
3419008000NRG23Z091220221795356
|
09/12/2022
|
Sita Devi
|
3419008WL132975
|
Sita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-032-007/770
(PALMO)
|
3419008000NRG23Z091220221795358
|
09/12/2022
|
Rupa Devi
|
3419008WL132975
|
Rupa Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-032-007/770
(PALMO)
|
3419008000NRG23Z021220221724707
|
09/12/2022
|
Rupa Devi
|
3419008WL128232
|
Rupa Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-032-007/771
(PALMO)
|
3419008000NRG23Z021220221724708
|
09/12/2022
|
Shanti Devi
|
3419008WL128232
|
Shanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SHANTI DEVI SELF
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-032-007/771
(PALMO)
|
3419008000NRG23Z091220221795359
|
09/12/2022
|
Shanti Devi
|
3419008WL132975
|
Shanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SHANTI DEVI SELF
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-032-007/773
(PALMO)
|
3419008000NRG23Z091220221795360
|
09/12/2022
|
Gudiya Devi
|
3419008WL132975
|
Gudiya Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-032-007/773
(PALMO)
|
3419008000NRG23Z021220221724709
|
09/12/2022
|
Gudiya Devi
|
3419008WL128232
|
Gudiya Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-032-008/1071
(PALMO)
|
3419008000NRG23Z021220221724597
|
09/12/2022
|
Impi kumari
|
3419008WL128224
|
Impi kumari
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
IMPI KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-032-008/1078
(PALMO)
|
3419008000NRG23Z091220221795369
|
09/12/2022
|
Gauri Devi
|
3419008WL132976
|
Gauri Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-032-008/1078
(PALMO)
|
3419008000NRG23Z021220221724364
|
09/12/2022
|
Gauri Devi
|
3419008WL128211
|
Gauri Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-032-008/1078
(PALMO)
|
3419008000NRG23Z021220221724365
|
09/12/2022
|
Pradip Singh
|
3419008WL128211
|
Pradip Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PRADIP SINGH
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-032-008/1078
(PALMO)
|
3419008000NRG23Z091220221795370
|
09/12/2022
|
Pradip Singh
|
3419008WL132976
|
Pradip Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PRADIP SINGH
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-032-008/1080
(PALMO)
|
3419008000NRG23Z091220221795371
|
09/12/2022
|
Bhagwati Devi
|
3419008WL132976
|
Bhagwati Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-032-008/1080
(PALMO)
|
3419008000NRG23Z021220221724366
|
09/12/2022
|
Bhagwati Devi
|
3419008WL128211
|
Bhagwati Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-032-008/238
(PALMO)
|
3419008000NRG23Z091220221795527
|
09/12/2022
|
sadanand singh
|
3419008WL132983
|
sadanand singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SADANAND SINGH
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-032-008/244
(PALMO)
|
3419008000NRG23Z091220221795592
|
09/12/2022
|
Kameshwar Das
|
3419008WL132991
|
Kameshwar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KAMESHWAR DAS
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-032-008/73
(PALMO)
|
3419008000NRG23Z091220221795594
|
09/12/2022
|
Mahendra Modi
|
3419008WL132991
|
Mahendra Modi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MAHENDRA MODI and RENU DEVI
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-032-008/760
(PALMO)
|
3419008000NRG23Z091220221795529
|
09/12/2022
|
Kari Devi
|
3419008WL132983
|
Kari Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-032-008/760
(PALMO)
|
3419008000NRG23Z091220221795528
|
09/12/2022
|
Nakul Singh
|
3419008WL132983
|
Nakul Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
NAKUL SINGH
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-032-008/988
(PALMO)
|
3419008000NRG23Z091220221795532
|
09/12/2022
|
Arjun Singh
|
3419008WL132983
|
Arjun Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
121
|
Jamua
|
JH-19-008-032-007/1223
(PALMO)
|
3419008000NRG23Z091220221795517
|
09/12/2022
|
Puja Barnwal
|
3419008WL132982
|
Puja Barnwal
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
122
|
Jamua
|
JH-19-008-032-005/912
(PALMO)
|
3419008000NRG23Z021220221724797
|
09/12/2022
|
Rita Devi
|
3419008WL128235
|
Rita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23Z021220221724482
|
09/12/2022
|
Champa Devi
|
3419008WL128219
|
Champa Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23Z091220221795478
|
09/12/2022
|
Champa Devi
|
3419008WL132981
|
Champa Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
125
|
Jamua
|
JH-19-008-032-007/231
(PALMO)
|
3419008000NRG23Z021220221724701
|
09/12/2022
|
Jaydeo Singh
|
3419008WL128232
|
Jaydeo Singh
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR JAIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jamua
|
JH-19-008-032-007/231
(PALMO)
|
3419008000NRG23Z091220221795352
|
09/12/2022
|
Jaydeo Singh
|
3419008WL132975
|
Jaydeo Singh
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR JAIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
127
|
Jamua
|
JH-19-008-032-002/56-A
(PALMO)
|
3419008000NRG23Z091220221795460
|
09/12/2022
|
Sonu Singh
|
3419008WL132980
|
Sonu Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jamua
|
JH-19-008-032-002/56-A
(PALMO)
|
3419008000NRG23Z021220221724414
|
09/12/2022
|
Sonu Singh
|
3419008WL128216
|
Sonu Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jamua
|
JH-19-008-032-005/913
(PALMO)
|
3419008000NRG23Z021220221724798
|
09/12/2022
|
Santosh Kr Singh
|
3419008WL128235
|
Santosh Kr Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SANTOSH KR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
130
|
Jamua
|
JH-19-008-032-004/142
(PALMO)
|
3419008000NRG23Z021220221724674
|
09/12/2022
|
Kedar Singh
|
3419008WL128231
|
Kedar Singh
|
00415
|
SBIN0006652
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jamua
|
JH-19-008-032-004/142
(PALMO)
|
3419008000NRG23Z091220221795633
|
09/12/2022
|
Kedar Singh
|
3419008WL132996
|
Kedar Singh
|
00415
|
SBIN0006652
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
132
|
Jamua
|
JH-19-008-032-002/1098
(PALMO)
|
3419008000NRG23Z091220221795433
|
09/12/2022
|
NARAYAN SINGH
|
3419008WL132979
|
NARAYAN SINGH
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jamua
|
JH-19-008-032-002/1240
(PALMO)
|
3419008000NRG23Z091220221795437
|
09/12/2022
|
Rishab Kumar Singh
|
3419008WL132979
|
Rishab Kumar Singh
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR RISHAB KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jamua
|
JH-19-008-032-002/725
(PALMO)
|
3419008000NRG23Z021220221724421
|
09/12/2022
|
Deva Devi
|
3419008WL128216
|
Deva Devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MRS DEBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jamua
|
JH-19-008-032-002/734
(PALMO)
|
3419008000NRG23Z021220221724395
|
09/12/2022
|
Kaushalaya Devi
|
3419008WL128214
|
Kaushalaya Devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
Jamua
|
JH-19-008-032-002/734
(PALMO)
|
3419008000NRG23Z091220221795398
|
09/12/2022
|
Kaushalaya Devi
|
3419008WL132977
|
Kaushalaya Devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-032-002/999
(PALMO)
|
3419008000NRG23Z091220221795419
|
09/12/2022
|
Nirbhay Kr Singh
|
3419008WL132978
|
Nirbhay Kr Singh
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR NIRBHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jamua
|
JH-19-008-032-004/395
(PALMO)
|
3419008000NRG23Z091220221795661
|
09/12/2022
|
Ramlakshan Singh
|
3419008WL132999
|
Ramlakshan Singh
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR RAM LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jamua
|
JH-19-008-032-005/943
(PALMO)
|
3419008000NRG23Z021220221724807
|
09/12/2022
|
Jaya devi
|
3419008WL128235
|
Jaya devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. JAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Jamua
|
JH-19-008-032-008/1411
(PALMO)
|
3419008000NRG23Z091220221795558
|
09/12/2022
|
Mina Devi
|
3419008WL132988
|
Mina Devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jamua
|
JH-19-008-032-008/985
(PALMO)
|
3419008000NRG23Z091220221795531
|
09/12/2022
|
Prushotam Kr Singh
|
3419008WL132983
|
Prushotam Kr Singh
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR PURUSHOTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
142
|
Jamua
|
JH-19-008-032-002/992
(PALMO)
|
3419008000NRG23Z091220221795416
|
09/12/2022
|
Shyam Sundar Singh
|
3419008WL132978
|
Shyam Sundar Singh
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR SHYAM SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jamua
|
JH-19-008-032-002/992
(PALMO)
|
3419008000NRG23Z021220221724383
|
09/12/2022
|
Shyam Sundar Singh
|
3419008WL128213
|
Shyam Sundar Singh
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR SHYAM SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jamua
|
JH-19-008-032-002/993
(PALMO)
|
3419008000NRG23Z021220221724384
|
09/12/2022
|
Vashishth Singh
|
3419008WL128213
|
Vashishth Singh
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR VASHISHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jamua
|
JH-19-008-032-002/993
(PALMO)
|
3419008000NRG23Z091220221795417
|
09/12/2022
|
Vashishth Singh
|
3419008WL132978
|
Vashishth Singh
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR VASHISHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
146
|
Jamua
|
JH-19-008-032-001/1509
(PALMO)
|
3419008000NRG23Z091220221795539
|
09/12/2022
|
Chameli Devi
|
3419008WL132984
|
Chameli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Jamua
|
JH-19-008-032-002/1013
(PALMO)
|
3419008000NRG23Z091220221795450
|
09/12/2022
|
Swati Devi
|
3419008WL132980
|
Swati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Jamua
|
JH-19-008-032-002/1013
(PALMO)
|
3419008000NRG23Z021220221724433
|
09/12/2022
|
Swati Devi
|
3419008WL128217
|
Swati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Jamua
|
JH-19-008-032-002/1197
(PALMO)
|
3419008000NRG23Z091220221795508
|
09/12/2022
|
Pradip Singh
|
3419008WL132982
|
Pradip Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PRADIP SINGH S/O CHAPO SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Jamua
|
JH-19-008-032-002/1275
(PALMO)
|
3419008000NRG23Z091220221795453
|
09/12/2022
|
Sukhdev Das
|
3419008WL132980
|
Sukhdev Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mr. SUKHDEO DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Jamua
|
JH-19-008-032-002/1477
(PALMO)
|
3419008000NRG23Z091220221795455
|
09/12/2022
|
Kunti Devi
|
3419008WL132980
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-032-002/159-A
(PALMO)
|
3419008000NRG23Z091220221795456
|
09/12/2022
|
Kolha Singh
|
3419008WL132980
|
Kolha Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mr. KOLHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Jamua
|
JH-19-008-032-002/725
(PALMO)
|
3419008000NRG23Z021220221724420
|
09/12/2022
|
Niku Devi
|
3419008WL128216
|
Niku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mrs. NIKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Jamua
|
JH-19-008-032-004/1191
(PALMO)
|
3419008000NRG23Z091220221795652
|
09/12/2022
|
Mamta Devi
|
3419008WL132998
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
Jamua
|
JH-19-008-032-004/749
(PALMO)
|
3419008000NRG23Z091220221795665
|
09/12/2022
|
Bablu Kumar Singh
|
3419008WL132999
|
Bablu Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mr. BABLU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Jamua
|
JH-19-008-032-006/1265
(PALMO)
|
3419008000NRG23Z091220221795487
|
09/12/2022
|
Sunita Devi
|
3419008WL132981
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
157
|
Jamua
|
JH-19-008-032-006/1308
(PALMO)
|
3419008000NRG23Z091220221795490
|
09/12/2022
|
Kalawati Devi
|
3419008WL132981
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KalawatiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Jamua
|
JH-19-008-032-007/1178
(PALMO)
|
3419008000NRG23Z091220221795515
|
09/12/2022
|
Neha Devi
|
3419008WL132982
|
Neha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|