|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-016-006/1328
(DHURGADHAGI)
|
3419008041NRG23Z220120232217596
|
23/01/2023
|
Mukesh Pandit
|
3419008041WL162037
|
Mukesh Pandit
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MUKESH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-011-001/1377
(CHUNGALO)
|
3419008041NRG23Z220120232217691
|
23/01/2023
|
Gendiya Devi
|
3419008041WL162040
|
Gendiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. GENDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-011-001/628
(CHUNGALO)
|
3419008041NRG23Z220120232217693
|
23/01/2023
|
Gayatri Devi
|
3419008041WL162040
|
Gayatri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-041-001/1278
(TARA)
|
3419008041NRG23Z220120232217568
|
23/01/2023
|
Meena Devi
|
3419008041WL162036
|
Meena Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-003/1604
(TARA)
|
3419008041NRG23Z220120232217599
|
23/01/2023
|
Puja kumari
|
3419008041WL162037
|
Puja kumari
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-003/545
(TARA)
|
3419008041NRG23Z220120232217604
|
23/01/2023
|
manju devi
|
3419008041WL162037
|
manju devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/1091
(TARA)
|
3419008041NRG23Z220120232217725
|
23/01/2023
|
Kavita Devi
|
3419008041WL162041
|
Kavita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-004/1288
(TARA)
|
3419008041NRG23Z220120232217726
|
23/01/2023
|
Parwati Devi
|
3419008041WL162041
|
Parwati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-004/1391
(TARA)
|
3419008041NRG23Z220120232217727
|
23/01/2023
|
Manju Devi
|
3419008041WL162041
|
Manju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-004/1432
(TARA)
|
3419008041NRG23Z220120232217731
|
23/01/2023
|
Rina Devi
|
3419008041WL162041
|
Rina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-004/42
(TARA)
|
3419008041NRG23Z220120232217735
|
23/01/2023
|
Nakul Turi
|
3419008041WL162041
|
Nakul Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
NAKUL TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jamua
|
JH-19-008-041-004/500
(TARA)
|
3419008041NRG23Z220120232217737
|
23/01/2023
|
Sarita Devi
|
3419008041WL162041
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-004/528
(TARA)
|
3419008041NRG23Z220120232217702
|
23/01/2023
|
Sidarth rai
|
3419008041WL162040
|
Sidarth rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SIDDHARTH RAY
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-004/637
(TARA)
|
3419008041NRG23Z220120232217738
|
23/01/2023
|
Gita devi
|
3419008041WL162041
|
Gita devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-004/638
(TARA)
|
3419008041NRG23Z220120232217739
|
23/01/2023
|
Pryag turi
|
3419008041WL162041
|
Pryag turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PRAYAG TURI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-041-004/645
(TARA)
|
3419008041NRG23Z220120232217703
|
23/01/2023
|
Malti Devi
|
3419008041WL162040
|
Malti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-004/670
(TARA)
|
3419008041NRG23Z220120232217772
|
23/01/2023
|
Bhola Turi
|
3419008041WL162042
|
Bhola Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BHOLA TURI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-004/673
(TARA)
|
3419008041NRG23Z220120232217775
|
23/01/2023
|
Sharda Devi
|
3419008041WL162042
|
Sharda Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-004/749
(TARA)
|
3419008041NRG23Z220120232217740
|
23/01/2023
|
Anar Devi
|
3419008041WL162041
|
Anar Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-004/763
(TARA)
|
3419008041NRG23Z220120232217741
|
23/01/2023
|
Hemanti Devi
|
3419008041WL162041
|
Hemanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-004/854
(TARA)
|
3419008041NRG23Z220120232217742
|
23/01/2023
|
Babita Devi
|
3419008041WL162041
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-004/858
(TARA)
|
3419008041NRG23Z220120232217743
|
23/01/2023
|
Anita Devi
|
3419008041WL162041
|
Anita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-004/865
(TARA)
|
3419008041NRG23Z220120232217705
|
23/01/2023
|
Renu Devi
|
3419008041WL162040
|
Renu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jamua
|
JH-19-008-041-004/868
(TARA)
|
3419008041NRG23Z220120232217831
|
23/01/2023
|
Ghumani Devi
|
3419008041WL162044
|
Ghumani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
GHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-041-004/879
(TARA)
|
3419008041NRG23Z220120232217778
|
23/01/2023
|
Bimli Devi
|
3419008041WL162042
|
Bimli Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BIMLI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-004/881
(TARA)
|
3419008041NRG23Z220120232217779
|
23/01/2023
|
Sunil Ram
|
3419008041WL162042
|
Sunil Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SUNIL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-001-002/1147
(BADDIHA-1)
|
3419008041NRG23Z220120232217521
|
23/01/2023
|
Rishi Raj
|
3419008041WL162034
|
Rishi Raj
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RISHI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-001-003/296
(BADDIHA-1)
|
3419008041NRG23Z220120232217522
|
23/01/2023
|
Bhunehswar Mahto
|
3419008041WL162034
|
Bhunehswar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-003/296
(BADDIHA-1)
|
3419008041NRG23Z220120232217631
|
23/01/2023
|
Damodar Mahto
|
3419008041WL162039
|
Damodar Mahto
|
00048
|
BKID0004782
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064000
|
|
DAMODAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-041-003/1009
(TARA)
|
3419008041NRG23Z220120232217493
|
23/01/2023
|
Jaydev Panda
|
3419008041WL162033
|
Jaydev Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
JAYDEW PANDA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/1011
(TARA)
|
3419008041NRG23Z220120232217632
|
23/01/2023
|
Basanti Devi
|
3419008041WL162039
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/108
(TARA)
|
3419008041NRG23Z220120232217523
|
23/01/2023
|
Baijnath Ravidas
|
3419008041WL162034
|
Baijnath Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BAIJNATH DAS
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/108
(TARA)
|
3419008041NRG23Z220120232217524
|
23/01/2023
|
Hulsi Devi
|
3419008041WL162034
|
Hulsi Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-041-003/1140
(TARA)
|
3419008041NRG23Z230120232223052
|
23/01/2023
|
Boby Devi
|
3419008041WL162488
|
Boby Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BOBY DVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jamua
|
JH-19-008-041-003/1168
(TARA)
|
3419008041NRG23Z220120232217570
|
23/01/2023
|
Punam Kumari
|
3419008041WL162036
|
Punam Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/121
(TARA)
|
3419008041NRG23Z220120232217598
|
23/01/2023
|
Thambhi Mahto
|
3419008041WL162037
|
Thambhi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
THAMBHI MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/1218
(TARA)
|
3419008041NRG23Z220120232217526
|
23/01/2023
|
Rajendra Kumar Yadav
|
3419008041WL162034
|
Rajendra Kumar Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAJENDR KUMARYADAV
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/1275
(TARA)
|
3419008041NRG23Z220120232217494
|
23/01/2023
|
Prahlad Panda
|
3419008041WL162033
|
Prahlad Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PRAHLAD PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-041-003/1334
(TARA)
|
3419008041NRG23Z230120232223055
|
23/01/2023
|
Mahesh Pandit
|
3419008041WL162488
|
Mahesh Pandit
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-041-003/136
(TARA)
|
3419008041NRG23Z230120232223056
|
23/01/2023
|
Butu Ravidas
|
3419008041WL162488
|
Butu Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BUTU DAS
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-041-003/1457
(TARA)
|
3419008041NRG23Z220120232217527
|
23/01/2023
|
Ranjit Das
|
3419008041WL162034
|
Ranjit Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/1458
(TARA)
|
3419008041NRG23Z220120232217528
|
23/01/2023
|
Sagar Bharti
|
3419008041WL162034
|
Sagar Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SAGAR BHARTI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-041-003/1635
(TARA)
|
3419008041NRG23Z220120232217600
|
23/01/2023
|
Omkar Panda
|
3419008041WL162037
|
Omkar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
OMKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-041-003/397
(TARA)
|
3419008041NRG23Z230120232223063
|
23/01/2023
|
Surendra pd verma
|
3419008041WL162488
|
Surendra pd verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SURENDRA PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jamua
|
JH-19-008-041-003/469
(TARA)
|
3419008041NRG23Z220120232217529
|
23/01/2023
|
Pinki Kumari
|
3419008041WL162034
|
Pinki Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SUBASH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/473
(TARA)
|
3419008041NRG23Z220120232217633
|
23/01/2023
|
Savitri Devi
|
3419008041WL162039
|
Savitri Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-041-003/546
(TARA)
|
3419008041NRG23Z220120232217605
|
23/01/2023
|
Rajesh Kumar panda
|
3419008041WL162037
|
Rajesh Kumar panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAJESH KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jamua
|
JH-19-008-041-003/557
(TARA)
|
3419008041NRG23Z220120232217606
|
23/01/2023
|
Rakesh Kumar panda
|
3419008041WL162037
|
Rakesh Kumar panda
|
00048
|
BKID0004782
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAKESH KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jamua
|
JH-19-008-041-003/560
(TARA)
|
3419008041NRG23Z220120232217572
|
23/01/2023
|
Rahul Anand Giri
|
3419008041WL162036
|
Rahul Anand Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAHUL PANDA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/567
(TARA)
|
3419008041NRG23Z220120232217530
|
23/01/2023
|
Pawan Kumar Yadav
|
3419008041WL162034
|
Pawan Kumar Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-041-003/648
(TARA)
|
3419008041NRG23Z220120232217531
|
23/01/2023
|
Ramu das
|
3419008041WL162034
|
Ramu das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAMU DAS MALWA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-041-003/691
(TARA)
|
3419008041NRG23Z220120232217532
|
23/01/2023
|
Vikash kr yadav
|
3419008041WL162034
|
Vikash kr yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
VIKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-041-003/718
(TARA)
|
3419008041NRG23Z230120232223064
|
23/01/2023
|
Horil Pandit
|
3419008041WL162488
|
Horil Pandit
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
HORIL LOKAN PANDIT
|
BANK OF BARODA(606985)
|
|
54
|
Jamua
|
JH-19-008-041-003/788
(TARA)
|
3419008041NRG23Z220120232217500
|
23/01/2023
|
Shivkumar Panda
|
3419008041WL162033
|
Shivkumar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SHIV KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-041-003/801
(TARA)
|
3419008041NRG23Z220120232217575
|
23/01/2023
|
Tinku Panda
|
3419008041WL162036
|
Tinku Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
TINKU PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jamua
|
JH-19-008-041-003/804
(TARA)
|
3419008041NRG23Z220120232217576
|
23/01/2023
|
Pankaj Panda Giri
|
3419008041WL162036
|
Pankaj Panda Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PANKAJ PANDA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jamua
|
JH-19-008-041-003/807
(TARA)
|
3419008041NRG23Z220120232217501
|
23/01/2023
|
Rekha Devi
|
3419008041WL162033
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-041-003/815
(TARA)
|
3419008041NRG23Z230120232223065
|
23/01/2023
|
Alkhi Masomat
|
3419008041WL162488
|
Alkhi Masomat
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MOST ALKHI DEVI W/O RAGHU RAM
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-041-003/824
(TARA)
|
3419008041NRG23Z220120232217577
|
23/01/2023
|
Chintu Kumar Panda
|
3419008041WL162036
|
Chintu Kumar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
CHINTU KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jamua
|
JH-19-008-041-003/841
(TARA)
|
3419008041NRG23Z220120232217578
|
23/01/2023
|
Keshiya Devi
|
3419008041WL162036
|
Keshiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
KESIYA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-041-003/864
(TARA)
|
3419008041NRG23Z230120232223066
|
23/01/2023
|
Pravesh Kumar Modi
|
3419008041WL162488
|
Pravesh Kumar Modi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PRAVESH KR . MODI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-041-003/869
(TARA)
|
3419008041NRG23Z230120232223067
|
23/01/2023
|
Avinash Singh
|
3419008041WL162488
|
Avinash Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
ABINASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jamua
|
JH-19-008-041-003/888
(TARA)
|
3419008041NRG23Z230120232223068
|
23/01/2023
|
Pintu Kumar Verma
|
3419008041WL162488
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PINTU PD. VERMA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-041-003/956
(TARA)
|
3419008041NRG23Z220120232217533
|
23/01/2023
|
Ajay Kumar
|
3419008041WL162034
|
Ajay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-041-003/958
(TARA)
|
3419008041NRG23Z230120232223069
|
23/01/2023
|
Sukari Devi
|
3419008041WL162488
|
Sukari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-041-003/978
(TARA)
|
3419008041NRG23Z220120232217579
|
23/01/2023
|
Jitendra Giri
|
3419008041WL162036
|
Jitendra Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
JITENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jamua
|
JH-19-008-041-003/979
(TARA)
|
3419008041NRG23Z220120232217504
|
23/01/2023
|
Baban Panda
|
3419008041WL162033
|
Baban Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BABAN KR. PANDA
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-041-003/984
(TARA)
|
3419008041NRG23Z220120232217505
|
23/01/2023
|
Gudiya Devi
|
3419008041WL162033
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-041-004/1496
(TARA)
|
3419008041NRG23Z220120232217764
|
23/01/2023
|
Basant Kumar Singh
|
3419008041WL162042
|
Basant Kumar Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BASANT KUMAR SINGH S/O ARAJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-041-004/293
(TARA)
|
3419008041NRG23Z220120232217770
|
23/01/2023
|
Budhan Ram
|
3419008041WL162042
|
Budhan Ram
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. BUDHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Jamua
|
JH-19-008-041-004/535
(TARA)
|
3419008041NRG23Z220120232217506
|
23/01/2023
|
Uday kr panda
|
3419008041WL162033
|
Uday kr panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
UDAY KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-041-004/536
(TARA)
|
3419008041NRG23Z220120232217507
|
23/01/2023
|
Pramod panda
|
3419008041WL162033
|
Pramod panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PRAMOD PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-011-005/622
(CHUNGALO)
|
3419008041NRG23Z220120232217567
|
23/01/2023
|
Mukesh Kumar
|
3419008041WL162036
|
Mukesh Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
Jamua
|
JH-19-008-016-006/1329
(DHURGADHAGI)
|
3419008041NRG23Z220120232217597
|
23/01/2023
|
Vijay Pandit
|
3419008041WL162037
|
Vijay Pandit
|
00089
|
CBIN0281479
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. VIJAY PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
Jamua
|
JH-19-008-011-001/544
(CHUNGALO)
|
3419008041NRG23Z220120232217906
|
23/01/2023
|
Soniya Devi
|
3419008041WL162047
|
Soniya Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Jamua
|
JH-19-008-011-002/458
(CHUNGALO)
|
3419008041NRG23Z220120232217847
|
23/01/2023
|
Bandhu Mandal
|
3419008041WL162045
|
Bandhu Mandal
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. BANDHU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-041-004/673
(TARA)
|
3419008041NRG23Z220120232217774
|
23/01/2023
|
Birendra Kumar Ray
|
3419008041WL162042
|
Birendra Kumar Ray
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. BIRENDRA KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-041-004/866
(TARA)
|
3419008041NRG23Z220120232217829
|
23/01/2023
|
Gendiya Devi
|
3419008041WL162044
|
Gendiya Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. GENDIYA DEVI W/O RAJ KR MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-041-004/871
(TARA)
|
3419008041NRG23Z220120232217832
|
23/01/2023
|
Greta Devi
|
3419008041WL162044
|
Greta Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-011-001/1466
(CHUNGALO)
|
3419008041NRG23Z220120232217899
|
23/01/2023
|
Bina Devi
|
3419008041WL162047
|
Bina Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-011-001/1469
(CHUNGALO)
|
3419008041NRG23Z220120232217901
|
23/01/2023
|
Babita Devi
|
3419008041WL162047
|
Babita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-011-001/517
(CHUNGALO)
|
3419008041NRG23Z220120232217902
|
23/01/2023
|
Bhairo Pandit
|
3419008041WL162047
|
Bhairo Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR BHERO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-011-001/537
(CHUNGALO)
|
3419008041NRG23Z220120232217903
|
23/01/2023
|
Sito Pandit
|
3419008041WL162047
|
Sito Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR SITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jamua
|
JH-19-008-041-003/1163
(TARA)
|
3419008041NRG23Z220120232217525
|
23/01/2023
|
Ajay Kumar yadav
|
3419008041WL162034
|
Ajay Kumar yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
AJAY KUMARYADAV
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-041-004/1422
(TARA)
|
3419008041NRG23Z220120232217730
|
23/01/2023
|
Kanti Devi
|
3419008041WL162041
|
Kanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-041-004/1501
(TARA)
|
3419008041NRG23Z220120232217856
|
23/01/2023
|
Sanjay Kumar
|
3419008041WL162045
|
Sanjay Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-041-004/1569
(TARA)
|
3419008041NRG23Z220120232217732
|
23/01/2023
|
Banaras Turi
|
3419008041WL162041
|
Banaras Turi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR BANARAS TURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jamua
|
JH-19-008-041-004/2009
(TARA)
|
3419008041NRG23Z220120232217701
|
23/01/2023
|
Rajnish Kumar
|
3419008041WL162040
|
Rajnish Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-041-004/1405
(TARA)
|
3419008041NRG23Z220120232217580
|
23/01/2023
|
Meena Devi
|
3419008041WL162036
|
Meena Devi
|
00468
|
UBIN0530069
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-041-004/1423
(TARA)
|
3419008041NRG23Z220120232217581
|
23/01/2023
|
Asim Kr Ray
|
3419008041WL162036
|
Asim Kr Ray
|
00468
|
UBIN0530069
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
ASIM KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
91
|
Jamua
|
JH-19-008-041-003/1541
(TARA)
|
3419008041NRG23Z230120232223057
|
23/01/2023
|
Savita Verma
|
3419008041WL162488
|
Savita Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SAVITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jamua
|
JH-19-008-041-003/1549
(TARA)
|
3419008041NRG23Z230120232223058
|
23/01/2023
|
Kiran Devi
|
3419008041WL162488
|
Kiran Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jamua
|
JH-19-008-041-003/1552
(TARA)
|
3419008041NRG23Z230120232223059
|
23/01/2023
|
Savitri Devi
|
3419008041WL162488
|
Savitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jamua
|
JH-19-008-041-003/1555
(TARA)
|
3419008041NRG23Z230120232223060
|
23/01/2023
|
Shivkumar Yadav
|
3419008041WL162488
|
Shivkumar Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SHIVKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jamua
|
JH-19-008-041-003/1556
(TARA)
|
3419008041NRG23Z230120232223061
|
23/01/2023
|
Rakhi Devi
|
3419008041WL162488
|
Rakhi Devi
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-041-003/1583
(TARA)
|
3419008041NRG23Z230120232223062
|
23/01/2023
|
Anand kumar
|
3419008041WL162488
|
Anand kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-011-001/1468
(CHUNGALO)
|
3419008041NRG23Z220120232217900
|
23/01/2023
|
Ranju Devi
|
3419008041WL162047
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Jamua
|
JH-19-008-011-001/542
(CHUNGALO)
|
3419008041NRG23Z220120232217905
|
23/01/2023
|
Chharo Devi
|
3419008041WL162047
|
Chharo Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Chharo Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Jamua
|
JH-19-008-011-001/606
(CHUNGALO)
|
3419008041NRG23Z220120232217692
|
23/01/2023
|
Pramila Devi
|
3419008041WL162040
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Jamua
|
JH-19-008-011-002/1466
(CHUNGALO)
|
3419008041NRG23Z220120232217846
|
23/01/2023
|
Rina Devi
|
3419008041WL162045
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-041-001/1281
(TARA)
|
3419008041NRG23Z220120232217569
|
23/01/2023
|
Manohar Pd Kushwaha
|
3419008041WL162036
|
Manohar Pd Kushwaha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MANOHAR PR.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-041-003/977
(TARA)
|
3419008041NRG23Z220120232217503
|
23/01/2023
|
Jangali Singh
|
3419008041WL162033
|
Jangali Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. JANGALI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-041-004/1289
(TARA)
|
3419008041NRG23Z220120232217848
|
23/01/2023
|
Lalita Devi
|
3419008041WL162045
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Jamua
|
JH-19-008-041-004/1291
(TARA)
|
3419008041NRG23Z220120232217695
|
23/01/2023
|
Rekha Devi
|
3419008041WL162040
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
REKHA DEVI LUCKY KUMARI AMARDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Jamua
|
JH-19-008-041-004/1392
(TARA)
|
3419008041NRG23Z220120232217849
|
23/01/2023
|
Sahodari Devi
|
3419008041WL162045
|
Sahodari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. SAHODRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Jamua
|
JH-19-008-041-004/1393
(TARA)
|
3419008041NRG23Z220120232217728
|
23/01/2023
|
Kundan Turi
|
3419008041WL162041
|
Kundan Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. KUNDAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Jamua
|
JH-19-008-041-004/1394
(TARA)
|
3419008041NRG23Z220120232217850
|
23/01/2023
|
Rupa Devi
|
3419008041WL162045
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Ms. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Jamua
|
JH-19-008-041-004/1400
(TARA)
|
3419008041NRG23Z220120232217855
|
23/01/2023
|
Rubi Kumari
|
3419008041WL162045
|
Rubi Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-041-004/1401
(TARA)
|
3419008041NRG23Z220120232217698
|
23/01/2023
|
Thakur Saw
|
3419008041WL162040
|
Thakur Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. THAKUR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Jamua
|
JH-19-008-041-004/1563
(TARA)
|
3419008041NRG23Z220120232217767
|
23/01/2023
|
Reena Devi
|
3419008041WL162042
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Ms. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-041-004/1564
(TARA)
|
3419008041NRG23Z220120232217768
|
23/01/2023
|
Basanti Devi
|
3419008041WL162042
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Ms. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Jamua
|
JH-19-008-041-004/45
(TARA)
|
3419008041NRG23Z220120232217736
|
23/01/2023
|
Mohan Turi
|
3419008041WL162041
|
Mohan Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. MOHAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-041-004/868
(TARA)
|
3419008041NRG23Z220120232217830
|
23/01/2023
|
Titu Mandal
|
3419008041WL162044
|
Titu Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
TITU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jamua
|
JH-19-008-041-004/877
(TARA)
|
3419008041NRG23Z220120232217777
|
23/01/2023
|
Hemanti Devi
|
3419008041WL162042
|
Hemanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. ARJUN RAM HEMANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Jamua
|
JH-19-008-041-004/878
(TARA)
|
3419008041NRG23Z220120232217857
|
23/01/2023
|
Mukesh Ray
|
3419008041WL162045
|
Mukesh Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. MUKESH KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|