|
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)
|
3419008018NRG23Z240220232529593
|
24/02/2023
|
Malti Devi
|
3419008018WL187281
|
Malti Devi
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Malati Devi
|
BANK OF BARODA(606985)
|
|
2
|
Jamua
|
JH-19-008-018-009/674
(GORO)
|
3419008018NRG23Z240220232529460
|
24/02/2023
|
Pintu Verma
|
3419008018WL187275
|
Pintu Verma
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. PINTU KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-018-009/679
(GORO)
|
3419008018NRG23Z240220232529502
|
24/02/2023
|
Ranjeet Kumar Verma
|
3419008018WL187277
|
Ranjeet Kumar Verma
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RANJEET KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jamua
|
JH-19-008-018-009/680
(GORO)
|
3419008018NRG23Z240220232529503
|
24/02/2023
|
Shivshankar Verma
|
3419008018WL187277
|
Shivshankar Verma
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SHIVSHANKAR KR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-018-009/681
(GORO)
|
3419008018NRG23Z240220232529843
|
24/02/2023
|
Nitish Kumar Verma
|
3419008018WL187294
|
Nitish Kumar Verma
|
00045
|
BARB0GIRIDH
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
NITISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-018-009/686
(GORO)
|
3419008018NRG23Z240220232529601
|
24/02/2023
|
Anil Kumar Yadav
|
3419008018WL187281
|
Anil Kumar Yadav
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. ANIL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-018-009/687
(GORO)
|
3419008018NRG23Z240220232529602
|
24/02/2023
|
Prahlad Kumar Verma
|
3419008018WL187281
|
Prahlad Kumar Verma
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PRAHLAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-018-005/740
(GORO)
|
3419008018NRG23Z240220232529909
|
24/02/2023
|
Vikash Kumar Verma
|
3419008018WL187298
|
Vikash Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-018-006/694
(GORO)
|
3419008018NRG23Z240220232529911
|
24/02/2023
|
Ranjeet Kumar
|
3419008018WL187298
|
Ranjeet Kumar
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-018-007/956
(GORO)
|
3419008018NRG23Z240220232529590
|
24/02/2023
|
Mintu Rana
|
3419008018WL187281
|
Mintu Rana
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MINTU KUMAR RAANA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-018-009/1016
(GORO)
|
3419008018NRG23Z240220232529831
|
24/02/2023
|
Rajkishor Prasad Verma
|
3419008018WL187294
|
Rajkishor Prasad Verma
|
00048
|
BKID0004761
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAJKISHOR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-018-009/804
(GORO)
|
3419008018NRG23Z240220232529689
|
24/02/2023
|
Sanjay Kumar Verma
|
3419008018WL187284
|
Sanjay Kumar Verma
|
00048
|
BKID0004761
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-018-009/897
(GORO)
|
3419008018NRG23Z240220232529605
|
24/02/2023
|
Dinesh Prasad Verma
|
3419008018WL187281
|
Dinesh Prasad Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. DINESH PD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-018-010/870
(GORO)
|
3419008018NRG23Z240220232529409
|
24/02/2023
|
Nakul Das
|
3419008018WL187273
|
Nakul Das
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
NAKUL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-018-006/703
(GORO)
|
3419008018NRG23Z240220232529913
|
24/02/2023
|
Rajesh Kr Verma
|
3419008018WL187298
|
Rajesh Kr Verma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAJESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-018-011/260
(GORO)
|
3419008018NRG23Z240220232529361
|
24/02/2023
|
Basanti Devi
|
3419008018WL187271
|
Basanti Devi
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-018-011/723
(GORO)
|
3419008018NRG23Z240220232529020
|
24/02/2023
|
Girish Kumar Verma
|
3419008018WL187252
|
Girish Kumar Verma
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GIRISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-018-011/807
(GORO)
|
3419008018NRG23Z240220232529366
|
24/02/2023
|
Lav Kumar
|
3419008018WL187271
|
Lav Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Lav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Jamua
|
JH-19-008-018-011/809
(GORO)
|
3419008018NRG23Z240220232529367
|
24/02/2023
|
Kush Kumar
|
3419008018WL187271
|
Kush Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23Z240220232529540
|
24/02/2023
|
Arjun Yadav
|
3419008018WL187279
|
Arjun Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-018-004/159
(GORO)
|
3419008018NRG23Z240220232529542
|
24/02/2023
|
Dwarika Yadav
|
3419008018WL187279
|
Dwarika Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DORIK MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-004/17
(GORO)
|
3419008018NRG23Z240220232529543
|
24/02/2023
|
SITIYA DEVI
|
3419008018WL187279
|
SITIYA DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SITIYA DEVI W/O JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-004/628
(GORO)
|
3419008018NRG23Z240220232529545
|
24/02/2023
|
Yodhi yadav
|
3419008018WL187279
|
Yodhi yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
JODHI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-018-004/637
(GORO)
|
3419008018NRG23Z240220232529724
|
24/02/2023
|
astama devi
|
3419008018WL187287
|
astama devi
|
00048
|
BKID0004806
|
81
|
81
|
Processed
|
25/02/2023
|
|
S75107645
|
|
ASTAMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-018-008/605
(GORO)
|
3419008018NRG23Z240220232529185
|
24/02/2023
|
Munila Devi
|
3419008018WL187260
|
Munila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-018-008/650
(GORO)
|
3419008018NRG23Z240220232529187
|
24/02/2023
|
Saryu Rai
|
3419008018WL187260
|
Saryu Rai
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Sarju Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Jamua
|
JH-19-008-018-009/1129
(GORO)
|
3419008018NRG23Z240220232529870
|
24/02/2023
|
Thakur Mahto
|
3419008018WL187296
|
Thakur Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
THAKUR MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
Jamua
|
JH-19-008-018-009/371
(GORO)
|
3419008018NRG23Z240220232529683
|
24/02/2023
|
Chinta Devi
|
3419008018WL187284
|
Chinta Devi
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jamua
|
JH-19-008-018-009/450
(GORO)
|
3419008018NRG23Z240220232529501
|
24/02/2023
|
Rukmani Devi
|
3419008018WL187277
|
Rukmani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-018-009/662
(GORO)
|
3419008018NRG23Z240220232529876
|
24/02/2023
|
Suresh Yadav
|
3419008018WL187296
|
Suresh Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-018-009/675
(GORO)
|
3419008018NRG23Z240220232529461
|
24/02/2023
|
Ajay Kumar Verma
|
3419008018WL187275
|
Ajay Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-018-009/677
(GORO)
|
3419008018NRG23Z240220232529687
|
24/02/2023
|
Upendra Kumar Verma
|
3419008018WL187284
|
Upendra Kumar Verma
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-018-009/859
(GORO)
|
3419008018NRG23Z240220232529505
|
24/02/2023
|
Malti Devi
|
3419008018WL187277
|
Malti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-018-010/100
(GORO)
|
3419008018NRG23Z240220232529394
|
24/02/2023
|
Mo. Shomri
|
3419008018WL187273
|
Mo. Shomri
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SOMARI DEVI W/O SONA RAVIDAS
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-018-010/101
(GORO)
|
3419008018NRG23Z240220232529395
|
24/02/2023
|
Khiro Ravidas
|
3419008018WL187273
|
Khiro Ravidas
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KHIRO RAVIDAS
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-018-010/99
(GORO)
|
3419008018NRG23Z240220232529411
|
24/02/2023
|
Dilip Ravidas
|
3419008018WL187273
|
Dilip Ravidas
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DILIP DAS
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-018-011/286-A
(GORO)
|
3419008018NRG23Z240220232529363
|
24/02/2023
|
Tusiya Devi
|
3419008018WL187271
|
Tusiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DUSIYA DEVI WO JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-018-011/791
(GORO)
|
3419008018NRG23Z240220232529507
|
24/02/2023
|
sonilata Devi
|
3419008018WL187277
|
sonilata Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SONILATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-018-011/794
(GORO)
|
3419008018NRG23Z240220232529508
|
24/02/2023
|
Sunita Devi
|
3419008018WL187277
|
Sunita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008018NRG23Z240220232529906
|
24/02/2023
|
Binod Kumar Verma
|
3419008018WL187298
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-018-004/1285
(GORO)
|
3419008018NRG23Z240220232529723
|
24/02/2023
|
Ranjeet Kumar Ray
|
3419008018WL187287
|
Ranjeet Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RANJEET KUMAR RAY
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-018-004/554
(GORO)
|
3419008018NRG23Z240220232529544
|
24/02/2023
|
Birendra Kumar Yadav
|
3419008018WL187279
|
Birendra Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-018-004/820
(GORO)
|
3419008018NRG23Z240220232529549
|
24/02/2023
|
Sunil Kumar Yadav
|
3419008018WL187279
|
Sunil Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-018-004/821
(GORO)
|
3419008018NRG23Z240220232529550
|
24/02/2023
|
Rajesh Kumar Yadav
|
3419008018WL187279
|
Rajesh Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-018-004/830
(GORO)
|
3419008018NRG23Z240220232529551
|
24/02/2023
|
Arun Yadav
|
3419008018WL187279
|
Arun Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-018-006/1326
(GORO)
|
3419008018NRG23Z240220232529678
|
24/02/2023
|
Dillip Pd Verma
|
3419008018WL187284
|
Dillip Pd Verma
|
00048
|
BKID0004842
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DILIP KR. VERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-018-008/1287
(GORO)
|
3419008018NRG23Z240220232529178
|
24/02/2023
|
Kailash Ray
|
3419008018WL187260
|
Kailash Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KAILASH RAY
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-018-008/50
(GORO)
|
3419008018NRG23Z240220232529182
|
24/02/2023
|
Narayan Pandit
|
3419008018WL187260
|
Narayan Pandit
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-018-008/577
(GORO)
|
3419008018NRG23Z240220232529184
|
24/02/2023
|
Janardhan Rai
|
3419008018WL187260
|
Janardhan Rai
|
00048
|
BKID0004842
|
81
|
81
|
Processed
|
25/02/2023
|
|
S75107645
|
|
JANARDAN RAY
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-018-008/915
(GORO)
|
3419008018NRG23Z240220232529189
|
24/02/2023
|
Munna Devi
|
3419008018WL187260
|
Munna Devi
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. MUNNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-018-009/1006
(GORO)
|
3419008018NRG23Z240220232529914
|
24/02/2023
|
Raj Kumar Verma
|
3419008018WL187298
|
Raj Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-018-009/866
(GORO)
|
3419008018NRG23Z240220232529690
|
24/02/2023
|
Sandeep Kumar Verma
|
3419008018WL187284
|
Sandeep Kumar Verma
|
00048
|
BKID0004842
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-018-011/1124
(GORO)
|
3419008018NRG23Z240220232529018
|
24/02/2023
|
Sujit Kumar Verma
|
3419008018WL187252
|
Sujit Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SUJIT KR. VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-018-003/835
(GORO)
|
3419008018NRG23Z240220232529907
|
24/02/2023
|
Mina Devi
|
3419008018WL187298
|
Mina Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23Z240220232529546
|
24/02/2023
|
sabita devi
|
3419008018WL187279
|
sabita devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-018-004/675
(GORO)
|
3419008018NRG23Z240220232529547
|
24/02/2023
|
Gudiya Devi
|
3419008018WL187279
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-018-004/749
(GORO)
|
3419008018NRG23Z240220232529725
|
24/02/2023
|
Priyanka Devi
|
3419008018WL187287
|
Priyanka Devi
|
00048
|
BKID0004886
|
27
|
27
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-018-005/1289
(GORO)
|
3419008018NRG23Z240220232529908
|
24/02/2023
|
Hemanti Devi
|
3419008018WL187298
|
Hemanti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-018-006/341
(GORO)
|
3419008018NRG23Z240220232529910
|
24/02/2023
|
Varsha kumari
|
3419008018WL187298
|
Varsha kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-018-008/1407
(GORO)
|
3419008018NRG23Z240220232529180
|
24/02/2023
|
Rekha Devi
|
3419008018WL187260
|
Rekha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-018-008/282-A
(GORO)
|
3419008018NRG23Z240220232529181
|
24/02/2023
|
Narayan Rai
|
3419008018WL187260
|
Narayan Rai
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-018-009/1007
(GORO)
|
3419008018NRG23Z240220232529493
|
24/02/2023
|
Reena Verma
|
3419008018WL187277
|
Reena Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
REENA VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-018-009/1008
(GORO)
|
3419008018NRG23Z240220232529829
|
24/02/2023
|
Bebi Devi
|
3419008018WL187294
|
Bebi Devi
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-018-009/1010
(GORO)
|
3419008018NRG23Z240220232529830
|
24/02/2023
|
Jaynarayan Verma
|
3419008018WL187294
|
Jaynarayan Verma
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
JAYNARAYAN VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-018-009/1018
(GORO)
|
3419008018NRG23Z240220232529832
|
24/02/2023
|
Manju Devi
|
3419008018WL187294
|
Manju Devi
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-018-009/1033
(GORO)
|
3419008018NRG23Z240220232529451
|
24/02/2023
|
Rajesh Yadav
|
3419008018WL187275
|
Rajesh Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-018-009/1048
(GORO)
|
3419008018NRG23Z240220232529591
|
24/02/2023
|
Pankaj Kumar Yadav
|
3419008018WL187281
|
Pankaj Kumar Yadav
|
00048
|
BKID0004886
|
27
|
27
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-018-009/1105
(GORO)
|
3419008018NRG23Z240220232529868
|
24/02/2023
|
Sachin Kumar
|
3419008018WL187296
|
Sachin Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-018-009/1116
(GORO)
|
3419008018NRG23Z240220232529452
|
24/02/2023
|
Savitri Devi
|
3419008018WL187275
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jamua
|
JH-19-008-018-009/1143
(GORO)
|
3419008018NRG23Z240220232529871
|
24/02/2023
|
Sarita Devi
|
3419008018WL187296
|
Sarita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-018-009/1175
(GORO)
|
3419008018NRG23Z240220232529727
|
24/02/2023
|
Banita Devi
|
3419008018WL187287
|
Banita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BANITA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-018-009/1177
(GORO)
|
3419008018NRG23Z240220232529495
|
24/02/2023
|
Keshiya Devi
|
3419008018WL187277
|
Keshiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-018-009/1179
(GORO)
|
3419008018NRG23Z240220232529835
|
24/02/2023
|
Savitri Devi
|
3419008018WL187294
|
Savitri Devi
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-018-009/1188
(GORO)
|
3419008018NRG23Z240220232529595
|
24/02/2023
|
mamta Kumari
|
3419008018WL187281
|
mamta Kumari
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-018-009/1325
(GORO)
|
3419008018NRG23Z240220232529680
|
24/02/2023
|
Ajay Kumar Verma
|
3419008018WL187284
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
AJAY KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
76
|
Jamua
|
JH-19-008-018-009/1339
(GORO)
|
3419008018NRG23Z240220232529596
|
24/02/2023
|
Sunita Devi
|
3419008018WL187281
|
Sunita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-018-009/1342
(GORO)
|
3419008018NRG23Z240220232529598
|
24/02/2023
|
Gita Devi
|
3419008018WL187281
|
Gita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-018-009/1344
(GORO)
|
3419008018NRG23Z240220232529728
|
24/02/2023
|
Mukesh Kumar Yadav
|
3419008018WL187287
|
Mukesh Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
79
|
Jamua
|
JH-19-008-018-009/1350
(GORO)
|
3419008018NRG23Z240220232529873
|
24/02/2023
|
Sinku Kumari
|
3419008018WL187296
|
Sinku Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-018-009/1352
(GORO)
|
3419008018NRG23Z240220232529874
|
24/02/2023
|
Deepak Kumar Verma
|
3419008018WL187296
|
Deepak Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DEEPAK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
81
|
Jamua
|
JH-19-008-018-009/1379
(GORO)
|
3419008018NRG23Z240220232529599
|
24/02/2023
|
Lutan yadav
|
3419008018WL187281
|
Lutan yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
LUTAN YADAV
|
BANK OF BARODA(606985)
|
|
82
|
Jamua
|
JH-19-008-018-009/1385
(GORO)
|
3419008018NRG23Z240220232529837
|
24/02/2023
|
Malti Devi
|
3419008018WL187294
|
Malti Devi
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-018-009/1390
(GORO)
|
3419008018NRG23Z240220232529453
|
24/02/2023
|
Dinesh Verma
|
3419008018WL187275
|
Dinesh Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DINESH VERMA
|
BANK OF BARODA(606985)
|
|
84
|
Jamua
|
JH-19-008-018-009/1439
(GORO)
|
3419008018NRG23Z240220232529838
|
24/02/2023
|
Pawan Kumar Verma
|
3419008018WL187294
|
Pawan Kumar Verma
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-018-009/355
(GORO)
|
3419008018NRG23Z240220232529499
|
24/02/2023
|
Ugani Devi
|
3419008018WL187277
|
Ugani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
UGANI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-018-009/356
(GORO)
|
3419008018NRG23Z240220232529600
|
24/02/2023
|
Ankha Devi
|
3419008018WL187281
|
Ankha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. ANKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-018-009/363
(GORO)
|
3419008018NRG23Z240220232529915
|
24/02/2023
|
Rajendra Kr Verma
|
3419008018WL187298
|
Rajendra Kr Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAJENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-018-009/370
(GORO)
|
3419008018NRG23Z240220232529500
|
24/02/2023
|
Pankaj Verma
|
3419008018WL187277
|
Pankaj Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. PANKAJ KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-018-009/419
(GORO)
|
3419008018NRG23Z240220232529455
|
24/02/2023
|
Gudiya Devi
|
3419008018WL187275
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-018-009/437
(GORO)
|
3419008018NRG23Z240220232529456
|
24/02/2023
|
Chakani Devi
|
3419008018WL187275
|
Chakani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-018-009/458
(GORO)
|
3419008018NRG23Z240220232529840
|
24/02/2023
|
ANJU DEVI
|
3419008018WL187294
|
ANJU DEVI
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-018-009/566
(GORO)
|
3419008018NRG23Z240220232529684
|
24/02/2023
|
Birendra Kumar Ant
|
3419008018WL187284
|
Birendra Kumar Ant
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BIRENDRA KUMAR ANT
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-018-009/598
(GORO)
|
3419008018NRG23Z240220232529842
|
24/02/2023
|
Thakur Verma
|
3419008018WL187294
|
Thakur Verma
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
THAKUR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-018-009/673
(GORO)
|
3419008018NRG23Z240220232529459
|
24/02/2023
|
Kanchan Kumari
|
3419008018WL187275
|
Kanchan Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Ms. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Jamua
|
JH-19-008-018-009/722
(GORO)
|
3419008018NRG23Z240220232529916
|
24/02/2023
|
Mahesh kumar Verma
|
3419008018WL187298
|
Mahesh kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MAHESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-018-009/728
(GORO)
|
3419008018NRG23Z240220232529504
|
24/02/2023
|
Madhu Kumari
|
3419008018WL187277
|
Madhu Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-018-009/853
(GORO)
|
3419008018NRG23Z240220232529603
|
24/02/2023
|
Ramchandra Kumar Yadav
|
3419008018WL187281
|
Ramchandra Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAMCHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-018-009/863
(GORO)
|
3419008018NRG23Z240220232529274
|
24/02/2023
|
Sakuta Devi
|
3419008018WL187265
|
Sakuta Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SAKUTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jamua
|
JH-19-008-018-009/864
(GORO)
|
3419008018NRG23Z240220232529604
|
24/02/2023
|
Munni Devi
|
3419008018WL187281
|
Munni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-018-009/865
(GORO)
|
3419008018NRG23Z240220232529464
|
24/02/2023
|
Asha Devi
|
3419008018WL187275
|
Asha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-018-009/867
(GORO)
|
3419008018NRG23Z240220232529275
|
24/02/2023
|
Bisni Devi
|
3419008018WL187265
|
Bisni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. BISHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Jamua
|
JH-19-008-018-009/886
(GORO)
|
3419008018NRG23Z240220232529733
|
24/02/2023
|
Mina Verma
|
3419008018WL187287
|
Mina Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MINA VERMA
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-018-009/958
(GORO)
|
3419008018NRG23Z240220232529878
|
24/02/2023
|
Sunil Verma
|
3419008018WL187296
|
Sunil Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-018-009/959
(GORO)
|
3419008018NRG23Z240220232529879
|
24/02/2023
|
Ajay Kumar Verma
|
3419008018WL187296
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-018-010/1022
(GORO)
|
3419008018NRG23Z240220232529396
|
24/02/2023
|
Sunita Devi
|
3419008018WL187273
|
Sunita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Jamua
|
JH-19-008-018-010/1087
(GORO)
|
3419008018NRG23Z240220232529397
|
24/02/2023
|
Sarita Devi
|
3419008018WL187273
|
Sarita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-018-010/218
(GORO)
|
3419008018NRG23Z240220232529401
|
24/02/2023
|
Gangiya Devi
|
3419008018WL187273
|
Gangiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GANGIYA DEVI W/O SADANAND RAVIDAS
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-018-010/219
(GORO)
|
3419008018NRG23Z240220232529402
|
24/02/2023
|
Mithu Ravidas
|
3419008018WL187273
|
Mithu Ravidas
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MITHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-018-010/556
(GORO)
|
3419008018NRG23Z240220232529404
|
24/02/2023
|
Dewanti Devi
|
3419008018WL187273
|
Dewanti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-018-010/557
(GORO)
|
3419008018NRG23Z240220232529405
|
24/02/2023
|
Binod Das
|
3419008018WL187273
|
Binod Das
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
VINOD DAS
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-018-010/557
(GORO)
|
3419008018NRG23Z240220232529406
|
24/02/2023
|
Lalita Devi
|
3419008018WL187273
|
Lalita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-018-011/1029
(GORO)
|
3419008018NRG23Z240220232529247
|
24/02/2023
|
Pankaj Kumar Verma
|
3419008018WL187263
|
Pankaj Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008018NRG23Z240220232529248
|
24/02/2023
|
Gudiya Devi
|
3419008018WL187263
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-018-011/1041
(GORO)
|
3419008018NRG23Z240220232529016
|
24/02/2023
|
Birendra Kumar Ray
|
3419008018WL187252
|
Birendra Kumar Ray
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BIRENDRA KUMAR ROY
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-018-011/1362
(GORO)
|
3419008018NRG23Z240220232529019
|
24/02/2023
|
Koleshwar Prasad Verma
|
3419008018WL187252
|
Koleshwar Prasad Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KOLESHWAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-018-011/279
(GORO)
|
3419008018NRG23Z240220232529362
|
24/02/2023
|
MITNI DEVI
|
3419008018WL187271
|
MITNI DEVI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MITNI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-018-011/777
(GORO)
|
3419008018NRG23Z240220232529364
|
24/02/2023
|
Jyoti Verma
|
3419008018WL187271
|
Jyoti Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-018-011/778
(GORO)
|
3419008018NRG23Z240220232529365
|
24/02/2023
|
Rekha Devi
|
3419008018WL187271
|
Rekha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jamua
|
JH-19-008-018-011/910
(GORO)
|
3419008018NRG23Z240220232529691
|
24/02/2023
|
Kirti Devi
|
3419008018WL187284
|
Kirti Devi
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KIRTI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-018-011/997
(GORO)
|
3419008018NRG23Z240220232529023
|
24/02/2023
|
Rinki Verma
|
3419008018WL187252
|
Rinki Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RINKI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
121
|
Jamua
|
JH-19-008-018-009/665
(GORO)
|
3419008018NRG23Z240220232529685
|
24/02/2023
|
Tinkal Verma
|
3419008018WL187284
|
Tinkal Verma
|
00048
|
BKID0004888
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. TINKAL VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
122
|
Jamua
|
JH-19-008-018-006/694
(GORO)
|
3419008018NRG23Z240220232529912
|
24/02/2023
|
Sangita Devi
|
3419008018WL187298
|
Sangita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
123
|
Jamua
|
JH-19-008-018-009/1323
(GORO)
|
3419008018NRG23Z240220232529679
|
24/02/2023
|
Arvind Kumar Verma
|
3419008018WL187284
|
Arvind Kumar Verma
|
00051
|
MAHB0001723
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. ARVIND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
124
|
Jamua
|
JH-19-008-018-009/1107
(GORO)
|
3419008018NRG23Z240220232529869
|
24/02/2023
|
Sushma Kumari
|
3419008018WL187296
|
Sushma Kumari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SUSHMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
125
|
Jamua
|
JH-19-008-018-009/1376
(GORO)
|
3419008018NRG23Z240220232529682
|
24/02/2023
|
Shambhu Kumar verma
|
3419008018WL187284
|
Shambhu Kumar verma
|
00176
|
IDIB000L029
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SHAMBHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-018-011/1027
(GORO)
|
3419008018NRG23Z240220232529246
|
24/02/2023
|
Dhaneshwar Pd Verma
|
3419008018WL187263
|
Dhaneshwar Pd Verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Dhaneshwar Prasad Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
127
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23Z240220232529541
|
24/02/2023
|
Kishor Yadav
|
3419008018WL187279
|
Kishor Yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KISHORE YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23Z240220232529176
|
24/02/2023
|
Sarita Kumari
|
3419008018WL187260
|
Sarita Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Jamua
|
JH-19-008-018-008/606
(GORO)
|
3419008018NRG23Z240220232529186
|
24/02/2023
|
Tilak Pandit
|
3419008018WL187260
|
Tilak Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
TILAK PANDIT SO BHIKHARI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
130
|
Jamua
|
JH-19-008-018-010/1140
(GORO)
|
3419008018NRG23Z240220232529398
|
24/02/2023
|
Kishor Das
|
3419008018WL187273
|
Kishor Das
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jamua
|
JH-19-008-018-010/1300
(GORO)
|
3419008018NRG23Z240220232529400
|
24/02/2023
|
Papu Kumar das
|
3419008018WL187273
|
Papu Kumar das
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PAPPU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-018-011/995
(GORO)
|
3419008018NRG23Z240220232529509
|
24/02/2023
|
Avinash Kumar
|
3419008018WL187277
|
Avinash Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
133
|
Jamua
|
JH-19-008-018-009/1050
(GORO)
|
3419008018NRG23Z240220232529592
|
24/02/2023
|
Soni Kumari
|
3419008018WL187281
|
Soni Kumari
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jamua
|
JH-19-008-018-009/1142
(GORO)
|
3419008018NRG23Z240220232529834
|
24/02/2023
|
Pradeep Kumar Saw
|
3419008018WL187294
|
Pradeep Kumar Saw
|
00415
|
SBIN0016778
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR PRADEEP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jamua
|
JH-19-008-018-009/1181
(GORO)
|
3419008018NRG23Z240220232529594
|
24/02/2023
|
Sonu Kumar Yadav
|
3419008018WL187281
|
Sonu Kumar Yadav
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jamua
|
JH-19-008-018-009/1355
(GORO)
|
3419008018NRG23Z240220232529875
|
24/02/2023
|
Ram Kumar Verma
|
3419008018WL187296
|
Ram Kumar Verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR RAMKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jamua
|
JH-19-008-018-009/1387
(GORO)
|
3419008018NRG23Z240220232529729
|
24/02/2023
|
Umesh Yadav
|
3419008018WL187287
|
Umesh Yadav
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jamua
|
JH-19-008-018-009/418
(GORO)
|
3419008018NRG23Z240220232529454
|
24/02/2023
|
Manoj Mahto
|
3419008018WL187275
|
Manoj Mahto
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MANOJ MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
139
|
Jamua
|
JH-19-008-018-011/1076
(GORO)
|
3419008018NRG23Z240220232529017
|
24/02/2023
|
Anjali Roy
|
3419008018WL187252
|
Anjali Roy
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS ANJALI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
140
|
Jamua
|
JH-19-008-018-009/685
(GORO)
|
3419008018NRG23Z240220232529844
|
24/02/2023
|
Ashish Kumar
|
3419008018WL187294
|
Ashish Kumar
|
00468
|
UBIN0539813
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
141
|
Jamua
|
JH-19-008-018-009/670
(GORO)
|
3419008018NRG23Z240220232529686
|
24/02/2023
|
Subhash Kumar Verma
|
3419008018WL187284
|
Subhash Kumar Verma
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SUBHASH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Jamua
|
JH-19-008-018-009/671
(GORO)
|
3419008018NRG23Z240220232529457
|
24/02/2023
|
Pankaj Kumar
|
3419008018WL187275
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Jamua
|
JH-19-008-018-009/676
(GORO)
|
3419008018NRG23Z240220232529462
|
24/02/2023
|
Chandan Kumar Verma
|
3419008018WL187275
|
Chandan Kumar Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHANDAN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
144
|
Jamua
|
JH-19-008-018-004/805
(GORO)
|
3419008018NRG23Z240220232529548
|
24/02/2023
|
Lalita Kumari Yadav
|
3419008018WL187279
|
Lalita Kumari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23Z240220232529175
|
24/02/2023
|
Guddu Kumar Ray
|
3419008018WL187260
|
Guddu Kumar Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. GUDDU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Jamua
|
JH-19-008-018-008/1079
(GORO)
|
3419008018NRG23Z240220232529177
|
24/02/2023
|
Sabita Devi
|
3419008018WL187260
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Jamua
|
JH-19-008-018-008/1287
(GORO)
|
3419008018NRG23Z240220232529179
|
24/02/2023
|
Samful Devi
|
3419008018WL187260
|
Samful Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SAMFUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Jamua
|
JH-19-008-018-008/563
(GORO)
|
3419008018NRG23Z240220232529183
|
24/02/2023
|
Sony Devi
|
3419008018WL187260
|
Sony Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Sony Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Jamua
|
JH-19-008-018-008/761
(GORO)
|
3419008018NRG23Z240220232529188
|
24/02/2023
|
Baijnath pandit
|
3419008018WL187260
|
Baijnath pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BAIJNATH PANDIT
|
BANK OF INDIA(508505)
|
|
150
|
Jamua
|
JH-19-008-018-009/1009
(GORO)
|
3419008018NRG23Z240220232529450
|
24/02/2023
|
Rinku Devi
|
3419008018WL187275
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Jamua
|
JH-19-008-018-009/1017
(GORO)
|
3419008018NRG23Z240220232529726
|
24/02/2023
|
Sushila Devi
|
3419008018WL187287
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Jamua
|
JH-19-008-018-009/1019
(GORO)
|
3419008018NRG23Z240220232529833
|
24/02/2023
|
Rekha Devi
|
3419008018WL187294
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Jamua
|
JH-19-008-018-009/1037
(GORO)
|
3419008018NRG23Z240220232529494
|
24/02/2023
|
Mahendra Turi
|
3419008018WL187277
|
Mahendra Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. MAHENDRA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Jamua
|
JH-19-008-018-009/1182
(GORO)
|
3419008018NRG23Z240220232529836
|
24/02/2023
|
Rukmani Devi
|
3419008018WL187294
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Rukmani Devi
|
BANK OF BARODA(606985)
|
|
155
|
Jamua
|
JH-19-008-018-009/1185
(GORO)
|
3419008018NRG23Z240220232529496
|
24/02/2023
|
Mamta Rani
|
3419008018WL187277
|
Mamta Rani
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. MAMTA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Jamua
|
JH-19-008-018-009/1328
(GORO)
|
3419008018NRG23Z240220232529681
|
24/02/2023
|
Sunita devi
|
3419008018WL187284
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Jamua
|
JH-19-008-018-009/1341
(GORO)
|
3419008018NRG23Z240220232529597
|
24/02/2023
|
Gudiya Devi
|
3419008018WL187281
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GUDIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
158
|
Jamua
|
JH-19-008-018-009/1349
(GORO)
|
3419008018NRG23Z240220232529872
|
24/02/2023
|
Babita Devi
|
3419008018WL187296
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BABITADEVI GURUCHARAN VERMA
|
BANK OF BARODA(606985)
|
|
159
|
Jamua
|
JH-19-008-018-009/1386
(GORO)
|
3419008018NRG23Z240220232529497
|
24/02/2023
|
Girija Devi
|
3419008018WL187277
|
Girija Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Jamua
|
JH-19-008-018-009/1388
(GORO)
|
3419008018NRG23Z240220232529498
|
24/02/2023
|
Ishwar Prasad Verma
|
3419008018WL187277
|
Ishwar Prasad Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR ISHWAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jamua
|
JH-19-008-018-009/353
(GORO)
|
3419008018NRG23Z240220232529839
|
24/02/2023
|
Dinesh Verma
|
3419008018WL187294
|
Dinesh Verma
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DINESH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
162
|
Jamua
|
JH-19-008-018-009/463
(GORO)
|
3419008018NRG23Z240220232529841
|
24/02/2023
|
NARSINGH MAHTO
|
3419008018WL187294
|
NARSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. NARSING MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Jamua
|
JH-19-008-018-009/672
(GORO)
|
3419008018NRG23Z240220232529458
|
24/02/2023
|
Rinku Devi
|
3419008018WL187275
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Miss. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Jamua
|
JH-19-008-018-009/678
(GORO)
|
3419008018NRG23Z240220232529463
|
24/02/2023
|
Suma Devi
|
3419008018WL187275
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
165
|
Jamua
|
JH-19-008-018-009/70
(GORO)
|
3419008018NRG23Z240220232529688
|
24/02/2023
|
Pramila Devi
|
3419008018WL187284
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Jamua
|
JH-19-008-018-009/761
(GORO)
|
3419008018NRG23Z240220232529730
|
24/02/2023
|
Jitendra Kumar Verma
|
3419008018WL187287
|
Jitendra Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
JITENDRA KU VERMA
|
BANK OF INDIA(508505)
|
|
167
|
Jamua
|
JH-19-008-018-009/762
(GORO)
|
3419008018NRG23Z240220232529731
|
24/02/2023
|
Lilawati Kumari
|
3419008018WL187287
|
Lilawati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
IDEA ASHA WOMEN S.H.G.
|
BANK OF INDIA(508505)
|
|
168
|
Jamua
|
JH-19-008-018-009/817
(GORO)
|
3419008018NRG23Z240220232529845
|
24/02/2023
|
Mukesh kumar Verma
|
3419008018WL187294
|
Mukesh kumar Verma
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MUKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
169
|
Jamua
|
JH-19-008-018-009/862
(GORO)
|
3419008018NRG23Z240220232529732
|
24/02/2023
|
Baleshwar Yadav
|
3419008018WL187287
|
Baleshwar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. BALESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Jamua
|
JH-19-008-018-009/952
(GORO)
|
3419008018NRG23Z240220232529877
|
24/02/2023
|
Santosh Kumar Verma
|
3419008018WL187296
|
Santosh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. SANTOSH KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Jamua
|
JH-19-008-018-009/986
(GORO)
|
3419008018NRG23Z240220232529465
|
24/02/2023
|
Geeta Devi
|
3419008018WL187275
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Jamua
|
JH-19-008-018-009/993
(GORO)
|
3419008018NRG23Z240220232529917
|
24/02/2023
|
Anju Kumari
|
3419008018WL187298
|
Anju Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Jamua
|
JH-19-008-018-010/1300
(GORO)
|
3419008018NRG23Z240220232529399
|
24/02/2023
|
Kalwatiya Devi
|
3419008018WL187273
|
Kalwatiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Miss. KALAWATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Jamua
|
JH-19-008-018-010/556
(GORO)
|
3419008018NRG23Z240220232529403
|
24/02/2023
|
Sheva Das
|
3419008018WL187273
|
Sheva Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Sheva Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Jamua
|
JH-19-008-018-010/558
(GORO)
|
3419008018NRG23Z240220232529408
|
24/02/2023
|
Lilavati Devi
|
3419008018WL187273
|
Lilavati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Jamua
|
JH-19-008-018-010/558
(GORO)
|
3419008018NRG23Z240220232529407
|
24/02/2023
|
Shibu Ravidas
|
3419008018WL187273
|
Shibu Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. SHIBU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Jamua
|
JH-19-008-018-010/870
(GORO)
|
3419008018NRG23Z240220232529410
|
24/02/2023
|
Lalita Kumari
|
3419008018WL187273
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
178
|
Jamua
|
JH-19-008-018-011/1032
(GORO)
|
3419008018NRG23Z240220232529015
|
24/02/2023
|
Surendra Kumar Roy
|
3419008018WL187252
|
Surendra Kumar Roy
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. SURENDRA KUMAR RAY
|
INDIAN BANK(607105)
|
|
179
|
Jamua
|
JH-19-008-018-011/1039
(GORO)
|
3419008018NRG23Z240220232529249
|
24/02/2023
|
Subodh Kumar Verma
|
3419008018WL187263
|
Subodh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Subodh Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Jamua
|
JH-19-008-018-011/1120
(GORO)
|
3419008018NRG23Z240220232529506
|
24/02/2023
|
Gudiya Devi
|
3419008018WL187277
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GUDIYA DEVI WO SURESH VERMA
|
BANK OF INDIA(508505)
|
|
181
|
Jamua
|
JH-19-008-018-011/1331
(GORO)
|
3419008018NRG23Z240220232529250
|
24/02/2023
|
fFulwa Devi
|
3419008018WL187263
|
fFulwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
182
|
Jamua
|
JH-19-008-018-011/341
(GORO)
|
3419008018NRG23Z240220232529251
|
24/02/2023
|
Ranju Devi
|
3419008018WL187263
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. RANJU VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Jamua
|
JH-19-008-018-011/989
(GORO)
|
3419008018NRG23Z240220232529021
|
24/02/2023
|
Chikani Devi
|
3419008018WL187252
|
Chikani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. CHIKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Jamua
|
JH-19-008-018-011/990
(GORO)
|
3419008018NRG23Z240220232529022
|
24/02/2023
|
Lalita Devi
|
3419008018WL187252
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|