|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-010-002/636
(CHORGATTA)
|
3419008010NRG23Z110320232679852
|
11/03/2023
|
Vivek kr Chaudhary
|
3419008010WL197812
|
Vivek kr Chaudhary
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
VIVEKA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-010-011/333
(CHORGATTA)
|
3419008010NRG23Z110320232679803
|
11/03/2023
|
Suman kumar choudhary
|
3419008010WL197805
|
Suman kumar choudhary
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SUMAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-010-002/340
(CHORGATTA)
|
3419008010NRG23Z110320232680567
|
11/03/2023
|
mrutanjay chodhri
|
3419008010WL197858
|
mrutanjay chodhri
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRITYUNJAY CHOUDHRY
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-010-002/373
(CHORGATTA)
|
3419008010NRG23Z110320232680568
|
11/03/2023
|
Parfull Kumar Chaudhary
|
3419008010WL197858
|
Parfull Kumar Chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. PRAPHUL KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-010-002/555
(CHORGATTA)
|
3419008010NRG23Z110320232679629
|
11/03/2023
|
Renu Devi
|
3419008010WL197794
|
Renu Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-010-002/578
(CHORGATTA)
|
3419008010NRG23Z110320232680569
|
11/03/2023
|
Yashoda Devi
|
3419008010WL197858
|
Yashoda Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-010-002/625
(CHORGATTA)
|
3419008010NRG23Z110320232679786
|
11/03/2023
|
Parwati Devi
|
3419008010WL197803
|
Parwati Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
PARVATI DEVI W/O PRASADHI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-010-002/631
(CHORGATTA)
|
3419008010NRG23Z110320232680570
|
11/03/2023
|
Renu devi
|
3419008010WL197858
|
Renu devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-010-002/632
(CHORGATTA)
|
3419008010NRG23Z110320232680572
|
11/03/2023
|
prabha Devi
|
3419008010WL197858
|
prabha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-010-002/632
(CHORGATTA)
|
3419008010NRG23Z110320232680571
|
11/03/2023
|
Ruby Kumari
|
3419008010WL197858
|
Ruby Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-010-002/729
(CHORGATTA)
|
3419008010NRG23Z110320232679631
|
11/03/2023
|
Chhavi devi
|
3419008010WL197794
|
Chhavi devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. CHAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-010-003/37
(CHORGATTA)
|
3419008010NRG23Z110320232679925
|
11/03/2023
|
Bahadur Mahto
|
3419008010WL197816
|
Bahadur Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR CHUTAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-010-005/152
(CHORGATTA)
|
3419008010NRG23Z110320232679929
|
11/03/2023
|
Dropadi devi
|
3419008010WL197816
|
Dropadi devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
DROUPATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-010-007/557
(CHORGATTA)
|
3419008010NRG23Z110320232680052
|
11/03/2023
|
Vipul Kumar Deo
|
3419008010WL197825
|
Vipul Kumar Deo
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
VIPUL KUMAR DEV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-010-008/248
(CHORGATTA)
|
3419008010NRG23Z110320232679683
|
11/03/2023
|
THAKUR MAHTO
|
3419008010WL197796
|
THAKUR MAHTO
|
00048
|
BKID0004806
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188768
|
|
THAKUR MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-010-008/432
(CHORGATTA)
|
3419008010NRG23Z110320232680149
|
11/03/2023
|
Rita Devi
|
3419008010WL197830
|
Rita Devi
|
00048
|
BKID0004806
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RITA DEVI W/O SHANKAR PD VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-011/662
(CHORGATTA)
|
3419008010NRG23Z110320232679825
|
11/03/2023
|
Pravin Kumar chaudhary
|
3419008010WL197807
|
Pravin Kumar chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
PRAVEEN KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-010-011/663
(CHORGATTA)
|
3419008010NRG23Z110320232679826
|
11/03/2023
|
Guddi Devi
|
3419008010WL197807
|
Guddi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-010-011/664
(CHORGATTA)
|
3419008010NRG23Z110320232679827
|
11/03/2023
|
Asha Devi
|
3419008010WL197807
|
Asha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-010-011/666
(CHORGATTA)
|
3419008010NRG23Z110320232679829
|
11/03/2023
|
Rohit chaudhary
|
3419008010WL197807
|
Rohit chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ROHIT CHOUDHARY S/O DHORAJU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-010-011/667
(CHORGATTA)
|
3419008010NRG23Z110320232679830
|
11/03/2023
|
Chhama Devi
|
3419008010WL197807
|
Chhama Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
KSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-010-011/668
(CHORGATTA)
|
3419008010NRG23Z110320232679831
|
11/03/2023
|
Sikha kumari
|
3419008010WL197807
|
Sikha kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SHIKHA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-010-011/673
(CHORGATTA)
|
3419008010NRG23Z110320232679857
|
11/03/2023
|
Munna kumari
|
3419008010WL197812
|
Munna kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MUNI KUMARI WO AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-010-011/674
(CHORGATTA)
|
3419008010NRG23Z110320232679858
|
11/03/2023
|
Jangali Singh
|
3419008010WL197812
|
Jangali Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
JANGLI SINGH S/O GANDOURI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-010-011/682
(CHORGATTA)
|
3419008010NRG23Z110320232679805
|
11/03/2023
|
Aageshwar Pd singh
|
3419008010WL197805
|
Aageshwar Pd singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
AGESHWAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jamua
|
JH-19-008-010-011/682
(CHORGATTA)
|
3419008010NRG23Z110320232679806
|
11/03/2023
|
Gudiya Devi
|
3419008010WL197805
|
Gudiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-010-011/637
(CHORGATTA)
|
3419008010NRG23Z110320232679789
|
11/03/2023
|
Mukesh Singh
|
3419008010WL197803
|
Mukesh Singh
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MUKESH KR. SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-010-002/845
(CHORGATTA)
|
3419008010NRG23Z110320232679788
|
11/03/2023
|
Priyanka Devi
|
3419008010WL197803
|
Priyanka Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-010-011/1121
(CHORGATTA)
|
3419008010NRG23Z110320232679824
|
11/03/2023
|
Subodh Kumar Choudhary
|
3419008010WL197807
|
Subodh Kumar Choudhary
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SUBODH KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-010-002/622
(CHORGATTA)
|
3419008010NRG23Z110320232679630
|
11/03/2023
|
Lalita Devi
|
3419008010WL197794
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-010-002/717
(CHORGATTA)
|
3419008010NRG23Z110320232680573
|
11/03/2023
|
Basant Kumar Chaudhary
|
3419008010WL197858
|
Basant Kumar Chaudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
BASANT KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-010-002/717
(CHORGATTA)
|
3419008010NRG23Z110320232680574
|
11/03/2023
|
Sarju Chaudhary
|
3419008010WL197858
|
Sarju Chaudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. SARAJU CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-010-002/732
(CHORGATTA)
|
3419008010NRG23Z110320232680575
|
11/03/2023
|
Gango Ravidas
|
3419008010WL197858
|
Gango Ravidas
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
GANGO RAVIDAS
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-010-002/737
(CHORGATTA)
|
3419008010NRG23Z110320232679632
|
11/03/2023
|
Purushottam Chaudhary
|
3419008010WL197794
|
Purushottam Chaudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
PURUSHOTAM KUMAR CHOUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Jamua
|
JH-19-008-010-002/739
(CHORGATTA)
|
3419008010NRG23Z110320232679633
|
11/03/2023
|
Sittu Kr CHaudhary
|
3419008010WL197794
|
Sittu Kr CHaudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SITTU KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-010-002/747
(CHORGATTA)
|
3419008010NRG23Z110320232679634
|
11/03/2023
|
Gopal Ravidas
|
3419008010WL197794
|
Gopal Ravidas
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
GOPAL RAVIDAS SO LT GHANSHYAM RAVIDAS
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-010-002/768
(CHORGATTA)
|
3419008010NRG23Z110320232679787
|
11/03/2023
|
Nishu Kumari
|
3419008010WL197803
|
Nishu Kumari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
NISHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Jamua
|
JH-19-008-010-002/889
(CHORGATTA)
|
3419008010NRG23Z110320232679635
|
11/03/2023
|
Chhavi Devi
|
3419008010WL197794
|
Chhavi Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. CHAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-010-002/898
(CHORGATTA)
|
3419008010NRG23Z110320232679636
|
11/03/2023
|
HALDHAR CHAUDHARY
|
3419008010WL197794
|
HALDHAR CHAUDHARY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
HALDHAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-010-003/501
(CHORGATTA)
|
3419008010NRG23Z110320232679928
|
11/03/2023
|
Amar Devi
|
3419008010WL197816
|
Amar Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. AMAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Jamua
|
JH-19-008-010-007/764
(CHORGATTA)
|
3419008010NRG23Z110320232680053
|
11/03/2023
|
Sonu Kr Dev
|
3419008010WL197825
|
Sonu Kr Dev
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-010-011/883
(CHORGATTA)
|
3419008010NRG23Z110320232679807
|
11/03/2023
|
kanti devi
|
3419008010WL197805
|
kanti devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-010-011/970
(CHORGATTA)
|
3419008010NRG23Z110320232679862
|
11/03/2023
|
AMAR KUMAR SINGH
|
3419008010WL197812
|
AMAR KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. AMAR KR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-010-002/1008
(CHORGATTA)
|
3419008010NRG23Z110320232679920
|
11/03/2023
|
Vidya Devi
|
3419008010WL197816
|
Vidya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-010-003/302
(CHORGATTA)
|
3419008010NRG23Z110320232679924
|
11/03/2023
|
Kanhai singh
|
3419008010WL197816
|
Kanhai singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-010-007/1262
(CHORGATTA)
|
3419008010NRG23Z110320232680051
|
11/03/2023
|
Vikash Kumar saw
|
3419008010WL197825
|
Vikash Kumar saw
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR VIKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-010-007/926
(CHORGATTA)
|
3419008010NRG23Z110320232680057
|
11/03/2023
|
DHANESHWAR SAW
|
3419008010WL197825
|
DHANESHWAR SAW
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. DHANESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-010-007/964
(CHORGATTA)
|
3419008010NRG23Z110320232680058
|
11/03/2023
|
RINA DEVI
|
3419008010WL197825
|
RINA DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-010-007/965
(CHORGATTA)
|
3419008010NRG23Z110320232680059
|
11/03/2023
|
PRAMLATA DEVI
|
3419008010WL197825
|
PRAMLATA DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS PRAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-010-008/1230
(CHORGATTA)
|
3419008010NRG23Z110320232679682
|
11/03/2023
|
Nitish Kumar
|
3419008010WL197796
|
Nitish Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-010-008/510
(CHORGATTA)
|
3419008010NRG23Z110320232680150
|
11/03/2023
|
Anuj kumar verma
|
3419008010WL197830
|
Anuj kumar verma
|
00415
|
SBIN0006082
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR ANUJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-010-008/687
(CHORGATTA)
|
3419008010NRG23Z110320232680504
|
11/03/2023
|
Rinku Devi
|
3419008010WL197854
|
Rinku Devi
|
00415
|
SBIN0006082
|
54
|
54
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-010-008/688
(CHORGATTA)
|
3419008010NRG23Z110320232680151
|
11/03/2023
|
Basanti devi
|
3419008010WL197830
|
Basanti devi
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS BASANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-010-008/867
(CHORGATTA)
|
3419008010NRG23Z110320232680505
|
11/03/2023
|
Pravin Kumar Verma
|
3419008010WL197854
|
Pravin Kumar Verma
|
00415
|
SBIN0006082
|
54
|
54
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS PRAVEEN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-010-009/1158
(CHORGATTA)
|
3419008010NRG23Z110320232680065
|
11/03/2023
|
Dinesh Kumar Verma
|
3419008010WL197826
|
Dinesh Kumar Verma
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. DINESH KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Jamua
|
JH-19-008-010-009/1170
(CHORGATTA)
|
3419008010NRG23Z110320232680066
|
11/03/2023
|
Manju devi
|
3419008010WL197826
|
Manju devi
|
00415
|
SBIN0006082
|
54
|
54
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-010-011/1078
(CHORGATTA)
|
3419008010NRG23Z110320232679854
|
11/03/2023
|
Munna Kumar Singh
|
3419008010WL197812
|
Munna Kumar Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MUNNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-010-011/1189
(CHORGATTA)
|
3419008010NRG23Z110320232679856
|
11/03/2023
|
Chunna Singh
|
3419008010WL197812
|
Chunna Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR CHUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-010-011/665
(CHORGATTA)
|
3419008010NRG23Z110320232679828
|
11/03/2023
|
Krishna Murari chaudhary
|
3419008010WL197807
|
Krishna Murari chaudhary
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
KRISHAN MURARI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-010-011/958
(CHORGATTA)
|
3419008010NRG23Z110320232679859
|
11/03/2023
|
FULWANTI DEVI
|
3419008010WL197812
|
FULWANTI DEVI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-010-011/959
(CHORGATTA)
|
3419008010NRG23Z110320232679860
|
11/03/2023
|
VIKRAM KR RAI
|
3419008010WL197812
|
VIKRAM KR RAI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR VIKRAM KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-010-011/961
(CHORGATTA)
|
3419008010NRG23Z110320232679861
|
11/03/2023
|
MUNNA KR RAI
|
3419008010WL197812
|
MUNNA KR RAI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR MUNNA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-010-011/971
(CHORGATTA)
|
3419008010NRG23Z110320232679863
|
11/03/2023
|
SUNITA DEVI
|
3419008010WL197812
|
SUNITA DEVI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-010-002/1301
(CHORGATTA)
|
3419008010NRG23Z110320232679784
|
11/03/2023
|
Sumitra Devi
|
3419008010WL197803
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-010-002/325
(CHORGATTA)
|
3419008010NRG23Z110320232679628
|
11/03/2023
|
Fulendra Choudhari
|
3419008010WL197794
|
Fulendra Choudhari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. FULENDRA CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-010-002/40
(CHORGATTA)
|
3419008010NRG23Z110320232679785
|
11/03/2023
|
Usha Devi
|
3419008010WL197803
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-010-003/1254
(CHORGATTA)
|
3419008010NRG23Z110320232679921
|
11/03/2023
|
Shantosh Kumar Chaubey
|
3419008010WL197816
|
Shantosh Kumar Chaubey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SANTOSH KUMAR CHOUBE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-010-003/262
(CHORGATTA)
|
3419008010NRG23Z110320232679922
|
11/03/2023
|
SACHIDANAD SINGH
|
3419008010WL197816
|
SACHIDANAD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. SACHIDANAND PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-010-003/299
(CHORGATTA)
|
3419008010NRG23Z110320232679923
|
11/03/2023
|
SULEKHA Devi
|
3419008010WL197816
|
SULEKHA Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-010-003/47
(CHORGATTA)
|
3419008010NRG23Z110320232679926
|
11/03/2023
|
Kishun Mahto
|
3419008010WL197816
|
Kishun Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. KISHUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Jamua
|
JH-19-008-010-003/501
(CHORGATTA)
|
3419008010NRG23Z110320232679927
|
11/03/2023
|
Tilotama Devi
|
3419008010WL197816
|
Tilotama Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. TILOTMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Jamua
|
JH-19-008-010-007/1203
(CHORGATTA)
|
3419008010NRG23Z110320232680049
|
11/03/2023
|
Dhalo Saw
|
3419008010WL197825
|
Dhalo Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. DHALO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Jamua
|
JH-19-008-010-007/1261
(CHORGATTA)
|
3419008010NRG23Z110320232680050
|
11/03/2023
|
Mamta Devi
|
3419008010WL197825
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-010-007/842
(CHORGATTA)
|
3419008010NRG23Z110320232680055
|
11/03/2023
|
Munna Narayan deo
|
3419008010WL197825
|
Munna Narayan deo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. MUNNA NARAYAN DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-010-007/842
(CHORGATTA)
|
3419008010NRG23Z110320232680054
|
11/03/2023
|
Sandhya Devi
|
3419008010WL197825
|
Sandhya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. sandhya DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Jamua
|
JH-19-008-010-007/843
(CHORGATTA)
|
3419008010NRG23Z110320232680056
|
11/03/2023
|
Bimla devi
|
3419008010WL197825
|
Bimla devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-010-008/1086
(CHORGATTA)
|
3419008010NRG23Z110320232680146
|
11/03/2023
|
Ajit kumar verma
|
3419008010WL197830
|
Ajit kumar verma
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR AJIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jamua
|
JH-19-008-010-008/1192
(CHORGATTA)
|
3419008010NRG23Z110320232680147
|
11/03/2023
|
Kailash Prasad Verma
|
3419008010WL197830
|
Kailash Prasad Verma
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. KAILASH PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-010-008/1228
(CHORGATTA)
|
3419008010NRG23Z110320232679680
|
11/03/2023
|
Khushbu Kumari
|
3419008010WL197796
|
Khushbu Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-010-008/1229
(CHORGATTA)
|
3419008010NRG23Z110320232679681
|
11/03/2023
|
Budhni Kumari
|
3419008010WL197796
|
Budhni Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Budhni Kumari
|
BANK OF BARODA(606985)
|
|
81
|
Jamua
|
JH-19-008-010-008/1287
(CHORGATTA)
|
3419008010NRG23Z110320232680503
|
11/03/2023
|
Sadanand kumar verma
|
3419008010WL197854
|
Sadanand kumar verma
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SADANAND KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-010-008/251
(CHORGATTA)
|
3419008010NRG23Z110320232679684
|
11/03/2023
|
KHUBHI MAHTO
|
3419008010WL197796
|
KHUBHI MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. KHUBI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Jamua
|
JH-19-008-010-008/295
(CHORGATTA)
|
3419008010NRG23Z110320232679685
|
11/03/2023
|
JAGO MAHTO
|
3419008010WL197796
|
JAGO MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. JAGO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-010-008/371
(CHORGATTA)
|
3419008010NRG23Z110320232680148
|
11/03/2023
|
Sital mahto
|
3419008010WL197830
|
Sital mahto
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. SHITAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-010-008/901
(CHORGATTA)
|
3419008010NRG23Z110320232679686
|
11/03/2023
|
DILIP YADAV
|
3419008010WL197796
|
DILIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-010-008/904
(CHORGATTA)
|
3419008010NRG23Z110320232679687
|
11/03/2023
|
PUSHPA KUMARI
|
3419008010WL197796
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-010-009/1221
(CHORGATTA)
|
3419008010NRG23Z110320232680067
|
11/03/2023
|
Ramanand kumar
|
3419008010WL197826
|
Ramanand kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jamua
|
JH-19-008-010-009/129
(CHORGATTA)
|
3419008010NRG23Z110320232680068
|
11/03/2023
|
Sukhdeo Pd. Verma
|
3419008010WL197826
|
Sukhdeo Pd. Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SUKHDEV PRASAD VERMA
|
UCO BANK(607066)
|
|
89
|
Jamua
|
JH-19-008-010-009/218
(CHORGATTA)
|
3419008010NRG23Z110320232680069
|
11/03/2023
|
Dayanand kumar
|
3419008010WL197826
|
Dayanand kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. DAYANAND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-010-011/1077
(CHORGATTA)
|
3419008010NRG23Z110320232679853
|
11/03/2023
|
Jamuna Devi
|
3419008010WL197812
|
Jamuna Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. JAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Jamua
|
JH-19-008-010-011/1087
(CHORGATTA)
|
3419008010NRG23Z110320232679855
|
11/03/2023
|
Punam Devi
|
3419008010WL197812
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-010-011/1118
(CHORGATTA)
|
3419008010NRG23Z110320232679821
|
11/03/2023
|
Anjani Kumari
|
3419008010WL197807
|
Anjani Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-010-011/1119
(CHORGATTA)
|
3419008010NRG23Z110320232679822
|
11/03/2023
|
Dablu kumar Singh
|
3419008010WL197807
|
Dablu kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR DABLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jamua
|
JH-19-008-010-011/1120
(CHORGATTA)
|
3419008010NRG23Z110320232679823
|
11/03/2023
|
Shekhar Kumar Choudhary
|
3419008010WL197807
|
Shekhar Kumar Choudhary
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. SHEKHAR KR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Jamua
|
JH-19-008-010-011/1179
(CHORGATTA)
|
3419008010NRG23Z110320232679800
|
11/03/2023
|
Santosh Kumar Choudhary
|
3419008010WL197805
|
Santosh Kumar Choudhary
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SANTOSH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jamua
|
JH-19-008-010-011/1180
(CHORGATTA)
|
3419008010NRG23Z110320232679801
|
11/03/2023
|
Sarita Devi
|
3419008010WL197805
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Jamua
|
JH-19-008-010-011/1188
(CHORGATTA)
|
3419008010NRG23Z110320232679802
|
11/03/2023
|
Jindu Devi
|
3419008010WL197805
|
Jindu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Ms. JINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Jamua
|
JH-19-008-010-011/659
(CHORGATTA)
|
3419008010NRG23Z110320232679804
|
11/03/2023
|
Ramniwas kumar choudhary
|
3419008010WL197805
|
Ramniwas kumar choudhary
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RAMNIWAS KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jamua
|
JH-19-008-010-011/884
(CHORGATTA)
|
3419008010NRG23Z110320232679637
|
11/03/2023
|
Manohar choudhary
|
3419008010WL197794
|
Manohar choudhary
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. MANOHAR PRASAD CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|