|
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-19-008-010-001/772
(CHORGATTA)
|
3419008010NRG23Z281220221974621
|
28/12/2022
|
Dharampal Kumar dev
|
3419008010WL145512
|
Dharampal Kumar dev
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
DHARMPAL KUMAR DEO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-010-009/130
(CHORGATTA)
|
3419008010NRG23Z281220221974950
|
28/12/2022
|
Mukesh Kumar
|
3419008010WL145530
|
Mukesh Kumar
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Jamua
|
JH-19-008-010-009/677
(CHORGATTA)
|
3419008010NRG23Z281220221974784
|
28/12/2022
|
Diwakar Kr Verma
|
3419008010WL145522
|
Diwakar Kr Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
DIWAKAR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-008/362
(CHORGATTA)
|
3419008010NRG23Z281220221974808
|
28/12/2022
|
Munna Mahto
|
3419008010WL145523
|
Munna Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR MUNNA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-010-008/237
(CHORGATTA)
|
3419008010NRG23Z281220221975201
|
28/12/2022
|
Bebiya Devi
|
3419008010WL145549
|
Bebiya Devi
|
00048
|
BKID0004781
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-010-003/592
(CHORGATTA)
|
3419008010NRG23Z281220221974735
|
28/12/2022
|
Arvind Kumar Singh
|
3419008010WL145519
|
Arvind Kumar Singh
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
ARVIND KUMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
Jamua
|
JH-19-008-010-003/730
(CHORGATTA)
|
3419008010NRG23Z281220221974737
|
28/12/2022
|
Pravin Kumar singh
|
3419008010WL145519
|
Pravin Kumar singh
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
PRAVEEN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-010-002/532
(CHORGATTA)
|
3419008010NRG23Z281220221974763
|
28/12/2022
|
Adhir Chaudhary
|
3419008010WL145521
|
Adhir Chaudhary
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
29/12/2022
|
|
S70455284
|
|
ADHIR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-010-002/533
(CHORGATTA)
|
3419008010NRG23Z281220221974764
|
28/12/2022
|
Pankaj Chaudhary
|
3419008010WL145521
|
Pankaj Chaudhary
|
00048
|
BKID0004806
|
108
|
108
|
Processed
|
29/12/2022
|
|
S70455284
|
|
PANKAJ CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-010-003/300
(CHORGATTA)
|
3419008010NRG23Z281220221974733
|
28/12/2022
|
PHEKAN OJHA
|
3419008010WL145519
|
PHEKAN OJHA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. FEKAN OJHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-010-003/598
(CHORGATTA)
|
3419008010NRG23Z281220221974736
|
28/12/2022
|
Devrani Devi
|
3419008010WL145519
|
Devrani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
DEVRANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-010-008/237
(CHORGATTA)
|
3419008010NRG23Z281220221975200
|
28/12/2022
|
Ramu Mahto
|
3419008010WL145549
|
Ramu Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. RAMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-010-008/239
(CHORGATTA)
|
3419008010NRG23Z281220221975166
|
28/12/2022
|
rukni devi
|
3419008010WL145547
|
rukni devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
RUKANI DEVI W/O-RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-010-008/246
(CHORGATTA)
|
3419008010NRG23Z281220221975202
|
28/12/2022
|
Champa Devi
|
3419008010WL145549
|
Champa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-010-008/248
(CHORGATTA)
|
3419008010NRG23Z281220221974604
|
28/12/2022
|
THAKUR MAHTO
|
3419008010WL145511
|
THAKUR MAHTO
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
THAKUR MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-010-008/249
(CHORGATTA)
|
3419008010NRG23Z281220221975203
|
28/12/2022
|
Jagdish Mahto
|
3419008010WL145549
|
Jagdish Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. JAGDISH MAHTO S/O LT.BUDHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-010-008/260
(CHORGATTA)
|
3419008010NRG23Z281220221974701
|
28/12/2022
|
DEVI MAHTO
|
3419008010WL145517
|
DEVI MAHTO
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-010-008/362
(CHORGATTA)
|
3419008010NRG23Z281220221974807
|
28/12/2022
|
Radhiya Devi
|
3419008010WL145523
|
Radhiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
RADHIA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-010-008/432
(CHORGATTA)
|
3419008010NRG23Z281220221975171
|
28/12/2022
|
Rita Devi
|
3419008010WL145547
|
Rita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
RITA DEVI W/O-SHANKAR PD VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-010-008/439
(CHORGATTA)
|
3419008010NRG23Z281220221975172
|
28/12/2022
|
Prakash Mahto
|
3419008010WL145547
|
Prakash Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR PARKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-010-008/445
(CHORGATTA)
|
3419008010NRG23Z281220221974722
|
28/12/2022
|
Dilip Prasad Verma
|
3419008010WL145518
|
Dilip Prasad Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. DILIP KUMAR VERMA
|
INDIAN BANK(607105)
|
|
22
|
Jamua
|
JH-19-008-010-008/445
(CHORGATTA)
|
3419008010NRG23Z281220221974576
|
28/12/2022
|
Dilip Prasad Verma
|
3419008010WL145509
|
Dilip Prasad Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. DILIP KUMAR VERMA
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-010-008/447
(CHORGATTA)
|
3419008010NRG23Z281220221974812
|
28/12/2022
|
Kavita Devi
|
3419008010WL145523
|
Kavita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
KAVITA DEVI W/O-BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-010-008/457
(CHORGATTA)
|
3419008010NRG23Z281220221974667
|
28/12/2022
|
Latu mahto
|
3419008010WL145515
|
Latu mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
LATU MAHTO S/O- BULAKI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-010-008/655
(CHORGATTA)
|
3419008010NRG23Z281220221975142
|
28/12/2022
|
Mukesh Kr verma
|
3419008010WL145546
|
Mukesh Kr verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MUKESH KUMAR VERMA S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-010-008/735
(CHORGATTA)
|
3419008010NRG23Z281220221974816
|
28/12/2022
|
Ritlal Mahto
|
3419008010WL145523
|
Ritlal Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
RITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-010-008/881
(CHORGATTA)
|
3419008010NRG23Z281220221975052
|
28/12/2022
|
Rohit Kumar Verma
|
3419008010WL145539
|
Rohit Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
ROHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-010-009/1159
(CHORGATTA)
|
3419008010NRG23Z281220221974777
|
28/12/2022
|
Manoj Kumar Yadav
|
3419008010WL145522
|
Manoj Kumar Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. MANOJ KR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-010-001/176
(CHORGATTA)
|
3419008010NRG23Z281220221974619
|
28/12/2022
|
Rahul Kumar
|
3419008010WL145512
|
Rahul Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
RAHUL KUMAR DEO
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-010-001/194
(CHORGATTA)
|
3419008010NRG23Z281220221974620
|
28/12/2022
|
Rajesh Kumar Deo
|
3419008010WL145512
|
Rajesh Kumar Deo
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. RAJESH KUMAR DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-010-001/939
(CHORGATTA)
|
3419008010NRG23Z281220221974623
|
28/12/2022
|
KAVITA KUMARI
|
3419008010WL145512
|
KAVITA KUMARI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-010-001/940
(CHORGATTA)
|
3419008010NRG23Z281220221974624
|
28/12/2022
|
SIMA DEVI
|
3419008010WL145512
|
SIMA DEVI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-010-008/1227
(CHORGATTA)
|
3419008010NRG23Z281220221974721
|
28/12/2022
|
Pintu Yadav
|
3419008010WL145518
|
Pintu Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-010-008/1227
(CHORGATTA)
|
3419008010NRG23Z281220221974575
|
28/12/2022
|
Pintu Yadav
|
3419008010WL145509
|
Pintu Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-010-008/1270
(CHORGATTA)
|
3419008010NRG23Z281220221975046
|
28/12/2022
|
Sulekha Kumari
|
3419008010WL145539
|
Sulekha Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-010-008/361
(CHORGATTA)
|
3419008010NRG23Z281220221975168
|
28/12/2022
|
Parmila Devi
|
3419008010WL145547
|
Parmila Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Jamua
|
JH-19-008-010-008/653
(CHORGATTA)
|
3419008010NRG23Z281220221974814
|
28/12/2022
|
Ajay Mahto
|
3419008010WL145523
|
Ajay Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-010-009/440
(CHORGATTA)
|
3419008010NRG23Z281220221974881
|
28/12/2022
|
Sandeep kumar verma
|
3419008010WL145526
|
Sandeep kumar verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-010-001/1121
(CHORGATTA)
|
3419008010NRG23Z281220221974588
|
28/12/2022
|
Chandra Shekhar Kumar Singh
|
3419008010WL145510
|
Chandra Shekhar Kumar Singh
|
00051
|
MAHB0001723
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. CHANDRASHEKHAR KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-010-008/112
(CHORGATTA)
|
3419008010NRG23Z281220221974804
|
28/12/2022
|
Mukesh kumar verma
|
3419008010WL145523
|
Mukesh kumar verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR MUKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-010-008/1120
(CHORGATTA)
|
3419008010NRG23Z281220221974696
|
28/12/2022
|
Ranjit Prasad Yadav
|
3419008010WL145517
|
Ranjit Prasad Yadav
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. Ranjit Prasad Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-010-001/1031
(CHORGATTA)
|
3419008010NRG23Z281220221974654
|
28/12/2022
|
Ashtma Devi
|
3419008010WL145514
|
Ashtma Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. ASHTMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-010-001/1032
(CHORGATTA)
|
3419008010NRG23Z281220221974655
|
28/12/2022
|
Subidha Devi
|
3419008010WL145514
|
Subidha Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. SUBIDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-010-001/175
(CHORGATTA)
|
3419008010NRG23Z281220221974760
|
28/12/2022
|
Paras Narayan Deo
|
3419008010WL145521
|
Paras Narayan Deo
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
29/12/2022
|
|
S70455284
|
|
PARAS NARAYAN DEV
|
BANK OF BARODA(606985)
|
|
45
|
Jamua
|
JH-19-008-010-001/937
(CHORGATTA)
|
3419008010NRG23Z281220221974622
|
28/12/2022
|
RIMPI KUMARI
|
3419008010WL145512
|
RIMPI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
RIMPI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Jamua
|
JH-19-008-010-001/947
(CHORGATTA)
|
3419008010NRG23Z281220221974596
|
28/12/2022
|
RAHUL KUMAR SINGH
|
3419008010WL145510
|
RAHUL KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Jamua
|
JH-19-008-010-002/869
(CHORGATTA)
|
3419008010NRG23Z281220221974765
|
28/12/2022
|
Ruby Devi
|
3419008010WL145521
|
Ruby Devi
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. RUBI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-010-008/368
(CHORGATTA)
|
3419008010NRG23Z281220221974809
|
28/12/2022
|
Nemchand Mahto
|
3419008010WL145523
|
Nemchand Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR NEMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-010-009/131
(CHORGATTA)
|
3419008010NRG23Z281220221974878
|
28/12/2022
|
Suma Devi
|
3419008010WL145526
|
Suma Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-010-009/741
(CHORGATTA)
|
3419008010NRG23Z281220221974882
|
28/12/2022
|
Chunari Devi
|
3419008010WL145526
|
Chunari Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. CHUNARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-010-001/1081
(CHORGATTA)
|
3419008010NRG23Z281220221974745
|
28/12/2022
|
Amar Kr Singh
|
3419008010WL145520
|
Amar Kr Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
AMAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jamua
|
JH-19-008-010-001/1110
(CHORGATTA)
|
3419008010NRG23Z281220221974758
|
28/12/2022
|
Mithlesh Kumar Dev
|
3419008010WL145521
|
Mithlesh Kumar Dev
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MITHLESH KUMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jamua
|
JH-19-008-010-001/222
(CHORGATTA)
|
3419008010NRG23Z281220221974593
|
28/12/2022
|
Pushpa Devi
|
3419008010WL145510
|
Pushpa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-010-001/646
(CHORGATTA)
|
3419008010NRG23Z281220221974660
|
28/12/2022
|
Munna Kr Singh
|
3419008010WL145514
|
Munna Kr Singh
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MUNNAKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Jamua
|
JH-19-008-010-001/873
(CHORGATTA)
|
3419008010NRG23Z281220221974595
|
28/12/2022
|
Nirmal kr singh
|
3419008010WL145510
|
Nirmal kr singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
NIRMAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jamua
|
JH-19-008-010-008/1071
(CHORGATTA)
|
3419008010NRG23Z281220221974803
|
28/12/2022
|
Chandrawati Kumari
|
3419008010WL145523
|
Chandrawati Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
CHANDRAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-010-008/1118
(CHORGATTA)
|
3419008010NRG23Z281220221974694
|
28/12/2022
|
Horil Yadav
|
3419008010WL145517
|
Horil Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR HORIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-010-008/1189
(CHORGATTA)
|
3419008010NRG23Z281220221975162
|
28/12/2022
|
Sachin Kumar Verma
|
3419008010WL145547
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR SUBODH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-010-008/1268
(CHORGATTA)
|
3419008010NRG23Z281220221975199
|
28/12/2022
|
Sachin Kumar Verma
|
3419008010WL145549
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR SACHIN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-010-008/1285
(CHORGATTA)
|
3419008010NRG23Z281220221975165
|
28/12/2022
|
Suraj prasad verma
|
3419008010WL145547
|
Suraj prasad verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR SURAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-010-008/447
(CHORGATTA)
|
3419008010NRG23Z281220221974813
|
28/12/2022
|
Vipin kr verma
|
3419008010WL145523
|
Vipin kr verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR BIPIN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-010-008/510
(CHORGATTA)
|
3419008010NRG23Z281220221975174
|
28/12/2022
|
Anuj kumar verma
|
3419008010WL145547
|
Anuj kumar verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR ANUJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-010-008/65
(CHORGATTA)
|
3419008010NRG23Z281220221974668
|
28/12/2022
|
Dhanraj kumar verma
|
3419008010WL145515
|
Dhanraj kumar verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR DHANRAJ KUMATR VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-010-008/862
(CHORGATTA)
|
3419008010NRG23Z281220221975050
|
28/12/2022
|
Sunita kumari
|
3419008010WL145539
|
Sunita kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jamua
|
JH-19-008-010-009/1158
(CHORGATTA)
|
3419008010NRG23Z281220221974776
|
28/12/2022
|
Dinesh Kumar Verma
|
3419008010WL145522
|
Dinesh Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. DINESH KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-010-009/1161
(CHORGATTA)
|
3419008010NRG23Z281220221974778
|
28/12/2022
|
Santosh Kumar Verma
|
3419008010WL145522
|
Santosh Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR SANTOSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-010-009/1170
(CHORGATTA)
|
3419008010NRG23Z281220221974779
|
28/12/2022
|
Manju devi
|
3419008010WL145522
|
Manju devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-010-009/451
(CHORGATTA)
|
3419008010NRG23Z281220221974783
|
28/12/2022
|
Umakant verma
|
3419008010WL145522
|
Umakant verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR UMAKANT VERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-010-009/988
(CHORGATTA)
|
3419008010NRG23Z281220221974954
|
28/12/2022
|
Dashrath Mahto
|
3419008010WL145530
|
Dashrath Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR DASHRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-010-001/1129
(CHORGATTA)
|
3419008010NRG23Z281220221974746
|
28/12/2022
|
Siddhi Kumari
|
3419008010WL145520
|
Siddhi Kumari
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
SIDDHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-010-001/1081
(CHORGATTA)
|
3419008010NRG23Z281220221974744
|
28/12/2022
|
Premlata Devi
|
3419008010WL145520
|
Premlata Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. PREMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Jamua
|
JH-19-008-010-001/1123
(CHORGATTA)
|
3419008010NRG23Z281220221974589
|
28/12/2022
|
Neha Kumari
|
3419008010WL145510
|
Neha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Jamua
|
JH-19-008-010-001/1124
(CHORGATTA)
|
3419008010NRG23Z281220221974590
|
28/12/2022
|
Priyanka Kumari
|
3419008010WL145510
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-010-001/1125
(CHORGATTA)
|
3419008010NRG23Z281220221974591
|
28/12/2022
|
Pavan Kumar Singh
|
3419008010WL145510
|
Pavan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR PAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jamua
|
JH-19-008-010-001/1144
(CHORGATTA)
|
3419008010NRG23Z281220221974748
|
28/12/2022
|
Shweta kumari
|
3419008010WL145520
|
Shweta kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
SHWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Jamua
|
JH-19-008-010-001/1192
(CHORGATTA)
|
3419008010NRG23Z281220221974658
|
28/12/2022
|
Rita devi
|
3419008010WL145514
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-010-001/643
(CHORGATTA)
|
3419008010NRG23Z281220221974594
|
28/12/2022
|
Rupa Devi
|
3419008010WL145510
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-010-003/1286
(CHORGATTA)
|
3419008010NRG23Z281220221974732
|
28/12/2022
|
Nikki Bala Ray
|
3419008010WL145519
|
Nikki Bala Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Miss. NIKKIBALA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-010-003/42
(CHORGATTA)
|
3419008010NRG23Z281220221974734
|
28/12/2022
|
Mundrika Devi
|
3419008010WL145519
|
Mundrika Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-010-008/1027
(CHORGATTA)
|
3419008010NRG23Z281220221974801
|
28/12/2022
|
Khushboo Kumari
|
3419008010WL145523
|
Khushboo Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MISS KHUSBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jamua
|
JH-19-008-010-008/1087
(CHORGATTA)
|
3419008010NRG23Z281220221975161
|
28/12/2022
|
Purab kumar verma
|
3419008010WL145547
|
Purab kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. PURAB KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-010-008/1123
(CHORGATTA)
|
3419008010NRG23Z281220221974714
|
28/12/2022
|
Mamta devi
|
3419008010WL145518
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MAMTA KUMARI,D/O-KARTIK YADAV
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-010-008/1123
(CHORGATTA)
|
3419008010NRG23Z281220221974568
|
28/12/2022
|
Mamta devi
|
3419008010WL145509
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MAMTA KUMARI,D/O-KARTIK YADAV
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-010-008/1157
(CHORGATTA)
|
3419008010NRG23Z281220221974569
|
28/12/2022
|
Ramprasad Kumar verma
|
3419008010WL145509
|
Ramprasad Kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR RAMPRASAD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-010-008/1157
(CHORGATTA)
|
3419008010NRG23Z281220221974715
|
28/12/2022
|
Ramprasad Kumar verma
|
3419008010WL145518
|
Ramprasad Kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR RAMPRASAD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-010-008/1159
(CHORGATTA)
|
3419008010NRG23Z281220221974717
|
28/12/2022
|
Munni Kumari
|
3419008010WL145518
|
Munni Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-010-008/1159
(CHORGATTA)
|
3419008010NRG23Z281220221974571
|
28/12/2022
|
Munni Kumari
|
3419008010WL145509
|
Munni Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-010-008/1173
(CHORGATTA)
|
3419008010NRG23Z281220221974572
|
28/12/2022
|
Basnti Devi
|
3419008010WL145509
|
Basnti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-010-008/1173
(CHORGATTA)
|
3419008010NRG23Z281220221974718
|
28/12/2022
|
Basnti Devi
|
3419008010WL145518
|
Basnti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-010-008/1192
(CHORGATTA)
|
3419008010NRG23Z281220221975164
|
28/12/2022
|
Kailash Prasad Verma
|
3419008010WL145547
|
Kailash Prasad Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. KAILASH PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Jamua
|
JH-19-008-010-008/1200
(CHORGATTA)
|
3419008010NRG23Z281220221974719
|
28/12/2022
|
Santosh kumar Yadav
|
3419008010WL145518
|
Santosh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. Santosh Kumar Yadav
|
INDIAN BANK(607105)
|
|
92
|
Jamua
|
JH-19-008-010-008/1200
(CHORGATTA)
|
3419008010NRG23Z281220221974573
|
28/12/2022
|
Santosh kumar Yadav
|
3419008010WL145509
|
Santosh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. Santosh Kumar Yadav
|
INDIAN BANK(607105)
|
|
93
|
Jamua
|
JH-19-008-010-008/1214
(CHORGATTA)
|
3419008010NRG23Z281220221975197
|
28/12/2022
|
Mamta Kumari
|
3419008010WL145549
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jamua
|
JH-19-008-010-008/1216
(CHORGATTA)
|
3419008010NRG23Z281220221974805
|
28/12/2022
|
Sujeet kumar verma
|
3419008010WL145523
|
Sujeet kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
SUJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-010-008/1228
(CHORGATTA)
|
3419008010NRG23Z281220221974603
|
28/12/2022
|
Khushbu Kumari
|
3419008010WL145511
|
Khushbu Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Jamua
|
JH-19-008-010-008/1256
(CHORGATTA)
|
3419008010NRG23Z281220221975044
|
28/12/2022
|
Meena Devi
|
3419008010WL145539
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Ms. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
97
|
Jamua
|
JH-19-008-010-008/1287
(CHORGATTA)
|
3419008010NRG23Z281220221975047
|
28/12/2022
|
Sadanand kumar verma
|
3419008010WL145539
|
Sadanand kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR SADANAND KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jamua
|
JH-19-008-010-008/196
(CHORGATTA)
|
3419008010NRG23Z281220221974700
|
28/12/2022
|
Dinesh yadav
|
3419008010WL145517
|
Dinesh yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Jamua
|
JH-19-008-010-008/207
(CHORGATTA)
|
3419008010NRG23Z281220221975048
|
28/12/2022
|
ASHA Kumari
|
3419008010WL145539
|
ASHA Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Miss. ASHA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Jamua
|
JH-19-008-010-008/249
(CHORGATTA)
|
3419008010NRG23Z281220221975204
|
28/12/2022
|
Kunti Devi A
|
3419008010WL145549
|
Kunti Devi A
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Jamua
|
JH-19-008-010-008/295
(CHORGATTA)
|
3419008010NRG23Z281220221974605
|
28/12/2022
|
JAGO MAHTO
|
3419008010WL145511
|
JAGO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. JAGO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Jamua
|
JH-19-008-010-008/435
(CHORGATTA)
|
3419008010NRG23Z281220221974810
|
28/12/2022
|
Ayodhaya Mahto
|
3419008010WL145523
|
Ayodhaya Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. AYODHYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-010-008/652
(CHORGATTA)
|
3419008010NRG23Z281220221974606
|
28/12/2022
|
Kunj Bihari Yadav
|
3419008010WL145511
|
Kunj Bihari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. KUNJ BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Jamua
|
JH-19-008-010-008/66
(CHORGATTA)
|
3419008010NRG23Z281220221974607
|
28/12/2022
|
Mangal Mahto
|
3419008010WL145511
|
Mangal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. MANGAL MAHTO and LALIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Jamua
|
JH-19-008-010-008/70
(CHORGATTA)
|
3419008010NRG23Z281220221974815
|
28/12/2022
|
Ratan Mahto
|
3419008010WL145523
|
Ratan Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. RATAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Jamua
|
JH-19-008-010-008/901
(CHORGATTA)
|
3419008010NRG23Z281220221974608
|
28/12/2022
|
DILIP YADAV
|
3419008010WL145511
|
DILIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Jamua
|
JH-19-008-010-009/1122
(CHORGATTA)
|
3419008010NRG23Z281220221974948
|
28/12/2022
|
Annu Kumari
|
3419008010WL145530
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Jamua
|
JH-19-008-010-009/1221
(CHORGATTA)
|
3419008010NRG23Z281220221974781
|
28/12/2022
|
Ramanand kumar
|
3419008010WL145522
|
Ramanand kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-010-009/130
(CHORGATTA)
|
3419008010NRG23Z281220221974949
|
28/12/2022
|
Kokil Mahto
|
3419008010WL145530
|
Kokil Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. KOKIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Jamua
|
JH-19-008-010-009/135
(CHORGATTA)
|
3419008010NRG23Z281220221974880
|
28/12/2022
|
Upendra Pd. Verma
|
3419008010WL145526
|
Upendra Pd. Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR UPENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jamua
|
JH-19-008-010-009/218
(CHORGATTA)
|
3419008010NRG23Z281220221974782
|
28/12/2022
|
Dayanand kumar
|
3419008010WL145522
|
Dayanand kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. DAYANAND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Jamua
|
JH-19-008-010-009/289
(CHORGATTA)
|
3419008010NRG23Z281220221974951
|
28/12/2022
|
Sima Verma
|
3419008010WL145530
|
Sima Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. SIMA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-010-009/297
(CHORGATTA)
|
3419008010NRG23Z281220221974952
|
28/12/2022
|
Pradeep kumar verma
|
3419008010WL145530
|
Pradeep kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mr. PRADEEP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Jamua
|
JH-19-008-010-009/851
(CHORGATTA)
|
3419008010NRG23Z281220221974953
|
28/12/2022
|
Saroj kumari
|
3419008010WL145530
|
Saroj kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
MR SAROJ KUMRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-010-009/989
(CHORGATTA)
|
3419008010NRG23Z281220221974955
|
28/12/2022
|
Kunti Devi
|
3419008010WL145530
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Jamua
|
JH-19-008-010-009/990
(CHORGATTA)
|
3419008010NRG23Z281220221974956
|
28/12/2022
|
Manju Kumari verma
|
3419008010WL145530
|
Manju Kumari verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S70455284
|
|
Mrs. MANJU KUMARI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18495
|
18495
|
|
|
|
|
|
|
|