|
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)
|
3419008018NRG23280320232886018
|
28/03/2023
|
Malti Devi
|
3419008018WL209933
|
Malti Devi
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044377
|
|
Malati Devi
|
BANK OF BARODA(606985)
|
|
2
|
Jamua
|
JH-19-008-018-009/679
(GORO)
|
3419008018NRG23280320232885189
|
28/03/2023
|
Ranjeet Kumar Verma
|
3419008018WL209898
|
Ranjeet Kumar Verma
|
00045
|
BARB0GIRIDH
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044375
|
|
RANJEET KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-018-009/680
(GORO)
|
3419008018NRG23280320232885190
|
28/03/2023
|
Shivshankar Verma
|
3419008018WL209898
|
Shivshankar Verma
|
00045
|
BARB0GIRIDH
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044376
|
|
SHIVSHANKAR KR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-018-009/681
(GORO)
|
3419008018NRG23280320232885301
|
28/03/2023
|
Nitish Kumar Verma
|
3419008018WL209901
|
Nitish Kumar Verma
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044378
|
|
NITISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-018-009/684
(GORO)
|
3419008018NRG23280320232886081
|
28/03/2023
|
Ramji prasad Verma
|
3419008018WL209936
|
Ramji prasad Verma
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044379
|
|
RAMJI PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-018-005/740
(GORO)
|
3419008018NRG23280320232885131
|
28/03/2023
|
Vikash Kumar Verma
|
3419008018WL209896
|
Vikash Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044203
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-018-006/694
(GORO)
|
3419008018NRG23280320232885133
|
28/03/2023
|
Ranjeet Kumar
|
3419008018WL209896
|
Ranjeet Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044204
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-018-007/956
(GORO)
|
3419008018NRG23280320232886017
|
28/03/2023
|
Mintu Rana
|
3419008018WL209933
|
Mintu Rana
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044207
|
|
MINTU KUMAR RAANA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-018-009/1016
(GORO)
|
3419008018NRG23280320232885291
|
28/03/2023
|
Rajkishor Prasad Verma
|
3419008018WL209901
|
Rajkishor Prasad Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044206
|
|
RAJKISHOR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-018-009/804
(GORO)
|
3419008018NRG23280320232886083
|
28/03/2023
|
Sanjay Kumar Verma
|
3419008018WL209936
|
Sanjay Kumar Verma
|
00048
|
BKID0004761
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044202
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-018-009/897
(GORO)
|
3419008018NRG23280320232886029
|
28/03/2023
|
Dinesh Prasad Verma
|
3419008018WL209933
|
Dinesh Prasad Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044205
|
|
Mr. DINESH PD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-018-011/260
(GORO)
|
3419008018NRG23280320232885103
|
28/03/2023
|
Basanti Devi
|
3419008018WL209895
|
Basanti Devi
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044208
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-018-011/809
(GORO)
|
3419008018NRG23280320232885107
|
28/03/2023
|
Kush Kumar
|
3419008018WL209895
|
Kush Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044209
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-018-002/650
(GORO)
|
3419008018NRG23280320232886212
|
28/03/2023
|
Arjun Rai
|
3419008018WL209946
|
Arjun Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044213
|
|
ARJUN RAY
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23280320232885969
|
28/03/2023
|
Arjun Yadav
|
3419008018WL209931
|
Arjun Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044212
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-018-004/159
(GORO)
|
3419008018NRG23280320232885970
|
28/03/2023
|
Dwarika Yadav
|
3419008018WL209931
|
Dwarika Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044236
|
|
DORIK MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-018-004/161
(GORO)
|
3419008018NRG23280320232885287
|
28/03/2023
|
Narayan Yadav
|
3419008018WL209901
|
Narayan Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044217
|
|
NARAYAN YADAV S/O BALACHAND YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-018-004/161
(GORO)
|
3419008018NRG23280320232885288
|
28/03/2023
|
Sabiya Devi
|
3419008018WL209901
|
Sabiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044216
|
|
LALIYA DEVI W/O SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-018-004/17
(GORO)
|
3419008018NRG23280320232885971
|
28/03/2023
|
SITIYA DEVI
|
3419008018WL209931
|
SITIYA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044219
|
|
SITIYA DEVI W/O JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-018-004/18
(GORO)
|
3419008018NRG23280320232886213
|
28/03/2023
|
Baldeo Yadav
|
3419008018WL209946
|
Baldeo Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044225
|
|
BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-018-004/18
(GORO)
|
3419008018NRG23280320232886214
|
28/03/2023
|
Manika Devi
|
3419008018WL209946
|
Manika Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044218
|
|
MANIKIA DEVI W/O BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-004/628
(GORO)
|
3419008018NRG23280320232885976
|
28/03/2023
|
Yodhi yadav
|
3419008018WL209931
|
Yodhi yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044220
|
|
JODHI YADAV
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-004/753
(GORO)
|
3419008018NRG23280320232887798
|
28/03/2023
|
Shanti Devi
|
3419008018WL210047
|
Shanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044224
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-018-004/754
(GORO)
|
3419008018NRG23280320232887799
|
28/03/2023
|
Falguni Yadav
|
3419008018WL210047
|
Falguni Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044210
|
|
FALGUNI YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-018-004/769
(GORO)
|
3419008018NRG23280320232885289
|
28/03/2023
|
Sindhu Kumari
|
3419008018WL209901
|
Sindhu Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044229
|
|
SINDHU KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-018-004/823
(GORO)
|
3419008018NRG23280320232887802
|
28/03/2023
|
Malti devi
|
3419008018WL210047
|
Malti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044235
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-018-007/198
(GORO)
|
3419008018NRG23280320232885692
|
28/03/2023
|
Anita Devi
|
3419008018WL209918
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044222
|
|
ANITA DEVI W/O-UMESH HAZAM
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-018-007/37
(GORO)
|
3419008018NRG23280320232885694
|
28/03/2023
|
Podina Devi
|
3419008018WL209918
|
Podina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044240
|
|
KODANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-018-008/1082
(GORO)
|
3419008018NRG23280320232885022
|
28/03/2023
|
Sabiya Devi
|
3419008018WL209893
|
Sabiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044234
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-018-008/1414
(GORO)
|
3419008018NRG23280320232885026
|
28/03/2023
|
Nandlal Gupta
|
3419008018WL209893
|
Nandlal Gupta
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044226
|
|
Nandlal Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Jamua
|
JH-19-008-018-008/581
(GORO)
|
3419008018NRG23280320232885030
|
28/03/2023
|
Manju Devi
|
3419008018WL209893
|
Manju Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044233
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-018-008/650
(GORO)
|
3419008018NRG23280320232884937
|
28/03/2023
|
Saryu Rai
|
3419008018WL209891
|
Saryu Rai
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044227
|
|
Sarju Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Jamua
|
JH-19-008-018-008/895
(GORO)
|
3419008018NRG23280320232885033
|
28/03/2023
|
Saronawa Devi
|
3419008018WL209893
|
Saronawa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044221
|
|
SARONAWA BIBI W/O-LATE JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-018-009/371
(GORO)
|
3419008018NRG23280320232886076
|
28/03/2023
|
Chinta Devi
|
3419008018WL209936
|
Chinta Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044223
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jamua
|
JH-19-008-018-009/450
(GORO)
|
3419008018NRG23280320232885188
|
28/03/2023
|
Rukmani Devi
|
3419008018WL209898
|
Rukmani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044211
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-018-009/458
(GORO)
|
3419008018NRG23280320232885298
|
28/03/2023
|
RITLAL PD. VERMA
|
3419008018WL209901
|
RITLAL PD. VERMA
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044215
|
|
RITLAL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-018-009/675
(GORO)
|
3419008018NRG23280320232885917
|
28/03/2023
|
Ajay Kumar Verma
|
3419008018WL209929
|
Ajay Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044230
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-018-009/677
(GORO)
|
3419008018NRG23280320232886080
|
28/03/2023
|
Upendra Kumar Verma
|
3419008018WL209936
|
Upendra Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044231
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-018-009/859
(GORO)
|
3419008018NRG23280320232885196
|
28/03/2023
|
Malti Devi
|
3419008018WL209898
|
Malti Devi
|
00048
|
BKID0004806
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044214
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-018-011/286-A
(GORO)
|
3419008018NRG23280320232885889
|
28/03/2023
|
Tusiya Devi
|
3419008018WL209928
|
Tusiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044232
|
|
DUSIYA DEVI WO JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-018-011/334
(GORO)
|
3419008018NRG23280320232885890
|
28/03/2023
|
Ashutosh Chandan
|
3419008018WL209928
|
Ashutosh Chandan
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
03/04/2023
|
|
0501044228
|
|
ASHUTOSH CHANDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008018NRG23280320232884924
|
28/03/2023
|
Subodh Lal Barnwal
|
3419008018WL209891
|
Subodh Lal Barnwal
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044237
|
|
SUBODHLAL BARNWAL
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-018-002/1104
(GORO)
|
3419008018NRG23280320232886207
|
28/03/2023
|
Ramchandra Ray
|
3419008018WL209946
|
Ramchandra Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044239
|
|
RAMCHANDRA RAY S/O SOKHI RAY
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-018-002/1106
(GORO)
|
3419008018NRG23280320232886208
|
28/03/2023
|
Parshuram Ray
|
3419008018WL209946
|
Parshuram Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044256
|
|
PARSHURAM RAY
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-018-002/534
(GORO)
|
3419008018NRG23280320232886211
|
28/03/2023
|
Jitender Rai
|
3419008018WL209946
|
Jitender Rai
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044255
|
|
JITENDRA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008018NRG23280320232885127
|
28/03/2023
|
Binod Kumar Verma
|
3419008018WL209896
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044253
|
|
BINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-018-004/554
(GORO)
|
3419008018NRG23280320232885972
|
28/03/2023
|
Birendra Kumar Yadav
|
3419008018WL209931
|
Birendra Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044261
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-018-004/670
(GORO)
|
3419008018NRG23280320232886215
|
28/03/2023
|
Sankar Yadav
|
3419008018WL209946
|
Sankar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044254
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-018-004/670
(GORO)
|
3419008018NRG23280320232886216
|
28/03/2023
|
Savita Devi
|
3419008018WL209946
|
Savita Devi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044260
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-018-004/752
(GORO)
|
3419008018NRG23280320232885979
|
28/03/2023
|
Chunni Devi
|
3419008018WL209931
|
Chunni Devi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044257
|
|
Mrs. CHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-018-004/820
(GORO)
|
3419008018NRG23280320232885981
|
28/03/2023
|
Sunil Kumar Yadav
|
3419008018WL209931
|
Sunil Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044244
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-018-004/821
(GORO)
|
3419008018NRG23280320232885982
|
28/03/2023
|
Rajesh Kumar Yadav
|
3419008018WL209931
|
Rajesh Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044243
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-018-006/1326
(GORO)
|
3419008018NRG23280320232886069
|
28/03/2023
|
Dillip Pd Verma
|
3419008018WL209936
|
Dillip Pd Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044248
|
|
DILIP KR. VERMA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-018-008/1061
(GORO)
|
3419008018NRG23280320232885016
|
28/03/2023
|
Pravin Kumar Ray
|
3419008018WL209893
|
Pravin Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044247
|
|
PRAVEEN KR RAY
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-018-008/1062
(GORO)
|
3419008018NRG23280320232885017
|
28/03/2023
|
Parmanand Kumar Ray
|
3419008018WL209893
|
Parmanand Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044246
|
|
PARMANAND KR. RAY
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-018-008/1081
(GORO)
|
3419008018NRG23280320232885021
|
28/03/2023
|
Chanderdeo Pandit
|
3419008018WL209893
|
Chanderdeo Pandit
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044249
|
|
Mr. CHANDRADEO PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-018-008/1287
(GORO)
|
3419008018NRG23280320232884931
|
28/03/2023
|
Kailash Ray
|
3419008018WL209891
|
Kailash Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044238
|
|
KAILASH RAY
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-018-008/280
(GORO)
|
3419008018NRG23280320232884934
|
28/03/2023
|
Dhanraj Pandit
|
3419008018WL209891
|
Dhanraj Pandit
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044245
|
|
DHANRAJ PANDIT
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-018-008/50
(GORO)
|
3419008018NRG23280320232884935
|
28/03/2023
|
Narayan Pandit
|
3419008018WL209891
|
Narayan Pandit
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044252
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-018-008/577
(GORO)
|
3419008018NRG23280320232885028
|
28/03/2023
|
Janardhan Rai
|
3419008018WL209893
|
Janardhan Rai
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044242
|
|
JANARDAN RAY
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-018-008/603
(GORO)
|
3419008018NRG23280320232885032
|
28/03/2023
|
Umesh Ray
|
3419008018WL209893
|
Umesh Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044250
|
|
MR UMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-018-008/939
(GORO)
|
3419008018NRG23280320232884938
|
28/03/2023
|
Nutan Kumar Gupta
|
3419008018WL209891
|
Nutan Kumar Gupta
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044251
|
|
NUTAN KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-018-009/1006
(GORO)
|
3419008018NRG23280320232885134
|
28/03/2023
|
Raj Kumar Verma
|
3419008018WL209896
|
Raj Kumar Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044258
|
|
RAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-018-009/866
(GORO)
|
3419008018NRG23280320232886084
|
28/03/2023
|
Sandeep Kumar Verma
|
3419008018WL209936
|
Sandeep Kumar Verma
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044259
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-018-011/1054
(GORO)
|
3419008018NRG23280320232885884
|
28/03/2023
|
Gokhul Mahto
|
3419008018WL209928
|
Gokhul Mahto
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044241
|
|
Mr. GOKHUL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-018-008/1069
(GORO)
|
3419008018NRG23280320232885019
|
28/03/2023
|
Niwas Kumar Ray
|
3419008018WL209893
|
Niwas Kumar Ray
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044262
|
|
NIWAS KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008018NRG23280320232885128
|
28/03/2023
|
Shushila Devi
|
3419008018WL209896
|
Shushila Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044287
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-018-003/835
(GORO)
|
3419008018NRG23280320232885129
|
28/03/2023
|
Mina Devi
|
3419008018WL209896
|
Mina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044288
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23280320232885977
|
28/03/2023
|
sabita devi
|
3419008018WL209931
|
sabita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044309
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-018-004/675
(GORO)
|
3419008018NRG23280320232885978
|
28/03/2023
|
Gudiya Devi
|
3419008018WL209931
|
Gudiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044311
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-018-004/755
(GORO)
|
3419008018NRG23280320232887801
|
28/03/2023
|
Kaleshwari Devi
|
3419008018WL210047
|
Kaleshwari Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044310
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-018-005/1289
(GORO)
|
3419008018NRG23280320232885130
|
28/03/2023
|
Hemanti Devi
|
3419008018WL209896
|
Hemanti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044297
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-018-005/272
(GORO)
|
3419008018NRG23280320232886217
|
28/03/2023
|
Lacho Mahto
|
3419008018WL209946
|
Lacho Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044301
|
|
MR LACHHMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-018-005/933
(GORO)
|
3419008018NRG23280320232886218
|
28/03/2023
|
Mamta Devi
|
3419008018WL209946
|
Mamta Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044324
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-018-006/341
(GORO)
|
3419008018NRG23280320232885132
|
28/03/2023
|
Varsha kumari
|
3419008018WL209896
|
Varsha kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044280
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-018-007/198
(GORO)
|
3419008018NRG23280320232885693
|
28/03/2023
|
Taro Devi
|
3419008018WL209918
|
Taro Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044295
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-018-008/1085
(GORO)
|
3419008018NRG23280320232884930
|
28/03/2023
|
Kunti Devi
|
3419008018WL209891
|
Kunti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044296
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-018-008/1086
(GORO)
|
3419008018NRG23280320232885023
|
28/03/2023
|
Sabiya Devi
|
3419008018WL209893
|
Sabiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044289
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-018-008/1203
(GORO)
|
3419008018NRG23280320232884859
|
28/03/2023
|
Sarita Devi
|
3419008018WL209889
|
Sarita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044326
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-018-008/1407
(GORO)
|
3419008018NRG23280320232885025
|
28/03/2023
|
Rekha Devi
|
3419008018WL209893
|
Rekha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044303
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-018-008/282-A
(GORO)
|
3419008018NRG23280320232884861
|
28/03/2023
|
Narayan Rai
|
3419008018WL209889
|
Narayan Rai
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044302
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-018-009/1007
(GORO)
|
3419008018NRG23280320232885179
|
28/03/2023
|
Reena Verma
|
3419008018WL209898
|
Reena Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044313
|
|
REENA VERMA
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-018-009/1008
(GORO)
|
3419008018NRG23280320232885290
|
28/03/2023
|
Bebi Devi
|
3419008018WL209901
|
Bebi Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044315
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-018-009/1033
(GORO)
|
3419008018NRG23280320232885908
|
28/03/2023
|
Rajesh Yadav
|
3419008018WL209929
|
Rajesh Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044298
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-018-009/1105
(GORO)
|
3419008018NRG23280320232886070
|
28/03/2023
|
Sachin Kumar
|
3419008018WL209936
|
Sachin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044299
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-018-009/1116
(GORO)
|
3419008018NRG23280320232885909
|
28/03/2023
|
Savitri Devi
|
3419008018WL209929
|
Savitri Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044327
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jamua
|
JH-19-008-018-009/1175
(GORO)
|
3419008018NRG23280320232885181
|
28/03/2023
|
Banita Devi
|
3419008018WL209898
|
Banita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044319
|
|
BANITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-018-009/1177
(GORO)
|
3419008018NRG23280320232885182
|
28/03/2023
|
Keshiya Devi
|
3419008018WL209898
|
Keshiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044317
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-018-009/1179
(GORO)
|
3419008018NRG23280320232885294
|
28/03/2023
|
Savitri Devi
|
3419008018WL209901
|
Savitri Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044316
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-018-009/1244
(GORO)
|
3419008018NRG23280320232884435
|
28/03/2023
|
Ruby Kumari
|
3419008018WL209872
|
Ruby Kumari
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044325
|
|
MS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-018-009/1246
(GORO)
|
3419008018NRG23280320232884436
|
28/03/2023
|
Jaideo Prasad Verma
|
3419008018WL209872
|
Jaideo Prasad Verma
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044263
|
|
JAIDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-018-009/1325
(GORO)
|
3419008018NRG23280320232886072
|
28/03/2023
|
Ajay Kumar Verma
|
3419008018WL209936
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044312
|
|
AJAY KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
93
|
Jamua
|
JH-19-008-018-009/1339
(GORO)
|
3419008018NRG23280320232886020
|
28/03/2023
|
Sunita Devi
|
3419008018WL209933
|
Sunita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044323
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-018-009/1342
(GORO)
|
3419008018NRG23280320232886022
|
28/03/2023
|
Gita Devi
|
3419008018WL209933
|
Gita Devi
|
00048
|
BKID0004886
|
210
|
210
|
Processed
|
03/04/2023
|
|
0501044321
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-018-009/1344
(GORO)
|
3419008018NRG23280320232886023
|
28/03/2023
|
Mukesh Kumar Yadav
|
3419008018WL209933
|
Mukesh Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044271
|
|
MUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
96
|
Jamua
|
JH-19-008-018-009/1350
(GORO)
|
3419008018NRG23280320232886073
|
28/03/2023
|
Sinku Kumari
|
3419008018WL209936
|
Sinku Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044320
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-018-009/1359
(GORO)
|
3419008018NRG23280320232884438
|
28/03/2023
|
Dilip verma
|
3419008018WL209872
|
Dilip verma
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044294
|
|
Dilip Verma
|
BANK OF BARODA(606985)
|
|
98
|
Jamua
|
JH-19-008-018-009/1379
(GORO)
|
3419008018NRG23280320232886025
|
28/03/2023
|
Lutan yadav
|
3419008018WL209933
|
Lutan yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044266
|
|
LUTAN YADAV
|
BANK OF BARODA(606985)
|
|
99
|
Jamua
|
JH-19-008-018-009/1390
(GORO)
|
3419008018NRG23280320232885910
|
28/03/2023
|
Dinesh Verma
|
3419008018WL209929
|
Dinesh Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044265
|
|
DINESH VERMA
|
BANK OF BARODA(606985)
|
|
100
|
Jamua
|
JH-19-008-018-009/1439
(GORO)
|
3419008018NRG23280320232885297
|
28/03/2023
|
Pawan Kumar Verma
|
3419008018WL209901
|
Pawan Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044281
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-018-009/355
(GORO)
|
3419008018NRG23280320232885186
|
28/03/2023
|
Ugani Devi
|
3419008018WL209898
|
Ugani Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044275
|
|
UGANI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-018-009/356
(GORO)
|
3419008018NRG23280320232886026
|
28/03/2023
|
Ankha Devi
|
3419008018WL209933
|
Ankha Devi
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044267
|
|
Mrs. ANKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-018-009/363
(GORO)
|
3419008018NRG23280320232885135
|
28/03/2023
|
Rajendra Kr Verma
|
3419008018WL209896
|
Rajendra Kr Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044269
|
|
RAJENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-018-009/368
(GORO)
|
3419008018NRG23280320232884440
|
28/03/2023
|
Sangita Devi
|
3419008018WL209872
|
Sangita Devi
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044291
|
|
Mrs. SANGITA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Jamua
|
JH-19-008-018-009/370
(GORO)
|
3419008018NRG23280320232885187
|
28/03/2023
|
Pankaj Verma
|
3419008018WL209898
|
Pankaj Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044268
|
|
Mr. PANKAJ KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Jamua
|
JH-19-008-018-009/419
(GORO)
|
3419008018NRG23280320232885912
|
28/03/2023
|
Gudiya Devi
|
3419008018WL209929
|
Gudiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044283
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Jamua
|
JH-19-008-018-009/437
(GORO)
|
3419008018NRG23280320232885913
|
28/03/2023
|
Chakani Devi
|
3419008018WL209929
|
Chakani Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044290
|
|
CHHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-018-009/566
(GORO)
|
3419008018NRG23280320232886077
|
28/03/2023
|
Birendra Kumar Ant
|
3419008018WL209936
|
Birendra Kumar Ant
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044272
|
|
BIRENDRA KUMAR ANT
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-018-009/598
(GORO)
|
3419008018NRG23280320232885300
|
28/03/2023
|
Thakur Verma
|
3419008018WL209901
|
Thakur Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044273
|
|
THAKUR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-018-009/673
(GORO)
|
3419008018NRG23280320232885916
|
28/03/2023
|
Kanchan Kumari
|
3419008018WL209929
|
Kanchan Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044276
|
|
Ms. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-018-009/72
(GORO)
|
3419008018NRG23280320232885191
|
28/03/2023
|
Papiya Devi
|
3419008018WL209898
|
Papiya Devi
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044282
|
|
PAPIYA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-018-009/720
(GORO)
|
3419008018NRG23280320232885192
|
28/03/2023
|
Sita Devi
|
3419008018WL209898
|
Sita Devi
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044277
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-018-009/722
(GORO)
|
3419008018NRG23280320232885136
|
28/03/2023
|
Mahesh kumar Verma
|
3419008018WL209896
|
Mahesh kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044293
|
|
MAHESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-018-009/728
(GORO)
|
3419008018NRG23280320232885193
|
28/03/2023
|
Madhu Kumari
|
3419008018WL209898
|
Madhu Kumari
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044318
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-018-009/796
(GORO)
|
3419008018NRG23280320232884442
|
28/03/2023
|
Neelam Devi
|
3419008018WL209872
|
Neelam Devi
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044284
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-018-009/853
(GORO)
|
3419008018NRG23280320232886027
|
28/03/2023
|
Ramchandra Kumar Yadav
|
3419008018WL209933
|
Ramchandra Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044279
|
|
RAMCHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-018-009/856
(GORO)
|
3419008018NRG23280320232886028
|
28/03/2023
|
Shivdani Yadav
|
3419008018WL209933
|
Shivdani Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044314
|
|
SHIVDANI YADAV
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-018-009/865
(GORO)
|
3419008018NRG23280320232885920
|
28/03/2023
|
Asha Devi
|
3419008018WL209929
|
Asha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044322
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-018-009/867
(GORO)
|
3419008018NRG23280320232885609
|
28/03/2023
|
Bisni Devi
|
3419008018WL209913
|
Bisni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044264
|
|
Mrs. BISHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Jamua
|
JH-19-008-018-009/871
(GORO)
|
3419008018NRG23280320232884443
|
28/03/2023
|
Pushpa Devi
|
3419008018WL209872
|
Pushpa Devi
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044274
|
|
Ms. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Jamua
|
JH-19-008-018-009/872
(GORO)
|
3419008018NRG23280320232884444
|
28/03/2023
|
Ramchandra Verma
|
3419008018WL209872
|
Ramchandra Verma
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044278
|
|
RAMCHANDRA VERMA
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-018-009/886
(GORO)
|
3419008018NRG23280320232885304
|
28/03/2023
|
Mina Verma
|
3419008018WL209901
|
Mina Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044285
|
|
MINA VERMA
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-018-009/959
(GORO)
|
3419008018NRG23280320232886085
|
28/03/2023
|
Ajay Kumar Verma
|
3419008018WL209936
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044300
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-018-011/1029
(GORO)
|
3419008018NRG23280320232885881
|
28/03/2023
|
Pankaj Kumar Verma
|
3419008018WL209928
|
Pankaj Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044270
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
125
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008018NRG23280320232885882
|
28/03/2023
|
Gudiya Devi
|
3419008018WL209928
|
Gudiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044308
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-018-011/1055
(GORO)
|
3419008018NRG23280320232885885
|
28/03/2023
|
Suma Devi
|
3419008018WL209928
|
Suma Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044307
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-018-011/1130
(GORO)
|
3419008018NRG23280320232885887
|
28/03/2023
|
Anjali Verma
|
3419008018WL209928
|
Anjali Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044328
|
|
ANJALI KUMARI D/O SUGDEV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Jamua
|
JH-19-008-018-011/279
(GORO)
|
3419008018NRG23280320232885104
|
28/03/2023
|
MITNI DEVI
|
3419008018WL209895
|
MITNI DEVI
|
00048
|
BKID0004886
|
840
|
840
|
Processed
|
03/04/2023
|
|
0501044304
|
|
MITNI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-018-011/775
(GORO)
|
3419008018NRG23280320232885893
|
28/03/2023
|
Shushila Devi
|
3419008018WL209928
|
Shushila Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044306
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
Jamua
|
JH-19-008-018-011/777
(GORO)
|
3419008018NRG23280320232885105
|
28/03/2023
|
Jyoti Verma
|
3419008018WL209895
|
Jyoti Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044292
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
131
|
Jamua
|
JH-19-008-018-011/778
(GORO)
|
3419008018NRG23280320232885106
|
28/03/2023
|
Rekha Devi
|
3419008018WL209895
|
Rekha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044305
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jamua
|
JH-19-008-018-011/910
(GORO)
|
3419008018NRG23280320232886086
|
28/03/2023
|
Kirti Devi
|
3419008018WL209936
|
Kirti Devi
|
00048
|
BKID0004886
|
210
|
210
|
Processed
|
03/04/2023
|
|
0501044286
|
|
KIRTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76230
|
76230
|
|
|
|
|
|
|
|
|
133
|
Jamua
|
JH-19-008-018-009/665
(GORO)
|
3419008018NRG23280320232886078
|
28/03/2023
|
Tinkal Verma
|
3419008018WL209936
|
Tinkal Verma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044329
|
|
Mrs. TINKAL VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
134
|
Jamua
|
JH-19-008-018-009/1323
(GORO)
|
3419008018NRG23280320232886071
|
28/03/2023
|
Arvind Kumar Verma
|
3419008018WL209936
|
Arvind Kumar Verma
|
00051
|
MAHB0001723
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044330
|
|
Mr. ARVIND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
135
|
Jamua
|
JH-19-008-018-008/1057
(GORO)
|
3419008018NRG23280320232885015
|
28/03/2023
|
Ramanand Ray
|
3419008018WL209893
|
Ramanand Ray
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044332
|
|
Mr. Ramanand Ray
|
INDIAN BANK(607105)
|
|
136
|
Jamua
|
JH-19-008-018-009/1376
(GORO)
|
3419008018NRG23280320232886075
|
28/03/2023
|
Shambhu Kumar verma
|
3419008018WL209936
|
Shambhu Kumar verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044331
|
|
SHAMBHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
137
|
Jamua
|
JH-19-008-018-008/277
(GORO)
|
3419008018NRG23280320232884932
|
28/03/2023
|
Manju Devi
|
3419008018WL209891
|
Manju Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044201
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Jamua
|
JH-19-008-018-008/277
(GORO)
|
3419008018NRG23280320232884933
|
28/03/2023
|
Meghu Pandit
|
3419008018WL209891
|
Meghu Pandit
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044198
|
|
Mr. MEGHU PANDIT S/O BHATU PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Jamua
|
JH-19-008-018-008/578
(GORO)
|
3419008018NRG23280320232885029
|
28/03/2023
|
SIDHESWAR RAI
|
3419008018WL209893
|
SIDHESWAR RAI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044200
|
|
Mr. SIDHESWAR ROY
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Jamua
|
JH-19-008-018-008/584
(GORO)
|
3419008018NRG23280320232885031
|
28/03/2023
|
Bhikhari Rai
|
3419008018WL209893
|
Bhikhari Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044199
|
|
Mr. BHIKHARI RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
141
|
Jamua
|
JH-19-008-018-004/754
(GORO)
|
3419008018NRG23280320232887800
|
28/03/2023
|
Kanchan Devi
|
3419008018WL210047
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044193
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23280320232884858
|
28/03/2023
|
Sarita Kumari
|
3419008018WL209889
|
Sarita Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044382
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Jamua
|
JH-19-008-018-008/1063
(GORO)
|
3419008018NRG23280320232885018
|
28/03/2023
|
Pravesh Kumar Ray
|
3419008018WL209893
|
Pravesh Kumar Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044384
|
|
MR PRAVESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jamua
|
JH-19-008-018-008/284
(GORO)
|
3419008018NRG23280320232885027
|
28/03/2023
|
Rajendra Ray
|
3419008018WL209893
|
Rajendra Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044383
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jamua
|
JH-19-008-018-008/688
(GORO)
|
3419008018NRG23280320232884863
|
28/03/2023
|
Vinay Kumar Ray
|
3419008018WL209889
|
Vinay Kumar Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044386
|
|
MR VINAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jamua
|
JH-19-008-018-009/1347
(GORO)
|
3419008018NRG23280320232884437
|
28/03/2023
|
Deepak Kumar verma
|
3419008018WL209872
|
Deepak Kumar verma
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044190
|
|
DEEPAK KR VERMA
|
BANK OF INDIA(508505)
|
|
147
|
Jamua
|
JH-19-008-018-011/995
(GORO)
|
3419008018NRG23280320232885305
|
28/03/2023
|
Avinash Kumar
|
3419008018WL209901
|
Avinash Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044358
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
148
|
Jamua
|
JH-19-008-018-009/1142
(GORO)
|
3419008018NRG23280320232885293
|
28/03/2023
|
Pradeep Kumar Saw
|
3419008018WL209901
|
Pradeep Kumar Saw
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044385
|
|
MR PRADEEP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jamua
|
JH-19-008-018-009/1181
(GORO)
|
3419008018NRG23280320232886019
|
28/03/2023
|
Sonu Kumar Yadav
|
3419008018WL209933
|
Sonu Kumar Yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044194
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jamua
|
JH-19-008-018-009/1355
(GORO)
|
3419008018NRG23280320232886074
|
28/03/2023
|
Ram Kumar Verma
|
3419008018WL209936
|
Ram Kumar Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044192
|
|
MR RAMKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jamua
|
JH-19-008-018-009/1377
(GORO)
|
3419008018NRG23280320232886024
|
28/03/2023
|
Kishor Kumar yadav
|
3419008018WL209933
|
Kishor Kumar yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044195
|
|
KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-018-009/1387
(GORO)
|
3419008018NRG23280320232885296
|
28/03/2023
|
Umesh Yadav
|
3419008018WL209901
|
Umesh Yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044191
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jamua
|
JH-19-008-018-009/247
(GORO)
|
3419008018NRG23280320232884439
|
28/03/2023
|
Shahodari Devi
|
3419008018WL209872
|
Shahodari Devi
|
00415
|
SBIN0016778
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044188
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jamua
|
JH-19-008-018-009/418
(GORO)
|
3419008018NRG23280320232885911
|
28/03/2023
|
Manoj Mahto
|
3419008018WL209929
|
Manoj Mahto
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044189
|
|
MANOJ MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
155
|
Jamua
|
JH-19-008-018-002/1154
(GORO)
|
3419008018NRG23280320232884926
|
28/03/2023
|
Sulekha Ray
|
3419008018WL209891
|
Sulekha Ray
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044196
|
|
MRS SULEKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jamua
|
JH-19-008-018-004/563
(GORO)
|
3419008018NRG23280320232887797
|
28/03/2023
|
Lalit Yadav
|
3419008018WL210047
|
Lalit Yadav
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044381
|
|
Mr. LALIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Jamua
|
JH-19-008-018-005/934
(GORO)
|
3419008018NRG23280320232886219
|
28/03/2023
|
Rajendra Kumar Verma
|
3419008018WL209946
|
Rajendra Kumar Verma
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044380
|
|
MR RAJENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
158
|
Jamua
|
JH-19-008-018-009/685
(GORO)
|
3419008018NRG23280320232885302
|
28/03/2023
|
Ashish Kumar
|
3419008018WL209901
|
Ashish Kumar
|
00468
|
UBIN0539813
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044197
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
159
|
Jamua
|
JH-19-008-018-009/670
(GORO)
|
3419008018NRG23280320232886079
|
28/03/2023
|
Subhash Kumar Verma
|
3419008018WL209936
|
Subhash Kumar Verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044356
|
|
SUBHASH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Jamua
|
JH-19-008-018-009/671
(GORO)
|
3419008018NRG23280320232885914
|
28/03/2023
|
Pankaj Kumar
|
3419008018WL209929
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044355
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Jamua
|
JH-19-008-018-009/676
(GORO)
|
3419008018NRG23280320232885918
|
28/03/2023
|
Chandan Kumar Verma
|
3419008018WL209929
|
Chandan Kumar Verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044357
|
|
CHANDAN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
162
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008018NRG23280320232884925
|
28/03/2023
|
Ranjan Devi
|
3419008018WL209891
|
Ranjan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044339
|
|
Miss. RANJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Jamua
|
JH-19-008-018-002/1155
(GORO)
|
3419008018NRG23280320232884927
|
28/03/2023
|
Sushila Devi
|
3419008018WL209891
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044351
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Jamua
|
JH-19-008-018-002/1156
(GORO)
|
3419008018NRG23280320232884928
|
28/03/2023
|
Bindu Kumari
|
3419008018WL209891
|
Bindu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044345
|
|
Miss. BINDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Jamua
|
JH-19-008-018-002/1160
(GORO)
|
3419008018NRG23280320232886210
|
28/03/2023
|
Gita Devi
|
3419008018WL209946
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044353
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Jamua
|
JH-19-008-018-002/1160
(GORO)
|
3419008018NRG23280320232886209
|
28/03/2023
|
Umesh Kumar Ray
|
3419008018WL209946
|
Umesh Kumar Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044344
|
|
Mr. UMESH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Jamua
|
JH-19-008-018-004/566
(GORO)
|
3419008018NRG23280320232885973
|
28/03/2023
|
Fuldev Yadav
|
3419008018WL209931
|
Fuldev Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044347
|
|
FULDEV YADAV
|
BANK OF INDIA(508505)
|
|
168
|
Jamua
|
JH-19-008-018-004/566
(GORO)
|
3419008018NRG23280320232885974
|
28/03/2023
|
Manju Devi
|
3419008018WL209931
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044348
|
|
Miss. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Jamua
|
JH-19-008-018-004/805
(GORO)
|
3419008018NRG23280320232885980
|
28/03/2023
|
Lalita Kumari Yadav
|
3419008018WL209931
|
Lalita Kumari Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044346
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jamua
|
JH-19-008-018-007/1289
(GORO)
|
3419008018NRG23280320232885691
|
28/03/2023
|
Anjana Kumari
|
3419008018WL209918
|
Anjana Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044334
|
|
Miss. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23280320232884857
|
28/03/2023
|
Guddu Kumar Ray
|
3419008018WL209889
|
Guddu Kumar Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044368
|
|
Mr. GUDDU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Jamua
|
JH-19-008-018-008/1079
(GORO)
|
3419008018NRG23280320232885020
|
28/03/2023
|
Sabita Devi
|
3419008018WL209893
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044342
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Jamua
|
JH-19-008-018-008/1084
(GORO)
|
3419008018NRG23280320232884929
|
28/03/2023
|
Kamdev Pandit
|
3419008018WL209891
|
Kamdev Pandit
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044341
|
|
MR KAMDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jamua
|
JH-19-008-018-008/1287
(GORO)
|
3419008018NRG23280320232884860
|
28/03/2023
|
Samful Devi
|
3419008018WL209889
|
Samful Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044352
|
|
Mrs. SAMFUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Jamua
|
JH-19-008-018-008/1311
(GORO)
|
3419008018NRG23280320232885024
|
28/03/2023
|
Balram Ray
|
3419008018WL209893
|
Balram Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044333
|
|
Mr. BALRAM RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Jamua
|
JH-19-008-018-008/563
(GORO)
|
3419008018NRG23280320232884936
|
28/03/2023
|
Sony Devi
|
3419008018WL209891
|
Sony Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044354
|
|
Sony Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Jamua
|
JH-19-008-018-008/761
(GORO)
|
3419008018NRG23280320232884864
|
28/03/2023
|
Baijnath pandit
|
3419008018WL209889
|
Baijnath pandit
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044367
|
|
BAIJNATH PANDIT
|
BANK OF INDIA(508505)
|
|
178
|
Jamua
|
JH-19-008-018-009/1009
(GORO)
|
3419008018NRG23280320232885907
|
28/03/2023
|
Rinku Devi
|
3419008018WL209929
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044336
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Jamua
|
JH-19-008-018-009/1017
(GORO)
|
3419008018NRG23280320232885180
|
28/03/2023
|
Sushila Devi
|
3419008018WL209898
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044365
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Jamua
|
JH-19-008-018-009/1182
(GORO)
|
3419008018NRG23280320232885295
|
28/03/2023
|
Rukmani Devi
|
3419008018WL209901
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044343
|
|
Rukmani Devi
|
BANK OF BARODA(606985)
|
|
181
|
Jamua
|
JH-19-008-018-009/1341
(GORO)
|
3419008018NRG23280320232886021
|
28/03/2023
|
Gudiya Devi
|
3419008018WL209933
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044337
|
|
GUDIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
182
|
Jamua
|
JH-19-008-018-009/1386
(GORO)
|
3419008018NRG23280320232885183
|
28/03/2023
|
Girija Devi
|
3419008018WL209898
|
Girija Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044349
|
|
Mr. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Jamua
|
JH-19-008-018-009/1388
(GORO)
|
3419008018NRG23280320232885184
|
28/03/2023
|
Ishwar Prasad Verma
|
3419008018WL209898
|
Ishwar Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044369
|
|
MR ISHWAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jamua
|
JH-19-008-018-009/1440
(GORO)
|
3419008018NRG23280320232885185
|
28/03/2023
|
Ashok Prasad Mahto
|
3419008018WL209898
|
Ashok Prasad Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044370
|
|
Mr. ASHOK PD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Jamua
|
JH-19-008-018-009/463
(GORO)
|
3419008018NRG23280320232885299
|
28/03/2023
|
NARSINGH MAHTO
|
3419008018WL209901
|
NARSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044366
|
|
Mr. NARSING MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Jamua
|
JH-19-008-018-009/565
(GORO)
|
3419008018NRG23280320232884441
|
28/03/2023
|
Sujeet Kumar Verma
|
3419008018WL209872
|
Sujeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044361
|
|
Mr. SUJIT KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Jamua
|
JH-19-008-018-009/672
(GORO)
|
3419008018NRG23280320232885915
|
28/03/2023
|
Rinku Devi
|
3419008018WL209929
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044350
|
|
Miss. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Jamua
|
JH-19-008-018-009/678
(GORO)
|
3419008018NRG23280320232885919
|
28/03/2023
|
Suma Devi
|
3419008018WL209929
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044335
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
189
|
Jamua
|
JH-19-008-018-009/70
(GORO)
|
3419008018NRG23280320232886082
|
28/03/2023
|
Pramila Devi
|
3419008018WL209936
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0501044359
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Jamua
|
JH-19-008-018-009/761
(GORO)
|
3419008018NRG23280320232885194
|
28/03/2023
|
Jitendra Kumar Verma
|
3419008018WL209898
|
Jitendra Kumar Verma
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044374
|
|
JITENDRA KU VERMA
|
BANK OF INDIA(508505)
|
|
191
|
Jamua
|
JH-19-008-018-009/762
(GORO)
|
3419008018NRG23280320232885195
|
28/03/2023
|
Lilawati Kumari
|
3419008018WL209898
|
Lilawati Kumari
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044372
|
|
IDEA ASHA WOMEN S.H.G.
|
BANK OF INDIA(508505)
|
|
192
|
Jamua
|
JH-19-008-018-009/817
(GORO)
|
3419008018NRG23280320232885303
|
28/03/2023
|
Mukesh kumar Verma
|
3419008018WL209901
|
Mukesh kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044364
|
|
MUKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
193
|
Jamua
|
JH-19-008-018-009/862
(GORO)
|
3419008018NRG23280320232885197
|
28/03/2023
|
Baleshwar Yadav
|
3419008018WL209898
|
Baleshwar Yadav
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501044373
|
|
Mr. BALESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Jamua
|
JH-19-008-018-009/986
(GORO)
|
3419008018NRG23280320232885921
|
28/03/2023
|
Geeta Devi
|
3419008018WL209929
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044360
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jamua
|
JH-19-008-018-009/993
(GORO)
|
3419008018NRG23280320232885137
|
28/03/2023
|
Anju Kumari
|
3419008018WL209896
|
Anju Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044340
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Jamua
|
JH-19-008-018-011/1039
(GORO)
|
3419008018NRG23280320232885883
|
28/03/2023
|
Subodh Kumar Verma
|
3419008018WL209928
|
Subodh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044338
|
|
Subodh Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Jamua
|
JH-19-008-018-011/1128
(GORO)
|
3419008018NRG23280320232885886
|
28/03/2023
|
Ranju Devi
|
3419008018WL209928
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044363
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Jamua
|
JH-19-008-018-011/1331
(GORO)
|
3419008018NRG23280320232885888
|
28/03/2023
|
fFulwa Devi
|
3419008018WL209928
|
fFulwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044371
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
199
|
Jamua
|
JH-19-008-018-011/341
(GORO)
|
3419008018NRG23280320232885891
|
28/03/2023
|
Ranju Devi
|
3419008018WL209928
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501044362
|
|
Mrs. RANJU VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235620
|
235620
|
|
|
|
|
|
|
|