|
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-19-008-025-003/203
(KURHUVINDO)
|
3419008025NRG23Z240120232239175
|
24/01/2023
|
Ranju Devi
|
3419008025WL163870
|
Ranju Devi
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RANJU VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-025-005/533
(KURHUVINDO)
|
3419008025NRG23Z240120232239288
|
24/01/2023
|
Kishor Kr Pandit
|
3419008025WL163881
|
Kishor Kr Pandit
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KISHOR KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-025-005/16
(KURHUVINDO)
|
3419008025NRG23Z240120232239044
|
24/01/2023
|
Bhagirath Turi
|
3419008025WL163858
|
Bhagirath Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BHAGIRATH TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-025-005/16
(KURHUVINDO)
|
3419008025NRG23Z240120232239045
|
24/01/2023
|
Rumjhum Devi
|
3419008025WL163858
|
Rumjhum Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. RUMJHUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-025-005/21
(KURHUVINDO)
|
3419008025NRG23Z240120232239021
|
24/01/2023
|
Arjun Turi
|
3419008025WL163855
|
Arjun Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
ARJUN TURI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-025-005/22
(KURHUVINDO)
|
3419008025NRG23Z240120232239078
|
24/01/2023
|
Rajendra Turi
|
3419008025WL163862
|
Rajendra Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RAJENDRA TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-025-005/234
(KURHUVINDO)
|
3419008025NRG23Z240120232239282
|
24/01/2023
|
Usha Devi
|
3419008025WL163881
|
Usha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
USHA DEVI W/O RUPLAL PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-025-005/264
(KURHUVINDO)
|
3419008025NRG23Z240120232239202
|
24/01/2023
|
KIRAN DEVI
|
3419008025WL163875
|
KIRAN DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-025-005/268
(KURHUVINDO)
|
3419008025NRG23Z240120232238971
|
24/01/2023
|
Maksud Miyan
|
3419008025WL163849
|
Maksud Miyan
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MAKSUD MIYAN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-025-005/268
(KURHUVINDO)
|
3419008025NRG23Z240120232238970
|
24/01/2023
|
Nuresha Khatoon
|
3419008025WL163849
|
Nuresha Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
NURESHA KHATOON W/O USMAN MIYAN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-025-005/287
(KURHUVINDO)
|
3419008025NRG23Z240120232238972
|
24/01/2023
|
Pemiya Mo.
|
3419008025WL163849
|
Pemiya Mo.
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PEMIYA DEVI W/O UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-025-005/3
(KURHUVINDO)
|
3419008025NRG23Z240120232239022
|
24/01/2023
|
Bhutak Turi
|
3419008025WL163855
|
Bhutak Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BHUTAK TURI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-025-005/35
(KURHUVINDO)
|
3419008025NRG23Z240120232239284
|
24/01/2023
|
Hari Pandit
|
3419008025WL163881
|
Hari Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
HARIHAR PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-025-005/494
(KURHUVINDO)
|
3419008025NRG23Z240120232238973
|
24/01/2023
|
Rekha Devi
|
3419008025WL163849
|
Rekha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-025-005/498
(KURHUVINDO)
|
3419008025NRG23Z240120232239203
|
24/01/2023
|
Samina Khatoon
|
3419008025WL163875
|
Samina Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-025-005/504
(KURHUVINDO)
|
3419008025NRG23Z240120232238985
|
24/01/2023
|
Rajiya Khatoon
|
3419008025WL163851
|
Rajiya Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-025-005/506
(KURHUVINDO)
|
3419008025NRG23Z240120232238907
|
24/01/2023
|
Binod Pandit
|
3419008025WL163843
|
Binod Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
BINOD PANDIT
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-025-005/506
(KURHUVINDO)
|
3419008025NRG23Z240120232239286
|
24/01/2023
|
Sunita Devi
|
3419008025WL163881
|
Sunita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-025-005/511
(KURHUVINDO)
|
3419008025NRG23Z240120232239003
|
24/01/2023
|
Hemlal Yadav
|
3419008025WL163853
|
Hemlal Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
HEMLAL YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-025-005/511
(KURHUVINDO)
|
3419008025NRG23Z240120232238958
|
24/01/2023
|
Sonalal Yadav
|
3419008025WL163848
|
Sonalal Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SONALAL YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-025-005/515
(KURHUVINDO)
|
3419008025NRG23Z240120232239287
|
24/01/2023
|
Pramila Devi
|
3419008025WL163881
|
Pramila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-025-005/521
(KURHUVINDO)
|
3419008025NRG23Z240120232239240
|
24/01/2023
|
Muniya Devi
|
3419008025WL163878
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-025-005/523
(KURHUVINDO)
|
3419008025NRG23Z240120232239241
|
24/01/2023
|
Usha Devi
|
3419008025WL163878
|
Usha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-025-005/555
(KURHUVINDO)
|
3419008025NRG23Z240120232238909
|
24/01/2023
|
Sarita Devi
|
3419008025WL163843
|
Sarita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-025-005/558
(KURHUVINDO)
|
3419008025NRG23Z240120232239060
|
24/01/2023
|
Shankar Pandit
|
3419008025WL163860
|
Shankar Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-025-005/559
(KURHUVINDO)
|
3419008025NRG23Z240120232239061
|
24/01/2023
|
Gudiya Kumari
|
3419008025WL163860
|
Gudiya Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-025-005/560
(KURHUVINDO)
|
3419008025NRG23Z240120232238910
|
24/01/2023
|
Champa Devi
|
3419008025WL163843
|
Champa Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-025-005/561
(KURHUVINDO)
|
3419008025NRG23Z240120232239046
|
24/01/2023
|
Usha Devi
|
3419008025WL163858
|
Usha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-025-005/570
(KURHUVINDO)
|
3419008025NRG23Z240120232239062
|
24/01/2023
|
Sangeeta Devi
|
3419008025WL163860
|
Sangeeta Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-025-005/577
(KURHUVINDO)
|
3419008025NRG23Z240120232239047
|
24/01/2023
|
Ajij Ansari
|
3419008025WL163858
|
Ajij Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-025-005/616
(KURHUVINDO)
|
3419008025NRG23Z240120232238960
|
24/01/2023
|
ANJU KUMARI
|
3419008025WL163848
|
ANJU KUMARI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-025-005/616
(KURHUVINDO)
|
3419008025NRG23Z240120232238959
|
24/01/2023
|
RUPLAL YADAV
|
3419008025WL163848
|
RUPLAL YADAV
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
RUPLAL YADAV
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-025-005/626
(KURHUVINDO)
|
3419008025NRG23Z240120232238986
|
24/01/2023
|
RASMANI KHATUN
|
3419008025WL163851
|
RASMANI KHATUN
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RASHMANI KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-025-005/627
(KURHUVINDO)
|
3419008025NRG23Z240120232238911
|
24/01/2023
|
BIHARI PANDIT
|
3419008025WL163843
|
BIHARI PANDIT
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
BIHARI PANDIT
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-025-005/628
(KURHUVINDO)
|
3419008025NRG23Z240120232238912
|
24/01/2023
|
HEMANTI DEVI
|
3419008025WL163843
|
HEMANTI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-025-005/632
(KURHUVINDO)
|
3419008025NRG23Z240120232238913
|
24/01/2023
|
LILIYA DEVI
|
3419008025WL163843
|
LILIYA DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
LILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-025-005/635
(KURHUVINDO)
|
3419008025NRG23Z240120232238918
|
24/01/2023
|
SHYAMLAL BHOGTA
|
3419008025WL163844
|
SHYAMLAL BHOGTA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SHYAMLAL BHOGTA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-025-005/638
(KURHUVINDO)
|
3419008025NRG23Z240120232238919
|
24/01/2023
|
KHOSANI DEVI
|
3419008025WL163844
|
KHOSANI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KHOSANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-025-005/639
(KURHUVINDO)
|
3419008025NRG23Z240120232238914
|
24/01/2023
|
KAMALI DEVI
|
3419008025WL163843
|
KAMALI DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-025-005/640
(KURHUVINDO)
|
3419008025NRG23Z240120232238920
|
24/01/2023
|
KEDAR BHOGTA
|
3419008025WL163844
|
KEDAR BHOGTA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KEDAR NAIYA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-025-005/647
(KURHUVINDO)
|
3419008025NRG23Z240120232239204
|
24/01/2023
|
SAMIMUN NISHA
|
3419008025WL163875
|
SAMIMUN NISHA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SAMIMUN NISHA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-025-005/649
(KURHUVINDO)
|
3419008025NRG23Z240120232239205
|
24/01/2023
|
Sabra Khatun
|
3419008025WL163875
|
Sabra Khatun
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SABARA KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-025-005/651
(KURHUVINDO)
|
3419008025NRG23Z240120232239300
|
24/01/2023
|
GURUCHARAN BAITHA
|
3419008025WL163883
|
GURUCHARAN BAITHA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR GURUCHARAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-025-005/791
(KURHUVINDO)
|
3419008025NRG23Z240120232238987
|
24/01/2023
|
Nathu Gosai
|
3419008025WL163851
|
Nathu Gosai
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
NATHU GOSAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-025-001/752
(KURHUVINDO)
|
3419008025NRG23Z240120232239152
|
24/01/2023
|
Gudiya Devi
|
3419008025WL163868
|
Gudiya Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-025-001/753
(KURHUVINDO)
|
3419008025NRG23Z240120232239261
|
24/01/2023
|
Kanchan Verma
|
3419008025WL163879
|
Kanchan Verma
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KANCHAN VERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-025-001/754
(KURHUVINDO)
|
3419008025NRG23Z240120232239153
|
24/01/2023
|
Savita Devi
|
3419008025WL163868
|
Savita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-025-001/756
(KURHUVINDO)
|
3419008025NRG23Z240120232239154
|
24/01/2023
|
Rubbi Devi
|
3419008025WL163868
|
Rubbi Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RUBBI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-025-001/757
(KURHUVINDO)
|
3419008025NRG23Z240120232239123
|
24/01/2023
|
Kalwa Devi
|
3419008025WL163866
|
Kalwa Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-025-001/758
(KURHUVINDO)
|
3419008025NRG23Z240120232239124
|
24/01/2023
|
Sulekha Devi
|
3419008025WL163866
|
Sulekha Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-025-005/1072
(KURHUVINDO)
|
3419008025NRG23Z240120232239077
|
24/01/2023
|
Baby devi
|
3419008025WL163862
|
Baby devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-025-005/281
(KURHUVINDO)
|
3419008025NRG23Z240120232239013
|
24/01/2023
|
Siraj Ansari
|
3419008025WL163854
|
Siraj Ansari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SIRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-025-005/656
(KURHUVINDO)
|
3419008025NRG23Z240120232239242
|
24/01/2023
|
Rina Devi
|
3419008025WL163878
|
Rina Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-025-005/876
(KURHUVINDO)
|
3419008025NRG23Z240120232239246
|
24/01/2023
|
Anita Devi
|
3419008025WL163878
|
Anita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-025-005/884
(KURHUVINDO)
|
3419008025NRG23Z240120232238988
|
24/01/2023
|
Heena Khatun
|
3419008025WL163851
|
Heena Khatun
|
00048
|
BKID0004845
|
108
|
108
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. Heena Khatun
|
INDIAN BANK(607105)
|
|
56
|
Jamua
|
JH-19-008-025-005/933
(KURHUVINDO)
|
3419008025NRG23Z240120232239081
|
24/01/2023
|
Sunil Singh
|
3419008025WL163862
|
Sunil Singh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-025-005/933
(KURHUVINDO)
|
3419008025NRG23Z240120232239082
|
24/01/2023
|
Urmila Devi
|
3419008025WL163862
|
Urmila Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-025-006/223
(KURHUVINDO)
|
3419008025NRG23Z240120232239168
|
24/01/2023
|
Rekha devi
|
3419008025WL163869
|
Rekha devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-025-006/722
(KURHUVINDO)
|
3419008025NRG23Z240120232239172
|
24/01/2023
|
Sunita Devi
|
3419008025WL163869
|
Sunita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-025-001/463
(KURHUVINDO)
|
3419008025NRG23Z240120232239269
|
24/01/2023
|
Durga Devi
|
3419008025WL163880
|
Durga Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DURGI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-025-001/464
(KURHUVINDO)
|
3419008025NRG23Z240120232239076
|
24/01/2023
|
Bisuni Devi
|
3419008025WL163862
|
Bisuni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BISNI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-025-001/695
(KURHUVINDO)
|
3419008025NRG23Z240120232239150
|
24/01/2023
|
Moti Mahto
|
3419008025WL163868
|
Moti Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-025-001/763
(KURHUVINDO)
|
3419008025NRG23Z240120232239155
|
24/01/2023
|
Brahmadeo Kumar
|
3419008025WL163868
|
Brahmadeo Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BRAHMADEV KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-025-001/770
(KURHUVINDO)
|
3419008025NRG23Z240120232239262
|
24/01/2023
|
Sanjeet Kumar
|
3419008025WL163879
|
Sanjeet Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-025-001/869
(KURHUVINDO)
|
3419008025NRG23Z240120232239264
|
24/01/2023
|
Anita Devi
|
3419008025WL163879
|
Anita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-025-002/1346
(KURHUVINDO)
|
3419008025NRG23Z240120232238924
|
24/01/2023
|
Gudiya Bibi
|
3419008025WL163845
|
Gudiya Bibi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
GUDIYA BIBI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-025-002/399
(KURHUVINDO)
|
3419008025NRG23Z240120232239292
|
24/01/2023
|
Sitaram Murmu
|
3419008025WL163882
|
Sitaram Murmu
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SITARAM MURMU
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-025-002/48
(KURHUVINDO)
|
3419008025NRG23Z240120232239293
|
24/01/2023
|
Shyamlal Murmu
|
3419008025WL163882
|
Shyamlal Murmu
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SHYAM LAL MURMU
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-025-002/55
(KURHUVINDO)
|
3419008025NRG23Z240120232239294
|
24/01/2023
|
Budhu Murmu
|
3419008025WL163882
|
Budhu Murmu
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR BUDHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jamua
|
JH-19-008-025-003/188
(KURHUVINDO)
|
3419008025NRG23Z240120232239135
|
24/01/2023
|
Dularchand Sharma
|
3419008025WL163867
|
Dularchand Sharma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DULAR CHAND SHARMA
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-025-003/546
(KURHUVINDO)
|
3419008025NRG23Z240120232239176
|
24/01/2023
|
Adari Devi
|
3419008025WL163870
|
Adari Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS ADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-025-003/80
(KURHUVINDO)
|
3419008025NRG23Z240120232239139
|
24/01/2023
|
Dukhan Ravidas
|
3419008025WL163867
|
Dukhan Ravidas
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DUKHAN DAS
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-025-003/841
(KURHUVINDO)
|
3419008025NRG23Z240120232239141
|
24/01/2023
|
Arjun Mahto
|
3419008025WL163867
|
Arjun Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-025-003/843
(KURHUVINDO)
|
3419008025NRG23Z240120232239142
|
24/01/2023
|
Bhim Kr Sharma
|
3419008025WL163867
|
Bhim Kr Sharma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BHIM KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-025-005/1351
(KURHUVINDO)
|
3419008025NRG23Z240120232238968
|
24/01/2023
|
Prameshwar Hazam
|
3419008025WL163849
|
Prameshwar Hazam
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PRAMESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-025-005/136
(KURHUVINDO)
|
3419008025NRG23Z240120232239238
|
24/01/2023
|
KOUSHAL KUMAR
|
3419008025WL163878
|
KOUSHAL KUMAR
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KOUSHAL KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-025-005/1371
(KURHUVINDO)
|
3419008025NRG23Z240120232238955
|
24/01/2023
|
Mahendra yadav
|
3419008025WL163848
|
Mahendra yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-025-005/1395
(KURHUVINDO)
|
3419008025NRG23Z240120232238956
|
24/01/2023
|
Sunita Devi
|
3419008025WL163848
|
Sunita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-025-005/234
(KURHUVINDO)
|
3419008025NRG23Z240120232239281
|
24/01/2023
|
RUPLAL PANDIT
|
3419008025WL163881
|
RUPLAL PANDIT
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RUPLAL PANDIT
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-025-005/26
(KURHUVINDO)
|
3419008025NRG23Z240120232239283
|
24/01/2023
|
Rekha devi
|
3419008025WL163881
|
Rekha devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jamua
|
JH-19-008-025-005/578
(KURHUVINDO)
|
3419008025NRG23Z240120232239048
|
24/01/2023
|
Nasiba Khatoon
|
3419008025WL163858
|
Nasiba Khatoon
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
NASIBA KHATOON
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-025-005/876
(KURHUVINDO)
|
3419008025NRG23Z240120232239245
|
24/01/2023
|
Rajesh Sharma
|
3419008025WL163878
|
Rajesh Sharma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RAJESH SHARMA
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-025-006/650
(KURHUVINDO)
|
3419008025NRG23Z240120232239170
|
24/01/2023
|
GORI SHANKAR SAW
|
3419008025WL163869
|
GORI SHANKAR SAW
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
GORI SHANKAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
84
|
Jamua
|
JH-19-008-025-001/688
(KURHUVINDO)
|
3419008025NRG23Z240120232239270
|
24/01/2023
|
Sarita Devi
|
3419008025WL163880
|
Sarita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-025-001/692
(KURHUVINDO)
|
3419008025NRG23Z240120232239258
|
24/01/2023
|
Rinku Verma
|
3419008025WL163879
|
Rinku Verma
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. RINKU VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-025-001/696
(KURHUVINDO)
|
3419008025NRG23Z240120232239151
|
24/01/2023
|
Manju Rani
|
3419008025WL163868
|
Manju Rani
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jamua
|
JH-19-008-025-006/439
(KURHUVINDO)
|
3419008025NRG23Z240120232239169
|
24/01/2023
|
Kali Saw
|
3419008025WL163869
|
Kali Saw
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KALI SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
88
|
Jamua
|
JH-19-008-025-001/442
(KURHUVINDO)
|
3419008025NRG23Z240120232239121
|
24/01/2023
|
Sahdeo Pd Verma
|
3419008025WL163866
|
Sahdeo Pd Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SHAHDEV VERMA
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-025-003/755
(KURHUVINDO)
|
3419008025NRG23Z240120232239138
|
24/01/2023
|
Manorama Devi
|
3419008025WL163867
|
Manorama Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-025-005/798
(KURHUVINDO)
|
3419008025NRG23Z240120232239209
|
24/01/2023
|
Janki Devi
|
3419008025WL163876
|
Janki Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Janki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
91
|
Jamua
|
JH-19-008-025-001/742
(KURHUVINDO)
|
3419008025NRG23Z240120232239122
|
24/01/2023
|
Rukmani Devi
|
3419008025WL163866
|
Rukmani Devi
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jamua
|
JH-19-008-025-003/188
(KURHUVINDO)
|
3419008025NRG23Z240120232239136
|
24/01/2023
|
Anita Devi
|
3419008025WL163867
|
Anita Devi
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jamua
|
JH-19-008-025-005/35
(KURHUVINDO)
|
3419008025NRG23Z240120232239285
|
24/01/2023
|
Phagu Pandit
|
3419008025WL163881
|
Phagu Pandit
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR FAGU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
94
|
Jamua
|
JH-19-008-025-001/307
(KURHUVINDO)
|
3419008025NRG23Z240120232239120
|
24/01/2023
|
Dukhni Devi
|
3419008025WL163866
|
Dukhni Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jamua
|
JH-19-008-025-001/687
(KURHUVINDO)
|
3419008025NRG23Z240120232239257
|
24/01/2023
|
Ranju Verma
|
3419008025WL163879
|
Ranju Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS RANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jamua
|
JH-19-008-025-001/699
(KURHUVINDO)
|
3419008025NRG23Z240120232239272
|
24/01/2023
|
Pramila Devi
|
3419008025WL163880
|
Pramila Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jamua
|
JH-19-008-025-001/885
(KURHUVINDO)
|
3419008025NRG23Z240120232239125
|
24/01/2023
|
Kranti Devi
|
3419008025WL163866
|
Kranti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jamua
|
JH-19-008-025-003/840
(KURHUVINDO)
|
3419008025NRG23Z240120232239140
|
24/01/2023
|
Manoj Kumar
|
3419008025WL163867
|
Manoj Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Jamua
|
JH-19-008-025-006/111
(KURHUVINDO)
|
3419008025NRG23Z240120232239165
|
24/01/2023
|
Raju saw
|
3419008025WL163869
|
Raju saw
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-025-006/1410
(KURHUVINDO)
|
3419008025NRG23Z240120232239167
|
24/01/2023
|
Arti Kumari
|
3419008025WL163869
|
Arti Kumari
|
00415
|
SBIN0012547
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
Jamua
|
JH-19-008-025-001/744
(KURHUVINDO)
|
3419008025NRG23Z240120232239260
|
24/01/2023
|
Rajendra Kr Verma
|
3419008025WL163879
|
Rajendra Kr Verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Rajendra Kumar Verma
|
BANK OF BARODA(606985)
|
|
102
|
Jamua
|
JH-19-008-025-003/215
(KURHUVINDO)
|
3419008025NRG23Z240120232239137
|
24/01/2023
|
Kartik Mahto
|
3419008025WL163867
|
Kartik Mahto
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jamua
|
JH-19-008-025-004/905
(KURHUVINDO)
|
3419008025NRG23Z240120232238999
|
24/01/2023
|
Malti Devi
|
3419008025WL163853
|
Malti Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-025-005/331
(KURHUVINDO)
|
3419008025NRG23Z240120232239299
|
24/01/2023
|
MANSUR MIYA
|
3419008025WL163883
|
MANSUR MIYA
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MANSUR MIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jamua
|
JH-19-008-025-005/609
(KURHUVINDO)
|
3419008025NRG23Z240120232239023
|
24/01/2023
|
Paltu turi
|
3419008025WL163855
|
Paltu turi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR PALTU TURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jamua
|
JH-19-008-025-005/801
(KURHUVINDO)
|
3419008025NRG23Z240120232239004
|
24/01/2023
|
Safik Ansari
|
3419008025WL163853
|
Safik Ansari
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jamua
|
JH-19-008-025-005/875
(KURHUVINDO)
|
3419008025NRG23Z240120232239244
|
24/01/2023
|
Hemanti Devi
|
3419008025WL163878
|
Hemanti Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-025-006/688
(KURHUVINDO)
|
3419008025NRG23Z240120232239171
|
24/01/2023
|
Nakul Saw
|
3419008025WL163869
|
Nakul Saw
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR NAKUL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
109
|
Jamua
|
JH-19-008-025-001/689
(KURHUVINDO)
|
3419008025NRG23Z240120232239271
|
24/01/2023
|
Basanti Devi
|
3419008025WL163880
|
Basanti Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jamua
|
JH-19-008-025-001/959
(KURHUVINDO)
|
3419008025NRG23Z240120232239126
|
24/01/2023
|
Geeta Kumari
|
3419008025WL163866
|
Geeta Kumari
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-025-002/496
(KURHUVINDO)
|
3419008025NRG23Z240120232239034
|
24/01/2023
|
Ram Kisku
|
3419008025WL163857
|
Ram Kisku
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jamua
|
JH-19-008-025-005/1037
(KURHUVINDO)
|
3419008025NRG23Z240120232238954
|
24/01/2023
|
Dulari Devi
|
3419008025WL163848
|
Dulari Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-025-005/133
(KURHUVINDO)
|
3419008025NRG23Z240120232239235
|
24/01/2023
|
DEVANTI DEVI
|
3419008025WL163878
|
DEVANTI DEVI
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jamua
|
JH-19-008-025-005/134
(KURHUVINDO)
|
3419008025NRG23Z240120232239236
|
24/01/2023
|
PRABHA DEVI
|
3419008025WL163878
|
PRABHA DEVI
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-025-005/1356
(KURHUVINDO)
|
3419008025NRG23Z240120232238926
|
24/01/2023
|
Gudiya Devi
|
3419008025WL163845
|
Gudiya Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jamua
|
JH-19-008-025-005/136
(KURHUVINDO)
|
3419008025NRG23Z240120232239237
|
24/01/2023
|
ANJALI DEVI
|
3419008025WL163878
|
ANJALI DEVI
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jamua
|
JH-19-008-025-005/516
(KURHUVINDO)
|
3419008025NRG23Z240120232239239
|
24/01/2023
|
Rekha Devi
|
3419008025WL163878
|
Rekha Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-025-005/610
(KURHUVINDO)
|
3419008025NRG23Z240120232239079
|
24/01/2023
|
BHOLA PANDIT
|
3419008025WL163862
|
BHOLA PANDIT
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR BHOLA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jamua
|
JH-19-008-025-005/615
(KURHUVINDO)
|
3419008025NRG23Z240120232238974
|
24/01/2023
|
SUGIYA DEVI
|
3419008025WL163849
|
SUGIYA DEVI
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jamua
|
JH-19-008-025-005/733
(KURHUVINDO)
|
3419008025NRG23Z240120232239302
|
24/01/2023
|
Savitri Devi
|
3419008025WL163883
|
Savitri Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jamua
|
JH-19-008-025-005/785
(KURHUVINDO)
|
3419008025NRG23Z240120232239243
|
24/01/2023
|
Dinesh Pandit
|
3419008025WL163878
|
Dinesh Pandit
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jamua
|
JH-19-008-025-005/806
(KURHUVINDO)
|
3419008025NRG23Z240120232239210
|
24/01/2023
|
Prakash Gop
|
3419008025WL163876
|
Prakash Gop
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR PRAKASH GOAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jamua
|
JH-19-008-025-005/840
(KURHUVINDO)
|
3419008025NRG23Z240120232239024
|
24/01/2023
|
Sawatri devi
|
3419008025WL163855
|
Sawatri devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
124
|
Jamua
|
JH-19-008-025-006/991
(KURHUVINDO)
|
3419008025NRG23Z240120232239014
|
24/01/2023
|
Sarita Devi
|
3419008025WL163854
|
Sarita Devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Jamua
|
JH-19-008-025-001/304
(KURHUVINDO)
|
3419008025NRG23Z240120232239256
|
24/01/2023
|
Hemanti Devi
|
3419008025WL163879
|
Hemanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Jamua
|
JH-19-008-025-001/693
(KURHUVINDO)
|
3419008025NRG23Z240120232239259
|
24/01/2023
|
Maso Kanchan Devi
|
3419008025WL163879
|
Maso Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-025-001/865
(KURHUVINDO)
|
3419008025NRG23Z240120232239263
|
24/01/2023
|
Fulmati Devi
|
3419008025WL163879
|
Fulmati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Jamua
|
JH-19-008-025-005/1396
(KURHUVINDO)
|
3419008025NRG23Z240120232238957
|
24/01/2023
|
Anju Devi
|
3419008025WL163848
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Jamua
|
JH-19-008-025-005/733
(KURHUVINDO)
|
3419008025NRG23Z240120232239301
|
24/01/2023
|
Kishor Saw
|
3419008025WL163883
|
Kishor Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KISHOR SAW
|
CANARA BANK(508532)
|
|
130
|
Jamua
|
JH-19-008-025-006/1341
(KURHUVINDO)
|
3419008025NRG23Z240120232239166
|
24/01/2023
|
Mina Devi
|
3419008025WL163869
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21006
|
21006
|
|
|
|
|
|
|
|