|
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-19-008-010-001/930
(CHORGATTA)
|
3419008010NRG23200320232779903
|
20/03/2023
|
RAJIV RANJAN DEV
|
3419008010WL203942
|
RAJIV RANJAN DEV
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422296
|
|
Mr. RAJIV RANJAN DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-010-002/636
(CHORGATTA)
|
3419008010NRG23200320232779358
|
20/03/2023
|
Vivek kr Chaudhary
|
3419008010WL203915
|
Vivek kr Chaudhary
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312422294
|
|
VIVEKA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-010-011/333
(CHORGATTA)
|
3419008010NRG23200320232779293
|
20/03/2023
|
Suman kumar choudhary
|
3419008010WL203913
|
Suman kumar choudhary
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422295
|
|
SUMAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-002/974
(CHORGATTA)
|
3419008010NRG23200320232778985
|
20/03/2023
|
RAHUL KR CHAUDHARY
|
3419008010WL203898
|
RAHUL KR CHAUDHARY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422193
|
|
RAHUL KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-010-002/340
(CHORGATTA)
|
3419008010NRG23200320232779858
|
20/03/2023
|
mrutanjay chodhri
|
3419008010WL203940
|
mrutanjay chodhri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422318
|
|
MRITYUNJAY CHOUDHRY
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-010-002/348
(CHORGATTA)
|
3419008010NRG23200320232779552
|
20/03/2023
|
Naresh Choudhri
|
3419008010WL203923
|
Naresh Choudhri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422299
|
|
Mr. NARESH CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-010-002/373
(CHORGATTA)
|
3419008010NRG23200320232779859
|
20/03/2023
|
Parfull Kumar Chaudhary
|
3419008010WL203940
|
Parfull Kumar Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422207
|
|
Mr. PRAPHUL KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-010-002/500
(CHORGATTA)
|
3419008010NRG23200320232779553
|
20/03/2023
|
Bijli Devi
|
3419008010WL203923
|
Bijli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422208
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-010-002/533
(CHORGATTA)
|
3419008010NRG23200320232778969
|
20/03/2023
|
Pankaj Chaudhary
|
3419008010WL203897
|
Pankaj Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422300
|
|
PANKAJ CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-010-002/536
(CHORGATTA)
|
3419008010NRG23200320232779658
|
20/03/2023
|
Govind Chaudhary
|
3419008010WL203926
|
Govind Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422218
|
|
GOVIND CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-010-002/538
(CHORGATTA)
|
3419008010NRG23200320232779288
|
20/03/2023
|
Ramesh Chaudhary
|
3419008010WL203913
|
Ramesh Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422210
|
|
Mr. RAMESH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-010-002/541
(CHORGATTA)
|
3419008010NRG23200320232779659
|
20/03/2023
|
Madhusudan Chaudhary
|
3419008010WL203926
|
Madhusudan Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422211
|
|
MADHUSUDAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-010-002/541
(CHORGATTA)
|
3419008010NRG23200320232779660
|
20/03/2023
|
Premlata Devi
|
3419008010WL203926
|
Premlata Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422213
|
|
PREM LATA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-010-002/555
(CHORGATTA)
|
3419008010NRG23200320232779075
|
20/03/2023
|
Renu Devi
|
3419008010WL203902
|
Renu Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422196
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-010-002/578
(CHORGATTA)
|
3419008010NRG23200320232779860
|
20/03/2023
|
Yashoda Devi
|
3419008010WL203940
|
Yashoda Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422195
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-010-002/581
(CHORGATTA)
|
3419008010NRG23200320232779661
|
20/03/2023
|
Mira Devi
|
3419008010WL203926
|
Mira Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422212
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-002/582
(CHORGATTA)
|
3419008010NRG23200320232779662
|
20/03/2023
|
Vina Devi
|
3419008010WL203926
|
Vina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422216
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-010-002/583
(CHORGATTA)
|
3419008010NRG23200320232779664
|
20/03/2023
|
Bablu Choudhary
|
3419008010WL203926
|
Bablu Choudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422214
|
|
BABLU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-010-002/583
(CHORGATTA)
|
3419008010NRG23200320232779663
|
20/03/2023
|
Sandhya Devi
|
3419008010WL203926
|
Sandhya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422297
|
|
SANDHAYA DVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-010-002/625
(CHORGATTA)
|
3419008010NRG23200320232779206
|
20/03/2023
|
Parwati Devi
|
3419008010WL203908
|
Parwati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422197
|
|
PARVATI DEVI W/O- PRASADHI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-010-002/631
(CHORGATTA)
|
3419008010NRG23200320232779861
|
20/03/2023
|
Renu devi
|
3419008010WL203940
|
Renu devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422304
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-010-002/632
(CHORGATTA)
|
3419008010NRG23200320232779863
|
20/03/2023
|
prabha Devi
|
3419008010WL203940
|
prabha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422302
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-010-002/632
(CHORGATTA)
|
3419008010NRG23200320232779862
|
20/03/2023
|
Ruby Kumari
|
3419008010WL203940
|
Ruby Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422303
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-010-002/729
(CHORGATTA)
|
3419008010NRG23200320232779077
|
20/03/2023
|
Chhavi devi
|
3419008010WL203902
|
Chhavi devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422301
|
|
Mrs. CHAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-010-002/824
(CHORGATTA)
|
3419008010NRG23200320232778973
|
20/03/2023
|
Dayawati Devi
|
3419008010WL203897
|
Dayawati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422316
|
|
Mrs. DAYAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-010-002/933
(CHORGATTA)
|
3419008010NRG23200320232779554
|
20/03/2023
|
MINA DEVI
|
3419008010WL203923
|
MINA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422317
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-010-002/934
(CHORGATTA)
|
3419008010NRG23200320232779555
|
20/03/2023
|
KULDIP KR CHAUDHARY
|
3419008010WL203923
|
KULDIP KR CHAUDHARY
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422313
|
|
KULDEEP KUMAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-010-002/935
(CHORGATTA)
|
3419008010NRG23200320232779556
|
20/03/2023
|
TUNNI DEVI
|
3419008010WL203923
|
TUNNI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422315
|
|
TUNNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-010-002/936
(CHORGATTA)
|
3419008010NRG23200320232779557
|
20/03/2023
|
BABLI DEVI
|
3419008010WL203923
|
BABLI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422314
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-010-003/300
(CHORGATTA)
|
3419008010NRG23200320232778919
|
20/03/2023
|
PHEKAN OJHA
|
3419008010WL203894
|
PHEKAN OJHA
|
00048
|
BKID0004806
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312422194
|
|
Mr. FEKAN OJHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-010-003/37
(CHORGATTA)
|
3419008010NRG23200320232779680
|
20/03/2023
|
Bahadur Mahto
|
3419008010WL203927
|
Bahadur Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422305
|
|
MR CHUTAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-010-007/557
(CHORGATTA)
|
3419008010NRG23200320232779797
|
20/03/2023
|
Vipul Kumar Deo
|
3419008010WL203937
|
Vipul Kumar Deo
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422206
|
|
VIPUL KUMAR DEV
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-010-008/255
(CHORGATTA)
|
3419008010NRG23200320232779002
|
20/03/2023
|
PHALGUNI YADAV
|
3419008010WL203899
|
PHALGUNI YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422199
|
|
FALGUNI MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-010-008/655
(CHORGATTA)
|
3419008010NRG23200320232779912
|
20/03/2023
|
Mukesh Kr verma
|
3419008010WL203942
|
Mukesh Kr verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422204
|
|
MUKESH KUMAR VERMA S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-010-009/1159
(CHORGATTA)
|
3419008010NRG23200320232778932
|
20/03/2023
|
Manoj Kumar Yadav
|
3419008010WL203895
|
Manoj Kumar Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422200
|
|
Mr. MANOJ KR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-010-009/129
(CHORGATTA)
|
3419008010NRG23200320232778937
|
20/03/2023
|
Sunil Kumar Verma
|
3419008010WL203895
|
Sunil Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422198
|
|
SUNIL K VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-010-009/638
(CHORGATTA)
|
3419008010NRG23200320232778940
|
20/03/2023
|
Gita Devi
|
3419008010WL203895
|
Gita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422205
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Jamua
|
JH-19-008-010-011/114
(CHORGATTA)
|
3419008010NRG23200320232779234
|
20/03/2023
|
Basanti Devi
|
3419008010WL203910
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422298
|
|
BASANTI DVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-010-011/118
(CHORGATTA)
|
3419008010NRG23200320232779235
|
20/03/2023
|
NAGENDRA RAI
|
3419008010WL203910
|
NAGENDRA RAI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422215
|
|
Mr. NAGENDRA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-010-011/118
(CHORGATTA)
|
3419008010NRG23200320232779236
|
20/03/2023
|
Poonam Devi
|
3419008010WL203910
|
Poonam Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422217
|
|
PUNAMB DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-010-011/662
(CHORGATTA)
|
3419008010NRG23200320232779340
|
20/03/2023
|
Pravin Kumar chaudhary
|
3419008010WL203914
|
Pravin Kumar chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422201
|
|
PRAVEEN KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-010-011/663
(CHORGATTA)
|
3419008010NRG23200320232779341
|
20/03/2023
|
Guddi Devi
|
3419008010WL203914
|
Guddi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422308
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-010-011/664
(CHORGATTA)
|
3419008010NRG23200320232779342
|
20/03/2023
|
Asha Devi
|
3419008010WL203914
|
Asha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422309
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-010-011/666
(CHORGATTA)
|
3419008010NRG23200320232779344
|
20/03/2023
|
Rohit chaudhary
|
3419008010WL203914
|
Rohit chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422202
|
|
ROHIT CHOUDHARY S/O DHORAJU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-010-011/667
(CHORGATTA)
|
3419008010NRG23200320232779345
|
20/03/2023
|
Chhama Devi
|
3419008010WL203914
|
Chhama Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422307
|
|
KSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-010-011/668
(CHORGATTA)
|
3419008010NRG23200320232779346
|
20/03/2023
|
Sikha kumari
|
3419008010WL203914
|
Sikha kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422306
|
|
SHIKHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-010-011/673
(CHORGATTA)
|
3419008010NRG23200320232779364
|
20/03/2023
|
Munna kumari
|
3419008010WL203915
|
Munna kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422312
|
|
MUNI KUMARI WO AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-010-011/674
(CHORGATTA)
|
3419008010NRG23200320232779365
|
20/03/2023
|
Jangali Singh
|
3419008010WL203915
|
Jangali Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422203
|
|
JANGLI SINGH S/O GANDOURI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-010-011/682
(CHORGATTA)
|
3419008010NRG23200320232779295
|
20/03/2023
|
Aageshwar Pd singh
|
3419008010WL203913
|
Aageshwar Pd singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312422311
|
|
AGESHWAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jamua
|
JH-19-008-010-011/682
(CHORGATTA)
|
3419008010NRG23200320232779296
|
20/03/2023
|
Gudiya Devi
|
3419008010WL203913
|
Gudiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422310
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-010-011/637
(CHORGATTA)
|
3419008010NRG23200320232779210
|
20/03/2023
|
Mukesh Singh
|
3419008010WL203908
|
Mukesh Singh
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422319
|
|
MUKESH KR. SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-010-001/172
(CHORGATTA)
|
3419008010NRG23200320232779956
|
20/03/2023
|
Punam Devi
|
3419008010WL203944
|
Punam Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422219
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-010-001/181
(CHORGATTA)
|
3419008010NRG23200320232779957
|
20/03/2023
|
Nilam Devi
|
3419008010WL203944
|
Nilam Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422322
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008010NRG23200320232779963
|
20/03/2023
|
Karu Ram
|
3419008010WL203944
|
Karu Ram
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422224
|
|
KARU RAM
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-010-001/932
(CHORGATTA)
|
3419008010NRG23200320232779905
|
20/03/2023
|
ASHTAMA DEVI
|
3419008010WL203942
|
ASHTAMA DEVI
|
00048
|
BKID0004886
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312422321
|
|
ASHTAMA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-010-002/845
(CHORGATTA)
|
3419008010NRG23200320232779208
|
20/03/2023
|
Priyanka Devi
|
3419008010WL203908
|
Priyanka Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422226
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-010-008/1122
(CHORGATTA)
|
3419008010NRG23200320232778996
|
20/03/2023
|
Pramod Kumar
|
3419008010WL203899
|
Pramod Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422220
|
|
Mr. PRAMOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-010-009/1043
(CHORGATTA)
|
3419008010NRG23200320232778989
|
20/03/2023
|
Kameshwar Mahto
|
3419008010WL203898
|
Kameshwar Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422320
|
|
Mr. KAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-010-009/1121
(CHORGATTA)
|
3419008010NRG23200320232778931
|
20/03/2023
|
Mahendra Kumar Verma
|
3419008010WL203895
|
Mahendra Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422221
|
|
MAHENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-010-009/440
(CHORGATTA)
|
3419008010NRG23200320232778939
|
20/03/2023
|
Sandeep kumar verma
|
3419008010WL203895
|
Sandeep kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422222
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-010-011/1121
(CHORGATTA)
|
3419008010NRG23200320232779339
|
20/03/2023
|
Subodh Kumar Choudhary
|
3419008010WL203914
|
Subodh Kumar Choudhary
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422223
|
|
SUBODH KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-010-011/467
(CHORGATTA)
|
3419008010NRG23200320232779240
|
20/03/2023
|
Ramanand Chaudhary
|
3419008010WL203910
|
Ramanand Chaudhary
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422225
|
|
RAMANAND CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-010-001/1031
(CHORGATTA)
|
3419008010NRG23200320232779898
|
20/03/2023
|
Ashtma Devi
|
3419008010WL203942
|
Ashtma Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422293
|
|
Mrs. ASHTMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Jamua
|
JH-19-008-010-001/211
(CHORGATTA)
|
3419008010NRG23200320232779901
|
20/03/2023
|
Ashok Deo
|
3419008010WL203942
|
Ashok Deo
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422272
|
|
ASHOK KUMAR DEO
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-010-001/648
(CHORGATTA)
|
3419008010NRG23200320232779657
|
20/03/2023
|
Jayanti devi
|
3419008010WL203926
|
Jayanti devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422274
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-010-001/998
(CHORGATTA)
|
3419008010NRG23200320232779906
|
20/03/2023
|
Anita Devi
|
3419008010WL203942
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422292
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-010-002/622
(CHORGATTA)
|
3419008010NRG23200320232779076
|
20/03/2023
|
Lalita Devi
|
3419008010WL203902
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422280
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Jamua
|
JH-19-008-010-002/717
(CHORGATTA)
|
3419008010NRG23200320232779864
|
20/03/2023
|
Basant Kumar Chaudhary
|
3419008010WL203940
|
Basant Kumar Chaudhary
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422192
|
|
BASANT KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-010-002/717
(CHORGATTA)
|
3419008010NRG23200320232779865
|
20/03/2023
|
Sarju Chaudhary
|
3419008010WL203940
|
Sarju Chaudhary
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422289
|
|
Mr. SARAJU CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-010-002/732
(CHORGATTA)
|
3419008010NRG23200320232779866
|
20/03/2023
|
Gango Ravidas
|
3419008010WL203940
|
Gango Ravidas
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422286
|
|
GANGO RAVIDAS
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-010-002/737
(CHORGATTA)
|
3419008010NRG23200320232779078
|
20/03/2023
|
Purushottam Chaudhary
|
3419008010WL203902
|
Purushottam Chaudhary
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422209
|
|
PURUSHOTAM KUMAR CHOUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Jamua
|
JH-19-008-010-002/739
(CHORGATTA)
|
3419008010NRG23200320232779079
|
20/03/2023
|
Sittu Kr CHaudhary
|
3419008010WL203902
|
Sittu Kr CHaudhary
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422279
|
|
SITTU KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Jamua
|
JH-19-008-010-002/747
(CHORGATTA)
|
3419008010NRG23200320232779080
|
20/03/2023
|
Gopal Ravidas
|
3419008010WL203902
|
Gopal Ravidas
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422283
|
|
GOPAL RAVIDAS SO LT GHANSHYAM RAVIDAS
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-010-002/768
(CHORGATTA)
|
3419008010NRG23200320232779207
|
20/03/2023
|
Nishu Kumari
|
3419008010WL203908
|
Nishu Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422281
|
|
NISHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-010-002/822
(CHORGATTA)
|
3419008010NRG23200320232778971
|
20/03/2023
|
Dilip Chaudhary
|
3419008010WL203897
|
Dilip Chaudhary
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312422287
|
|
DILIP CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jamua
|
JH-19-008-010-002/823
(CHORGATTA)
|
3419008010NRG23200320232778972
|
20/03/2023
|
Priti Kumari
|
3419008010WL203897
|
Priti Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422278
|
|
Mrs. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-010-002/825
(CHORGATTA)
|
3419008010NRG23200320232778974
|
20/03/2023
|
Senti Kumari
|
3419008010WL203897
|
Senti Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422273
|
|
Mr. SENTY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-010-002/889
(CHORGATTA)
|
3419008010NRG23200320232779081
|
20/03/2023
|
Chhavi Devi
|
3419008010WL203902
|
Chhavi Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422282
|
|
Mrs. CHAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-010-002/898
(CHORGATTA)
|
3419008010NRG23200320232779082
|
20/03/2023
|
HALDHAR CHAUDHARY
|
3419008010WL203902
|
HALDHAR CHAUDHARY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422271
|
|
HALDHAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-010-002/973
(CHORGATTA)
|
3419008010NRG23200320232778984
|
20/03/2023
|
PUNAM DEVI
|
3419008010WL203898
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422277
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-010-003/501
(CHORGATTA)
|
3419008010NRG23200320232779683
|
20/03/2023
|
Amar Devi
|
3419008010WL203927
|
Amar Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422285
|
|
Mrs. AMAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-010-007/764
(CHORGATTA)
|
3419008010NRG23200320232779798
|
20/03/2023
|
Sonu Kr Dev
|
3419008010WL203937
|
Sonu Kr Dev
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422284
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-010-009/121
(CHORGATTA)
|
3419008010NRG23200320232778934
|
20/03/2023
|
Bhuneshwar Yadav
|
3419008010WL203895
|
Bhuneshwar Yadav
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422276
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-010-009/131
(CHORGATTA)
|
3419008010NRG23200320232778938
|
20/03/2023
|
Suma Devi
|
3419008010WL203895
|
Suma Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422275
|
|
UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-010-009/743
(CHORGATTA)
|
3419008010NRG23200320232778941
|
20/03/2023
|
Sadanand Pd Verma
|
3419008010WL203895
|
Sadanand Pd Verma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422290
|
|
SADANAND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-010-011/883
(CHORGATTA)
|
3419008010NRG23200320232779297
|
20/03/2023
|
kanti devi
|
3419008010WL203913
|
kanti devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422288
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-010-011/970
(CHORGATTA)
|
3419008010NRG23200320232779369
|
20/03/2023
|
AMAR KUMAR SINGH
|
3419008010WL203915
|
AMAR KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422291
|
|
Mr. AMAR KR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
88
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008010NRG23200320232779961
|
20/03/2023
|
Ruka Devi
|
3419008010WL203944
|
Ruka Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422172
|
|
MRS RUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jamua
|
JH-19-008-010-001/815
(CHORGATTA)
|
3419008010NRG23200320232779964
|
20/03/2023
|
Bhikhani Devi
|
3419008010WL203944
|
Bhikhani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422168
|
|
BHIKHANI DEVI W/O SITO HAZRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jamua
|
JH-19-008-010-002/1008
(CHORGATTA)
|
3419008010NRG23200320232779674
|
20/03/2023
|
Vidya Devi
|
3419008010WL203927
|
Vidya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422187
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-010-003/1086
(CHORGATTA)
|
3419008010NRG23200320232778916
|
20/03/2023
|
Rupesh Singh
|
3419008010WL203894
|
Rupesh Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422184
|
|
MR RUPESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jamua
|
JH-19-008-010-003/1276
(CHORGATTA)
|
3419008010NRG23200320232779676
|
20/03/2023
|
Sarita devi
|
3419008010WL203927
|
Sarita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422183
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jamua
|
JH-19-008-010-003/302
(CHORGATTA)
|
3419008010NRG23200320232779679
|
20/03/2023
|
Kanhai singh
|
3419008010WL203927
|
Kanhai singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422176
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jamua
|
JH-19-008-010-007/1174
(CHORGATTA)
|
3419008010NRG23200320232779907
|
20/03/2023
|
Pintu Kumar deo
|
3419008010WL203942
|
Pintu Kumar deo
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422190
|
|
PINTU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-010-007/1175
(CHORGATTA)
|
3419008010NRG23200320232779908
|
20/03/2023
|
Ajay Narayan deo
|
3419008010WL203942
|
Ajay Narayan deo
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422188
|
|
Mr. AJAY NARAYAN DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Jamua
|
JH-19-008-010-007/1176
(CHORGATTA)
|
3419008010NRG23200320232779909
|
20/03/2023
|
Kunti Dev
|
3419008010WL203942
|
Kunti Dev
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422191
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-010-007/1262
(CHORGATTA)
|
3419008010NRG23200320232779796
|
20/03/2023
|
Vikash Kumar saw
|
3419008010WL203937
|
Vikash Kumar saw
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422175
|
|
MR VIKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jamua
|
JH-19-008-010-007/926
(CHORGATTA)
|
3419008010NRG23200320232779802
|
20/03/2023
|
DHANESHWAR SAW
|
3419008010WL203937
|
DHANESHWAR SAW
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422269
|
|
Mr. DHANESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Jamua
|
JH-19-008-010-007/964
(CHORGATTA)
|
3419008010NRG23200320232779804
|
20/03/2023
|
RINA DEVI
|
3419008010WL203937
|
RINA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422169
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jamua
|
JH-19-008-010-007/965
(CHORGATTA)
|
3419008010NRG23200320232779806
|
20/03/2023
|
PRAMLATA DEVI
|
3419008010WL203937
|
PRAMLATA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422177
|
|
MRS PRAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-010-008/1071
(CHORGATTA)
|
3419008010NRG23200320232778986
|
20/03/2023
|
Chandrawati Kumari
|
3419008010WL203898
|
Chandrawati Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422171
|
|
CHANDRAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Jamua
|
JH-19-008-010-008/1230
(CHORGATTA)
|
3419008010NRG23200320232779116
|
20/03/2023
|
Nitish Kumar
|
3419008010WL203904
|
Nitish Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422173
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jamua
|
JH-19-008-010-008/879
(CHORGATTA)
|
3419008010NRG23200320232779913
|
20/03/2023
|
Gudiya Devi
|
3419008010WL203942
|
Gudiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422185
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-010-009/1079
(CHORGATTA)
|
3419008010NRG23200320232778930
|
20/03/2023
|
Sarita Devi
|
3419008010WL203895
|
Sarita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422270
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jamua
|
JH-19-008-010-009/1161
(CHORGATTA)
|
3419008010NRG23200320232778933
|
20/03/2023
|
Santosh Kumar Verma
|
3419008010WL203895
|
Santosh Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422167
|
|
MR SANTOSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jamua
|
JH-19-008-010-011/1078
(CHORGATTA)
|
3419008010NRG23200320232779360
|
20/03/2023
|
Munna Kumar Singh
|
3419008010WL203915
|
Munna Kumar Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422170
|
|
MUNNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-010-011/1189
(CHORGATTA)
|
3419008010NRG23200320232779362
|
20/03/2023
|
Chunna Singh
|
3419008010WL203915
|
Chunna Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422174
|
|
MR CHUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-010-011/1294
(CHORGATTA)
|
3419008010NRG23200320232779239
|
20/03/2023
|
Rekha Devi
|
3419008010WL203910
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422186
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-010-011/665
(CHORGATTA)
|
3419008010NRG23200320232779343
|
20/03/2023
|
Krishna Murari chaudhary
|
3419008010WL203914
|
Krishna Murari chaudhary
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312422268
|
|
KRISHAN MURARI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-010-001/1129
(CHORGATTA)
|
3419008010NRG23200320232779070
|
20/03/2023
|
Siddhi Kumari
|
3419008010WL203901
|
Siddhi Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422189
|
|
SIDDHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-010-001/931
(CHORGATTA)
|
3419008010NRG23200320232779904
|
20/03/2023
|
DHANANJAY KR SINGH
|
3419008010WL203942
|
DHANANJAY KR SINGH
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422178
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jamua
|
JH-19-008-010-011/958
(CHORGATTA)
|
3419008010NRG23200320232779366
|
20/03/2023
|
FULWANTI DEVI
|
3419008010WL203915
|
FULWANTI DEVI
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422180
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jamua
|
JH-19-008-010-011/959
(CHORGATTA)
|
3419008010NRG23200320232779367
|
20/03/2023
|
VIKRAM KR RAI
|
3419008010WL203915
|
VIKRAM KR RAI
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422179
|
|
MR VIKRAM KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jamua
|
JH-19-008-010-011/961
(CHORGATTA)
|
3419008010NRG23200320232779368
|
20/03/2023
|
MUNNA KR RAI
|
3419008010WL203915
|
MUNNA KR RAI
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422181
|
|
MR MUNNA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-010-011/971
(CHORGATTA)
|
3419008010NRG23200320232779370
|
20/03/2023
|
SUNITA DEVI
|
3419008010WL203915
|
SUNITA DEVI
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422182
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
116
|
Jamua
|
JH-19-008-010-001/1082
(CHORGATTA)
|
3419008010NRG23200320232779656
|
20/03/2023
|
Rinku Devi
|
3419008010WL203926
|
Rinku Devi
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422267
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-010-001/1144
(CHORGATTA)
|
3419008010NRG23200320232779071
|
20/03/2023
|
Shweta kumari
|
3419008010WL203901
|
Shweta kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422248
|
|
SHWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Jamua
|
JH-19-008-010-001/1192
(CHORGATTA)
|
3419008010NRG23200320232779899
|
20/03/2023
|
Rita devi
|
3419008010WL203942
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422243
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Jamua
|
JH-19-008-010-001/137
(CHORGATTA)
|
3419008010NRG23200320232779954
|
20/03/2023
|
Punam Devi
|
3419008010WL203944
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422326
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Jamua
|
JH-19-008-010-001/172
(CHORGATTA)
|
3419008010NRG23200320232779955
|
20/03/2023
|
Shiv Shankar Singh
|
3419008010WL203944
|
Shiv Shankar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312422165
|
|
SHIV SHANKAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jamua
|
JH-19-008-010-001/193
(CHORGATTA)
|
3419008010NRG23200320232779958
|
20/03/2023
|
Saro Devi
|
3419008010WL203944
|
Saro Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422327
|
|
MS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jamua
|
JH-19-008-010-001/198
(CHORGATTA)
|
3419008010NRG23200320232779959
|
20/03/2023
|
Moti Hazra
|
3419008010WL203944
|
Moti Hazra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422263
|
|
Moti Hazra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Jamua
|
JH-19-008-010-001/205
(CHORGATTA)
|
3419008010NRG23200320232779960
|
20/03/2023
|
Santosh Hazra
|
3419008010WL203944
|
Santosh Hazra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422328
|
|
SANTOSH KUMAR PASWAN
|
AXIS BANK(607153)
|
|
124
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008010NRG23200320232779962
|
20/03/2023
|
Munni Devi
|
3419008010WL203944
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422166
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Jamua
|
JH-19-008-010-001/929
(CHORGATTA)
|
3419008010NRG23200320232779902
|
20/03/2023
|
PRABHAT RANJAN DEV
|
3419008010WL203942
|
PRABHAT RANJAN DEV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422240
|
|
PRABHAT RANJAN DEO
|
AXIS BANK(607153)
|
|
126
|
Jamua
|
JH-19-008-010-002/1301
(CHORGATTA)
|
3419008010NRG23200320232779204
|
20/03/2023
|
Sumitra Devi
|
3419008010WL203908
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422229
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Jamua
|
JH-19-008-010-002/325
(CHORGATTA)
|
3419008010NRG23200320232779074
|
20/03/2023
|
Fulendra Choudhari
|
3419008010WL203902
|
Fulendra Choudhari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422258
|
|
Mr. FULENDRA CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Jamua
|
JH-19-008-010-002/40
(CHORGATTA)
|
3419008010NRG23200320232779205
|
20/03/2023
|
Usha Devi
|
3419008010WL203908
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422253
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Jamua
|
JH-19-008-010-003/1205
(CHORGATTA)
|
3419008010NRG23200320232778917
|
20/03/2023
|
Rita Devi
|
3419008010WL203894
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422242
|
|
Ms. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Jamua
|
JH-19-008-010-003/1206
(CHORGATTA)
|
3419008010NRG23200320232778918
|
20/03/2023
|
Usha Devi
|
3419008010WL203894
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422241
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Jamua
|
JH-19-008-010-003/1254
(CHORGATTA)
|
3419008010NRG23200320232779675
|
20/03/2023
|
Shantosh Kumar Chaubey
|
3419008010WL203927
|
Shantosh Kumar Chaubey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422235
|
|
MR SANTOSH KUMAR CHOUBE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jamua
|
JH-19-008-010-003/262
(CHORGATTA)
|
3419008010NRG23200320232779677
|
20/03/2023
|
SACHIDANAD SINGH
|
3419008010WL203927
|
SACHIDANAD SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422162
|
|
Mr. SACHIDANAND PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Jamua
|
JH-19-008-010-003/299
(CHORGATTA)
|
3419008010NRG23200320232779678
|
20/03/2023
|
SULEKHA Devi
|
3419008010WL203927
|
SULEKHA Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422254
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Jamua
|
JH-19-008-010-003/47
(CHORGATTA)
|
3419008010NRG23200320232779681
|
20/03/2023
|
Kishun Mahto
|
3419008010WL203927
|
Kishun Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422256
|
|
Mr. KISHUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Jamua
|
JH-19-008-010-003/501
(CHORGATTA)
|
3419008010NRG23200320232779682
|
20/03/2023
|
Tilotama Devi
|
3419008010WL203927
|
Tilotama Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422264
|
|
Mrs. TILOTMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Jamua
|
JH-19-008-010-003/63
(CHORGATTA)
|
3419008010NRG23200320232778921
|
20/03/2023
|
Ano Devi
|
3419008010WL203894
|
Ano Devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312422232
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jamua
|
JH-19-008-010-003/982
(CHORGATTA)
|
3419008010NRG23200320232778922
|
20/03/2023
|
Vijay Pd Singh
|
3419008010WL203894
|
Vijay Pd Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422257
|
|
Mr. VIJAY PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Jamua
|
JH-19-008-010-007/1203
(CHORGATTA)
|
3419008010NRG23200320232779793
|
20/03/2023
|
Dhalo Saw
|
3419008010WL203937
|
Dhalo Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422255
|
|
Mr. DHALO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Jamua
|
JH-19-008-010-007/1261
(CHORGATTA)
|
3419008010NRG23200320232779795
|
20/03/2023
|
Mamta Devi
|
3419008010WL203937
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422247
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Jamua
|
JH-19-008-010-007/842
(CHORGATTA)
|
3419008010NRG23200320232779800
|
20/03/2023
|
Munna Narayan deo
|
3419008010WL203937
|
Munna Narayan deo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422164
|
|
Mr. MUNNA NARAYAN DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Jamua
|
JH-19-008-010-007/842
(CHORGATTA)
|
3419008010NRG23200320232779799
|
20/03/2023
|
Sandhya Devi
|
3419008010WL203937
|
Sandhya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422249
|
|
Mrs. sandhya DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Jamua
|
JH-19-008-010-007/843
(CHORGATTA)
|
3419008010NRG23200320232779801
|
20/03/2023
|
Bimla devi
|
3419008010WL203937
|
Bimla devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422265
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Jamua
|
JH-19-008-010-008/1125
(CHORGATTA)
|
3419008010NRG23200320232778997
|
20/03/2023
|
Raj Kumar Yadav
|
3419008010WL203899
|
Raj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422325
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jamua
|
JH-19-008-010-008/1126
(CHORGATTA)
|
3419008010NRG23200320232778998
|
20/03/2023
|
Rahul Kumar Yadav
|
3419008010WL203899
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422236
|
|
Mr. RAHUL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008010NRG23200320232779910
|
20/03/2023
|
Sandeep Kumar Verma
|
3419008010WL203942
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422230
|
|
SANDIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
146
|
Jamua
|
JH-19-008-010-008/1200
(CHORGATTA)
|
3419008010NRG23200320232778999
|
20/03/2023
|
Santosh kumar Yadav
|
3419008010WL203899
|
Santosh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312422231
|
|
Mr. Santosh Kumar Yadav
|
INDIAN BANK(607105)
|
|
147
|
Jamua
|
JH-19-008-010-008/1228
(CHORGATTA)
|
3419008010NRG23200320232779114
|
20/03/2023
|
Khushbu Kumari
|
3419008010WL203904
|
Khushbu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422233
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Jamua
|
JH-19-008-010-008/1229
(CHORGATTA)
|
3419008010NRG23200320232779115
|
20/03/2023
|
Budhni Kumari
|
3419008010WL203904
|
Budhni Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422329
|
|
Budhni Kumari
|
BANK OF BARODA(606985)
|
|
149
|
Jamua
|
JH-19-008-010-008/1252
(CHORGATTA)
|
3419008010NRG23200320232779001
|
20/03/2023
|
Radhika kumari
|
3419008010WL203899
|
Radhika kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422234
|
|
Mrs. RADHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Jamua
|
JH-19-008-010-008/203
(CHORGATTA)
|
3419008010NRG23200320232779911
|
20/03/2023
|
Gobind kumar Verma
|
3419008010WL203942
|
Gobind kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422237
|
|
GOVIND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-010-008/901
(CHORGATTA)
|
3419008010NRG23200320232779118
|
20/03/2023
|
DILIP YADAV
|
3419008010WL203904
|
DILIP YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422260
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Jamua
|
JH-19-008-010-008/904
(CHORGATTA)
|
3419008010NRG23200320232779119
|
20/03/2023
|
PUSHPA KUMARI
|
3419008010WL203904
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422251
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Jamua
|
JH-19-008-010-008/93
(CHORGATTA)
|
3419008010NRG23200320232778987
|
20/03/2023
|
Jitendra prasad verma
|
3419008010WL203898
|
Jitendra prasad verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422239
|
|
MR JITENRA PARSAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jamua
|
JH-19-008-010-008/96
(CHORGATTA)
|
3419008010NRG23200320232778988
|
20/03/2023
|
Kanchan Devi
|
3419008010WL203898
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422238
|
|
KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Jamua
|
JH-19-008-010-009/1221
(CHORGATTA)
|
3419008010NRG23200320232778935
|
20/03/2023
|
Ramanand kumar
|
3419008010WL203895
|
Ramanand kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422245
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jamua
|
JH-19-008-010-009/1223
(CHORGATTA)
|
3419008010NRG23200320232778936
|
20/03/2023
|
Anita kumari
|
3419008010WL203895
|
Anita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422262
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Jamua
|
JH-19-008-010-011/1077
(CHORGATTA)
|
3419008010NRG23200320232779359
|
20/03/2023
|
Jamuna Devi
|
3419008010WL203915
|
Jamuna Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422227
|
|
Mrs. JAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Jamua
|
JH-19-008-010-011/1087
(CHORGATTA)
|
3419008010NRG23200320232779361
|
20/03/2023
|
Punam Devi
|
3419008010WL203915
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422244
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Jamua
|
JH-19-008-010-011/1118
(CHORGATTA)
|
3419008010NRG23200320232779336
|
20/03/2023
|
Anjani Kumari
|
3419008010WL203914
|
Anjani Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422246
|
|
ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Jamua
|
JH-19-008-010-011/1119
(CHORGATTA)
|
3419008010NRG23200320232779337
|
20/03/2023
|
Dablu kumar Singh
|
3419008010WL203914
|
Dablu kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422324
|
|
MR DABLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jamua
|
JH-19-008-010-011/1120
(CHORGATTA)
|
3419008010NRG23200320232779338
|
20/03/2023
|
Shekhar Kumar Choudhary
|
3419008010WL203914
|
Shekhar Kumar Choudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422261
|
|
Mr. SHEKHAR KR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Jamua
|
JH-19-008-010-011/1179
(CHORGATTA)
|
3419008010NRG23200320232779290
|
20/03/2023
|
Santosh Kumar Choudhary
|
3419008010WL203913
|
Santosh Kumar Choudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312422259
|
|
SANTOSH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Jamua
|
JH-19-008-010-011/1180
(CHORGATTA)
|
3419008010NRG23200320232779291
|
20/03/2023
|
Sarita Devi
|
3419008010WL203913
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422266
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Jamua
|
JH-19-008-010-011/1188
(CHORGATTA)
|
3419008010NRG23200320232779292
|
20/03/2023
|
Jindu Devi
|
3419008010WL203913
|
Jindu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422228
|
|
Ms. JINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Jamua
|
JH-19-008-010-011/120
(CHORGATTA)
|
3419008010NRG23200320232779238
|
20/03/2023
|
Loavali Devi
|
3419008010WL203910
|
Loavali Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422252
|
|
Mrs. LAVALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Jamua
|
JH-19-008-010-011/120
(CHORGATTA)
|
3419008010NRG23200320232779237
|
20/03/2023
|
Narsingh Choudhary
|
3419008010WL203910
|
Narsingh Choudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312422163
|
|
NARSINGH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Jamua
|
JH-19-008-010-011/659
(CHORGATTA)
|
3419008010NRG23200320232779294
|
20/03/2023
|
Ramniwas kumar choudhary
|
3419008010WL203913
|
Ramniwas kumar choudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312422323
|
|
RAMNIWAS KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Jamua
|
JH-19-008-010-011/884
(CHORGATTA)
|
3419008010NRG23200320232779083
|
20/03/2023
|
Manohar choudhary
|
3419008010WL203902
|
Manohar choudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312422250
|
|
Mr. MANOHAR PRASAD CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209370
|
209370
|
|
|
|
|
|
|
|