|
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-19-008-032-007/1501
(PALMO)
|
3419008000NRG23Z170220232458472
|
20/02/2023
|
Ranjeet Thakur
|
3419008WL182048
|
Ranjeet Thakur
|
00045
|
BARB0GIRIDH
|
108
|
108
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RANJIT THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-002/1597
(PALMO)
|
3419008000NRG23Z170220232458471
|
20/02/2023
|
Maso. Mantu
|
3419008WL182048
|
Maso. Mantu
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MASO MANTU
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-032-007/1535
(PALMO)
|
3419008000NRG23Z170220232459381
|
20/02/2023
|
Sunita Devi
|
3419008WL182108
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-008/132
(PALMO)
|
3419008000NRG23Z170220232458554
|
20/02/2023
|
Ramdeo Singh
|
3419008WL182061
|
Ramdeo Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. RAMDEO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-032-002/1028
(PALMO)
|
3419008000NRG23Z170220232459138
|
20/02/2023
|
Chameli Devi
|
3419008WL182094
|
Chameli Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-032-004/112
(PALMO)
|
3419008000NRG23Z170220232459053
|
20/02/2023
|
Baby Devi
|
3419008WL182089
|
Baby Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-032-004/1345
(PALMO)
|
3419008000NRG23Z170220232459057
|
20/02/2023
|
Manju Devi
|
3419008WL182089
|
Manju Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-032-004/151
(PALMO)
|
3419008000NRG23Z170220232459058
|
20/02/2023
|
Aruna devi
|
3419008WL182089
|
Aruna devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-032-004/395
(PALMO)
|
3419008000NRG23Z170220232459071
|
20/02/2023
|
munni devi
|
3419008WL182090
|
munni devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-032-004/739
(PALMO)
|
3419008000NRG23Z170220232459073
|
20/02/2023
|
Punita Devi
|
3419008WL182090
|
Punita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-032-004/748
(PALMO)
|
3419008000NRG23Z170220232459075
|
20/02/2023
|
Ruma Devi
|
3419008WL182090
|
Ruma Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
ROMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-032-004/756
(PALMO)
|
3419008000NRG23Z170220232459079
|
20/02/2023
|
Manju Devi
|
3419008WL182090
|
Manju Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-032-006/1142
(PALMO)
|
3419008000NRG23Z170220232458847
|
20/02/2023
|
Ramesh Kumar Yadav
|
3419008WL182081
|
Ramesh Kumar Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RAMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-032-006/1301
(PALMO)
|
3419008000NRG23Z170220232458850
|
20/02/2023
|
Santosh Kumar Barnwal
|
3419008WL182081
|
Santosh Kumar Barnwal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR SANTOSH KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-032-006/531
(PALMO)
|
3419008000NRG23Z170220232458851
|
20/02/2023
|
Karu Yadav
|
3419008WL182081
|
Karu Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-032-006/534
(PALMO)
|
3419008000NRG23Z170220232458852
|
20/02/2023
|
Anita Devi
|
3419008WL182081
|
Anita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-032-006/979
(PALMO)
|
3419008000NRG23Z170220232458855
|
20/02/2023
|
Lachho Yadav
|
3419008WL182081
|
Lachho Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
LACHI YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-032-007/769
(PALMO)
|
3419008000NRG23Z170220232459384
|
20/02/2023
|
Nitu Devi
|
3419008WL182108
|
Nitu Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
NITU DEVI W/O SIKENDRA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-032-008/1071
(PALMO)
|
3419008000NRG23Z170220232458548
|
20/02/2023
|
Avinash kumar
|
3419008WL182061
|
Avinash kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
AVINASH KUMAR S/O RAMDEO PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-032-008/1074
(PALMO)
|
3419008000NRG23Z170220232458552
|
20/02/2023
|
Suman kumar
|
3419008WL182061
|
Suman kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SUMAN KUMAR S/O SUKHDEO SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-032-008/1106
(PALMO)
|
3419008000NRG23Z170220232458707
|
20/02/2023
|
Gudiya Devi
|
3419008WL182070
|
Gudiya Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-032-008/1212
(PALMO)
|
3419008000NRG23Z170220232458485
|
20/02/2023
|
Mamta Devi
|
3419008WL182053
|
Mamta Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-032-008/125
(PALMO)
|
3419008000NRG23Z170220232458553
|
20/02/2023
|
Shanti Devi
|
3419008WL182061
|
Shanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SHANTI DEVI W/O HURO SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-032-008/422
(PALMO)
|
3419008000NRG23Z170220232458555
|
20/02/2023
|
ARTI DEVI
|
3419008WL182061
|
ARTI DEVI
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
ARTI DEVI W/O RAMDEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-032-001/1334
(PALMO)
|
3419008000NRG23Z170220232458497
|
20/02/2023
|
Sikha Devi
|
3419008WL182055
|
Sikha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. SIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-032-001/1574
(PALMO)
|
3419008000NRG23Z170220232458512
|
20/02/2023
|
Pappu yadav
|
3419008WL182059
|
Pappu yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-032-001/634
(PALMO)
|
3419008000NRG23Z170220232458498
|
20/02/2023
|
Rekha Devi
|
3419008WL182055
|
Rekha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-032-002/1059
(PALMO)
|
3419008000NRG23Z170220232458705
|
20/02/2023
|
Dhaneshwari Devi
|
3419008WL182070
|
Dhaneshwari Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-032-002/1158
(PALMO)
|
3419008000NRG23Z170220232459110
|
20/02/2023
|
Pankaj Kumar Das
|
3419008WL182092
|
Pankaj Kumar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
PANKAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-032-002/1496
(PALMO)
|
3419008000NRG23Z170220232459294
|
20/02/2023
|
Rekha Devi
|
3419008WL182101
|
Rekha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-032-002/1511
(PALMO)
|
3419008000NRG23Z170220232458470
|
20/02/2023
|
Manosa Devi
|
3419008WL182048
|
Manosa Devi
|
00048
|
BKID0004888
|
108
|
108
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MANOSHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-032-002/355-A
(PALMO)
|
3419008000NRG23Z170220232459112
|
20/02/2023
|
Kari Devi
|
3419008WL182092
|
Kari Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-032-002/476
(PALMO)
|
3419008000NRG23Z170220232459113
|
20/02/2023
|
Rajendra Kumar Das
|
3419008WL182092
|
Rajendra Kumar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-032-002/63-A
(PALMO)
|
3419008000NRG23Z170220232459114
|
20/02/2023
|
Daymanti Devi
|
3419008WL182092
|
Daymanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-032-002/689
(PALMO)
|
3419008000NRG23Z170220232459115
|
20/02/2023
|
Basanti Devi
|
3419008WL182092
|
Basanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-032-002/723
(PALMO)
|
3419008000NRG23Z170220232459116
|
20/02/2023
|
Puniya Devi
|
3419008WL182092
|
Puniya Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
PUNYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-032-002/724
(PALMO)
|
3419008000NRG23Z170220232459117
|
20/02/2023
|
Gaura Devi
|
3419008WL182092
|
Gaura Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
GOURA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-032-002/726
(PALMO)
|
3419008000NRG23Z170220232459118
|
20/02/2023
|
Anirudh Singh
|
3419008WL182092
|
Anirudh Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-032-002/727
(PALMO)
|
3419008000NRG23Z170220232459119
|
20/02/2023
|
Rambha Devi
|
3419008WL182092
|
Rambha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-032-002/731
(PALMO)
|
3419008000NRG23Z170220232459139
|
20/02/2023
|
Ajay Yadav
|
3419008WL182094
|
Ajay Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-032-002/990-A
(PALMO)
|
3419008000NRG23Z170220232459120
|
20/02/2023
|
Bainkuth Singh
|
3419008WL182092
|
Bainkuth Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
BAIKUNTH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-032-002/995
(PALMO)
|
3419008000NRG23Z170220232459121
|
20/02/2023
|
Madhuri Devi
|
3419008WL182092
|
Madhuri Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-032-004/1188
(PALMO)
|
3419008000NRG23Z170220232459054
|
20/02/2023
|
Nirmala Devi
|
3419008WL182089
|
Nirmala Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-032-004/1228
(PALMO)
|
3419008000NRG23Z170220232459056
|
20/02/2023
|
Soniya Kumari
|
3419008WL182089
|
Soniya Kumari
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-032-004/142
(PALMO)
|
3419008000NRG23Z170220232458728
|
20/02/2023
|
karuna devi
|
3419008WL182071
|
karuna devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-032-004/156
(PALMO)
|
3419008000NRG23Z170220232459059
|
20/02/2023
|
Yashoda Devi
|
3419008WL182089
|
Yashoda Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-032-004/215
(PALMO)
|
3419008000NRG23Z170220232459070
|
20/02/2023
|
Kari Devi
|
3419008WL182090
|
Kari Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-032-004/738
(PALMO)
|
3419008000NRG23Z170220232459072
|
20/02/2023
|
Kamali Devi
|
3419008WL182090
|
Kamali Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-032-004/745
(PALMO)
|
3419008000NRG23Z170220232459074
|
20/02/2023
|
Vikash Singh
|
3419008WL182090
|
Vikash Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
VIKASH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Jamua
|
JH-19-008-032-004/753
(PALMO)
|
3419008000NRG23Z170220232459078
|
20/02/2023
|
Munni Devi
|
3419008WL182090
|
Munni Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-032-004/753
(PALMO)
|
3419008000NRG23Z170220232459077
|
20/02/2023
|
Sudama Singh
|
3419008WL182090
|
Sudama Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SUDAMA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-032-005/1112
(PALMO)
|
3419008000NRG23Z170220232458930
|
20/02/2023
|
Kanti Devi
|
3419008WL182086
|
Kanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-032-005/1112
(PALMO)
|
3419008000NRG23Z170220232458931
|
20/02/2023
|
Santosh Ram
|
3419008WL182086
|
Santosh Ram
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-032-005/1159
(PALMO)
|
3419008000NRG23Z170220232459296
|
20/02/2023
|
Dyanand Pandey
|
3419008WL182101
|
Dyanand Pandey
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
DYANAND PANDEY
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-032-005/1454
(PALMO)
|
3419008000NRG23Z170220232459297
|
20/02/2023
|
Kavita Kumari
|
3419008WL182101
|
Kavita Kumari
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-032-005/175
(PALMO)
|
3419008000NRG23Z170220232458934
|
20/02/2023
|
Gita Devi
|
3419008WL182086
|
Gita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MADAN RAM
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-032-005/786
(PALMO)
|
3419008000NRG23Z170220232459140
|
20/02/2023
|
Saryu Ram
|
3419008WL182094
|
Saryu Ram
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. SARYU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-032-005/932
(PALMO)
|
3419008000NRG23Z170220232458509
|
20/02/2023
|
Seema Devi
|
3419008WL182058
|
Seema Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-032-006/1060
(PALMO)
|
3419008000NRG23Z170220232458843
|
20/02/2023
|
Fulwa devi
|
3419008WL182081
|
Fulwa devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
PHULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-032-006/1141
(PALMO)
|
3419008000NRG23Z170220232458846
|
20/02/2023
|
Harishchandra Modi
|
3419008WL182081
|
Harishchandra Modi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
HARISHCHANDRA MODI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-032-006/1145
(PALMO)
|
3419008000NRG23Z170220232458848
|
20/02/2023
|
Dularchand Ray
|
3419008WL182081
|
Dularchand Ray
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
DULARCHAND RAY
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-032-006/1152
(PALMO)
|
3419008000NRG23Z170220232458849
|
20/02/2023
|
Anar Devi
|
3419008WL182081
|
Anar Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
ANAR DEVI
|
INDUSIND BANK(607189)
|
|
63
|
Jamua
|
JH-19-008-032-006/555
(PALMO)
|
3419008000NRG23Z170220232458853
|
20/02/2023
|
Muniyan Devi
|
3419008WL182081
|
Muniyan Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-032-007/1176
(PALMO)
|
3419008000NRG23Z170220232459323
|
20/02/2023
|
Renu Devi
|
3419008WL182103
|
Renu Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-032-007/1177
(PALMO)
|
3419008000NRG23Z170220232459324
|
20/02/2023
|
Pinki Devi
|
3419008WL182103
|
Pinki Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-032-007/1203
(PALMO)
|
3419008000NRG23Z170220232458730
|
20/02/2023
|
Sudhir Kumar Sharma
|
3419008WL182071
|
Sudhir Kumar Sharma
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SUDHIR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-032-007/1224
(PALMO)
|
3419008000NRG23Z170220232459325
|
20/02/2023
|
Micky Kumar Modi
|
3419008WL182103
|
Micky Kumar Modi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MIKKY KR MODI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-032-007/1502
(PALMO)
|
3419008000NRG23Z170220232459326
|
20/02/2023
|
Kanika Devi
|
3419008WL182103
|
Kanika Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
KANIKA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-032-007/1536
(PALMO)
|
3419008000NRG23Z170220232459382
|
20/02/2023
|
Ganga Devi
|
3419008WL182108
|
Ganga Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-032-007/1539
(PALMO)
|
3419008000NRG23Z170220232458731
|
20/02/2023
|
Laxmi Devi
|
3419008WL182071
|
Laxmi Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
LUXMI DEVI W/O R YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Jamua
|
JH-19-008-032-007/579
(PALMO)
|
3419008000NRG23Z170220232459327
|
20/02/2023
|
Rekha Devi
|
3419008WL182103
|
Rekha Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
REKHA DEVI (SELF )
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-032-007/705
(PALMO)
|
3419008000NRG23Z170220232458732
|
20/02/2023
|
Munna Sharma
|
3419008WL182071
|
Munna Sharma
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MUNA SHARMA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-032-007/706
(PALMO)
|
3419008000NRG23Z170220232459383
|
20/02/2023
|
Sita Devi
|
3419008WL182108
|
Sita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-032-007/707
(PALMO)
|
3419008000NRG23Z170220232458733
|
20/02/2023
|
Mina Devi
|
3419008WL182071
|
Mina Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
ANOKHA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-032-007/770
(PALMO)
|
3419008000NRG23Z170220232459385
|
20/02/2023
|
Rupa Devi
|
3419008WL182108
|
Rupa Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-032-007/773
(PALMO)
|
3419008000NRG23Z170220232458734
|
20/02/2023
|
Gudiya Devi
|
3419008WL182071
|
Gudiya Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-032-008/1022
(PALMO)
|
3419008000NRG23Z170220232458753
|
20/02/2023
|
Sunita Devi
|
3419008WL182073
|
Sunita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
78
|
Jamua
|
JH-19-008-032-008/1071
(PALMO)
|
3419008000NRG23Z170220232458549
|
20/02/2023
|
Impi kumari
|
3419008WL182061
|
Impi kumari
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
IMPI KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-032-008/1072
(PALMO)
|
3419008000NRG23Z170220232458550
|
20/02/2023
|
Mamta devi
|
3419008WL182061
|
Mamta devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-032-008/1073
(PALMO)
|
3419008000NRG23Z170220232458551
|
20/02/2023
|
Kunti devi
|
3419008WL182061
|
Kunti devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-032-008/1126
(PALMO)
|
3419008000NRG23Z170220232459145
|
20/02/2023
|
Deepak Kumar Singh
|
3419008WL182094
|
Deepak Kumar Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
DEEPAK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-032-008/342
(PALMO)
|
3419008000NRG23Z170220232458486
|
20/02/2023
|
Ramdeo Ram
|
3419008WL182053
|
Ramdeo Ram
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RAMDEV RAM SITA DEBI(BOTH LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-032-005/786
(PALMO)
|
3419008000NRG23Z170220232459141
|
20/02/2023
|
Munni Devi
|
3419008WL182094
|
Munni Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-032-005/912
(PALMO)
|
3419008000NRG23Z170220232458755
|
20/02/2023
|
Rita Devi
|
3419008WL182074
|
Rita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23Z170220232458842
|
20/02/2023
|
Champa Devi
|
3419008WL182081
|
Champa Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
86
|
Jamua
|
JH-19-008-032-005/177
(PALMO)
|
3419008000NRG23Z170220232458935
|
20/02/2023
|
Usha Devi
|
3419008WL182086
|
Usha Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Jamua
|
JH-19-008-032-004/142
(PALMO)
|
3419008000NRG23Z170220232458727
|
20/02/2023
|
Kedar Singh
|
3419008WL182071
|
Kedar Singh
|
00415
|
SBIN0006652
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
Jamua
|
JH-19-008-032-001/1574
(PALMO)
|
3419008000NRG23Z170220232458513
|
20/02/2023
|
Sewan yadav
|
3419008WL182059
|
Sewan yadav
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SHIVAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-032-002/1572
(PALMO)
|
3419008000NRG23Z170220232458706
|
20/02/2023
|
Sarita Devi
|
3419008WL182070
|
Sarita Devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-032-005/1161
(PALMO)
|
3419008000NRG23Z170220232458932
|
20/02/2023
|
Pinki Devi
|
3419008WL182086
|
Pinki Devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Jamua
|
JH-19-008-032-008/1542
(PALMO)
|
3419008000NRG23Z170220232458735
|
20/02/2023
|
Muniya Devi
|
3419008WL182071
|
Muniya Devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
92
|
Jamua
|
JH-19-008-032-002/1197
(PALMO)
|
3419008000NRG23Z170220232459293
|
20/02/2023
|
Pradip Singh
|
3419008WL182101
|
Pradip Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. PRADIP SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-032-002/159-A
(PALMO)
|
3419008000NRG23Z170220232459111
|
20/02/2023
|
Kolha Singh
|
3419008WL182092
|
Kolha Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. KOLHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Jamua
|
JH-19-008-032-004/1191
(PALMO)
|
3419008000NRG23Z170220232459055
|
20/02/2023
|
Mamta Devi
|
3419008WL182089
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-032-004/749
(PALMO)
|
3419008000NRG23Z170220232459076
|
20/02/2023
|
Bablu Kumar Singh
|
3419008WL182090
|
Bablu Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. BABLU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Jamua
|
JH-19-008-032-005/1159
(PALMO)
|
3419008000NRG23Z170220232459295
|
20/02/2023
|
Bimalkishori Devi
|
3419008WL182101
|
Bimalkishori Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. BIMAL KISHORI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Jamua
|
JH-19-008-032-005/1162
(PALMO)
|
3419008000NRG23Z170220232458933
|
20/02/2023
|
Kalika Devi
|
3419008WL182086
|
Kalika Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Kalika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Jamua
|
JH-19-008-032-006/1127
(PALMO)
|
3419008000NRG23Z170220232458844
|
20/02/2023
|
Manju Devi
|
3419008WL182081
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Jamua
|
JH-19-008-032-006/1128
(PALMO)
|
3419008000NRG23Z170220232458845
|
20/02/2023
|
Rajkumari Devi
|
3419008WL182081
|
Rajkumari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RAJKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Jamua
|
JH-19-008-032-006/560
(PALMO)
|
3419008000NRG23Z170220232458854
|
20/02/2023
|
Rukamani Devi
|
3419008WL182081
|
Rukamani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-032-007/1174
(PALMO)
|
3419008000NRG23Z170220232458729
|
20/02/2023
|
Pinki Devi
|
3419008WL182071
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Jamua
|
JH-19-008-032-007/1276
(PALMO)
|
3419008000NRG23Z170220232459142
|
20/02/2023
|
Pappu Das
|
3419008WL182094
|
Pappu Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. PAPPU DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-032-007/1277
(PALMO)
|
3419008000NRG23Z170220232459143
|
20/02/2023
|
Pappu Kumar Das
|
3419008WL182094
|
Pappu Kumar Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. PAPPU KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Jamua
|
JH-19-008-032-007/1279
(PALMO)
|
3419008000NRG23Z170220232459144
|
20/02/2023
|
Anil Singh Rajput
|
3419008WL182094
|
Anil Singh Rajput
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. ANIL SINGH RAJPUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Jamua
|
JH-19-008-032-008/1105
(PALMO)
|
3419008000NRG23Z170220232458757
|
20/02/2023
|
Pramila Devi
|
3419008WL182075
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|