|
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-19-008-010-008/656
(CHORGATTA)
|
3419008010NRG23240120232236286
|
24/01/2023
|
Ravi Kr verma
|
3419008010WL163662
|
Ravi Kr verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450217
|
|
RAVI KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-003/592
(CHORGATTA)
|
3419008010NRG23240120232236479
|
24/01/2023
|
Arvind Kumar Singh
|
3419008010WL163677
|
Arvind Kumar Singh
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450231
|
|
ARVIND KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Jamua
|
JH-19-008-010-003/730
(CHORGATTA)
|
3419008010NRG23240120232236481
|
24/01/2023
|
Pravin Kumar singh
|
3419008010WL163677
|
Pravin Kumar singh
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450219
|
|
PRAVEEN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-002/532
(CHORGATTA)
|
3419008010NRG23240120232236563
|
24/01/2023
|
Adhir Chaudhary
|
3419008010WL163682
|
Adhir Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450258
|
|
ADHIR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-010-002/533
(CHORGATTA)
|
3419008010NRG23240120232236564
|
24/01/2023
|
Pankaj Chaudhary
|
3419008010WL163682
|
Pankaj Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259450259
|
|
PANKAJ CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-010-003/300
(CHORGATTA)
|
3419008010NRG23240120232236477
|
24/01/2023
|
PHEKAN OJHA
|
3419008010WL163677
|
PHEKAN OJHA
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450256
|
|
Mr. FEKAN OJHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-010-003/504
(CHORGATTA)
|
3419008010NRG23240120232236266
|
24/01/2023
|
babita devi
|
3419008010WL163661
|
babita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450230
|
|
BABITA DEVI W/O-NAND KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-010-003/598
(CHORGATTA)
|
3419008010NRG23240120232236480
|
24/01/2023
|
Devrani Devi
|
3419008010WL163677
|
Devrani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450204
|
|
DEVRANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-010-008/239
(CHORGATTA)
|
3419008010NRG23240120232236279
|
24/01/2023
|
Fagu Mahto
|
3419008010WL163662
|
Fagu Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450250
|
|
FAGU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-010-008/239
(CHORGATTA)
|
3419008010NRG23240120232236694
|
24/01/2023
|
rukni devi
|
3419008010WL163688
|
rukni devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450267
|
|
RUKANI DEVI W/O-RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-010-008/241
(CHORGATTA)
|
3419008010NRG23240120232236270
|
24/01/2023
|
Tribhuwan Mahto
|
3419008010WL163661
|
Tribhuwan Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450199
|
|
TRIBHUWAN MAHTO [ JT A/C ]
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-010-008/245
(CHORGATTA)
|
3419008010NRG23240120232236349
|
24/01/2023
|
PHAGU MAHTO
|
3419008010WL163667
|
PHAGU MAHTO
|
00048
|
BKID0004806
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259450255
|
|
FAGU MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-010-008/249
(CHORGATTA)
|
3419008010NRG23240120232236373
|
24/01/2023
|
Jagdish Mahto
|
3419008010WL163670
|
Jagdish Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450200
|
|
Mr. JAGDISH MAHTO S/O LT.BUDHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-010-008/254
(CHORGATTA)
|
3419008010NRG23240120232236314
|
24/01/2023
|
PHOOLWA DEVI
|
3419008010WL163664
|
PHOOLWA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450225
|
|
FULWA DEVI W/O-TULSI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-010-008/254
(CHORGATTA)
|
3419008010NRG23240120232236315
|
24/01/2023
|
SANJAY KUMAR YADAV
|
3419008010WL163664
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450208
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-010-008/254
(CHORGATTA)
|
3419008010NRG23240120232236313
|
24/01/2023
|
TULSI MAHTO
|
3419008010WL163664
|
TULSI MAHTO
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450206
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-008/260
(CHORGATTA)
|
3419008010NRG23240120232236404
|
24/01/2023
|
DEVI MAHTO
|
3419008010WL163672
|
DEVI MAHTO
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450205
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-010-008/362
(CHORGATTA)
|
3419008010NRG23240120232236425
|
24/01/2023
|
Radhiya Devi
|
3419008010WL163674
|
Radhiya Devi
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259450197
|
|
RADHIA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-010-008/439
(CHORGATTA)
|
3419008010NRG23240120232236695
|
24/01/2023
|
Prakash Mahto
|
3419008010WL163688
|
Prakash Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450216
|
|
MR PARKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-010-008/442
(CHORGATTA)
|
3419008010NRG23240120232236282
|
24/01/2023
|
Mohan Mahto
|
3419008010WL163662
|
Mohan Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450198
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-010-008/445
(CHORGATTA)
|
3419008010NRG23240120232236459
|
24/01/2023
|
Dilip Prasad Verma
|
3419008010WL163675
|
Dilip Prasad Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450213
|
|
Mr. DILIP KUMAR VERMA
|
INDIAN BANK(607105)
|
|
22
|
Jamua
|
JH-19-008-010-008/447
(CHORGATTA)
|
3419008010NRG23240120232236375
|
24/01/2023
|
Kavita Devi
|
3419008010WL163670
|
Kavita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450207
|
|
KAVITA DEVI W/O-BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-010-008/449
(CHORGATTA)
|
3419008010NRG23240120232236316
|
24/01/2023
|
Jairam Singh
|
3419008010WL163664
|
Jairam Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450209
|
|
Mr. JAYRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-010-008/655
(CHORGATTA)
|
3419008010NRG23240120232236377
|
24/01/2023
|
Mukesh Kr verma
|
3419008010WL163670
|
Mukesh Kr verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450212
|
|
MUKESH KUMAR VERMA S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-010-008/657
(CHORGATTA)
|
3419008010NRG23240120232236378
|
24/01/2023
|
Birju Kr verma
|
3419008010WL163670
|
Birju Kr verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450215
|
|
BIRJU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-010-008/903
(CHORGATTA)
|
3419008010NRG23240120232236319
|
24/01/2023
|
GIRJA YADAV
|
3419008010WL163664
|
GIRJA YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450226
|
|
GIRJA YADAV
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-010-009/1159
(CHORGATTA)
|
3419008010NRG23240120232236799
|
24/01/2023
|
Manoj Kumar Yadav
|
3419008010WL163695
|
Manoj Kumar Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450257
|
|
Mr. MANOJ KR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-010-009/129
(CHORGATTA)
|
3419008010NRG23240120232236801
|
24/01/2023
|
Sunil Kumar Verma
|
3419008010WL163695
|
Sunil Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450280
|
|
SUNIL K VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-010-009/638
(CHORGATTA)
|
3419008010NRG23240120232236302
|
24/01/2023
|
Gita Devi
|
3419008010WL163663
|
Gita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450214
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-010-010/22
(CHORGATTA)
|
3419008010NRG23240120232236785
|
24/01/2023
|
Sarita murmu
|
3419008010WL163692
|
Sarita murmu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450203
|
|
SARITA MURMU
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-010-010/31
(CHORGATTA)
|
3419008010NRG23240120232236786
|
24/01/2023
|
Chetan Tuddu
|
3419008010WL163692
|
Chetan Tuddu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450211
|
|
CHETAN TUDU
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-010-010/35
(CHORGATTA)
|
3419008010NRG23240120232236787
|
24/01/2023
|
Ruplal Murmu
|
3419008010WL163692
|
Ruplal Murmu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450202
|
|
ROOPLAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-010-006/908
(CHORGATTA)
|
3419008010NRG23240120232236813
|
24/01/2023
|
KHUSHBU KUMARI
|
3419008010WL163696
|
KHUSHBU KUMARI
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450233
|
|
KHUSBOO KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-010-006/910
(CHORGATTA)
|
3419008010NRG23240120232236815
|
24/01/2023
|
MANTU KUMAR DEV
|
3419008010WL163696
|
MANTU KUMAR DEV
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450239
|
|
MANTU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-010-001/168
(CHORGATTA)
|
3419008010NRG23240120232236414
|
24/01/2023
|
Rekha Devi
|
3419008010WL163673
|
Rekha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450227
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-010-001/214
(CHORGATTA)
|
3419008010NRG23240120232236580
|
24/01/2023
|
Pushpa Devi
|
3419008010WL163683
|
Pushpa Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450281
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-010-001/875
(CHORGATTA)
|
3419008010NRG23240120232236415
|
24/01/2023
|
Sita devi
|
3419008010WL163673
|
Sita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450228
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-010-001/948
(CHORGATTA)
|
3419008010NRG23240120232236586
|
24/01/2023
|
RINKU KUMARI
|
3419008010WL163683
|
RINKU KUMARI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450283
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-010-002/812
(CHORGATTA)
|
3419008010NRG23240120232236470
|
24/01/2023
|
Gulab Devi
|
3419008010WL163676
|
Gulab Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450220
|
|
GULAB DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-010-002/813
(CHORGATTA)
|
3419008010NRG23240120232236471
|
24/01/2023
|
Anita Devi
|
3419008010WL163676
|
Anita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450221
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-010-006/909
(CHORGATTA)
|
3419008010NRG23240120232236814
|
24/01/2023
|
KUMKUM DEVI
|
3419008010WL163696
|
KUMKUM DEVI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450282
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-010-006/911
(CHORGATTA)
|
3419008010NRG23240120232236816
|
24/01/2023
|
BIJAY KUMAR DEV
|
3419008010WL163696
|
BIJAY KUMAR DEV
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450235
|
|
Mr. VIJAY KUMAR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-010-006/914
(CHORGATTA)
|
3419008010NRG23240120232236819
|
24/01/2023
|
ASHOK KUMAR DEV
|
3419008010WL163696
|
ASHOK KUMAR DEV
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450234
|
|
ASHOK DEO
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-010-008/1104
(CHORGATTA)
|
3419008010NRG23240120232236237
|
24/01/2023
|
Bharat Prasad Verma
|
3419008010WL163658
|
Bharat Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450260
|
|
MR BHARAT PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-010-008/1227
(CHORGATTA)
|
3419008010NRG23240120232236269
|
24/01/2023
|
Pintu Yadav
|
3419008010WL163661
|
Pintu Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259450264
|
|
PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-010-008/1270
(CHORGATTA)
|
3419008010NRG23240120232236716
|
24/01/2023
|
Sulekha Kumari
|
3419008010WL163689
|
Sulekha Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450284
|
|
SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Jamua
|
JH-19-008-010-008/361
(CHORGATTA)
|
3419008010NRG23240120232236281
|
24/01/2023
|
Parmila Devi
|
3419008010WL163662
|
Parmila Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450268
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-010-009/1121
(CHORGATTA)
|
3419008010NRG23240120232236299
|
24/01/2023
|
Mahendra Kumar Verma
|
3419008010WL163663
|
Mahendra Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450277
|
|
MAHENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-010-009/440
(CHORGATTA)
|
3419008010NRG23240120232236301
|
24/01/2023
|
Sandeep kumar verma
|
3419008010WL163663
|
Sandeep kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450269
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-031-005/517
(NAWADIHA)
|
3419008010NRG23240120232236760
|
24/01/2023
|
Deepak Kumar
|
3419008010WL163690
|
Deepak Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450265
|
|
DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-031-008/250
(NAWADIHA)
|
3419008010NRG23240120232236765
|
24/01/2023
|
Kishor Ranjan Prasad
|
3419008010WL163690
|
Kishor Ranjan Prasad
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450246
|
|
Mr. KISHOR RANJN PD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-010-001/1121
(CHORGATTA)
|
3419008010NRG23240120232236246
|
24/01/2023
|
Chandra Shekhar Kumar Singh
|
3419008010WL163659
|
Chandra Shekhar Kumar Singh
|
00051
|
MAHB0001723
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450285
|
|
Mr. CHANDRASHEKHAR KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-010-008/112
(CHORGATTA)
|
3419008010NRG23240120232236371
|
24/01/2023
|
Mukesh kumar verma
|
3419008010WL163670
|
Mukesh kumar verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450295
|
|
MR MUKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-010-008/1120
(CHORGATTA)
|
3419008010NRG23240120232236399
|
24/01/2023
|
Ranjit Prasad Yadav
|
3419008010WL163672
|
Ranjit Prasad Yadav
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450286
|
|
Mr. Ranjit Prasad Yadav
|
INDIAN BANK(607105)
|
|
55
|
Jamua
|
JH-19-008-010-008/1218
(CHORGATTA)
|
3419008010NRG23240120232236312
|
24/01/2023
|
Shankar singh
|
3419008010WL163664
|
Shankar singh
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450300
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-010-001/190
(CHORGATTA)
|
3419008010NRG23240120232236502
|
24/01/2023
|
Giraja Devi
|
3419008010WL163679
|
Giraja Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450218
|
|
Mrs. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-010-001/874
(CHORGATTA)
|
3419008010NRG23240120232236582
|
24/01/2023
|
Pradeep kumar
|
3419008010WL163683
|
Pradeep kumar
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450229
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jamua
|
JH-19-008-010-001/921
(CHORGATTA)
|
3419008010NRG23240120232236360
|
24/01/2023
|
RAVINDRA NARAYAN DEV
|
3419008010WL163669
|
RAVINDRA NARAYAN DEV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450232
|
|
Mr. RAVINDRA NARAYAN dev
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-010-001/944
(CHORGATTA)
|
3419008010NRG23240120232236583
|
24/01/2023
|
ASHA DEVI
|
3419008010WL163683
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450243
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-010-001/947
(CHORGATTA)
|
3419008010NRG23240120232236585
|
24/01/2023
|
RAHUL KUMAR SINGH
|
3419008010WL163683
|
RAHUL KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450242
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-010-001/968
(CHORGATTA)
|
3419008010NRG23240120232236508
|
24/01/2023
|
BANDANA SINGH
|
3419008010WL163679
|
BANDANA SINGH
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259450241
|
|
Mrs. BANDANA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Jamua
|
JH-19-008-010-001/968
(CHORGATTA)
|
3419008010NRG23240120232236509
|
24/01/2023
|
BIJAY KR SINGH
|
3419008010WL163679
|
BIJAY KR SINGH
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259450240
|
|
BIJAY KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Jamua
|
JH-19-008-010-002/633
(CHORGATTA)
|
3419008010NRG23240120232236259
|
24/01/2023
|
Manorama Devi
|
3419008010WL163660
|
Manorama Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450254
|
|
Mrs. MANORAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Jamua
|
JH-19-008-010-002/634
(CHORGATTA)
|
3419008010NRG23240120232236260
|
24/01/2023
|
Indira Devi
|
3419008010WL163660
|
Indira Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450222
|
|
Mrs. INDIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-010-002/848
(CHORGATTA)
|
3419008010NRG23240120232236261
|
24/01/2023
|
Anu Devi
|
3419008010WL163660
|
Anu Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450249
|
|
Mrs. ANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-010-002/869
(CHORGATTA)
|
3419008010NRG23240120232236565
|
24/01/2023
|
Ruby Devi
|
3419008010WL163682
|
Ruby Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450253
|
|
Mrs. RUBI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-010-005/278
(CHORGATTA)
|
3419008010NRG23240120232236783
|
24/01/2023
|
FALO TURI
|
3419008010WL163692
|
FALO TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450238
|
|
Mr. FALO TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Jamua
|
JH-19-008-010-006/907
(CHORGATTA)
|
3419008010NRG23240120232236812
|
24/01/2023
|
DEVANTI DEVI
|
3419008010WL163696
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450236
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-010-008/368
(CHORGATTA)
|
3419008010NRG23240120232236427
|
24/01/2023
|
Nemchand Mahto
|
3419008010WL163674
|
Nemchand Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450247
|
|
MR NEMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jamua
|
JH-19-008-010-009/121
(CHORGATTA)
|
3419008010NRG23240120232236800
|
24/01/2023
|
Bhuneshwar Yadav
|
3419008010WL163695
|
Bhuneshwar Yadav
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450224
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Jamua
|
JH-19-008-010-009/131
(CHORGATTA)
|
3419008010NRG23240120232236802
|
24/01/2023
|
Suma Devi
|
3419008010WL163695
|
Suma Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450252
|
|
UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Jamua
|
JH-19-008-010-009/743
(CHORGATTA)
|
3419008010NRG23240120232236303
|
24/01/2023
|
Sadanand Pd Verma
|
3419008010WL163663
|
Sadanand Pd Verma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450223
|
|
SADANAND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-031-002/29
(NAWADIHA)
|
3419008010NRG23240120232236749
|
24/01/2023
|
Mena devi
|
3419008010WL163690
|
Mena devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450201
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-031-002/32
(NAWADIHA)
|
3419008010NRG23240120232236751
|
24/01/2023
|
Jageshwari Devi
|
3419008010WL163690
|
Jageshwari Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450251
|
|
Mrs. JAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-031-002/44
(NAWADIHA)
|
3419008010NRG23240120232236754
|
24/01/2023
|
Mala Devi
|
3419008010WL163690
|
Mala Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450244
|
|
MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Jamua
|
JH-19-008-031-002/552
(NAWADIHA)
|
3419008010NRG23240120232236755
|
24/01/2023
|
LAxmi Kumari
|
3419008010WL163690
|
LAxmi Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450245
|
|
Mrs. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-031-005/588
(NAWADIHA)
|
3419008010NRG23240120232236761
|
24/01/2023
|
Kati Mahto
|
3419008010WL163690
|
Kati Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450263
|
|
Mr. KATI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-010-001/1081
(CHORGATTA)
|
3419008010NRG23240120232236492
|
24/01/2023
|
Amar Kr Singh
|
3419008010WL163678
|
Amar Kr Singh
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259450183
|
|
AMAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jamua
|
JH-19-008-010-001/1110
(CHORGATTA)
|
3419008010NRG23240120232236559
|
24/01/2023
|
Mithlesh Kumar Dev
|
3419008010WL163682
|
Mithlesh Kumar Dev
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450178
|
|
MITHLESH KUMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jamua
|
JH-19-008-010-001/1137
(CHORGATTA)
|
3419008010NRG23240120232236501
|
24/01/2023
|
Tupani Devi
|
3419008010WL163679
|
Tupani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450190
|
|
Mrs. TUPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-010-001/1212
(CHORGATTA)
|
3419008010NRG23240120232236574
|
24/01/2023
|
Bablu kumar singh
|
3419008010WL163683
|
Bablu kumar singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450275
|
|
BABLU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-010-001/174
(CHORGATTA)
|
3419008010NRG23240120232236575
|
24/01/2023
|
Anar Devi
|
3419008010WL163683
|
Anar Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450171
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-010-001/187
(CHORGATTA)
|
3419008010NRG23240120232236579
|
24/01/2023
|
Bijali Devi
|
3419008010WL163683
|
Bijali Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450170
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jamua
|
JH-19-008-010-001/222
(CHORGATTA)
|
3419008010NRG23240120232236250
|
24/01/2023
|
Pushpa Devi
|
3419008010WL163659
|
Pushpa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450159
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-010-001/222
(CHORGATTA)
|
3419008010NRG23240120232236837
|
24/01/2023
|
Rajeev Singh
|
3419008010WL163697
|
Rajeev Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450158
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-010-001/369
(CHORGATTA)
|
3419008010NRG23240120232236504
|
24/01/2023
|
Dinesh paswan
|
3419008010WL163679
|
Dinesh paswan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450273
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jamua
|
JH-19-008-010-001/873
(CHORGATTA)
|
3419008010NRG23240120232236581
|
24/01/2023
|
Nirmal kr singh
|
3419008010WL163683
|
Nirmal kr singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450161
|
|
NIRMAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jamua
|
JH-19-008-010-001/895
(CHORGATTA)
|
3419008010NRG23240120232236507
|
24/01/2023
|
VIKRAM KUMAR SINGH
|
3419008010WL163679
|
VIKRAM KUMAR SINGH
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450237
|
|
Mr. VIKRAM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-010-001/945
(CHORGATTA)
|
3419008010NRG23240120232236584
|
24/01/2023
|
ANIL PD SINGH
|
3419008010WL163683
|
ANIL PD SINGH
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450168
|
|
MR ANIL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-010-006/981
(CHORGATTA)
|
3419008010NRG23240120232236823
|
24/01/2023
|
SUJIT KUMAR DEV
|
3419008010WL163696
|
SUJIT KUMAR DEV
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450195
|
|
MR SUJIT KUMAR DEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-010-007/1060
(CHORGATTA)
|
3419008010NRG23240120232236229
|
24/01/2023
|
Daro Maht
|
3419008010WL163655
|
Daro Maht
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450276
|
|
Mr. DARO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-010-008/1071
(CHORGATTA)
|
3419008010NRG23240120232236369
|
24/01/2023
|
Chandrawati Kumari
|
3419008010WL163670
|
Chandrawati Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450174
|
|
CHANDRAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-010-008/1073
(CHORGATTA)
|
3419008010NRG23240120232236236
|
24/01/2023
|
Nunulal Prasad Verma
|
3419008010WL163658
|
Nunulal Prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450177
|
|
MR NUNULAL PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jamua
|
JH-19-008-010-008/1106
(CHORGATTA)
|
3419008010NRG23240120232236332
|
24/01/2023
|
Arvind kumar yadav
|
3419008010WL163666
|
Arvind kumar yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450188
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jamua
|
JH-19-008-010-008/1118
(CHORGATTA)
|
3419008010NRG23240120232236397
|
24/01/2023
|
Horil Yadav
|
3419008010WL163672
|
Horil Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450173
|
|
MR HORIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jamua
|
JH-19-008-010-008/1138
(CHORGATTA)
|
3419008010NRG23240120232236268
|
24/01/2023
|
Deepak kumar verma
|
3419008010WL163661
|
Deepak kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450270
|
|
MR DIPAK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jamua
|
JH-19-008-010-008/1189
(CHORGATTA)
|
3419008010NRG23240120232236692
|
24/01/2023
|
Sachin Kumar Verma
|
3419008010WL163688
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450184
|
|
MR SUBODH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jamua
|
JH-19-008-010-008/1211
(CHORGATTA)
|
3419008010NRG23240120232236335
|
24/01/2023
|
Saniya Devi
|
3419008010WL163666
|
Saniya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450271
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jamua
|
JH-19-008-010-008/1268
(CHORGATTA)
|
3419008010NRG23240120232236423
|
24/01/2023
|
Sachin Kumar Verma
|
3419008010WL163674
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450175
|
|
MR SACHIN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jamua
|
JH-19-008-010-008/1285
(CHORGATTA)
|
3419008010NRG23240120232236693
|
24/01/2023
|
Suraj prasad verma
|
3419008010WL163688
|
Suraj prasad verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450185
|
|
MR SURAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-010-008/141
(CHORGATTA)
|
3419008010NRG23240120232236238
|
24/01/2023
|
Jayanti Devi
|
3419008010WL163658
|
Jayanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450279
|
|
Miss. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Jamua
|
JH-19-008-010-008/21
(CHORGATTA)
|
3419008010NRG23240120232236336
|
24/01/2023
|
Sandeep Kumar Yadav
|
3419008010WL163666
|
Sandeep Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450187
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jamua
|
JH-19-008-010-008/442
(CHORGATTA)
|
3419008010NRG23240120232236283
|
24/01/2023
|
Pinki Devi
|
3419008010WL163662
|
Pinki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450155
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-010-008/447
(CHORGATTA)
|
3419008010NRG23240120232236376
|
24/01/2023
|
Vipin kr verma
|
3419008010WL163670
|
Vipin kr verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450176
|
|
MR BIPIN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jamua
|
JH-19-008-010-008/510
(CHORGATTA)
|
3419008010NRG23240120232236697
|
24/01/2023
|
Anuj kumar verma
|
3419008010WL163688
|
Anuj kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450182
|
|
MR ANUJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jamua
|
JH-19-008-010-008/658
(CHORGATTA)
|
3419008010NRG23240120232236719
|
24/01/2023
|
Pradip Kr verma
|
3419008010WL163689
|
Pradip Kr verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450210
|
|
Mr. PRADIP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Jamua
|
JH-19-008-010-008/688
(CHORGATTA)
|
3419008010NRG23240120232236698
|
24/01/2023
|
Basanti devi
|
3419008010WL163688
|
Basanti devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450248
|
|
MRS BASANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-010-008/866
(CHORGATTA)
|
3419008010NRG23240120232236433
|
24/01/2023
|
Fuldev Pd Verma
|
3419008010WL163674
|
Fuldev Pd Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450163
|
|
MR FULDEV PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-010-009/1079
(CHORGATTA)
|
3419008010NRG23240120232236298
|
24/01/2023
|
Sarita Devi
|
3419008010WL163663
|
Sarita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450192
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jamua
|
JH-19-008-010-009/1158
(CHORGATTA)
|
3419008010NRG23240120232236620
|
24/01/2023
|
Dinesh Kumar Verma
|
3419008010WL163685
|
Dinesh Kumar Verma
|
00415
|
SBIN0006082
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259450179
|
|
Mr. DINESH KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-031-002/721
(NAWADIHA)
|
3419008010NRG23240120232236757
|
24/01/2023
|
Pinki Devi
|
3419008010WL163690
|
Pinki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450274
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Jamua
|
JH-19-008-031-002/721
(NAWADIHA)
|
3419008010NRG23240120232236756
|
24/01/2023
|
Surendra Rajak
|
3419008010WL163690
|
Surendra Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450261
|
|
Mr. SURENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-031-002/768
(NAWADIHA)
|
3419008010NRG23240120232236758
|
24/01/2023
|
Sahdev Rajak
|
3419008010WL163690
|
Sahdev Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450262
|
|
MR SAHDEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jamua
|
JH-19-008-031-002/871
(NAWADIHA)
|
3419008010NRG23240120232236759
|
24/01/2023
|
Deepak Rajak
|
3419008010WL163690
|
Deepak Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450196
|
|
MR DEPAK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-031-008/12
(NAWADIHA)
|
3419008010NRG23240120232236764
|
24/01/2023
|
Tuniya Devi
|
3419008010WL163690
|
Tuniya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450181
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
116
|
Jamua
|
JH-19-008-010-001/949
(CHORGATTA)
|
3419008010NRG23240120232236587
|
24/01/2023
|
Priyanka Kumari
|
3419008010WL163683
|
Priyanka Kumari
|
00415
|
SBIN0009775
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450167
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-010-001/1129
(CHORGATTA)
|
3419008010NRG23240120232236493
|
24/01/2023
|
Siddhi Kumari
|
3419008010WL163678
|
Siddhi Kumari
|
00415
|
SBIN0016778
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259450266
|
|
SIDDHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Jamua
|
JH-19-008-010-001/197
(CHORGATTA)
|
3419008010NRG23240120232236503
|
24/01/2023
|
Bhukhani Devi
|
3419008010WL163679
|
Bhukhani Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450272
|
|
Mrs. BHIKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Jamua
|
JH-19-008-010-006/980
(CHORGATTA)
|
3419008010NRG23240120232236822
|
24/01/2023
|
SUBODH KUMAR DEV
|
3419008010WL163696
|
SUBODH KUMAR DEV
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450278
|
|
MR SUBODH KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008010NRG23240120232236763
|
24/01/2023
|
Binod Prasad Kushwaha
|
3419008010WL163690
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450166
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
121
|
Jamua
|
JH-19-008-010-001/1081
(CHORGATTA)
|
3419008010NRG23240120232236491
|
24/01/2023
|
Premlata Devi
|
3419008010WL163678
|
Premlata Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259450152
|
|
Mrs. PREMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Jamua
|
JH-19-008-010-001/1123
(CHORGATTA)
|
3419008010NRG23240120232236247
|
24/01/2023
|
Neha Kumari
|
3419008010WL163659
|
Neha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450151
|
|
Mrs. NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Jamua
|
JH-19-008-010-001/1124
(CHORGATTA)
|
3419008010NRG23240120232236248
|
24/01/2023
|
Priyanka Kumari
|
3419008010WL163659
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450142
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Jamua
|
JH-19-008-010-001/1125
(CHORGATTA)
|
3419008010NRG23240120232236249
|
24/01/2023
|
Pavan Kumar Singh
|
3419008010WL163659
|
Pavan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450299
|
|
MR PAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jamua
|
JH-19-008-010-001/1144
(CHORGATTA)
|
3419008010NRG23240120232236495
|
24/01/2023
|
Shweta kumari
|
3419008010WL163678
|
Shweta kumari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259450144
|
|
SHWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Jamua
|
JH-19-008-010-001/1233
(CHORGATTA)
|
3419008010NRG23240120232236356
|
24/01/2023
|
Renu Devi
|
3419008010WL163669
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450304
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jamua
|
JH-19-008-010-001/179
(CHORGATTA)
|
3419008010NRG23240120232236578
|
24/01/2023
|
Pnki devi
|
3419008010WL163683
|
Pnki devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450145
|
|
Miss. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Jamua
|
JH-19-008-010-001/497
(CHORGATTA)
|
3419008010NRG23240120232236505
|
24/01/2023
|
Indra singh
|
3419008010WL163679
|
Indra singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450189
|
|
Mrs. INDIRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Jamua
|
JH-19-008-010-001/564
(CHORGATTA)
|
3419008010NRG23240120232236506
|
24/01/2023
|
Vikash paswan
|
3419008010WL163679
|
Vikash paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450146
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jamua
|
JH-19-008-010-001/642
(CHORGATTA)
|
3419008010NRG23240120232236215
|
24/01/2023
|
Guddi Devi
|
3419008010WL163649
|
Guddi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450141
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Jamua
|
JH-19-008-010-001/643
(CHORGATTA)
|
3419008010NRG23240120232236251
|
24/01/2023
|
Rupa Devi
|
3419008010WL163659
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450140
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Jamua
|
JH-19-008-010-001/797
(CHORGATTA)
|
3419008010NRG23240120232236211
|
24/01/2023
|
Anju devi
|
3419008010WL163647
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450147
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jamua
|
JH-19-008-010-002/325
(CHORGATTA)
|
3419008010NRG23240120232236557
|
24/01/2023
|
Fulendra Choudhari
|
3419008010WL163681
|
Fulendra Choudhari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450156
|
|
Mr. FULENDRA CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Jamua
|
JH-19-008-010-003/1054
(CHORGATTA)
|
3419008010NRG23240120232236231
|
24/01/2023
|
Uday kumar ojha
|
3419008010WL163656
|
Uday kumar ojha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450296
|
|
MR UDAY KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jamua
|
JH-19-008-010-003/1161
(CHORGATTA)
|
3419008010NRG23240120232236793
|
24/01/2023
|
Thakur Ojha
|
3419008010WL163693
|
Thakur Ojha
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
01/02/2023
|
|
8259450172
|
|
THAKUR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jamua
|
JH-19-008-010-003/1286
(CHORGATTA)
|
3419008010NRG23240120232236476
|
24/01/2023
|
Nikki Bala Ray
|
3419008010WL163677
|
Nikki Bala Ray
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259450294
|
|
Miss. NIKKIBALA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Jamua
|
JH-19-008-010-003/299
(CHORGATTA)
|
3419008010NRG23240120232236265
|
24/01/2023
|
NANDKISHOR PD. SINGH
|
3419008010WL163661
|
NANDKISHOR PD. SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450165
|
|
Mr. NAND KISHOR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Jamua
|
JH-19-008-010-003/388
(CHORGATTA)
|
3419008010NRG23240120232236794
|
24/01/2023
|
Gayatri devi
|
3419008010WL163693
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259450193
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Jamua
|
JH-19-008-010-003/42
(CHORGATTA)
|
3419008010NRG23240120232236478
|
24/01/2023
|
Mundrika Devi
|
3419008010WL163677
|
Mundrika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450169
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Jamua
|
JH-19-008-010-003/982
(CHORGATTA)
|
3419008010NRG23240120232236482
|
24/01/2023
|
Vijay Pd Singh
|
3419008010WL163677
|
Vijay Pd Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450186
|
|
Mr. VIJAY PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Jamua
|
JH-19-008-010-007/1197
(CHORGATTA)
|
3419008010NRG23240120232236233
|
24/01/2023
|
Priti Kumari
|
3419008010WL163657
|
Priti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450139
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Jamua
|
JH-19-008-010-008/1087
(CHORGATTA)
|
3419008010NRG23240120232236691
|
24/01/2023
|
Purab kumar verma
|
3419008010WL163688
|
Purab kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450298
|
|
Mr. PURAB KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Jamua
|
JH-19-008-010-008/1089
(CHORGATTA)
|
3419008010NRG23240120232236267
|
24/01/2023
|
Kiran kumari
|
3419008010WL163661
|
Kiran kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450305
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jamua
|
JH-19-008-010-008/1107
(CHORGATTA)
|
3419008010NRG23240120232236333
|
24/01/2023
|
Ranju kumari
|
3419008010WL163666
|
Ranju kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450302
|
|
Miss. RANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Jamua
|
JH-19-008-010-008/1123
(CHORGATTA)
|
3419008010NRG23240120232236453
|
24/01/2023
|
Mamta devi
|
3419008010WL163675
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450291
|
|
MAMTA KUMARI,D/O-KARTIK YADAV
|
BANK OF INDIA(508505)
|
|
146
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008010NRG23240120232236420
|
24/01/2023
|
Sandeep Kumar Verma
|
3419008010WL163674
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450288
|
|
SANDIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
147
|
Jamua
|
JH-19-008-010-008/1171
(CHORGATTA)
|
3419008010NRG23240120232236400
|
24/01/2023
|
Rupesh Yedev
|
3419008010WL163672
|
Rupesh Yedev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450301
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jamua
|
JH-19-008-010-008/1200
(CHORGATTA)
|
3419008010NRG23240120232236455
|
24/01/2023
|
Santosh kumar Yadav
|
3419008010WL163675
|
Santosh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450289
|
|
Mr. Santosh Kumar Yadav
|
INDIAN BANK(607105)
|
|
149
|
Jamua
|
JH-19-008-010-008/1207
(CHORGATTA)
|
3419008010NRG23240120232236334
|
24/01/2023
|
Pawan kumar verma
|
3419008010WL163666
|
Pawan kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450303
|
|
Mr. PAWAN KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Jamua
|
JH-19-008-010-008/1214
(CHORGATTA)
|
3419008010NRG23240120232236421
|
24/01/2023
|
Mamta Kumari
|
3419008010WL163674
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450297
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jamua
|
JH-19-008-010-008/1216
(CHORGATTA)
|
3419008010NRG23240120232236372
|
24/01/2023
|
Sujeet kumar verma
|
3419008010WL163670
|
Sujeet kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450290
|
|
SUJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-010-008/1252
(CHORGATTA)
|
3419008010NRG23240120232236457
|
24/01/2023
|
Radhika kumari
|
3419008010WL163675
|
Radhika kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450306
|
|
Mrs. RADHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Jamua
|
JH-19-008-010-008/1266
(CHORGATTA)
|
3419008010NRG23240120232236217
|
24/01/2023
|
Bhikhani Devi
|
3419008010WL163650
|
Bhikhani Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259450136
|
|
Mrs. BHIKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Jamua
|
JH-19-008-010-008/1287
(CHORGATTA)
|
3419008010NRG23240120232236717
|
24/01/2023
|
Sadanand kumar verma
|
3419008010WL163689
|
Sadanand kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450287
|
|
MR SADANAND KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jamua
|
JH-19-008-010-008/196
(CHORGATTA)
|
3419008010NRG23240120232236403
|
24/01/2023
|
Dinesh yadav
|
3419008010WL163672
|
Dinesh yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450293
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Jamua
|
JH-19-008-010-008/234
(CHORGATTA)
|
3419008010NRG23240120232236337
|
24/01/2023
|
Rina Devi
|
3419008010WL163666
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450157
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Jamua
|
JH-19-008-010-008/256
(CHORGATTA)
|
3419008010NRG23240120232236239
|
24/01/2023
|
PARO MAHTO
|
3419008010WL163658
|
PARO MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450134
|
|
Mr. PARO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Jamua
|
JH-19-008-010-008/293
(CHORGATTA)
|
3419008010NRG23240120232236280
|
24/01/2023
|
GANGO MAHTO
|
3419008010WL163662
|
GANGO MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450160
|
|
Mr. GANGO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Jamua
|
JH-19-008-010-008/366
(CHORGATTA)
|
3419008010NRG23240120232236426
|
24/01/2023
|
Bandhu Mahto
|
3419008010WL163674
|
Bandhu Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450137
|
|
BANDHU MAHTO SO LT DINA MAHTO
|
BANK OF INDIA(508505)
|
|
160
|
Jamua
|
JH-19-008-010-008/367
(CHORGATTA)
|
3419008010NRG23240120232236225
|
24/01/2023
|
Rinku Devi
|
3419008010WL163653
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450148
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Jamua
|
JH-19-008-010-008/450
(CHORGATTA)
|
3419008010NRG23240120232236339
|
24/01/2023
|
Usha kumari
|
3419008010WL163666
|
Usha kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450150
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
162
|
Jamua
|
JH-19-008-010-008/70
(CHORGATTA)
|
3419008010NRG23240120232236430
|
24/01/2023
|
Ratan Mahto
|
3419008010WL163674
|
Ratan Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450154
|
|
Mr. RATAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Jamua
|
JH-19-008-010-008/861
(CHORGATTA)
|
3419008010NRG23240120232236432
|
24/01/2023
|
Chanchala kumari
|
3419008010WL163674
|
Chanchala kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450292
|
|
Miss. CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Jamua
|
JH-19-008-010-008/865
(CHORGATTA)
|
3419008010NRG23240120232236720
|
24/01/2023
|
Sandip Kumar Verma
|
3419008010WL163689
|
Sandip Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450164
|
|
Mr. SANDEEP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Jamua
|
JH-19-008-010-008/902
(CHORGATTA)
|
3419008010NRG23240120232236318
|
24/01/2023
|
GUDIYA DEVI
|
3419008010WL163664
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450162
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Jamua
|
JH-19-008-010-008/92
(CHORGATTA)
|
3419008010NRG23240120232236434
|
24/01/2023
|
Manorama kumari
|
3419008010WL163674
|
Manorama kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450307
|
|
Miss. MANORAMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Jamua
|
JH-19-008-010-008/974
(CHORGATTA)
|
3419008010NRG23240120232236271
|
24/01/2023
|
Sumitra kumari
|
3419008010WL163661
|
Sumitra kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450143
|
|
SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Jamua
|
JH-19-008-010-009/1223
(CHORGATTA)
|
3419008010NRG23240120232236300
|
24/01/2023
|
Anita kumari
|
3419008010WL163663
|
Anita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450191
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Jamua
|
JH-19-008-010-009/135
(CHORGATTA)
|
3419008010NRG23240120232236804
|
24/01/2023
|
Upendra Pd. Verma
|
3419008010WL163695
|
Upendra Pd. Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450138
|
|
MR UPENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jamua
|
JH-19-008-010-009/289
(CHORGATTA)
|
3419008010NRG23240120232236797
|
24/01/2023
|
Sima Verma
|
3419008010WL163694
|
Sima Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450149
|
|
Mrs. SIMA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Jamua
|
JH-19-008-010-010/33
(CHORGATTA)
|
3419008010NRG23240120232236287
|
24/01/2023
|
Ramchandra Hembram
|
3419008010WL163662
|
Ramchandra Hembram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450135
|
|
RAMCHANDRA HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Jamua
|
JH-19-008-031-002/34
(NAWADIHA)
|
3419008010NRG23240120232236752
|
24/01/2023
|
Gudiya devi
|
3419008010WL163690
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450194
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Jamua
|
JH-19-008-031-002/35
(NAWADIHA)
|
3419008010NRG23240120232236753
|
24/01/2023
|
Lilawati Devi
|
3419008010WL163690
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450153
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Jamua
|
JH-19-008-031-005/589
(NAWADIHA)
|
3419008010NRG23240120232236762
|
24/01/2023
|
Savitri Devi
|
3419008010WL163690
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259450180
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212520
|
212520
|
|
|
|
|
|
|
|