|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-018-009/1110
(GORO)
|
3419008018NRG23Z110220232409816
|
11/02/2023
|
Malti Devi
|
3419008018WL177780
|
Malti Devi
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Malati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-007/956
(GORO)
|
3419008018NRG23Z110220232409813
|
11/02/2023
|
Mintu Rana
|
3419008018WL177780
|
Mintu Rana
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MINTU KUMAR RAANA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-018-009/1016
(GORO)
|
3419008018NRG23Z110220232409959
|
11/02/2023
|
Rajkishor Prasad Verma
|
3419008018WL177787
|
Rajkishor Prasad Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
RAJKISHOR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-018-009/804
(GORO)
|
3419008018NRG23Z110220232409309
|
11/02/2023
|
Sanjay Kumar Verma
|
3419008018WL177740
|
Sanjay Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-018-009/897
(GORO)
|
3419008018NRG23Z110220232409825
|
11/02/2023
|
Dinesh Prasad Verma
|
3419008018WL177780
|
Dinesh Prasad Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. DINESH PD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-018-010/870
(GORO)
|
3419008018NRG23Z110220232408839
|
11/02/2023
|
Nakul Das
|
3419008018WL177716
|
Nakul Das
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
NAKUL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-018-011/1122
(GORO)
|
3419008018NRG23Z110220232410511
|
11/02/2023
|
Vinay Kumar Verma
|
3419008018WL177828
|
Vinay Kumar Verma
|
00048
|
BKID0004761
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR VINAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-018-009/987
(GORO)
|
3419008018NRG23Z110220232409312
|
11/02/2023
|
Mukesh Kumar Verma
|
3419008018WL177740
|
Mukesh Kumar Verma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR MUKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-018-009/1345
(GORO)
|
3419008018NRG23Z110220232408797
|
11/02/2023
|
Laljeet Prasad verma
|
3419008018WL177715
|
Laljeet Prasad verma
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
LALJEET PD VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-018-010/561
(GORO)
|
3419008018NRG23Z110220232408838
|
11/02/2023
|
Sanjay Kumar Das
|
3419008018WL177716
|
Sanjay Kumar Das
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-018-011/260
(GORO)
|
3419008018NRG23Z110220232409629
|
11/02/2023
|
Basanti Devi
|
3419008018WL177771
|
Basanti Devi
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-018-011/788
(GORO)
|
3419008018NRG23Z110220232410534
|
11/02/2023
|
Sunil Kumar Verma
|
3419008018WL177834
|
Sunil Kumar Verma
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR SUNIL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-018-011/807
(GORO)
|
3419008018NRG23Z110220232409632
|
11/02/2023
|
Lav Kumar
|
3419008018WL177771
|
Lav Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Lav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Jamua
|
JH-19-008-018-011/809
(GORO)
|
3419008018NRG23Z110220232409633
|
11/02/2023
|
Kush Kumar
|
3419008018WL177771
|
Kush Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23Z110220232409169
|
11/02/2023
|
Arjun Yadav
|
3419008018WL177730
|
Arjun Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-018-004/159
(GORO)
|
3419008018NRG23Z110220232409171
|
11/02/2023
|
Dwarika Yadav
|
3419008018WL177730
|
Dwarika Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
DORIK MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-018-004/161
(GORO)
|
3419008018NRG23Z110220232408823
|
11/02/2023
|
Narayan Yadav
|
3419008018WL177716
|
Narayan Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
NARAYAN YADAV S/O BALACHAND YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-018-004/161
(GORO)
|
3419008018NRG23Z110220232408824
|
11/02/2023
|
Sabiya Devi
|
3419008018WL177716
|
Sabiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
LALIYA DEVI W/O SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-018-004/17
(GORO)
|
3419008018NRG23Z110220232409172
|
11/02/2023
|
SITIYA DEVI
|
3419008018WL177730
|
SITIYA DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SITIYA DEVI W/O JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-018-004/628
(GORO)
|
3419008018NRG23Z110220232409174
|
11/02/2023
|
Yodhi yadav
|
3419008018WL177730
|
Yodhi yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
JODHI YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-018-004/637
(GORO)
|
3419008018NRG23Z110220232409350
|
11/02/2023
|
astama devi
|
3419008018WL177743
|
astama devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
ASTAMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-004/667
(GORO)
|
3419008018NRG23Z110220232408825
|
11/02/2023
|
Saraswati Devi
|
3419008018WL177716
|
Saraswati Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SARASWATI DEVI WO SUKHDEV YADAV
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-004/769
(GORO)
|
3419008018NRG23Z110220232408826
|
11/02/2023
|
Sindhu Kumari
|
3419008018WL177716
|
Sindhu Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SINDHU KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-018-007/35
(GORO)
|
3419008018NRG23Z110220232410034
|
11/02/2023
|
Anita Devi
|
3419008018WL177790
|
Anita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-018-007/777
(GORO)
|
3419008018NRG23Z110220232409871
|
11/02/2023
|
Kishori Singh
|
3419008018WL177781
|
Kishori Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
KISHORI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-018-007/777
(GORO)
|
3419008018NRG23Z110220232409872
|
11/02/2023
|
Usha Devi
|
3419008018WL177781
|
Usha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
USHA DEVI W/O KISHORI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-018-008/581
(GORO)
|
3419008018NRG23Z110220232409423
|
11/02/2023
|
Manju Devi
|
3419008018WL177755
|
Manju Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-018-008/605
(GORO)
|
3419008018NRG23Z110220232409501
|
11/02/2023
|
Munila Devi
|
3419008018WL177761
|
Munila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-018-008/650
(GORO)
|
3419008018NRG23Z110220232409503
|
11/02/2023
|
Saryu Rai
|
3419008018WL177761
|
Saryu Rai
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Sarju Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Jamua
|
JH-19-008-018-008/961
(GORO)
|
3419008018NRG23Z110220232410123
|
11/02/2023
|
Maso Chameli
|
3419008018WL177802
|
Maso Chameli
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MASO. CHAMELI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-018-009/1106
(GORO)
|
3419008018NRG23Z110220232409301
|
11/02/2023
|
Rahul Kumar
|
3419008018WL177740
|
Rahul Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-018-009/450
(GORO)
|
3419008018NRG23Z110220232409708
|
11/02/2023
|
Rukmani Devi
|
3419008018WL177774
|
Rukmani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-018-009/506
(GORO)
|
3419008018NRG23Z110220232409968
|
11/02/2023
|
Usha Devi
|
3419008018WL177787
|
Usha Devi
|
00048
|
BKID0004806
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847758
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-018-009/75
(GORO)
|
3419008018NRG23Z110220232408744
|
11/02/2023
|
Girja Devi
|
3419008018WL177713
|
Girja Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
GIRJA DEVI W/O SAHADEV TURI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-018-009/76
(GORO)
|
3419008018NRG23Z110220232410516
|
11/02/2023
|
Chotu Turi
|
3419008018WL177829
|
Chotu Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
CHHOTU TURI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-018-009/806
(GORO)
|
3419008018NRG23Z110220232408746
|
11/02/2023
|
Janki Mahto
|
3419008018WL177713
|
Janki Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
JANAKI MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-018-009/859
(GORO)
|
3419008018NRG23Z110220232409709
|
11/02/2023
|
Malti Devi
|
3419008018WL177774
|
Malti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-018-009/890
(GORO)
|
3419008018NRG23Z110220232408749
|
11/02/2023
|
Shashikant Verma
|
3419008018WL177713
|
Shashikant Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SHASHIKANT VERMA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-018-009/893
(GORO)
|
3419008018NRG23Z110220232409710
|
11/02/2023
|
Sujeet Kuamr Verma
|
3419008018WL177774
|
Sujeet Kuamr Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUJIT KUMAR SO BINOD PD VERMA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-018-009/894
(GORO)
|
3419008018NRG23Z110220232409971
|
11/02/2023
|
Ajeet Kumar Verma
|
3419008018WL177787
|
Ajeet Kumar Verma
|
00048
|
BKID0004806
|
189
|
189
|
Processed
|
12/02/2023
|
|
S46847757
|
|
AJEET KR VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-018-010/100
(GORO)
|
3419008018NRG23Z110220232408827
|
11/02/2023
|
Mo. Shomri
|
3419008018WL177716
|
Mo. Shomri
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SOMARI DEVI W/O SONA RAVIDAS
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-018-011/1052
(GORO)
|
3419008018NRG23Z110220232408694
|
11/02/2023
|
Naveen Verma
|
3419008018WL177711
|
Naveen Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
NAVEEN VERMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-018-011/158
(GORO)
|
3419008018NRG23Z110220232409568
|
11/02/2023
|
Kari Devi
|
3419008018WL177766
|
Kari Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-018-011/286-A
(GORO)
|
3419008018NRG23Z110220232409631
|
11/02/2023
|
Tusiya Devi
|
3419008018WL177771
|
Tusiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
DUSIYA DEVI WO JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-018-011/789
(GORO)
|
3419008018NRG23Z110220232410138
|
11/02/2023
|
Malti Devi
|
3419008018WL177804
|
Malti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MALTI DEVI W/O UMESH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-018-011/794
(GORO)
|
3419008018NRG23Z110220232409714
|
11/02/2023
|
Sunita Devi
|
3419008018WL177774
|
Sunita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-018-011/961
(GORO)
|
3419008018NRG23Z110220232409569
|
11/02/2023
|
Riya Kumari
|
3419008018WL177766
|
Riya Kumari
|
00048
|
BKID0004827
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-018-004/1285
(GORO)
|
3419008018NRG23Z110220232409349
|
11/02/2023
|
Ranjeet Kumar Ray
|
3419008018WL177743
|
Ranjeet Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RANJEET KUMAR RAY
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-018-004/554
(GORO)
|
3419008018NRG23Z110220232409173
|
11/02/2023
|
Birendra Kumar Yadav
|
3419008018WL177730
|
Birendra Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-018-004/820
(GORO)
|
3419008018NRG23Z110220232409178
|
11/02/2023
|
Sunil Kumar Yadav
|
3419008018WL177730
|
Sunil Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-018-004/821
(GORO)
|
3419008018NRG23Z110220232409179
|
11/02/2023
|
Rajesh Kumar Yadav
|
3419008018WL177730
|
Rajesh Kumar Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-018-004/830
(GORO)
|
3419008018NRG23Z110220232409180
|
11/02/2023
|
Arun Yadav
|
3419008018WL177730
|
Arun Yadav
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-018-008/1062
(GORO)
|
3419008018NRG23Z110220232409413
|
11/02/2023
|
Parmanand Kumar Ray
|
3419008018WL177752
|
Parmanand Kumar Ray
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PARMANAND KR. RAY
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-018-008/280
(GORO)
|
3419008018NRG23Z110220232409495
|
11/02/2023
|
Dhanraj Pandit
|
3419008018WL177761
|
Dhanraj Pandit
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
DHANRAJ PANDIT
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-018-008/468
(GORO)
|
3419008018NRG23Z110220232409497
|
11/02/2023
|
Maheswari Rai
|
3419008018WL177761
|
Maheswari Rai
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MAHESHWARI RAY
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-018-008/50
(GORO)
|
3419008018NRG23Z110220232409498
|
11/02/2023
|
Narayan Pandit
|
3419008018WL177761
|
Narayan Pandit
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-018-008/577
(GORO)
|
3419008018NRG23Z110220232409500
|
11/02/2023
|
Janardhan Rai
|
3419008018WL177761
|
Janardhan Rai
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
JANARDAN RAY
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-018-008/915
(GORO)
|
3419008018NRG23Z110220232409505
|
11/02/2023
|
Munna Devi
|
3419008018WL177761
|
Munna Devi
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mrs. MUNNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-018-009/866
(GORO)
|
3419008018NRG23Z110220232409310
|
11/02/2023
|
Sandeep Kumar Verma
|
3419008018WL177740
|
Sandeep Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-018-011/1028
(GORO)
|
3419008018NRG23Z110220232409876
|
11/02/2023
|
Hiralal Verma
|
3419008018WL177782
|
Hiralal Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mr. HIRALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-018-011/1054
(GORO)
|
3419008018NRG23Z110220232408695
|
11/02/2023
|
Gokhul Mahto
|
3419008018WL177711
|
Gokhul Mahto
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mr. GOKHUL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Jamua
|
JH-19-008-018-011/1124
(GORO)
|
3419008018NRG23Z110220232408698
|
11/02/2023
|
Sujit Kumar Verma
|
3419008018WL177711
|
Sujit Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUJIT KR. VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-018-011/1391
(GORO)
|
3419008018NRG23Z110220232409713
|
11/02/2023
|
Suresh Prasad Verma
|
3419008018WL177774
|
Suresh Prasad Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MR SURESHPRASAD SHITOMAHTO VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-018-011/267
(GORO)
|
3419008018NRG23Z110220232410121
|
11/02/2023
|
Prameshwari Mahto
|
3419008018WL177801
|
Prameshwari Mahto
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mr. PARMESHWARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-018-003/1114
(GORO)
|
3419008018NRG23Z110220232409868
|
11/02/2023
|
Pinki Devi
|
3419008018WL177781
|
Pinki Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23Z110220232409175
|
11/02/2023
|
sabita devi
|
3419008018WL177730
|
sabita devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-018-004/675
(GORO)
|
3419008018NRG23Z110220232409176
|
11/02/2023
|
Gudiya Devi
|
3419008018WL177730
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-018-004/749
(GORO)
|
3419008018NRG23Z110220232409351
|
11/02/2023
|
Priyanka Devi
|
3419008018WL177743
|
Priyanka Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-018-007/30
(GORO)
|
3419008018NRG23Z110220232410033
|
11/02/2023
|
Anup Thakur
|
3419008018WL177790
|
Anup Thakur
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Anup Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Jamua
|
JH-19-008-018-007/651
(GORO)
|
3419008018NRG23Z110220232410036
|
11/02/2023
|
Anand Kumar Sharma
|
3419008018WL177790
|
Anand Kumar Sharma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
ANAND SHARMA
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-018-007/931
(GORO)
|
3419008018NRG23Z110220232409335
|
11/02/2023
|
Savitri Devi
|
3419008018WL177742
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-018-008/1407
(GORO)
|
3419008018NRG23Z110220232409494
|
11/02/2023
|
Rekha Devi
|
3419008018WL177761
|
Rekha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-018-008/282-A
(GORO)
|
3419008018NRG23Z110220232409496
|
11/02/2023
|
Narayan Rai
|
3419008018WL177761
|
Narayan Rai
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-018-009/1007
(GORO)
|
3419008018NRG23Z110220232409700
|
11/02/2023
|
Reena Verma
|
3419008018WL177774
|
Reena Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
REENA VERMA
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-018-009/1008
(GORO)
|
3419008018NRG23Z110220232409957
|
11/02/2023
|
Bebi Devi
|
3419008018WL177787
|
Bebi Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-018-009/1010
(GORO)
|
3419008018NRG23Z110220232409958
|
11/02/2023
|
Jaynarayan Verma
|
3419008018WL177787
|
Jaynarayan Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
JAYNARAYAN VERMA
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-018-009/1018
(GORO)
|
3419008018NRG23Z110220232409960
|
11/02/2023
|
Manju Devi
|
3419008018WL177787
|
Manju Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-018-009/1033
(GORO)
|
3419008018NRG23Z110220232409004
|
11/02/2023
|
Rajesh Yadav
|
3419008018WL177723
|
Rajesh Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-018-009/1034
(GORO)
|
3419008018NRG23Z110220232409005
|
11/02/2023
|
Kunjali Devi
|
3419008018WL177723
|
Kunjali Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
KUNJALI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-018-009/1042
(GORO)
|
3419008018NRG23Z110220232409702
|
11/02/2023
|
Nirmal Kumar Verma
|
3419008018WL177774
|
Nirmal Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
NIRMAL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-018-009/1048
(GORO)
|
3419008018NRG23Z110220232409814
|
11/02/2023
|
Pankaj Kumar Yadav
|
3419008018WL177780
|
Pankaj Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-018-009/1116
(GORO)
|
3419008018NRG23Z110220232409006
|
11/02/2023
|
Savitri Devi
|
3419008018WL177723
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jamua
|
JH-19-008-018-009/1143
(GORO)
|
3419008018NRG23Z110220232410136
|
11/02/2023
|
Sarita Devi
|
3419008018WL177804
|
Sarita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-018-009/1177
(GORO)
|
3419008018NRG23Z110220232409703
|
11/02/2023
|
Keshiya Devi
|
3419008018WL177774
|
Keshiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-018-009/1179
(GORO)
|
3419008018NRG23Z110220232409963
|
11/02/2023
|
Savitri Devi
|
3419008018WL177787
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-018-009/1188
(GORO)
|
3419008018NRG23Z110220232409818
|
11/02/2023
|
mamta Kumari
|
3419008018WL177780
|
mamta Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-018-009/1191
(GORO)
|
3419008018NRG23Z110220232409704
|
11/02/2023
|
Mantu Kumar Verma
|
3419008018WL177774
|
Mantu Kumar Verma
|
00048
|
BKID0004886
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MANTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-018-009/1244
(GORO)
|
3419008018NRG23Z110220232408795
|
11/02/2023
|
Ruby Kumari
|
3419008018WL177715
|
Ruby Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jamua
|
JH-19-008-018-009/1246
(GORO)
|
3419008018NRG23Z110220232408796
|
11/02/2023
|
Jaideo Prasad Verma
|
3419008018WL177715
|
Jaideo Prasad Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
JAIDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-018-009/1325
(GORO)
|
3419008018NRG23Z110220232409303
|
11/02/2023
|
Ajay Kumar Verma
|
3419008018WL177740
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
AJAY KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
91
|
Jamua
|
JH-19-008-018-009/1342
(GORO)
|
3419008018NRG23Z110220232409820
|
11/02/2023
|
Gita Devi
|
3419008018WL177780
|
Gita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-018-009/1379
(GORO)
|
3419008018NRG23Z110220232409821
|
11/02/2023
|
Lutan yadav
|
3419008018WL177780
|
Lutan yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
LUTAN YADAV
|
BANK OF BARODA(606985)
|
|
93
|
Jamua
|
JH-19-008-018-009/1390
(GORO)
|
3419008018NRG23Z110220232409007
|
11/02/2023
|
Dinesh Verma
|
3419008018WL177723
|
Dinesh Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
DINESH VERMA
|
BANK OF BARODA(606985)
|
|
94
|
Jamua
|
JH-19-008-018-009/1439
(GORO)
|
3419008018NRG23Z110220232409965
|
11/02/2023
|
Pawan Kumar Verma
|
3419008018WL177787
|
Pawan Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-018-009/249
(GORO)
|
3419008018NRG23Z110220232408799
|
11/02/2023
|
Rukmani Devi
|
3419008018WL177715
|
Rukmani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Jamua
|
JH-19-008-018-009/355
(GORO)
|
3419008018NRG23Z110220232409707
|
11/02/2023
|
Ugani Devi
|
3419008018WL177774
|
Ugani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
UGANI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-018-009/356
(GORO)
|
3419008018NRG23Z110220232409822
|
11/02/2023
|
Ankha Devi
|
3419008018WL177780
|
Ankha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mrs. ANKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Jamua
|
JH-19-008-018-009/368
(GORO)
|
3419008018NRG23Z110220232408800
|
11/02/2023
|
Sangita Devi
|
3419008018WL177715
|
Sangita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. SANGITA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Jamua
|
JH-19-008-018-009/419
(GORO)
|
3419008018NRG23Z110220232409008
|
11/02/2023
|
Gudiya Devi
|
3419008018WL177723
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Jamua
|
JH-19-008-018-009/437
(GORO)
|
3419008018NRG23Z110220232409009
|
11/02/2023
|
Chakani Devi
|
3419008018WL177723
|
Chakani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
CHHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-018-009/566
(GORO)
|
3419008018NRG23Z110220232409306
|
11/02/2023
|
Birendra Kumar Ant
|
3419008018WL177740
|
Birendra Kumar Ant
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BIRENDRA KUMAR ANT
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-018-009/598
(GORO)
|
3419008018NRG23Z110220232409969
|
11/02/2023
|
Thakur Verma
|
3419008018WL177787
|
Thakur Verma
|
00048
|
BKID0004886
|
189
|
189
|
Processed
|
12/02/2023
|
|
S46847758
|
|
THAKUR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-018-009/669
(GORO)
|
3419008018NRG23Z110220232410075
|
11/02/2023
|
Usha Devi
|
3419008018WL177795
|
Usha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-018-009/796
(GORO)
|
3419008018NRG23Z110220232408802
|
11/02/2023
|
Neelam Devi
|
3419008018WL177715
|
Neelam Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-018-009/805
(GORO)
|
3419008018NRG23Z110220232408745
|
11/02/2023
|
Rinku Devi
|
3419008018WL177713
|
Rinku Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-018-009/853
(GORO)
|
3419008018NRG23Z110220232409823
|
11/02/2023
|
Ramchandra Kumar Yadav
|
3419008018WL177780
|
Ramchandra Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RAMCHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-018-009/863
(GORO)
|
3419008018NRG23Z110220232410137
|
11/02/2023
|
Sakuta Devi
|
3419008018WL177804
|
Sakuta Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SAKUTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jamua
|
JH-19-008-018-009/864
(GORO)
|
3419008018NRG23Z110220232409824
|
11/02/2023
|
Munni Devi
|
3419008018WL177780
|
Munni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-018-009/867
(GORO)
|
3419008018NRG23Z110220232409367
|
11/02/2023
|
Bisni Devi
|
3419008018WL177747
|
Bisni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mrs. BISHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Jamua
|
JH-19-008-018-009/871
(GORO)
|
3419008018NRG23Z110220232408803
|
11/02/2023
|
Pushpa Devi
|
3419008018WL177715
|
Pushpa Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Ms. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-018-009/872
(GORO)
|
3419008018NRG23Z110220232408804
|
11/02/2023
|
Ramchandra Verma
|
3419008018WL177715
|
Ramchandra Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RAMCHANDRA VERMA
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-018-010/556
(GORO)
|
3419008018NRG23Z110220232408835
|
11/02/2023
|
Dewanti Devi
|
3419008018WL177716
|
Dewanti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-018-011/1029
(GORO)
|
3419008018NRG23Z110220232408691
|
11/02/2023
|
Pankaj Kumar Verma
|
3419008018WL177711
|
Pankaj Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008018NRG23Z110220232409877
|
11/02/2023
|
Gudiya Devi
|
3419008018WL177782
|
Gudiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-018-011/1041
(GORO)
|
3419008018NRG23Z110220232408693
|
11/02/2023
|
Birendra Kumar Ray
|
3419008018WL177711
|
Birendra Kumar Ray
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BIRENDRA KUMAR ROY
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-018-011/1055
(GORO)
|
3419008018NRG23Z110220232408696
|
11/02/2023
|
Suma Devi
|
3419008018WL177711
|
Suma Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-018-011/112
(GORO)
|
3419008018NRG23Z110220232409628
|
11/02/2023
|
Rohan Mahto
|
3419008018WL177771
|
Rohan Mahto
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
12/02/2023
|
|
S46847758
|
|
ROHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Jamua
|
JH-19-008-018-011/1130
(GORO)
|
3419008018NRG23Z110220232409617
|
11/02/2023
|
Anjali Verma
|
3419008018WL177770
|
Anjali Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
ANJALI KUMARI D/O SUGDEV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Jamua
|
JH-19-008-018-011/1362
(GORO)
|
3419008018NRG23Z110220232408699
|
11/02/2023
|
Koleshwar Prasad Verma
|
3419008018WL177711
|
Koleshwar Prasad Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KOLESHWAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-018-011/279
(GORO)
|
3419008018NRG23Z110220232409630
|
11/02/2023
|
MITNI DEVI
|
3419008018WL177771
|
MITNI DEVI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MITNI DEVI
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-018-011/775
(GORO)
|
3419008018NRG23Z110220232409620
|
11/02/2023
|
Shushila Devi
|
3419008018WL177770
|
Shushila Devi
|
00048
|
BKID0004886
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-018-011/778
(GORO)
|
3419008018NRG23Z110220232409621
|
11/02/2023
|
Rekha Devi
|
3419008018WL177770
|
Rekha Devi
|
00048
|
BKID0004886
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847758
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Jamua
|
JH-19-008-018-011/910
(GORO)
|
3419008018NRG23Z110220232409313
|
11/02/2023
|
Kirti Devi
|
3419008018WL177740
|
Kirti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
KIRTI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-018-011/997
(GORO)
|
3419008018NRG23Z110220232408702
|
11/02/2023
|
Rinki Verma
|
3419008018WL177711
|
Rinki Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
RINKI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
125
|
Jamua
|
JH-19-008-018-011/1025
(GORO)
|
3419008018NRG23Z110220232410522
|
11/02/2023
|
Rubi Kumari
|
3419008018WL177830
|
Rubi Kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Ms. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
Jamua
|
JH-19-008-018-009/665
(GORO)
|
3419008018NRG23Z110220232409307
|
11/02/2023
|
Tinkal Verma
|
3419008018WL177740
|
Tinkal Verma
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. TINKAL VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
127
|
Jamua
|
JH-19-008-018-009/1323
(GORO)
|
3419008018NRG23Z110220232409302
|
11/02/2023
|
Arvind Kumar Verma
|
3419008018WL177740
|
Arvind Kumar Verma
|
00051
|
MAHB0001723
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. ARVIND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
Jamua
|
JH-19-008-018-007/1170
(GORO)
|
3419008018NRG23Z110220232410029
|
11/02/2023
|
Anuj Kumar Sharma
|
3419008018WL177790
|
Anuj Kumar Sharma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
ANUJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-018-009/1376
(GORO)
|
3419008018NRG23Z110220232409305
|
11/02/2023
|
Shambhu Kumar verma
|
3419008018WL177740
|
Shambhu Kumar verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SHAMBHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
130
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23Z110220232409170
|
11/02/2023
|
Kishor Yadav
|
3419008018WL177730
|
Kishor Yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
KISHORE YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Jamua
|
JH-19-008-018-007/201
(GORO)
|
3419008018NRG23Z110220232410030
|
11/02/2023
|
Boby Devi
|
3419008018WL177790
|
Boby Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SHYAMSUNDAR HAZAM
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-018-007/851
(GORO)
|
3419008018NRG23Z110220232409873
|
11/02/2023
|
Arti Devi
|
3419008018WL177781
|
Arti Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
133
|
Jamua
|
JH-19-008-018-007/838
(GORO)
|
3419008018NRG23Z110220232410037
|
11/02/2023
|
Lato Rana
|
3419008018WL177790
|
Lato Rana
|
00354
|
PUNB0156800
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
LATO RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
Jamua
|
JH-19-008-018-011/1047
(GORO)
|
3419008018NRG23Z110220232409711
|
11/02/2023
|
Ranvir Kumar Bharti
|
3419008018WL177774
|
Ranvir Kumar Bharti
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR RANVIR KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
Jamua
|
JH-19-008-018-008/606
(GORO)
|
3419008018NRG23Z110220232409502
|
11/02/2023
|
Tilak Pandit
|
3419008018WL177761
|
Tilak Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
TILAK PANDIT SO BHIKHARI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jamua
|
JH-19-008-018-009/1347
(GORO)
|
3419008018NRG23Z110220232408798
|
11/02/2023
|
Deepak Kumar verma
|
3419008018WL177715
|
Deepak Kumar verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
DEEPAK KR VERMA
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-018-009/891
(GORO)
|
3419008018NRG23Z110220232408750
|
11/02/2023
|
Anand Verma
|
3419008018WL177713
|
Anand Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
ANAND VERMA SO DEEPCHAND PD VERMA
|
BANK OF INDIA(508505)
|
|
138
|
Jamua
|
JH-19-008-018-010/1140
(GORO)
|
3419008018NRG23Z110220232408831
|
11/02/2023
|
Kishor Das
|
3419008018WL177716
|
Kishor Das
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jamua
|
JH-19-008-018-010/1300
(GORO)
|
3419008018NRG23Z110220232408833
|
11/02/2023
|
Papu Kumar das
|
3419008018WL177716
|
Papu Kumar das
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
PAPPU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
140
|
Jamua
|
JH-19-008-018-011/995
(GORO)
|
3419008018NRG23Z110220232409715
|
11/02/2023
|
Avinash Kumar
|
3419008018WL177774
|
Avinash Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
141
|
Jamua
|
JH-19-008-018-009/1050
(GORO)
|
3419008018NRG23Z110220232409815
|
11/02/2023
|
Soni Kumari
|
3419008018WL177780
|
Soni Kumari
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jamua
|
JH-19-008-018-009/1142
(GORO)
|
3419008018NRG23Z110220232409962
|
11/02/2023
|
Pradeep Kumar Saw
|
3419008018WL177787
|
Pradeep Kumar Saw
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR PRADEEP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jamua
|
JH-19-008-018-009/1181
(GORO)
|
3419008018NRG23Z110220232409817
|
11/02/2023
|
Sonu Kumar Yadav
|
3419008018WL177780
|
Sonu Kumar Yadav
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jamua
|
JH-19-008-018-011/1024
(GORO)
|
3419008018NRG23Z110220232408690
|
11/02/2023
|
Vikram Kumar
|
3419008018WL177711
|
Vikram Kumar
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
145
|
Jamua
|
JH-19-008-018-011/1076
(GORO)
|
3419008018NRG23Z110220232408697
|
11/02/2023
|
Anjali Roy
|
3419008018WL177711
|
Anjali Roy
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MRS ANJALI ROY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jamua
|
JH-19-008-018-011/792
(GORO)
|
3419008018NRG23Z110220232410139
|
11/02/2023
|
Chinta devi
|
3419008018WL177804
|
Chinta devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
147
|
Jamua
|
JH-19-008-018-003/1117
(GORO)
|
3419008018NRG23Z110220232409869
|
11/02/2023
|
Nand Kishor Mandal
|
3419008018WL177781
|
Nand Kishor Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR NAND KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jamua
|
JH-19-008-018-003/1117
(GORO)
|
3419008018NRG23Z110220232409870
|
11/02/2023
|
Priyanka Kumari
|
3419008018WL177781
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
149
|
Jamua
|
JH-19-008-018-004/805
(GORO)
|
3419008018NRG23Z110220232409177
|
11/02/2023
|
Lalita Kumari Yadav
|
3419008018WL177730
|
Lalita Kumari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jamua
|
JH-19-008-018-007/1291
(GORO)
|
3419008018NRG23Z110220232409334
|
11/02/2023
|
Kanchan Devi
|
3419008018WL177742
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Jamua
|
JH-19-008-018-007/30
(GORO)
|
3419008018NRG23Z110220232410032
|
11/02/2023
|
Podina Devi
|
3419008018WL177790
|
Podina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. PODINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Jamua
|
JH-19-008-018-007/30
(GORO)
|
3419008018NRG23Z110220232410031
|
11/02/2023
|
Shiv Narayan Thakur
|
3419008018WL177790
|
Shiv Narayan Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. SHIVNARAYAN HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Jamua
|
JH-19-008-018-007/38
(GORO)
|
3419008018NRG23Z110220232410035
|
11/02/2023
|
Rubi Devi
|
3419008018WL177790
|
Rubi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Jamua
|
JH-19-008-018-008/1059
(GORO)
|
3419008018NRG23Z110220232409492
|
11/02/2023
|
Guddu Kumar Ray
|
3419008018WL177761
|
Guddu Kumar Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. GUDDU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Jamua
|
JH-19-008-018-008/1079
(GORO)
|
3419008018NRG23Z110220232409493
|
11/02/2023
|
Sabita Devi
|
3419008018WL177761
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Jamua
|
JH-19-008-018-008/1106
(GORO)
|
3419008018NRG23Z110220232410040
|
11/02/2023
|
Sukhdev Mahto
|
3419008018WL177791
|
Sukhdev Mahto
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. SUKHDEO MAHTO S/O SHAKTI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Jamua
|
JH-19-008-018-008/1231
(GORO)
|
3419008018NRG23Z110220232410041
|
11/02/2023
|
Punam Devi
|
3419008018WL177791
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847758
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
158
|
Jamua
|
JH-19-008-018-008/1255
(GORO)
|
3419008018NRG23Z110220232409378
|
11/02/2023
|
Fula Devi
|
3419008018WL177749
|
Fula Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
FULA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
Jamua
|
JH-19-008-018-008/1403
(GORO)
|
3419008018NRG23Z110220232409379
|
11/02/2023
|
Rakhi Kumari
|
3419008018WL177749
|
Rakhi Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Jamua
|
JH-19-008-018-008/563
(GORO)
|
3419008018NRG23Z110220232409499
|
11/02/2023
|
Sony Devi
|
3419008018WL177761
|
Sony Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Sony Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Jamua
|
JH-19-008-018-008/761
(GORO)
|
3419008018NRG23Z110220232409504
|
11/02/2023
|
Baijnath pandit
|
3419008018WL177761
|
Baijnath pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
BAIJNATH PANDIT
|
BANK OF INDIA(508505)
|
|
162
|
Jamua
|
JH-19-008-018-009/1009
(GORO)
|
3419008018NRG23Z110220232409003
|
11/02/2023
|
Rinku Devi
|
3419008018WL177723
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Jamua
|
JH-19-008-018-009/1019
(GORO)
|
3419008018NRG23Z110220232409961
|
11/02/2023
|
Rekha Devi
|
3419008018WL177787
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Jamua
|
JH-19-008-018-009/1037
(GORO)
|
3419008018NRG23Z110220232409701
|
11/02/2023
|
Mahendra Turi
|
3419008018WL177774
|
Mahendra Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. MAHENDRA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Jamua
|
JH-19-008-018-009/1078
(GORO)
|
3419008018NRG23Z110220232410515
|
11/02/2023
|
Pawan Turi
|
3419008018WL177829
|
Pawan Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. PAWAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Jamua
|
JH-19-008-018-009/1161
(GORO)
|
3419008018NRG23Z110220232410069
|
11/02/2023
|
Sarju Turi
|
3419008018WL177794
|
Sarju Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Miss. SARJU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Jamua
|
JH-19-008-018-009/1165
(GORO)
|
3419008018NRG23Z110220232408741
|
11/02/2023
|
Kushmi Devi
|
3419008018WL177713
|
Kushmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. KUSHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Jamua
|
JH-19-008-018-009/1166
(GORO)
|
3419008018NRG23Z110220232410073
|
11/02/2023
|
Soni Devi
|
3419008018WL177795
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Jamua
|
JH-19-008-018-009/1167
(GORO)
|
3419008018NRG23Z110220232408742
|
11/02/2023
|
Arti Devi
|
3419008018WL177713
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Jamua
|
JH-19-008-018-009/1182
(GORO)
|
3419008018NRG23Z110220232409964
|
11/02/2023
|
Rukmani Devi
|
3419008018WL177787
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Rukmani Devi
|
BANK OF BARODA(606985)
|
|
171
|
Jamua
|
JH-19-008-018-009/1328
(GORO)
|
3419008018NRG23Z110220232409304
|
11/02/2023
|
Sunita devi
|
3419008018WL177740
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Jamua
|
JH-19-008-018-009/1341
(GORO)
|
3419008018NRG23Z110220232409819
|
11/02/2023
|
Gudiya Devi
|
3419008018WL177780
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
GUDIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
173
|
Jamua
|
JH-19-008-018-009/1386
(GORO)
|
3419008018NRG23Z110220232409705
|
11/02/2023
|
Girija Devi
|
3419008018WL177774
|
Girija Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Jamua
|
JH-19-008-018-009/1388
(GORO)
|
3419008018NRG23Z110220232409706
|
11/02/2023
|
Ishwar Prasad Verma
|
3419008018WL177774
|
Ishwar Prasad Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MR ISHWAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jamua
|
JH-19-008-018-009/1392
(GORO)
|
3419008018NRG23Z110220232410074
|
11/02/2023
|
Arun Turi
|
3419008018WL177795
|
Arun Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. ARUN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Jamua
|
JH-19-008-018-009/293
(GORO)
|
3419008018NRG23Z110220232408743
|
11/02/2023
|
KANCHAN DEVI
|
3419008018WL177713
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Jamua
|
JH-19-008-018-009/353
(GORO)
|
3419008018NRG23Z110220232409966
|
11/02/2023
|
Dinesh Verma
|
3419008018WL177787
|
Dinesh Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
DINESH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
178
|
Jamua
|
JH-19-008-018-009/463
(GORO)
|
3419008018NRG23Z110220232409967
|
11/02/2023
|
NARSINGH MAHTO
|
3419008018WL177787
|
NARSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. NARSING MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Jamua
|
JH-19-008-018-009/565
(GORO)
|
3419008018NRG23Z110220232408801
|
11/02/2023
|
Sujeet Kumar Verma
|
3419008018WL177715
|
Sujeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. SUJIT KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Jamua
|
JH-19-008-018-009/70
(GORO)
|
3419008018NRG23Z110220232409308
|
11/02/2023
|
Pramila Devi
|
3419008018WL177740
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Jamua
|
JH-19-008-018-009/817
(GORO)
|
3419008018NRG23Z110220232409970
|
11/02/2023
|
Mukesh kumar Verma
|
3419008018WL177787
|
Mukesh kumar Verma
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MUKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
182
|
Jamua
|
JH-19-008-018-009/879
(GORO)
|
3419008018NRG23Z110220232408747
|
11/02/2023
|
Raju Turi
|
3419008018WL177713
|
Raju Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. RAJU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Jamua
|
JH-19-008-018-009/882
(GORO)
|
3419008018NRG23Z110220232408748
|
11/02/2023
|
Rekha Devi
|
3419008018WL177713
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Jamua
|
JH-19-008-018-009/982
(GORO)
|
3419008018NRG23Z110220232409311
|
11/02/2023
|
Pawan Verma
|
3419008018WL177740
|
Pawan Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Master PAWAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Jamua
|
JH-19-008-018-009/986
(GORO)
|
3419008018NRG23Z110220232409010
|
11/02/2023
|
Geeta Devi
|
3419008018WL177723
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jamua
|
JH-19-008-018-010/1088
(GORO)
|
3419008018NRG23Z110220232408828
|
11/02/2023
|
Ashok Das
|
3419008018WL177716
|
Ashok Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. ASHOK DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Jamua
|
JH-19-008-018-010/1111
(GORO)
|
3419008018NRG23Z110220232408829
|
11/02/2023
|
Rinki Devi
|
3419008018WL177716
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Miss. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Jamua
|
JH-19-008-018-010/1135
(GORO)
|
3419008018NRG23Z110220232408830
|
11/02/2023
|
Kailash Das
|
3419008018WL177716
|
Kailash Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
KAILASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Jamua
|
JH-19-008-018-010/1195
(GORO)
|
3419008018NRG23Z110220232409533
|
11/02/2023
|
Suma Devi
|
3419008018WL177764
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Jamua
|
JH-19-008-018-010/1300
(GORO)
|
3419008018NRG23Z110220232408832
|
11/02/2023
|
Kalwatiya Devi
|
3419008018WL177716
|
Kalwatiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Miss. KALAWATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Jamua
|
JH-19-008-018-010/556
(GORO)
|
3419008018NRG23Z110220232408834
|
11/02/2023
|
Sheva Das
|
3419008018WL177716
|
Sheva Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Sheva Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Jamua
|
JH-19-008-018-010/558
(GORO)
|
3419008018NRG23Z110220232408837
|
11/02/2023
|
Lilavati Devi
|
3419008018WL177716
|
Lilavati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Jamua
|
JH-19-008-018-010/558
(GORO)
|
3419008018NRG23Z110220232408836
|
11/02/2023
|
Shibu Ravidas
|
3419008018WL177716
|
Shibu Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. SHIBU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Jamua
|
JH-19-008-018-010/870
(GORO)
|
3419008018NRG23Z110220232408840
|
11/02/2023
|
Lalita Kumari
|
3419008018WL177716
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
195
|
Jamua
|
JH-19-008-018-011/1032
(GORO)
|
3419008018NRG23Z110220232408692
|
11/02/2023
|
Surendra Kumar Roy
|
3419008018WL177711
|
Surendra Kumar Roy
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mr. SURENDRA KUMAR RAY
|
INDIAN BANK(607105)
|
|
196
|
Jamua
|
JH-19-008-018-011/1120
(GORO)
|
3419008018NRG23Z110220232409712
|
11/02/2023
|
Gudiya Devi
|
3419008018WL177774
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
GUDIYA DEVI WO SURESH VERMA
|
BANK OF INDIA(508505)
|
|
197
|
Jamua
|
JH-19-008-018-011/1310
(GORO)
|
3419008018NRG23Z110220232409618
|
11/02/2023
|
Geeta Devi
|
3419008018WL177770
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847758
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jamua
|
JH-19-008-018-011/1331
(GORO)
|
3419008018NRG23Z110220232410512
|
11/02/2023
|
fFulwa Devi
|
3419008018WL177828
|
fFulwa Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847758
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
199
|
Jamua
|
JH-19-008-018-011/341
(GORO)
|
3419008018NRG23Z110220232409619
|
11/02/2023
|
Ranju Devi
|
3419008018WL177770
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. RANJU VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
Jamua
|
JH-19-008-018-011/989
(GORO)
|
3419008018NRG23Z110220232408700
|
11/02/2023
|
Chikani Devi
|
3419008018WL177711
|
Chikani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. CHIKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Jamua
|
JH-19-008-018-011/990
(GORO)
|
3419008018NRG23Z110220232408701
|
11/02/2023
|
Lalita Devi
|
3419008018WL177711
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847758
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31644
|
31644
|
|
|
|
|
|
|
|