|
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-19-008-011-002/459
(CHUNGALO)
|
3419008041NRG23Z290320232913076
|
29/03/2023
|
Uttim Mandal
|
3419008041WL211594
|
Uttim Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
UTTIM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-016-006/982
(DHURGADHAGI)
|
3419008041NRG23Z290320232913056
|
29/03/2023
|
Sanju Kumari
|
3419008041WL211593
|
Sanju Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-041-001/1202
(TARA)
|
3419008041NRG23Z290320232913964
|
29/03/2023
|
Gudiya Devi
|
3419008041WL211650
|
Gudiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mr. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-041-001/1386
(TARA)
|
3419008041NRG23Z290320232913967
|
29/03/2023
|
Gayatri kumari
|
3419008041WL211650
|
Gayatri kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-001/1665
(TARA)
|
3419008041NRG23Z290320232913971
|
29/03/2023
|
Pawan Mistri
|
3419008041WL211650
|
Pawan Mistri
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PAWAN MISTRI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/636
(TARA)
|
3419008041NRG23Z290320232913259
|
29/03/2023
|
Kundan kumar
|
3419008041WL211610
|
Kundan kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/657
(TARA)
|
3419008041NRG23Z290320232913260
|
29/03/2023
|
Lalita Devi
|
3419008041WL211610
|
Lalita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-004/856
(TARA)
|
3419008041NRG23Z290320232913263
|
29/03/2023
|
Anju Devi
|
3419008041WL211610
|
Anju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-001-002/2301
(BADDIHA-1)
|
3419008041NRG23Z290320232913173
|
29/03/2023
|
Soni Devi
|
3419008041WL211601
|
Soni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jamua
|
JH-19-008-001-003/926
(BADDIHA-1)
|
3419008041NRG23Z290320232913174
|
29/03/2023
|
Suni devi
|
3419008041WL211601
|
Suni devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SUNI DEVI [RTI]
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-005/1830
(BADDIHA-1)
|
3419008041NRG23Z290320232912865
|
29/03/2023
|
Rajesh kumar verma
|
3419008041WL211583
|
Rajesh kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RAJESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-011-001/528
(CHUNGALO)
|
3419008041NRG23Z290320232912866
|
29/03/2023
|
Tilakdhari Singh
|
3419008041WL211583
|
Tilakdhari Singh
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957650
|
|
TILAKDHARI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-001/1203
(TARA)
|
3419008041NRG23Z290320232913965
|
29/03/2023
|
Vijay Kumar Verma
|
3419008041WL211650
|
Vijay Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-001/442
(TARA)
|
3419008041NRG23Z290320232913974
|
29/03/2023
|
Md Anwar Ansari
|
3419008041WL211650
|
Md Anwar Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MD ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-001/70
(TARA)
|
3419008041NRG23Z290320232913976
|
29/03/2023
|
Yogendra Verma
|
3419008041WL211650
|
Yogendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MR YOGENDRA PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-041-002/1201
(TARA)
|
3419008041NRG23Z290320232913977
|
29/03/2023
|
Parmanand Kumar
|
3419008041WL211650
|
Parmanand Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PRAMANAND KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
Jamua
|
JH-19-008-041-003/1008
(TARA)
|
3419008041NRG23Z290320232912870
|
29/03/2023
|
Pankaj Kumar Singh
|
3419008041WL211583
|
Pankaj Kumar Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PANKAJ KR. SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-003/1043
(TARA)
|
3419008041NRG23Z290320232912759
|
29/03/2023
|
Sunaina Devi
|
3419008041WL211579
|
Sunaina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/1057
(TARA)
|
3419008041NRG23Z290320232912760
|
29/03/2023
|
Puja Kr Devi
|
3419008041WL211579
|
Puja Kr Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
POOJA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jamua
|
JH-19-008-041-003/1107
(TARA)
|
3419008041NRG23Z290320232913012
|
29/03/2023
|
Prabha Devi
|
3419008041WL211591
|
Prabha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-003/1125
(TARA)
|
3419008041NRG23Z290320232912761
|
29/03/2023
|
Savitri Devi
|
3419008041WL211579
|
Savitri Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/1126
(TARA)
|
3419008041NRG23Z290320232912762
|
29/03/2023
|
Savita Devi
|
3419008041WL211579
|
Savita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/1149
(TARA)
|
3419008041NRG23Z290320232912763
|
29/03/2023
|
Pradip Kumar
|
3419008041WL211579
|
Pradip Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/1168
(TARA)
|
3419008041NRG23Z290320232913114
|
29/03/2023
|
Punam Kumari
|
3419008041WL211595
|
Punam Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-041-003/1216
(TARA)
|
3419008041NRG23Z290320232913115
|
29/03/2023
|
Anita Devi
|
3419008041WL211595
|
Anita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/1217
(TARA)
|
3419008041NRG23Z290320232912764
|
29/03/2023
|
Vijay Sharma
|
3419008041WL211579
|
Vijay Sharma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
VIJAY SHARMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-003/1232
(TARA)
|
3419008041NRG23Z290320232912871
|
29/03/2023
|
Niraj Kumar Singh
|
3419008041WL211583
|
Niraj Kumar Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
NIRAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-041-003/1310
(TARA)
|
3419008041NRG23Z290320232913888
|
29/03/2023
|
Bhagirath Kumar Verma
|
3419008041WL211646
|
Bhagirath Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
BHAGIRATH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-041-003/1312
(TARA)
|
3419008041NRG23Z290320232913890
|
29/03/2023
|
Puniya Devi
|
3419008041WL211646
|
Puniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-041-003/1338
(TARA)
|
3419008041NRG23Z290320232913116
|
29/03/2023
|
Ahilya Devi
|
3419008041WL211595
|
Ahilya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
AHILYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/1343
(TARA)
|
3419008041NRG23Z290320232913117
|
29/03/2023
|
Thakuri Saw
|
3419008041WL211595
|
Thakuri Saw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
THAKURI SAW
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/1383
(TARA)
|
3419008041NRG23Z290320232913118
|
29/03/2023
|
Babita Devi
|
3419008041WL211595
|
Babita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/142
(TARA)
|
3419008041NRG23Z290320232912989
|
29/03/2023
|
Subhadra Devi
|
3419008041WL211589
|
Subhadra Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-041-003/1457
(TARA)
|
3419008041NRG23Z290320232913175
|
29/03/2023
|
Ranjit Das
|
3419008041WL211601
|
Ranjit Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-041-003/1458
(TARA)
|
3419008041NRG23Z290320232913176
|
29/03/2023
|
Sagar Bharti
|
3419008041WL211601
|
Sagar Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SAGAR BHARTI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/1589
(TARA)
|
3419008041NRG23Z290320232912765
|
29/03/2023
|
Sabita Kumari
|
3419008041WL211579
|
Sabita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/1590
(TARA)
|
3419008041NRG23Z290320232913119
|
29/03/2023
|
Sukhdeep Kumar
|
3419008041WL211595
|
Sukhdeep Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SUKHDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/1655
(TARA)
|
3419008041NRG23Z290320232913120
|
29/03/2023
|
Dilkhush Kumar Yadav
|
3419008041WL211595
|
Dilkhush Kumar Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
DILKHUSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-041-003/1656
(TARA)
|
3419008041NRG23Z290320232913121
|
29/03/2023
|
Chandradev Yadav
|
3419008041WL211595
|
Chandradev Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
CHANDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-041-003/1665
(TARA)
|
3419008041NRG23Z290320232913122
|
29/03/2023
|
Brajesh Kumar Singh
|
3419008041WL211595
|
Brajesh Kumar Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
BRAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-041-003/1666
(TARA)
|
3419008041NRG23Z290320232913123
|
29/03/2023
|
Gudiya Devi
|
3419008041WL211595
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/1668
(TARA)
|
3419008041NRG23Z290320232913124
|
29/03/2023
|
Vikash Das
|
3419008041WL211595
|
Vikash Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
VIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jamua
|
JH-19-008-041-003/1672
(TARA)
|
3419008041NRG23Z290320232913125
|
29/03/2023
|
Raju Dom
|
3419008041WL211595
|
Raju Dom
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RAJU DOM
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-041-003/397
(TARA)
|
3419008041NRG23Z290320232912691
|
29/03/2023
|
Surendra pd verma
|
3419008041WL211573
|
Surendra pd verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SURENDRA PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jamua
|
JH-19-008-041-003/409
(TARA)
|
3419008041NRG23Z290320232913891
|
29/03/2023
|
Rinku devi
|
3419008041WL211646
|
Rinku devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/410
(TARA)
|
3419008041NRG23Z290320232913892
|
29/03/2023
|
Anita devi
|
3419008041WL211646
|
Anita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-041-003/477
(TARA)
|
3419008041NRG23Z290320232913126
|
29/03/2023
|
Chandana Devi
|
3419008041WL211595
|
Chandana Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
CHANDANA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-041-003/479
(TARA)
|
3419008041NRG23Z290320232913177
|
29/03/2023
|
Umesh Yadav
|
3419008041WL211601
|
Umesh Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-041-003/543
(TARA)
|
3419008041NRG23Z290320232913017
|
29/03/2023
|
Badhan panda
|
3419008041WL211591
|
Badhan panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
BADHAN PANDA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/560
(TARA)
|
3419008041NRG23Z290320232913127
|
29/03/2023
|
Rahul Anand Giri
|
3419008041WL211595
|
Rahul Anand Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RAHUL PANDA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-041-003/567
(TARA)
|
3419008041NRG23Z290320232913178
|
29/03/2023
|
Pawan Kumar Yadav
|
3419008041WL211601
|
Pawan Kumar Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-041-003/609
(TARA)
|
3419008041NRG23Z290320232912766
|
29/03/2023
|
Kartik Das
|
3419008041WL211579
|
Kartik Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
KARTIK DAS
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-041-003/610
(TARA)
|
3419008041NRG23Z290320232912767
|
29/03/2023
|
Sushila Devi
|
3419008041WL211579
|
Sushila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-041-003/648
(TARA)
|
3419008041NRG23Z290320232913179
|
29/03/2023
|
Ramu das
|
3419008041WL211601
|
Ramu das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RAMU DAS MALWA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-041-003/705
(TARA)
|
3419008041NRG23Z290320232913018
|
29/03/2023
|
Bijay Panda
|
3419008041WL211591
|
Bijay Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
BIJAY PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Jamua
|
JH-19-008-041-003/719
(TARA)
|
3419008041NRG23Z290320232912991
|
29/03/2023
|
Saroj Kr Singh
|
3419008041WL211589
|
Saroj Kr Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SAROJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-041-003/725
(TARA)
|
3419008041NRG23Z290320232912768
|
29/03/2023
|
Muniya Devi
|
3419008041WL211579
|
Muniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-041-003/739
(TARA)
|
3419008041NRG23Z290320232913128
|
29/03/2023
|
Chandrika Devi
|
3419008041WL211595
|
Chandrika Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-041-003/805
(TARA)
|
3419008041NRG23Z290320232913020
|
29/03/2023
|
Dampa Devi
|
3419008041WL211591
|
Dampa Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
DAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jamua
|
JH-19-008-041-003/858
(TARA)
|
3419008041NRG23Z290320232913021
|
29/03/2023
|
Suraj Kumar Giri
|
3419008041WL211591
|
Suraj Kumar Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SURAJ KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jamua
|
JH-19-008-041-003/910
(TARA)
|
3419008041NRG23Z290320232913894
|
29/03/2023
|
Sudhir Sharma
|
3419008041WL211646
|
Sudhir Sharma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SUDHIR SHARMA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-041-003/914
(TARA)
|
3419008041NRG23Z290320232913895
|
29/03/2023
|
Sharda Devi
|
3419008041WL211646
|
Sharda Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mrs. SARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Jamua
|
JH-19-008-041-003/921
(TARA)
|
3419008041NRG23Z290320232912769
|
29/03/2023
|
Savita Devi
|
3419008041WL211579
|
Savita Devi
|
00048
|
BKID0004782
|
81
|
81
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-041-003/955
(TARA)
|
3419008041NRG23Z290320232913129
|
29/03/2023
|
Hemanti Devi
|
3419008041WL211595
|
Hemanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-041-004/1205
(TARA)
|
3419008041NRG23Z290320232913978
|
29/03/2023
|
Mukesh Kumar Verma
|
3419008041WL211650
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MUKESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9099
|
9099
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-041-003/733
(TARA)
|
3419008041NRG23Z290320232913019
|
29/03/2023
|
Gaytri Kumari Bharti
|
3419008041WL211591
|
Gaytri Kumari Bharti
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
GAYTRI KUMARI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-041-004/1640
(TARA)
|
3419008041NRG23Z290320232913257
|
29/03/2023
|
Santosh kumar
|
3419008041WL211610
|
Santosh kumar
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
68
|
Jamua
|
JH-19-008-041-004/516
(TARA)
|
3419008041NRG23Z290320232913080
|
29/03/2023
|
Pokhan Mandal
|
3419008041WL211594
|
Pokhan Mandal
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
POKHAN MANDAL
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-041-004/517
(TARA)
|
3419008041NRG23Z290320232913081
|
29/03/2023
|
Mina Devi
|
3419008041WL211594
|
Mina Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-041-004/644
(TARA)
|
3419008041NRG23Z290320232913083
|
29/03/2023
|
Rakesh kumar ray
|
3419008041WL211594
|
Rakesh kumar ray
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RAKESH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-041-004/855
(TARA)
|
3419008041NRG23Z290320232913262
|
29/03/2023
|
Aganu Turi
|
3419008041WL211610
|
Aganu Turi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
AGANU TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-041-003/1562
(TARA)
|
3419008041NRG23Z290320232912874
|
29/03/2023
|
Arti Kumari
|
3419008041WL211583
|
Arti Kumari
|
00048
|
BKID0004891
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
ARTI KUMARI SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-011-002/654
(CHUNGALO)
|
3419008041NRG23Z290320232913077
|
29/03/2023
|
Renu Devi
|
3419008041WL211594
|
Renu Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
Jamua
|
JH-19-008-011-002/417
(CHUNGALO)
|
3419008041NRG23Z290320232913075
|
29/03/2023
|
Kunjo Sharma
|
3419008041WL211594
|
Kunjo Sharma
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mr. KUNJO SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-041-001/67
(TARA)
|
3419008041NRG23Z290320232913975
|
29/03/2023
|
Jagdish Mahto
|
3419008041WL211650
|
Jagdish Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mr. JAGDISH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Jamua
|
JH-19-008-041-004/521
(TARA)
|
3419008041NRG23Z290320232913258
|
29/03/2023
|
Baban Kumar Rai
|
3419008041WL211610
|
Baban Kumar Rai
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mr. BABAN RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-041-004/866
(TARA)
|
3419008041NRG23Z290320232913084
|
29/03/2023
|
Gendiya Devi
|
3419008041WL211594
|
Gendiya Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mrs. GENDIYA DEVI W/O RAJ KR MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-016-006/992
(DHURGADHAGI)
|
3419008041NRG23Z290320232913057
|
29/03/2023
|
Purushotam Kumar
|
3419008041WL211593
|
Purushotam Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MR PURUSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jamua
|
JH-19-008-041-001/1369
(TARA)
|
3419008041NRG23Z290320232913966
|
29/03/2023
|
Arvind Kumar Verma
|
3419008041WL211650
|
Arvind Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
ARVIND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-041-004/1227
(TARA)
|
3419008041NRG23Z290320232913078
|
29/03/2023
|
Jageshwar Mandal
|
3419008041WL211594
|
Jageshwar Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MR JAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jamua
|
JH-19-008-041-004/1245
(TARA)
|
3419008041NRG23Z290320232913254
|
29/03/2023
|
Mina Devi
|
3419008041WL211610
|
Mina Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jamua
|
JH-19-008-041-004/1438
(TARA)
|
3419008041NRG23Z290320232913079
|
29/03/2023
|
Babita Devi
|
3419008041WL211594
|
Babita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-041-004/1509
(TARA)
|
3419008041NRG23Z290320232913256
|
29/03/2023
|
Dewa Devi
|
3419008041WL211610
|
Dewa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
DEWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
84
|
Jamua
|
JH-19-008-016-001/1612
(DHURGADHAGI)
|
3419008041NRG23Z290320232913882
|
29/03/2023
|
Anita Devi
|
3419008041WL211646
|
Anita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jamua
|
JH-19-008-016-001/1613
(DHURGADHAGI)
|
3419008041NRG23Z290320232913883
|
29/03/2023
|
Bablu Sharma
|
3419008041WL211646
|
Bablu Sharma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
BABLU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jamua
|
JH-19-008-016-001/1617
(DHURGADHAGI)
|
3419008041NRG23Z290320232913884
|
29/03/2023
|
Manita Devi
|
3419008041WL211646
|
Manita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jamua
|
JH-19-008-016-001/1618
(DHURGADHAGI)
|
3419008041NRG23Z290320232913885
|
29/03/2023
|
Sunil Sharma
|
3419008041WL211646
|
Sunil Sharma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jamua
|
JH-19-008-016-001/1623
(DHURGADHAGI)
|
3419008041NRG23Z290320232913886
|
29/03/2023
|
Sarita Devi
|
3419008041WL211646
|
Sarita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jamua
|
JH-19-008-016-005/1224
(DHURGADHAGI)
|
3419008041NRG23Z290320232913887
|
29/03/2023
|
Aphsana Khatun
|
3419008041WL211646
|
Aphsana Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
APHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jamua
|
JH-19-008-041-001/1668
(TARA)
|
3419008041NRG23Z290320232913972
|
29/03/2023
|
MANOHAR KUMAR VERMA
|
3419008041WL211650
|
MANOHAR KUMAR VERMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MANOHARKR VERMA
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-041-001/1668
(TARA)
|
3419008041NRG23Z290320232914131
|
29/03/2023
|
MANOHAR KUMAR VERMA
|
3419008041WL211660
|
MANOHAR KUMAR VERMA
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MANOHARKR VERMA
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-041-003/1463
(TARA)
|
3419008041NRG23Z290320232913013
|
29/03/2023
|
Nisha Devi
|
3419008041WL211591
|
Nisha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jamua
|
JH-19-008-041-003/1465
(TARA)
|
3419008041NRG23Z290320232913014
|
29/03/2023
|
Sulochana Devi
|
3419008041WL211591
|
Sulochana Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jamua
|
JH-19-008-041-003/1466
(TARA)
|
3419008041NRG23Z290320232913015
|
29/03/2023
|
Tripti Kumari
|
3419008041WL211591
|
Tripti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
TRIPTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jamua
|
JH-19-008-041-003/1470
(TARA)
|
3419008041NRG23Z290320232913016
|
29/03/2023
|
Pramila Panda
|
3419008041WL211591
|
Pramila Panda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PRAMILA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jamua
|
JH-19-008-041-003/602
(TARA)
|
3419008041NRG23Z290320232913893
|
29/03/2023
|
Suchitra Sharma
|
3419008041WL211646
|
Suchitra Sharma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-011-002/1499
(CHUNGALO)
|
3419008041NRG23Z290320232913074
|
29/03/2023
|
Ramu Mandal
|
3419008041WL211594
|
Ramu Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
RAMU MANDAL
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-016-006/1249
(DHURGADHAGI)
|
3419008041NRG23Z290320232913055
|
29/03/2023
|
Arti Devi
|
3419008041WL211593
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mrs. ARTI DEVI VIKRANT KUMAR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Jamua
|
JH-19-008-041-001/1389
(TARA)
|
3419008041NRG23Z290320232914129
|
29/03/2023
|
PRAWEEN KUMAR VERMA
|
3419008041WL211660
|
PRAWEEN KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mr. PRAVEEN KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Jamua
|
JH-19-008-041-001/1390
(TARA)
|
3419008041NRG23Z290320232913968
|
29/03/2023
|
PRATIMA KUMARI VERMA
|
3419008041WL211650
|
PRATIMA KUMARI VERMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
PRATIMA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-041-001/1391
(TARA)
|
3419008041NRG23Z290320232913969
|
29/03/2023
|
VINOD KUMAR VERMA
|
3419008041WL211650
|
VINOD KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MR VINOD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jamua
|
JH-19-008-041-001/1391
(TARA)
|
3419008041NRG23Z290320232914130
|
29/03/2023
|
VINOD KUMAR VERMA
|
3419008041WL211660
|
VINOD KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/03/2023
|
|
S77957650
|
|
MR VINOD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jamua
|
JH-19-008-041-001/1393
(TARA)
|
3419008041NRG23Z290320232913970
|
29/03/2023
|
GAURI DEVI
|
3419008041WL211650
|
GAURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Jamua
|
JH-19-008-041-004/1360
(TARA)
|
3419008041NRG23Z290320232913255
|
29/03/2023
|
Umesh Kumar Rai
|
3419008041WL211610
|
Umesh Kumar Rai
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mr. UMESH KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Jamua
|
JH-19-008-041-004/1637
(TARA)
|
3419008041NRG23Z290320232913979
|
29/03/2023
|
SITARAM VERMA
|
3419008041WL211650
|
SITARAM VERMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957650
|
|
SITARAM VERMA
|
IDBI BANK(607095)
|
|
106
|
Jamua
|
JH-19-008-041-004/518
(TARA)
|
3419008041NRG23Z290320232913082
|
29/03/2023
|
Baleshwar Mandal
|
3419008041WL211594
|
Baleshwar Mandal
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
30/03/2023
|
|
S77957650
|
|
Mr. BALESHWAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16551
|
16551
|
|
|
|
|
|
|
|