|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-010-001/772
(CHORGATTA)
|
3419008010NRG23141220221839150
|
14/12/2022
|
Dharampal Kumar dev
|
3419008010WL136080
|
Dharampal Kumar dev
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029154
|
|
DHARMPAL KUMAR DEO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-010-001/930
(CHORGATTA)
|
3419008010NRG23141220221839566
|
14/12/2022
|
RAJIV RANJAN DEV
|
3419008010WL136104
|
RAJIV RANJAN DEV
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029043
|
|
Mr. RAJIV RANJAN DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-010-009/130
(CHORGATTA)
|
3419008010NRG23141220221839215
|
14/12/2022
|
Mukesh Kumar
|
3419008010WL136084
|
Mukesh Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029052
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Jamua
|
JH-19-008-010-009/677
(CHORGATTA)
|
3419008010NRG23141220221839549
|
14/12/2022
|
Diwakar Kr Verma
|
3419008010WL136102
|
Diwakar Kr Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029055
|
|
DIWAKAR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-010-003/592
(CHORGATTA)
|
3419008010NRG23141220221839410
|
14/12/2022
|
Arvind Kumar Singh
|
3419008010WL136094
|
Arvind Kumar Singh
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029164
|
|
ARVIND KUMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Jamua
|
JH-19-008-010-003/730
(CHORGATTA)
|
3419008010NRG23141220221839412
|
14/12/2022
|
Pravin Kumar singh
|
3419008010WL136094
|
Pravin Kumar singh
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029155
|
|
PRAVEEN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-010-001/183
(CHORGATTA)
|
3419008010NRG23141220221839147
|
14/12/2022
|
Naveen Kumar Deo
|
3419008010WL136080
|
Naveen Kumar Deo
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029045
|
|
Mr. NAVIN KUMAR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-010-002/340
(CHORGATTA)
|
3419008010NRG23141220221839556
|
14/12/2022
|
mrutanjay chodhri
|
3419008010WL136103
|
mrutanjay chodhri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029048
|
|
MRITYUNJAY CHOUDHRY
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-010-002/532
(CHORGATTA)
|
3419008010NRG23141220221839256
|
14/12/2022
|
Adhir Chaudhary
|
3419008010WL136087
|
Adhir Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029064
|
|
ADHIR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-010-002/533
(CHORGATTA)
|
3419008010NRG23141220221839257
|
14/12/2022
|
Pankaj Chaudhary
|
3419008010WL136087
|
Pankaj Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029065
|
|
PANKAJ CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-010-002/631
(CHORGATTA)
|
3419008010NRG23141220221839557
|
14/12/2022
|
Renu devi
|
3419008010WL136103
|
Renu devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029160
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-010-002/632
(CHORGATTA)
|
3419008010NRG23141220221839558
|
14/12/2022
|
prabha Devi
|
3419008010WL136103
|
prabha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029159
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-010-002/729
(CHORGATTA)
|
3419008010NRG23141220221839507
|
14/12/2022
|
Chhavi devi
|
3419008010WL136097
|
Chhavi devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029152
|
|
Mrs. CHAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-010-003/1164
(CHORGATTA)
|
3419008010NRG23141220221839609
|
14/12/2022
|
Vikram kumar Ojha
|
3419008010WL136108
|
Vikram kumar Ojha
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029063
|
|
VIKRAM KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-010-003/300
(CHORGATTA)
|
3419008010NRG23141220221839408
|
14/12/2022
|
PHEKAN OJHA
|
3419008010WL136094
|
PHEKAN OJHA
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029060
|
|
Mr. FEKAN OJHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-010-003/507
(CHORGATTA)
|
3419008010NRG23141220221839632
|
14/12/2022
|
Subha Devi
|
3419008010WL136110
|
Subha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029138
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-003/598
(CHORGATTA)
|
3419008010NRG23141220221839411
|
14/12/2022
|
Devrani Devi
|
3419008010WL136094
|
Devrani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029142
|
|
DEVRANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-010-008/237
(CHORGATTA)
|
3419008010NRG23141220221839187
|
14/12/2022
|
Ramu Mahto
|
3419008010WL136082
|
Ramu Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029157
|
|
Mr. RAMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-010-008/362
(CHORGATTA)
|
3419008010NRG23141220221839188
|
14/12/2022
|
Radhiya Devi
|
3419008010WL136082
|
Radhiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029139
|
|
RADHIA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-010-008/388
(CHORGATTA)
|
3419008010NRG23141220221839393
|
14/12/2022
|
Narayan Mahto
|
3419008010WL136093
|
Narayan Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029051
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-010-008/439
(CHORGATTA)
|
3419008010NRG23141220221839225
|
14/12/2022
|
Prakash Mahto
|
3419008010WL136085
|
Prakash Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029147
|
|
MR PARKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-010-008/447
(CHORGATTA)
|
3419008010NRG23141220221839288
|
14/12/2022
|
Kavita Devi
|
3419008010WL136089
|
Kavita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029143
|
|
KAVITA DEVI W/O-BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-010-008/457
(CHORGATTA)
|
3419008010NRG23141220221839426
|
14/12/2022
|
Latu mahto
|
3419008010WL136095
|
Latu mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029144
|
|
LATU MAHTO S/O- BULAKI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-010-008/655
(CHORGATTA)
|
3419008010NRG23141220221839673
|
14/12/2022
|
Mukesh Kr verma
|
3419008010WL136113
|
Mukesh Kr verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029146
|
|
MUKESH KUMAR VERMA S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-010-008/735
(CHORGATTA)
|
3419008010NRG23141220221839294
|
14/12/2022
|
Ritlal Mahto
|
3419008010WL136089
|
Ritlal Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029150
|
|
RITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-010-008/881
(CHORGATTA)
|
3419008010NRG23141220221839353
|
14/12/2022
|
Rohit Kumar Verma
|
3419008010WL136091
|
Rohit Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029053
|
|
ROHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-010-008/903
(CHORGATTA)
|
3419008010NRG23141220221839512
|
14/12/2022
|
GIRJA YADAV
|
3419008010WL136098
|
GIRJA YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029162
|
|
GIRJA YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-010-009/1159
(CHORGATTA)
|
3419008010NRG23141220221839544
|
14/12/2022
|
Manoj Kumar Yadav
|
3419008010WL136102
|
Manoj Kumar Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029062
|
|
Mr. MANOJ KR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-010-009/1189
(CHORGATTA)
|
3419008010NRG23141220221839238
|
14/12/2022
|
Sunita Devi
|
3419008010WL136086
|
Sunita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029061
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-010-010/22
(CHORGATTA)
|
3419008010NRG23141220221839678
|
14/12/2022
|
Sarita murmu
|
3419008010WL136114
|
Sarita murmu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029141
|
|
SARITA MURMU
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-010-010/31
(CHORGATTA)
|
3419008010NRG23141220221839679
|
14/12/2022
|
Chetan Tuddu
|
3419008010WL136114
|
Chetan Tuddu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029145
|
|
CHETAN TUDU
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-010-010/35
(CHORGATTA)
|
3419008010NRG23141220221839680
|
14/12/2022
|
Ruplal Murmu
|
3419008010WL136114
|
Ruplal Murmu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029140
|
|
ROOPLAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-010-006/908
(CHORGATTA)
|
3419008010NRG23141220221839261
|
14/12/2022
|
KHUSHBU KUMARI
|
3419008010WL136087
|
KHUSHBU KUMARI
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029165
|
|
KHUSBOO KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-010-006/910
(CHORGATTA)
|
3419008010NRG23141220221839263
|
14/12/2022
|
MANTU KUMAR DEV
|
3419008010WL136087
|
MANTU KUMAR DEV
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029046
|
|
MANTU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-010-001/176
(CHORGATTA)
|
3419008010NRG23141220221839146
|
14/12/2022
|
Rahul Kumar
|
3419008010WL136080
|
Rahul Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029161
|
|
RAHUL KUMAR DEO
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-010-001/183
(CHORGATTA)
|
3419008010NRG23141220221839148
|
14/12/2022
|
Gangotri Devi
|
3419008010WL136080
|
Gangotri Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029156
|
|
GANGOTRI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-010-001/194
(CHORGATTA)
|
3419008010NRG23141220221839149
|
14/12/2022
|
Rajesh Kumar Deo
|
3419008010WL136080
|
Rajesh Kumar Deo
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029067
|
|
Mr. RAJESH KUMAR DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Jamua
|
JH-19-008-010-001/875
(CHORGATTA)
|
3419008010NRG23141220221839171
|
14/12/2022
|
Sita devi
|
3419008010WL136081
|
Sita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029163
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-010-001/932
(CHORGATTA)
|
3419008010NRG23141220221839568
|
14/12/2022
|
ASHTAMA DEVI
|
3419008010WL136104
|
ASHTAMA DEVI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029049
|
|
ASHTAMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-010-001/939
(CHORGATTA)
|
3419008010NRG23141220221839152
|
14/12/2022
|
KAVITA KUMARI
|
3419008010WL136080
|
KAVITA KUMARI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029042
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-010-001/940
(CHORGATTA)
|
3419008010NRG23141220221839153
|
14/12/2022
|
SIMA DEVI
|
3419008010WL136080
|
SIMA DEVI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029047
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-010-006/909
(CHORGATTA)
|
3419008010NRG23141220221839262
|
14/12/2022
|
KUMKUM DEVI
|
3419008010WL136087
|
KUMKUM DEVI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029166
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-010-008/1104
(CHORGATTA)
|
3419008010NRG23141220221839386
|
14/12/2022
|
Bharat Prasad Verma
|
3419008010WL136093
|
Bharat Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029066
|
|
MR BHARAT PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-010-008/1270
(CHORGATTA)
|
3419008010NRG23141220221839346
|
14/12/2022
|
Sulekha Kumari
|
3419008010WL136091
|
Sulekha Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029068
|
|
SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Jamua
|
JH-19-008-010-008/653
(CHORGATTA)
|
3419008010NRG23141220221839291
|
14/12/2022
|
Ajay Mahto
|
3419008010WL136089
|
Ajay Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029148
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-010-001/1121
(CHORGATTA)
|
3419008010NRG23141220221839562
|
14/12/2022
|
Chandra Shekhar Kumar Singh
|
3419008010WL136104
|
Chandra Shekhar Kumar Singh
|
00051
|
MAHB0001723
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029070
|
|
Mr. CHANDRASHEKHAR KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Jamua
|
JH-19-008-010-001/1122
(CHORGATTA)
|
3419008010NRG23141220221839563
|
14/12/2022
|
Rahul Kumar
|
3419008010WL136104
|
Rahul Kumar
|
00051
|
MAHB0001723
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029069
|
|
RAHUL KUMAR S/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-010-008/1075
(CHORGATTA)
|
3419008010NRG23141220221839424
|
14/12/2022
|
Surendar Prasad Verma
|
3419008010WL136095
|
Surendar Prasad Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029072
|
|
Mr. SURENDRA PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Jamua
|
JH-19-008-010-008/1120
(CHORGATTA)
|
3419008010NRG23141220221839518
|
14/12/2022
|
Ranjit Prasad Yadav
|
3419008010WL136099
|
Ranjit Prasad Yadav
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029071
|
|
Mr. Ranjit Prasad Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-010-001/1031
(CHORGATTA)
|
3419008010NRG23141220221839164
|
14/12/2022
|
Ashtma Devi
|
3419008010WL136081
|
Ashtma Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029059
|
|
Mrs. ASHTMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-010-001/1032
(CHORGATTA)
|
3419008010NRG23141220221839165
|
14/12/2022
|
Subidha Devi
|
3419008010WL136081
|
Subidha Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029058
|
|
Mrs. SUBIDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-010-001/175
(CHORGATTA)
|
3419008010NRG23141220221839250
|
14/12/2022
|
Paras Narayan Deo
|
3419008010WL136087
|
Paras Narayan Deo
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029151
|
|
PARAS NARAYAN DEV
|
BANK OF BARODA(606985)
|
|
53
|
Jamua
|
JH-19-008-010-001/211
(CHORGATTA)
|
3419008010NRG23141220221839565
|
14/12/2022
|
Ashok Deo
|
3419008010WL136104
|
Ashok Deo
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029149
|
|
ASHOK KUMAR DEO
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-010-001/937
(CHORGATTA)
|
3419008010NRG23141220221839151
|
14/12/2022
|
RIMPI KUMARI
|
3419008010WL136080
|
RIMPI KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029050
|
|
RIMPI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Jamua
|
JH-19-008-010-002/869
(CHORGATTA)
|
3419008010NRG23141220221839258
|
14/12/2022
|
Ruby Devi
|
3419008010WL136087
|
Ruby Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029054
|
|
Mrs. RUBI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Jamua
|
JH-19-008-010-005/278
(CHORGATTA)
|
3419008010NRG23141220221839676
|
14/12/2022
|
FALO TURI
|
3419008010WL136114
|
FALO TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029044
|
|
Mr. FALO TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-010-006/907
(CHORGATTA)
|
3419008010NRG23141220221839260
|
14/12/2022
|
DEVANTI DEVI
|
3419008010WL136087
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029041
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-010-009/741
(CHORGATTA)
|
3419008010NRG23141220221839201
|
14/12/2022
|
Chunari Devi
|
3419008010WL136083
|
Chunari Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029153
|
|
Mrs. CHUNARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-010-009/743
(CHORGATTA)
|
3419008010NRG23141220221839203
|
14/12/2022
|
Sadanand Pd Verma
|
3419008010WL136083
|
Sadanand Pd Verma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029158
|
|
SADANAND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-010-001/1110
(CHORGATTA)
|
3419008010NRG23141220221839248
|
14/12/2022
|
Mithlesh Kumar Dev
|
3419008010WL136087
|
Mithlesh Kumar Dev
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029131
|
|
MITHLESH KUMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jamua
|
JH-19-008-010-001/646
(CHORGATTA)
|
3419008010NRG23141220221839170
|
14/12/2022
|
Munna Kr Singh
|
3419008010WL136081
|
Munna Kr Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029112
|
|
MUNNAKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Jamua
|
JH-19-008-010-003/1168
(CHORGATTA)
|
3419008010NRG23141220221839611
|
14/12/2022
|
Nilam Kumari
|
3419008010WL136108
|
Nilam Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029134
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-010-003/1169
(CHORGATTA)
|
3419008010NRG23141220221839612
|
14/12/2022
|
Panchanand Ojha
|
3419008010WL136108
|
Panchanand Ojha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029121
|
|
PANCHANAND OJHA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-010-003/1170
(CHORGATTA)
|
3419008010NRG23141220221839613
|
14/12/2022
|
Birendra Kumar Ojha
|
3419008010WL136108
|
Birendra Kumar Ojha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029133
|
|
Mr. VIRENDRA KR JHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-010-007/1174
(CHORGATTA)
|
3419008010NRG23141220221839570
|
14/12/2022
|
Pintu Kumar deo
|
3419008010WL136104
|
Pintu Kumar deo
|
00415
|
SBIN0006082
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366029137
|
|
PINTU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-010-007/1175
(CHORGATTA)
|
3419008010NRG23141220221839592
|
14/12/2022
|
Ajay Narayan deo
|
3419008010WL136106
|
Ajay Narayan deo
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029135
|
|
Mr. AJAY NARAYAN DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-010-007/1176
(CHORGATTA)
|
3419008010NRG23141220221839593
|
14/12/2022
|
Kunti Dev
|
3419008010WL136106
|
Kunti Dev
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029056
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-010-007/853
(CHORGATTA)
|
3419008010NRG23141220221839635
|
14/12/2022
|
Babulal Mahto
|
3419008010WL136110
|
Babulal Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029117
|
|
MR BABULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-010-008/1071
(CHORGATTA)
|
3419008010NRG23141220221839181
|
14/12/2022
|
Chandrawati Kumari
|
3419008010WL136082
|
Chandrawati Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029125
|
|
CHANDRAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-010-008/1073
(CHORGATTA)
|
3419008010NRG23141220221839182
|
14/12/2022
|
Nunulal Prasad Verma
|
3419008010WL136082
|
Nunulal Prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029130
|
|
MR NUNULAL PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jamua
|
JH-19-008-010-008/1118
(CHORGATTA)
|
3419008010NRG23141220221839516
|
14/12/2022
|
Horil Yadav
|
3419008010WL136099
|
Horil Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029123
|
|
MR HORIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-010-008/1268
(CHORGATTA)
|
3419008010NRG23141220221839345
|
14/12/2022
|
Sachin Kumar Verma
|
3419008010WL136091
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029126
|
|
MR SACHIN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jamua
|
JH-19-008-010-008/1269
(CHORGATTA)
|
3419008010NRG23141220221839392
|
14/12/2022
|
Ashish kumar verma
|
3419008010WL136093
|
Ashish kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029128
|
|
MRS ASHISH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-010-008/447
(CHORGATTA)
|
3419008010NRG23141220221839289
|
14/12/2022
|
Vipin kr verma
|
3419008010WL136089
|
Vipin kr verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029127
|
|
MR BIPIN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jamua
|
JH-19-008-010-008/65
(CHORGATTA)
|
3419008010NRG23141220221839427
|
14/12/2022
|
Dhanraj kumar verma
|
3419008010WL136095
|
Dhanraj kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029124
|
|
MR DHANRAJ KUMATR VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jamua
|
JH-19-008-010-008/658
(CHORGATTA)
|
3419008010NRG23141220221839394
|
14/12/2022
|
Pradip Kr verma
|
3419008010WL136093
|
Pradip Kr verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029110
|
|
Mr. PRADIP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-010-008/687
(CHORGATTA)
|
3419008010NRG23141220221839292
|
14/12/2022
|
Antima kumari
|
3419008010WL136089
|
Antima kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029136
|
|
Miss. ANTIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-010-008/687
(CHORGATTA)
|
3419008010NRG23141220221839350
|
14/12/2022
|
Rinku Devi
|
3419008010WL136091
|
Rinku Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029111
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jamua
|
JH-19-008-010-008/689
(CHORGATTA)
|
3419008010NRG23141220221839226
|
14/12/2022
|
Sarita devi
|
3419008010WL136085
|
Sarita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029116
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-010-008/690
(CHORGATTA)
|
3419008010NRG23141220221839293
|
14/12/2022
|
Rekha Devi
|
3419008010WL136089
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029113
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jamua
|
JH-19-008-010-008/862
(CHORGATTA)
|
3419008010NRG23141220221839351
|
14/12/2022
|
Sunita kumari
|
3419008010WL136091
|
Sunita kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029129
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-010-008/866
(CHORGATTA)
|
3419008010NRG23141220221839297
|
14/12/2022
|
Fuldev Pd Verma
|
3419008010WL136089
|
Fuldev Pd Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029114
|
|
MR FULDEV PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-010-009/1158
(CHORGATTA)
|
3419008010NRG23141220221839200
|
14/12/2022
|
Dinesh Kumar Verma
|
3419008010WL136083
|
Dinesh Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029132
|
|
Mr. DINESH KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-010-009/1161
(CHORGATTA)
|
3419008010NRG23141220221839545
|
14/12/2022
|
Santosh Kumar Verma
|
3419008010WL136102
|
Santosh Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029122
|
|
MR SANTOSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-010-009/1170
(CHORGATTA)
|
3419008010NRG23141220221839227
|
14/12/2022
|
Manju devi
|
3419008010WL136085
|
Manju devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029057
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-010-009/451
(CHORGATTA)
|
3419008010NRG23141220221839548
|
14/12/2022
|
Umakant verma
|
3419008010WL136102
|
Umakant verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029089
|
|
MR UMAKANT VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
87
|
Jamua
|
JH-19-008-010-001/931
(CHORGATTA)
|
3419008010NRG23141220221839567
|
14/12/2022
|
DHANANJAY KR SINGH
|
3419008010WL136104
|
DHANANJAY KR SINGH
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029115
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
Jamua
|
JH-19-008-010-001/1192
(CHORGATTA)
|
3419008010NRG23141220221839168
|
14/12/2022
|
Rita devi
|
3419008010WL136081
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029086
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-010-002/325
(CHORGATTA)
|
3419008010NRG23141220221839506
|
14/12/2022
|
Fulendra Choudhari
|
3419008010WL136097
|
Fulendra Choudhari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029097
|
|
Mr. FULENDRA CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-010-003/1161
(CHORGATTA)
|
3419008010NRG23141220221839608
|
14/12/2022
|
Thakur Ojha
|
3419008010WL136108
|
Thakur Ojha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029119
|
|
THAKUR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-010-003/1272
(CHORGATTA)
|
3419008010NRG23141220221839614
|
14/12/2022
|
Mohan kumar ojha
|
3419008010WL136108
|
Mohan kumar ojha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029105
|
|
Mr. MOHAN KUMAR OJHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-010-003/1286
(CHORGATTA)
|
3419008010NRG23141220221839407
|
14/12/2022
|
Nikki Bala Ray
|
3419008010WL136094
|
Nikki Bala Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029087
|
|
Miss. NIKKIBALA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-010-003/42
(CHORGATTA)
|
3419008010NRG23141220221839409
|
14/12/2022
|
Mundrika Devi
|
3419008010WL136094
|
Mundrika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029118
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Jamua
|
JH-19-008-010-007/1063
(CHORGATTA)
|
3419008010NRG23141220221839569
|
14/12/2022
|
Jhaniya Devi
|
3419008010WL136104
|
Jhaniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029104
|
|
Mrs. JHANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Jamua
|
JH-19-008-010-007/1197
(CHORGATTA)
|
3419008010NRG23141220221839633
|
14/12/2022
|
Priti Kumari
|
3419008010WL136110
|
Priti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029094
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Jamua
|
JH-19-008-010-007/1199
(CHORGATTA)
|
3419008010NRG23141220221839634
|
14/12/2022
|
Chinta Devi
|
3419008010WL136110
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029120
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Jamua
|
JH-19-008-010-008/1075
(CHORGATTA)
|
3419008010NRG23141220221839425
|
14/12/2022
|
Usha Devi
|
3419008010WL136095
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029102
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Jamua
|
JH-19-008-010-008/1123
(CHORGATTA)
|
3419008010NRG23141220221839596
|
14/12/2022
|
Mamta devi
|
3419008010WL136107
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029079
|
|
MAMTA KUMARI,D/O-KARTIK YADAV
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008010NRG23141220221839183
|
14/12/2022
|
Sandeep Kumar Verma
|
3419008010WL136082
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029075
|
|
SANDIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-010-008/1157
(CHORGATTA)
|
3419008010NRG23141220221839597
|
14/12/2022
|
Ramprasad Kumar verma
|
3419008010WL136107
|
Ramprasad Kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029085
|
|
MR RAMPRASAD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-010-008/1159
(CHORGATTA)
|
3419008010NRG23141220221839599
|
14/12/2022
|
Munni Kumari
|
3419008010WL136107
|
Munni Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029084
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-010-008/1200
(CHORGATTA)
|
3419008010NRG23141220221839600
|
14/12/2022
|
Santosh kumar Yadav
|
3419008010WL136107
|
Santosh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029076
|
|
Mr. Santosh Kumar Yadav
|
INDIAN BANK(607105)
|
|
103
|
Jamua
|
JH-19-008-010-008/1215
(CHORGATTA)
|
3419008010NRG23141220221839184
|
14/12/2022
|
Ajit kumar verma
|
3419008010WL136082
|
Ajit kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029078
|
|
MR AJIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-010-008/1216
(CHORGATTA)
|
3419008010NRG23141220221839185
|
14/12/2022
|
Sujeet kumar verma
|
3419008010WL136082
|
Sujeet kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029077
|
|
SUJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-010-008/1228
(CHORGATTA)
|
3419008010NRG23141220221839672
|
14/12/2022
|
Khushbu Kumari
|
3419008010WL136113
|
Khushbu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029080
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Jamua
|
JH-19-008-010-008/1256
(CHORGATTA)
|
3419008010NRG23141220221839343
|
14/12/2022
|
Meena Devi
|
3419008010WL136091
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029073
|
|
Ms. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
107
|
Jamua
|
JH-19-008-010-008/1287
(CHORGATTA)
|
3419008010NRG23141220221839347
|
14/12/2022
|
Sadanand kumar verma
|
3419008010WL136091
|
Sadanand kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029074
|
|
MR SADANAND KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-010-008/196
(CHORGATTA)
|
3419008010NRG23141220221839520
|
14/12/2022
|
Dinesh yadav
|
3419008010WL136099
|
Dinesh yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029082
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Jamua
|
JH-19-008-010-008/207
(CHORGATTA)
|
3419008010NRG23141220221839348
|
14/12/2022
|
ASHA Kumari
|
3419008010WL136091
|
ASHA Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029083
|
|
Miss. ASHA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Jamua
|
JH-19-008-010-008/366
(CHORGATTA)
|
3419008010NRG23141220221839189
|
14/12/2022
|
Bandhu Mahto
|
3419008010WL136082
|
Bandhu Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029091
|
|
BANDHU MAHTO SO LT DINA MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-010-008/861
(CHORGATTA)
|
3419008010NRG23141220221839296
|
14/12/2022
|
Chanchala kumari
|
3419008010WL136089
|
Chanchala kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029081
|
|
Miss. CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Jamua
|
JH-19-008-010-008/865
(CHORGATTA)
|
3419008010NRG23141220221839395
|
14/12/2022
|
Sandip Kumar Verma
|
3419008010WL136093
|
Sandip Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029100
|
|
Mr. SANDEEP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-010-008/902
(CHORGATTA)
|
3419008010NRG23141220221839511
|
14/12/2022
|
GUDIYA DEVI
|
3419008010WL136098
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029099
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Jamua
|
JH-19-008-010-008/904
(CHORGATTA)
|
3419008010NRG23141220221839237
|
14/12/2022
|
PUSHPA KUMARI
|
3419008010WL136086
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029101
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Jamua
|
JH-19-008-010-009/1032
(CHORGATTA)
|
3419008010NRG23141220221839212
|
14/12/2022
|
Bimali Devi
|
3419008010WL136084
|
Bimali Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029108
|
|
Mrs. BIMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Jamua
|
JH-19-008-010-009/1122
(CHORGATTA)
|
3419008010NRG23141220221839214
|
14/12/2022
|
Annu Kumari
|
3419008010WL136084
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029103
|
|
Mrs. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Jamua
|
JH-19-008-010-009/1190
(CHORGATTA)
|
3419008010NRG23141220221839239
|
14/12/2022
|
Partima Kumari
|
3419008010WL136086
|
Partima Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029088
|
|
MRS PARTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jamua
|
JH-19-008-010-009/1193
(CHORGATTA)
|
3419008010NRG23141220221839241
|
14/12/2022
|
Rekha devi
|
3419008010WL136086
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029106
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Jamua
|
JH-19-008-010-009/1221
(CHORGATTA)
|
3419008010NRG23141220221839546
|
14/12/2022
|
Ramanand kumar
|
3419008010WL136102
|
Ramanand kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029095
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jamua
|
JH-19-008-010-009/128
(CHORGATTA)
|
3419008010NRG23141220221839228
|
14/12/2022
|
Badri Mahto
|
3419008010WL136085
|
Badri Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029096
|
|
Mr. BADRI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Jamua
|
JH-19-008-010-009/135
(CHORGATTA)
|
3419008010NRG23141220221839216
|
14/12/2022
|
Upendra Pd. Verma
|
3419008010WL136084
|
Upendra Pd. Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029093
|
|
MR UPENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jamua
|
JH-19-008-010-009/218
(CHORGATTA)
|
3419008010NRG23141220221839547
|
14/12/2022
|
Dayanand kumar
|
3419008010WL136102
|
Dayanand kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029092
|
|
Mr. DAYANAND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Jamua
|
JH-19-008-010-009/677
(CHORGATTA)
|
3419008010NRG23141220221839217
|
14/12/2022
|
Sarswati devi
|
3419008010WL136084
|
Sarswati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029090
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Jamua
|
JH-19-008-010-009/742
(CHORGATTA)
|
3419008010NRG23141220221839202
|
14/12/2022
|
Pramila Devi
|
3419008010WL136083
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7366029098
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Jamua
|
JH-19-008-010-009/989
(CHORGATTA)
|
3419008010NRG23141220221839204
|
14/12/2022
|
Kunti Devi
|
3419008010WL136083
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029109
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Jamua
|
JH-19-008-010-009/990
(CHORGATTA)
|
3419008010NRG23141220221839205
|
14/12/2022
|
Manju Kumari verma
|
3419008010WL136083
|
Manju Kumari verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366029107
|
|
Mrs. MANJU KUMARI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157290
|
157290
|
|
|
|
|
|
|
|