|
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-19-008-001-002/2078
(BADDIHA-1)
|
3419008001NRG23Z081220221788688
|
08/12/2022
|
Gayatri kumari
|
3419008001WL132545
|
Gayatri kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-004/1402
(BADDIHA-1)
|
3419008001NRG23Z081220221788772
|
08/12/2022
|
Puja kumari
|
3419008001WL132550
|
Puja kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/2022
(TARA)
|
3419008001NRG23Z081220221788553
|
08/12/2022
|
Punita Devi
|
3419008001WL132539
|
Punita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-001-001/1906
(BADDIHA-1)
|
3419008001NRG23Z081220221788876
|
08/12/2022
|
Gudiya devi
|
3419008001WL132555
|
Gudiya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Jamua
|
JH-19-008-001-001/2151
(BADDIHA-1)
|
3419008001NRG23Z081220221788878
|
08/12/2022
|
Dayanand narayan dev
|
3419008001WL132555
|
Dayanand narayan dev
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DAYANAND KIRANI NARAYAN DEV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/1043
(BADDIHA-1)
|
3419008001NRG23Z081220221789071
|
08/12/2022
|
Savita verma
|
3419008001WL132566
|
Savita verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/1045
(BADDIHA-1)
|
3419008001NRG23Z081220221788806
|
08/12/2022
|
Sunil Kumar
|
3419008001WL132552
|
Sunil Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/1047
(BADDIHA-1)
|
3419008001NRG23Z081220221788807
|
08/12/2022
|
Pramila Devi
|
3419008001WL132552
|
Pramila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/1048
(BADDIHA-1)
|
3419008001NRG23Z081220221788808
|
08/12/2022
|
Anita Bharti
|
3419008001WL132552
|
Anita Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ANITA BHARTI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/1061
(BADDIHA-1)
|
3419008001NRG23Z081220221789072
|
08/12/2022
|
Dulari Devi
|
3419008001WL132566
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
JAYADEO PD. VERMA and DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/1063
(BADDIHA-1)
|
3419008001NRG23Z081220221788879
|
08/12/2022
|
Sarita Devi
|
3419008001WL132555
|
Sarita Devi
|
00048
|
BKID0004782
|
135
|
135
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/1065
(BADDIHA-1)
|
3419008001NRG23Z081220221788880
|
08/12/2022
|
Basanti Devi
|
3419008001WL132555
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/1067
(BADDIHA-1)
|
3419008001NRG23Z081220221788881
|
08/12/2022
|
Devki Devi
|
3419008001WL132555
|
Devki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/1073
(BADDIHA-1)
|
3419008001NRG23Z081220221788883
|
08/12/2022
|
Puja Verma
|
3419008001WL132555
|
Puja Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-002/1536
(BADDIHA-1)
|
3419008001NRG23Z081220221788809
|
08/12/2022
|
Dular chand verma
|
3419008001WL132552
|
Dular chand verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DULARCHAND VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-002/1539
(BADDIHA-1)
|
3419008001NRG23Z081220221788885
|
08/12/2022
|
Yashoda devi
|
3419008001WL132555
|
Yashoda devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-002/1540
(BADDIHA-1)
|
3419008001NRG23Z081220221788886
|
08/12/2022
|
Harihar prasad verma
|
3419008001WL132555
|
Harihar prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
HARIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-002/1598
(BADDIHA-1)
|
3419008001NRG23Z081220221788810
|
08/12/2022
|
Bandhan mahto
|
3419008001WL132552
|
Bandhan mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-002/1601
(BADDIHA-1)
|
3419008001NRG23Z081220221788888
|
08/12/2022
|
Pinki kumari
|
3419008001WL132555
|
Pinki kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-002/1619
(BADDIHA-1)
|
3419008001NRG23Z081220221789075
|
08/12/2022
|
Rajesh kumar
|
3419008001WL132566
|
Rajesh kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-002/1709
(BADDIHA-1)
|
3419008001NRG23Z081220221788812
|
08/12/2022
|
Jetendra kumar verma
|
3419008001WL132552
|
Jetendra kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
JITENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-002/1710
(BADDIHA-1)
|
3419008001NRG23Z081220221788813
|
08/12/2022
|
Pintu kumar verma
|
3419008001WL132552
|
Pintu kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PINTU KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jamua
|
JH-19-008-001-002/1715
(BADDIHA-1)
|
3419008001NRG23Z081220221789076
|
08/12/2022
|
Mantu kumar
|
3419008001WL132566
|
Mantu kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jamua
|
JH-19-008-001-002/1720
(BADDIHA-1)
|
3419008001NRG23Z081220221788814
|
08/12/2022
|
Punam kumari
|
3419008001WL132552
|
Punam kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-002/1722
(BADDIHA-1)
|
3419008001NRG23Z081220221789079
|
08/12/2022
|
Pinki devi
|
3419008001WL132566
|
Pinki devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z081220221788816
|
08/12/2022
|
Suker Mahto
|
3419008001WL132552
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z081220221788815
|
08/12/2022
|
Tipan Devi
|
3419008001WL132552
|
Tipan Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
TIPNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-002/184
(BADDIHA-1)
|
3419008001NRG23Z081220221788817
|
08/12/2022
|
Devaki Devi
|
3419008001WL132552
|
Devaki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DEWKI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-002/188
(BADDIHA-1)
|
3419008001NRG23Z081220221788818
|
08/12/2022
|
Bekunth Mahto
|
3419008001WL132552
|
Bekunth Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BAIKUNTH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-002/190
(BADDIHA-1)
|
3419008001NRG23Z081220221788819
|
08/12/2022
|
Khoshi Mahto
|
3419008001WL132552
|
Khoshi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-002/1920
(BADDIHA-1)
|
3419008001NRG23Z081220221788890
|
08/12/2022
|
Kavita devi
|
3419008001WL132555
|
Kavita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-002/1921
(BADDIHA-1)
|
3419008001NRG23Z081220221788820
|
08/12/2022
|
Nemiya devi
|
3419008001WL132552
|
Nemiya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-002/196
(BADDIHA-1)
|
3419008001NRG23Z081220221788687
|
08/12/2022
|
RAmeshwar Mahto
|
3419008001WL132545
|
RAmeshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-002/200
(BADDIHA-1)
|
3419008001NRG23Z081220221788821
|
08/12/2022
|
Mahdev Pd Verma
|
3419008001WL132552
|
Mahdev Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MAHADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-002/2061
(BADDIHA-1)
|
3419008001NRG23Z081220221789038
|
08/12/2022
|
Amit kumar
|
3419008001WL132565
|
Amit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-002/2067
(BADDIHA-1)
|
3419008001NRG23Z081220221789039
|
08/12/2022
|
Sonu verma
|
3419008001WL132565
|
Sonu verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SONU VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-002/207
(BADDIHA-1)
|
3419008001NRG23Z081220221789081
|
08/12/2022
|
Suker Mahto
|
3419008001WL132566
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-002/2073
(BADDIHA-1)
|
3419008001NRG23Z081220221789041
|
08/12/2022
|
Chameli devi
|
3419008001WL132565
|
Chameli devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VIJAY VERMA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-001-002/2074
(BADDIHA-1)
|
3419008001NRG23Z081220221789042
|
08/12/2022
|
Sunita devi
|
3419008001WL132565
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-002/2076
(BADDIHA-1)
|
3419008001NRG23Z081220221789043
|
08/12/2022
|
Doli kumari
|
3419008001WL132565
|
Doli kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-002/2084
(BADDIHA-1)
|
3419008001NRG23Z081220221789044
|
08/12/2022
|
Anita devi
|
3419008001WL132565
|
Anita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ANITA DEVI W/O-RAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-002/2086
(BADDIHA-1)
|
3419008001NRG23Z081220221788956
|
08/12/2022
|
Punam kumari
|
3419008001WL132561
|
Punam kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-001-002/210
(BADDIHA-1)
|
3419008001NRG23Z081220221789083
|
08/12/2022
|
Bandhan Mahto
|
3419008001WL132566
|
Bandhan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BANDHAN MAHTO,S/O-LT.JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-002/2117
(BADDIHA-1)
|
3419008001NRG23Z081220221789084
|
08/12/2022
|
Rita devi
|
3419008001WL132566
|
Rita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-002/2123
(BADDIHA-1)
|
3419008001NRG23Z081220221788692
|
08/12/2022
|
Rajesh mahto
|
3419008001WL132545
|
Rajesh mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-002/2146
(BADDIHA-1)
|
3419008001NRG23Z081220221789047
|
08/12/2022
|
Ruplala das
|
3419008001WL132565
|
Ruplala das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RUPLAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-001-002/216
(BADDIHA-1)
|
3419008001NRG23Z081220221789085
|
08/12/2022
|
Bijan Mahto
|
3419008001WL132566
|
Bijan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VIJAYNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-002/255
(BADDIHA-1)
|
3419008001NRG23Z081220221788694
|
08/12/2022
|
Ranjit Kumar
|
3419008001WL132545
|
Ranjit Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jamua
|
JH-19-008-001-002/373
(BADDIHA-1)
|
3419008001NRG23Z081220221789052
|
08/12/2022
|
Anil Kr Verma
|
3419008001WL132565
|
Anil Kr Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-002/559
(BADDIHA-1)
|
3419008001NRG23Z081220221789053
|
08/12/2022
|
Pardeep Kumar Verma
|
3419008001WL132565
|
Pardeep Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PRADIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-002/630
(BADDIHA-1)
|
3419008001NRG23Z081220221788891
|
08/12/2022
|
Kumari Pushpa Verma
|
3419008001WL132555
|
Kumari Pushpa Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KUMARI PUSHPA VERMA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-002/761
(BADDIHA-1)
|
3419008001NRG23Z081220221788695
|
08/12/2022
|
Lattu Mahto
|
3419008001WL132545
|
Lattu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
LATU MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008001NRG23Z081220221788697
|
08/12/2022
|
Dukhni Devi
|
3419008001WL132545
|
Dukhni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-002/983
(BADDIHA-1)
|
3419008001NRG23Z081220221788698
|
08/12/2022
|
Dewki Devi
|
3419008001WL132545
|
Dewki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BANDHAN MAHTO and DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-003/1159
(BADDIHA-1)
|
3419008001NRG23Z081220221788979
|
08/12/2022
|
Anand Kumar Verma
|
3419008001WL132563
|
Anand Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ANAND KR. VERMA
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-003/1407
(BADDIHA-1)
|
3419008001NRG23Z081220221788937
|
08/12/2022
|
Vivek kumar verma
|
3419008001WL132559
|
Vivek kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VIVEK KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-003/1408
(BADDIHA-1)
|
3419008001NRG23Z081220221788938
|
08/12/2022
|
Jaise prasad kushwaha
|
3419008001WL132559
|
Jaise prasad kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
JAYDEO PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jamua
|
JH-19-008-001-003/1411
(BADDIHA-1)
|
3419008001NRG23Z081220221788939
|
08/12/2022
|
Santu prasad verma
|
3419008001WL132559
|
Santu prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SANTU PD. VERMA
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-001-003/1918
(BADDIHA-1)
|
3419008001NRG23Z081220221788940
|
08/12/2022
|
Ishwar prasad kushwaha
|
3419008001WL132559
|
Ishwar prasad kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ISHWAR PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-003/2053
(BADDIHA-1)
|
3419008001NRG23Z081220221788980
|
08/12/2022
|
Sikendra Kumar
|
3419008001WL132563
|
Sikendra Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SIKANDAR KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-003/2056
(BADDIHA-1)
|
3419008001NRG23Z081220221788941
|
08/12/2022
|
Bhola Kumar
|
3419008001WL132559
|
Bhola Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-001-003/2057
(BADDIHA-1)
|
3419008001NRG23Z081220221788981
|
08/12/2022
|
Pappu Kumar Verma
|
3419008001WL132563
|
Pappu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PAPPU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-003/294
(BADDIHA-1)
|
3419008001NRG23Z081220221788991
|
08/12/2022
|
Jageshwar Mahto
|
3419008001WL132563
|
Jageshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-001-003/313
(BADDIHA-1)
|
3419008001NRG23Z081220221788992
|
08/12/2022
|
Moti Mahto
|
3419008001WL132563
|
Moti Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MOTI MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-004/1058
(BADDIHA-1)
|
3419008001NRG23Z081220221788614
|
08/12/2022
|
Savita Devi
|
3419008001WL132541
|
Savita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-001-004/1071
(BADDIHA-1)
|
3419008001NRG23Z081220221789149
|
08/12/2022
|
Bipin Verma
|
3419008001WL132569
|
Bipin Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BIPIN VERMA
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-001-004/1086
(BADDIHA-1)
|
3419008001NRG23Z081220221789316
|
08/12/2022
|
Sandip Kumar
|
3419008001WL132574
|
Sandip Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-001-004/1114
(BADDIHA-1)
|
3419008001NRG23Z081220221789283
|
08/12/2022
|
Lokiya Devi
|
3419008001WL132573
|
Lokiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
LOKIYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-001-004/1115
(BADDIHA-1)
|
3419008001NRG23Z081220221788763
|
08/12/2022
|
Kavita Kumari
|
3419008001WL132550
|
Kavita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23Z081220221789317
|
08/12/2022
|
Niraj Verma
|
3419008001WL132574
|
Niraj Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-001-004/1117
(BADDIHA-1)
|
3419008001NRG23Z081220221788615
|
08/12/2022
|
Sudama devi
|
3419008001WL132541
|
Sudama devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008001NRG23Z081220221789284
|
08/12/2022
|
Pawan Kr Verma
|
3419008001WL132573
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-001-004/1130
(BADDIHA-1)
|
3419008001NRG23Z081220221788764
|
08/12/2022
|
Tejani Devi
|
3419008001WL132550
|
Tejani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-001-004/1204
(BADDIHA-1)
|
3419008001NRG23Z081220221789156
|
08/12/2022
|
Rekha Devi
|
3419008001WL132570
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-001-004/1205
(BADDIHA-1)
|
3419008001NRG23Z081220221789332
|
08/12/2022
|
Sunita Devi
|
3419008001WL132575
|
Sunita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-001-004/1206
(BADDIHA-1)
|
3419008001NRG23Z081220221789150
|
08/12/2022
|
Sudhir Kumar
|
3419008001WL132569
|
Sudhir Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-001-004/1221
(BADDIHA-1)
|
3419008001NRG23Z081220221789116
|
08/12/2022
|
Niraj Kumar
|
3419008001WL132567
|
Niraj Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-001-004/1223
(BADDIHA-1)
|
3419008001NRG23Z081220221788765
|
08/12/2022
|
Suman Kumar
|
3419008001WL132550
|
Suman Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
Jamua
|
JH-19-008-001-004/123
(BADDIHA-1)
|
3419008001NRG23Z081220221788766
|
08/12/2022
|
Vinay Kumar
|
3419008001WL132550
|
Vinay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23Z081220221789318
|
08/12/2022
|
Deva Mahto
|
3419008001WL132574
|
Deva Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-001-004/1347
(BADDIHA-1)
|
3419008001NRG23Z081220221789287
|
08/12/2022
|
Babita Devi
|
3419008001WL132573
|
Babita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jamua
|
JH-19-008-001-004/1348
(BADDIHA-1)
|
3419008001NRG23Z081220221789245
|
08/12/2022
|
Raju Kumar Verma
|
3419008001WL132572
|
Raju Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
Mr. RAJU KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Jamua
|
JH-19-008-001-004/1361
(BADDIHA-1)
|
3419008001NRG23Z081220221789117
|
08/12/2022
|
Sachin kumar verm
|
3419008001WL132567
|
Sachin kumar verm
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
Sachin Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Jamua
|
JH-19-008-001-004/1369
(BADDIHA-1)
|
3419008001NRG23Z081220221789119
|
08/12/2022
|
Sunita devi
|
3419008001WL132567
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-001-004/137
(BADDIHA-1)
|
3419008001NRG23Z081220221789120
|
08/12/2022
|
Fulmati Devi
|
3419008001WL132567
|
Fulmati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PHULMATI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-001-004/1370
(BADDIHA-1)
|
3419008001NRG23Z081220221789121
|
08/12/2022
|
Rajiv kumar verma
|
3419008001WL132567
|
Rajiv kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJIV KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-001-004/1371
(BADDIHA-1)
|
3419008001NRG23Z081220221789122
|
08/12/2022
|
Anand verma
|
3419008001WL132567
|
Anand verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
Anand Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Jamua
|
JH-19-008-001-004/1374
(BADDIHA-1)
|
3419008001NRG23Z081220221789123
|
08/12/2022
|
Amit kumar
|
3419008001WL132567
|
Amit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-001-004/1377
(BADDIHA-1)
|
3419008001NRG23Z081220221789246
|
08/12/2022
|
Ashtama Devi
|
3419008001WL132572
|
Ashtama Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ASTHAMA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-001-004/1384
(BADDIHA-1)
|
3419008001NRG23Z081220221789151
|
08/12/2022
|
Pawan kumar verma
|
3419008001WL132569
|
Pawan kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-001-004/1389
(BADDIHA-1)
|
3419008001NRG23Z081220221789321
|
08/12/2022
|
Rohit kumar
|
3419008001WL132574
|
Rohit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-001-004/1397
(BADDIHA-1)
|
3419008001NRG23Z081220221788770
|
08/12/2022
|
Kailash mahto
|
3419008001WL132550
|
Kailash mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-001-004/1401
(BADDIHA-1)
|
3419008001NRG23Z081220221788729
|
08/12/2022
|
Pushp lata devi
|
3419008001WL132548
|
Pushp lata devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PUSHPLATA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-001-004/1413
(BADDIHA-1)
|
3419008001NRG23Z081220221788774
|
08/12/2022
|
Sanjeet kumar verma
|
3419008001WL132550
|
Sanjeet kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SANJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-001-004/1415
(BADDIHA-1)
|
3419008001NRG23Z081220221789249
|
08/12/2022
|
Rina verma
|
3419008001WL132572
|
Rina verma
|
00048
|
BKID0004782
|
108
|
108
|
Rejected
|
09/12/2022
|
|
S32362658
|
A/C Blocked or Frozen
|
|
|
|
96
|
Jamua
|
JH-19-008-001-004/1417
(BADDIHA-1)
|
3419008001NRG23Z081220221789288
|
08/12/2022
|
Anita dwvi
|
3419008001WL132573
|
Anita dwvi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
AnitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Jamua
|
JH-19-008-001-004/1463
(BADDIHA-1)
|
3419008001NRG23Z081220221788616
|
08/12/2022
|
Prsadi mahto
|
3419008001WL132541
|
Prsadi mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PRSADI MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-001-004/1465
(BADDIHA-1)
|
3419008001NRG23Z081220221789322
|
08/12/2022
|
Vikram kumar verma
|
3419008001WL132574
|
Vikram kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
Vikram Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Jamua
|
JH-19-008-001-004/156
(BADDIHA-1)
|
3419008001NRG23Z081220221788730
|
08/12/2022
|
Sudan Mahto
|
3419008001WL132548
|
Sudan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-001-004/1677
(BADDIHA-1)
|
3419008001NRG23Z081220221789324
|
08/12/2022
|
Santdev verma
|
3419008001WL132574
|
Santdev verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SANTDEV VERMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-001-004/1689
(BADDIHA-1)
|
3419008001NRG23Z081220221788776
|
08/12/2022
|
Madan kumar verma
|
3419008001WL132550
|
Madan kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MADAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-001-004/1737
(BADDIHA-1)
|
3419008001NRG23Z081220221789250
|
08/12/2022
|
Mantu kumar
|
3419008001WL132572
|
Mantu kumar
|
00048
|
BKID0004782
|
81
|
81
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jamua
|
JH-19-008-001-004/1756
(BADDIHA-1)
|
3419008001NRG23Z081220221789124
|
08/12/2022
|
Abhinandan verma
|
3419008001WL132567
|
Abhinandan verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ABHINANDAN VERMA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-001-004/1760
(BADDIHA-1)
|
3419008001NRG23Z081220221789126
|
08/12/2022
|
Dinesh verma
|
3419008001WL132567
|
Dinesh verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DINESH VERMA
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-001-004/1765
(BADDIHA-1)
|
3419008001NRG23Z081220221789129
|
08/12/2022
|
Pinki devi
|
3419008001WL132567
|
Pinki devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Jamua
|
JH-19-008-001-004/1869
(BADDIHA-1)
|
3419008001NRG23Z081220221789325
|
08/12/2022
|
Sudhir verma
|
3419008001WL132574
|
Sudhir verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUDHIR VERMA
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-001-004/1871
(BADDIHA-1)
|
3419008001NRG23Z081220221789326
|
08/12/2022
|
Krishna kumar
|
3419008001WL132574
|
Krishna kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KRISHN KANT VERMA
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-001-004/1875
(BADDIHA-1)
|
3419008001NRG23Z081220221789327
|
08/12/2022
|
Amit kumar verma
|
3419008001WL132574
|
Amit kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
AMIT KUMARVERMA
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-001-004/2179
(BADDIHA-1)
|
3419008001NRG23Z081220221789291
|
08/12/2022
|
Nishant Prasad Verma
|
3419008001WL132573
|
Nishant Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
NISHANT PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-001-004/348
(BADDIHA-1)
|
3419008001NRG23Z081220221789294
|
08/12/2022
|
Rohan Mahto
|
3419008001WL132573
|
Rohan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-001-004/377
(BADDIHA-1)
|
3419008001NRG23Z081220221789252
|
08/12/2022
|
Rajkumar Verma
|
3419008001WL132572
|
Rajkumar Verma
|
00048
|
BKID0004782
|
54
|
54
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJKUMAR VERMA and SABITA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-001-004/382
(BADDIHA-1)
|
3419008001NRG23Z081220221789295
|
08/12/2022
|
Soniya Devi
|
3419008001WL132573
|
Soniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-001-004/506
(BADDIHA-1)
|
3419008001NRG23Z081220221788732
|
08/12/2022
|
mamta devi
|
3419008001WL132548
|
mamta devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-001-004/509
(BADDIHA-1)
|
3419008001NRG23Z081220221789253
|
08/12/2022
|
Kavita devi
|
3419008001WL132572
|
Kavita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-001-004/511
(BADDIHA-1)
|
3419008001NRG23Z081220221789254
|
08/12/2022
|
Vyas pd. verma
|
3419008001WL132572
|
Vyas pd. verma
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VYAS PD.VERMA,S/O-UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23Z081220221789255
|
08/12/2022
|
Vimli Devi
|
3419008001WL132572
|
Vimli Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-001-004/514
(BADDIHA-1)
|
3419008001NRG23Z081220221789256
|
08/12/2022
|
Harinandan Pd. Verma
|
3419008001WL132572
|
Harinandan Pd. Verma
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
HARI NANDAN PRASAD
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-001-004/515
(BADDIHA-1)
|
3419008001NRG23Z081220221789257
|
08/12/2022
|
Anil Kumar Verma
|
3419008001WL132572
|
Anil Kumar Verma
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-001-004/521
(BADDIHA-1)
|
3419008001NRG23Z081220221789296
|
08/12/2022
|
Ramdeo Mahto
|
3419008001WL132573
|
Ramdeo Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-001-004/550
(BADDIHA-1)
|
3419008001NRG23Z081220221788617
|
08/12/2022
|
Nilam Verma
|
3419008001WL132541
|
Nilam Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
NEELAM VERMA
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-001-004/594
(BADDIHA-1)
|
3419008001NRG23Z081220221789298
|
08/12/2022
|
Basanti Devi
|
3419008001WL132573
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
LASANTI DEVI
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-001-004/594
(BADDIHA-1)
|
3419008001NRG23Z081220221789297
|
08/12/2022
|
Rajesh Verma
|
3419008001WL132573
|
Rajesh Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJESH VERMA,S/O-PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-001-004/596
(BADDIHA-1)
|
3419008001NRG23Z081220221789258
|
08/12/2022
|
Ashish Verma
|
3419008001WL132572
|
Ashish Verma
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ASHISH KR. VERMA
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23Z081220221789328
|
08/12/2022
|
Srikant Verma
|
3419008001WL132574
|
Srikant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
125
|
Jamua
|
JH-19-008-001-004/598
(BADDIHA-1)
|
3419008001NRG23Z081220221789299
|
08/12/2022
|
Pintu Verma
|
3419008001WL132573
|
Pintu Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PINTU VERMA
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-001-004/732
(BADDIHA-1)
|
3419008001NRG23Z081220221789130
|
08/12/2022
|
Dharmendra Verma
|
3419008001WL132567
|
Dharmendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DHARMENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-001-004/733
(BADDIHA-1)
|
3419008001NRG23Z081220221788777
|
08/12/2022
|
Shailendra Kumar
|
3419008001WL132550
|
Shailendra Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SHAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
128
|
Jamua
|
JH-19-008-001-004/734
(BADDIHA-1)
|
3419008001NRG23Z081220221788778
|
08/12/2022
|
Upendra Kumar
|
3419008001WL132550
|
Upendra Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-001-004/736
(BADDIHA-1)
|
3419008001NRG23Z081220221789300
|
08/12/2022
|
Vikash Kumar Mahto
|
3419008001WL132573
|
Vikash Kumar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jamua
|
JH-19-008-001-004/775
(BADDIHA-1)
|
3419008001NRG23Z081220221789259
|
08/12/2022
|
Umar Mahto
|
3419008001WL132572
|
Umar Mahto
|
00048
|
BKID0004782
|
81
|
81
|
Processed
|
09/12/2022
|
|
S32362658
|
|
UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
131
|
Jamua
|
JH-19-008-001-004/776
(BADDIHA-1)
|
3419008001NRG23Z081220221789260
|
08/12/2022
|
Maniya Devi
|
3419008001WL132572
|
Maniya Devi
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-001-004/788
(BADDIHA-1)
|
3419008001NRG23Z081220221788618
|
08/12/2022
|
Kalawati devi
|
3419008001WL132541
|
Kalawati devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
Jamua
|
JH-19-008-001-004/792
(BADDIHA-1)
|
3419008001NRG23Z081220221789157
|
08/12/2022
|
Birnawa Devi
|
3419008001WL132570
|
Birnawa Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BIRANWA DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Jamua
|
JH-19-008-001-004/802
(BADDIHA-1)
|
3419008001NRG23Z081220221788779
|
08/12/2022
|
Babita Kumari
|
3419008001WL132550
|
Babita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
135
|
Jamua
|
JH-19-008-001-004/803
(BADDIHA-1)
|
3419008001NRG23Z081220221788780
|
08/12/2022
|
Sony Kumari
|
3419008001WL132550
|
Sony Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
Jamua
|
JH-19-008-001-004/807
(BADDIHA-1)
|
3419008001NRG23Z081220221788781
|
08/12/2022
|
Anand Kumar
|
3419008001WL132550
|
Anand Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-001-004/842
(BADDIHA-1)
|
3419008001NRG23Z081220221789329
|
08/12/2022
|
Rajesh Kumar Verma
|
3419008001WL132574
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jamua
|
JH-19-008-001-004/844
(BADDIHA-1)
|
3419008001NRG23Z081220221788619
|
08/12/2022
|
Dulari Devi
|
3419008001WL132541
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
Jamua
|
JH-19-008-001-004/849
(BADDIHA-1)
|
3419008001NRG23Z081220221789261
|
08/12/2022
|
Ranjani Devi
|
3419008001WL132572
|
Ranjani Devi
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
Jamua
|
JH-19-008-001-004/850
(BADDIHA-1)
|
3419008001NRG23Z081220221789262
|
08/12/2022
|
Malti Kumari
|
3419008001WL132572
|
Malti Kumari
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
141
|
Jamua
|
JH-19-008-001-004/851
(BADDIHA-1)
|
3419008001NRG23Z081220221789263
|
08/12/2022
|
Sudama Devi
|
3419008001WL132572
|
Sudama Devi
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
142
|
Jamua
|
JH-19-008-001-004/863
(BADDIHA-1)
|
3419008001NRG23Z081220221789131
|
08/12/2022
|
Bhim Mahto
|
3419008001WL132567
|
Bhim Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
143
|
Jamua
|
JH-19-008-001-004/870
(BADDIHA-1)
|
3419008001NRG23Z081220221789301
|
08/12/2022
|
Awadh Pd Verma
|
3419008001WL132573
|
Awadh Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
AVADH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Jamua
|
JH-19-008-001-004/899
(BADDIHA-1)
|
3419008001NRG23Z081220221788733
|
08/12/2022
|
Manish Kumar Verma
|
3419008001WL132548
|
Manish Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MANISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
145
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z081220221789153
|
08/12/2022
|
Rajendra Verma
|
3419008001WL132569
|
Rajendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
146
|
Jamua
|
JH-19-008-001-005/1471
(BADDIHA-1)
|
3419008001NRG23Z081220221789210
|
08/12/2022
|
Binod prasad verma
|
3419008001WL132571
|
Binod prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MR BINOD PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jamua
|
JH-19-008-001-005/1517
(BADDIHA-1)
|
3419008001NRG23Z081220221789211
|
08/12/2022
|
Rajesh kumar
|
3419008001WL132571
|
Rajesh kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
148
|
Jamua
|
JH-19-008-001-005/1518
(BADDIHA-1)
|
3419008001NRG23Z081220221789212
|
08/12/2022
|
Ajar prasad verma
|
3419008001WL132571
|
Ajar prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MR AJAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jamua
|
JH-19-008-001-005/1532
(BADDIHA-1)
|
3419008001NRG23Z081220221789215
|
08/12/2022
|
Ganesh prasad verma
|
3419008001WL132571
|
Ganesh prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
GANESH MAHATO
|
BANK OF BARODA(606985)
|
|
150
|
Jamua
|
JH-19-008-001-005/1633
(BADDIHA-1)
|
3419008001NRG23Z081220221789220
|
08/12/2022
|
Vimla devi
|
3419008001WL132571
|
Vimla devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-001-005/1636
(BADDIHA-1)
|
3419008001NRG23Z081220221789221
|
08/12/2022
|
Sunita kumari
|
3419008001WL132571
|
Sunita kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-001-005/1644
(BADDIHA-1)
|
3419008001NRG23Z081220221789222
|
08/12/2022
|
Priyanka verma
|
3419008001WL132571
|
Priyanka verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PRIYANKA VERMA
|
BANK OF INDIA(508505)
|
|
153
|
Jamua
|
JH-19-008-001-005/1735
(BADDIHA-1)
|
3419008001NRG23Z081220221789224
|
08/12/2022
|
Rina devi
|
3419008001WL132571
|
Rina devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
154
|
Jamua
|
JH-19-008-001-005/888
(BADDIHA-1)
|
3419008001NRG23Z081220221789225
|
08/12/2022
|
Sachin Kumar
|
3419008001WL132571
|
Sachin Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
155
|
Jamua
|
JH-19-008-001-006/1210
(BADDIHA-1)
|
3419008001NRG23Z081220221788833
|
08/12/2022
|
Sita Devi
|
3419008001WL132553
|
Sita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
156
|
Jamua
|
JH-19-008-001-006/1211
(BADDIHA-1)
|
3419008001NRG23Z081220221788960
|
08/12/2022
|
Rina Devi
|
3419008001WL132562
|
Rina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
Jamua
|
JH-19-008-001-006/1214
(BADDIHA-1)
|
3419008001NRG23Z081220221788699
|
08/12/2022
|
Bindu Devi
|
3419008001WL132545
|
Bindu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
158
|
Jamua
|
JH-19-008-001-006/1216
(BADDIHA-1)
|
3419008001NRG23Z081220221788834
|
08/12/2022
|
Dewanti Devi
|
3419008001WL132553
|
Dewanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
159
|
Jamua
|
JH-19-008-001-006/1240
(BADDIHA-1)
|
3419008001NRG23Z081220221788700
|
08/12/2022
|
UJARI DEVI
|
3419008001WL132545
|
UJARI DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
UJARI DEVI
|
BANK OF INDIA(508505)
|
|
160
|
Jamua
|
JH-19-008-001-006/1246
(BADDIHA-1)
|
3419008001NRG23Z081220221788835
|
08/12/2022
|
SUNITA DEVI
|
3419008001WL132553
|
SUNITA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
Jamua
|
JH-19-008-001-006/2034
(BADDIHA-1)
|
3419008001NRG23Z081220221788703
|
08/12/2022
|
Vikas kumar
|
3419008001WL132545
|
Vikas kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
162
|
Jamua
|
JH-19-008-001-006/2035
(BADDIHA-1)
|
3419008001NRG23Z081220221788704
|
08/12/2022
|
Sahdev mahto
|
3419008001WL132545
|
Sahdev mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SAHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
163
|
Jamua
|
JH-19-008-001-006/429
(BADDIHA-1)
|
3419008001NRG23Z081220221788961
|
08/12/2022
|
Dulari Devi
|
3419008001WL132562
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DULARI DEVI,W/O-SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
164
|
Jamua
|
JH-19-008-041-003/1140
(TARA)
|
3419008001NRG23Z081220221788542
|
08/12/2022
|
Boby Devi
|
3419008001WL132539
|
Boby Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BOBY DVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jamua
|
JH-19-008-041-003/136
(TARA)
|
3419008001NRG23Z081220221788547
|
08/12/2022
|
Butu Ravidas
|
3419008001WL132539
|
Butu Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BUTU DAS
|
BANK OF INDIA(508505)
|
|
166
|
Jamua
|
JH-19-008-041-003/1457
(TARA)
|
3419008001NRG23Z081220221788995
|
08/12/2022
|
Ranjit Das
|
3419008001WL132563
|
Ranjit Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
167
|
Jamua
|
JH-19-008-041-003/2023
(TARA)
|
3419008001NRG23Z081220221788554
|
08/12/2022
|
Bimali Devi
|
3419008001WL132539
|
Bimali Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
BHIMALI DEVI
|
BANK OF INDIA(508505)
|
|
168
|
Jamua
|
JH-19-008-041-003/706
(TARA)
|
3419008001NRG23Z081220221788555
|
08/12/2022
|
Rukhiya devi
|
3419008001WL132539
|
Rukhiya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jamua
|
JH-19-008-041-003/714
(TARA)
|
3419008001NRG23Z081220221788556
|
08/12/2022
|
Anita Devi
|
3419008001WL132539
|
Anita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
170
|
Jamua
|
JH-19-008-041-003/869
(TARA)
|
3419008001NRG23Z081220221788557
|
08/12/2022
|
Avinash Singh
|
3419008001WL132539
|
Avinash Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ABINASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Jamua
|
JH-19-008-041-003/887
(TARA)
|
3419008001NRG23Z081220221788558
|
08/12/2022
|
Priti Devi
|
3419008001WL132539
|
Priti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PRITI VERMA
|
BANK OF INDIA(508505)
|
|
172
|
Jamua
|
JH-19-008-041-003/888
(TARA)
|
3419008001NRG23Z081220221788559
|
08/12/2022
|
Pintu Kumar Verma
|
3419008001WL132539
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PINTU PD. VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26595
|
26595
|
|
|
|
|
|
|
|
|
173
|
Jamua
|
JH-19-008-001-005/1565
(BADDIHA-1)
|
3419008001NRG23Z081220221789216
|
08/12/2022
|
Prabha Kumari
|
3419008001WL132571
|
Prabha Kumari
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PRABHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
174
|
Jamua
|
JH-19-008-001-004/1764
(BADDIHA-1)
|
3419008001NRG23Z081220221789128
|
08/12/2022
|
Sapna kumari
|
3419008001WL132567
|
Sapna kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
175
|
Jamua
|
JH-19-008-001-005/1734
(BADDIHA-1)
|
3419008001NRG23Z081220221789223
|
08/12/2022
|
Anuradha sharma
|
3419008001WL132571
|
Anuradha sharma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ANURADHA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
176
|
Jamua
|
JH-19-008-001-002/2112
(BADDIHA-1)
|
3419008001NRG23Z081220221788690
|
08/12/2022
|
Sudha kumari
|
3419008001WL132545
|
Sudha kumari
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
177
|
Jamua
|
JH-19-008-001-002/1718
(BADDIHA-1)
|
3419008001NRG23Z081220221789077
|
08/12/2022
|
Sanju verma
|
3419008001WL132566
|
Sanju verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MRS SANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jamua
|
JH-19-008-001-005/1004
(BADDIHA-1)
|
3419008001NRG23Z081220221789208
|
08/12/2022
|
Mahesh Pd Verma
|
3419008001WL132571
|
Mahesh Pd Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MR MAHESH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jamua
|
JH-19-008-001-005/1571
(BADDIHA-1)
|
3419008001NRG23Z081220221789217
|
08/12/2022
|
Ashok Kumar
|
3419008001WL132571
|
Ashok Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
180
|
Jamua
|
JH-19-008-041-003/1193
(TARA)
|
3419008001NRG23Z081220221788543
|
08/12/2022
|
Janki Devi
|
3419008001WL132539
|
Janki Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
JANKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
181
|
Jamua
|
JH-19-008-041-003/1552
(TARA)
|
3419008001NRG23Z081220221788548
|
08/12/2022
|
Savitri Devi
|
3419008001WL132539
|
Savitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jamua
|
JH-19-008-041-003/1554
(TARA)
|
3419008001NRG23Z081220221788549
|
08/12/2022
|
Lakhan Yadav
|
3419008001WL132539
|
Lakhan Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Jamua
|
JH-19-008-041-003/1556
(TARA)
|
3419008001NRG23Z081220221788550
|
08/12/2022
|
Rakhi Devi
|
3419008001WL132539
|
Rakhi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
184
|
Jamua
|
JH-19-008-041-003/1579
(TARA)
|
3419008001NRG23Z081220221788551
|
08/12/2022
|
Gita Devi
|
3419008001WL132539
|
Gita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
185
|
Jamua
|
JH-19-008-001-002/1606
(BADDIHA-1)
|
3419008001NRG23Z081220221789074
|
08/12/2022
|
Sandeep kumar verma
|
3419008001WL132566
|
Sandeep kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SANDEEP KUMARVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29187
|
29187
|
|
|
|
|
|
|
|