|
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-19-008-001-001/490
(BADDIHA-1)
|
3419008001NRG23Z211020221309620
|
21/10/2022
|
Pankaj Kumar
|
3419008001WL100609
|
Pankaj Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
PANKAJ KUMAR S/O JAIDEV NA DEO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/1016
(BADDIHA-1)
|
3419008001NRG23Z211020221309621
|
21/10/2022
|
Santosh Kumar
|
3419008001WL100609
|
Santosh Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/1043
(BADDIHA-1)
|
3419008001NRG23Z211020221309622
|
21/10/2022
|
Savita verma
|
3419008001WL100609
|
Savita verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/1045
(BADDIHA-1)
|
3419008001NRG23Z211020221309623
|
21/10/2022
|
Sunil Kumar
|
3419008001WL100609
|
Sunil Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/1046
(BADDIHA-1)
|
3419008001NRG23Z211020221309624
|
21/10/2022
|
Basanti Devi
|
3419008001WL100609
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/1052
(BADDIHA-1)
|
3419008001NRG23Z211020221309625
|
21/10/2022
|
Podina Devi
|
3419008001WL100609
|
Podina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/1063
(BADDIHA-1)
|
3419008001NRG23Z211020221309626
|
21/10/2022
|
Sarita Devi
|
3419008001WL100609
|
Sarita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/1064
(BADDIHA-1)
|
3419008001NRG23Z211020221309627
|
21/10/2022
|
Rina Devi
|
3419008001WL100609
|
Rina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
PARMESHWAR PRASAD VERMA JT.
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/1065
(BADDIHA-1)
|
3419008001NRG23Z211020221309868
|
21/10/2022
|
Basanti Devi
|
3419008001WL100625
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/1067
(BADDIHA-1)
|
3419008001NRG23Z211020221309640
|
21/10/2022
|
Devki Devi
|
3419008001WL100610
|
Devki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/1073
(BADDIHA-1)
|
3419008001NRG23Z211020221309642
|
21/10/2022
|
Puja Verma
|
3419008001WL100610
|
Puja Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/1075
(BADDIHA-1)
|
3419008001NRG23Z211020221309643
|
21/10/2022
|
Dhaneshwari Devi
|
3419008001WL100610
|
Dhaneshwari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
GANGO MAHTO DHANESHWARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/1079
(BADDIHA-1)
|
3419008001NRG23Z211020221309644
|
21/10/2022
|
Sangita Devi
|
3419008001WL100610
|
Sangita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z211020221310038
|
21/10/2022
|
Suker Mahto
|
3419008001WL100639
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z211020221309694
|
21/10/2022
|
Tipan Devi
|
3419008001WL100612
|
Tipan Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
TIPNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-002/184
(BADDIHA-1)
|
3419008001NRG23Z211020221309706
|
21/10/2022
|
Devaki Devi
|
3419008001WL100613
|
Devaki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
DEWKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-002/190
(BADDIHA-1)
|
3419008001NRG23Z211020221309707
|
21/10/2022
|
Khoshi Mahto
|
3419008001WL100613
|
Khoshi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-002/196
(BADDIHA-1)
|
3419008001NRG23Z211020221309711
|
21/10/2022
|
RAmeshwar Mahto
|
3419008001WL100613
|
RAmeshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-002/200
(BADDIHA-1)
|
3419008001NRG23Z211020221309712
|
21/10/2022
|
Mahdev Pd Verma
|
3419008001WL100613
|
Mahdev Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MAHADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-002/207
(BADDIHA-1)
|
3419008001NRG23Z211020221310040
|
21/10/2022
|
Suker Mahto
|
3419008001WL100639
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-002/210
(BADDIHA-1)
|
3419008001NRG23Z211020221309769
|
21/10/2022
|
Bandhan Mahto
|
3419008001WL100616
|
Bandhan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BANDHAN MAHTO S/O LT.JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23Z211020221309955
|
21/10/2022
|
Atwari Mahto
|
3419008001WL100629
|
Atwari Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
ATWARI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23Z211020221309956
|
21/10/2022
|
Gori Devi
|
3419008001WL100629
|
Gori Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
GOURI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-002/216
(BADDIHA-1)
|
3419008001NRG23Z211020221309776
|
21/10/2022
|
Bijan Mahto
|
3419008001WL100616
|
Bijan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
VIJAYNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-002/255
(BADDIHA-1)
|
3419008001NRG23Z211020221309792
|
21/10/2022
|
Ranjit Kumar
|
3419008001WL100617
|
Ranjit Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jamua
|
JH-19-008-001-002/256
(BADDIHA-1)
|
3419008001NRG23Z211020221309793
|
21/10/2022
|
Archana Devi
|
3419008001WL100617
|
Archana Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-002/461
(BADDIHA-1)
|
3419008001NRG23Z211020221309794
|
21/10/2022
|
Rameshwar Mahto
|
3419008001WL100617
|
Rameshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-002/543
(BADDIHA-1)
|
3419008001NRG23Z211020221309795
|
21/10/2022
|
Gudiya Devi
|
3419008001WL100617
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-002/559
(BADDIHA-1)
|
3419008001NRG23Z211020221309796
|
21/10/2022
|
Pardeep Kumar Verma
|
3419008001WL100617
|
Pardeep Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
PRADIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-002/630
(BADDIHA-1)
|
3419008001NRG23Z211020221309797
|
21/10/2022
|
Kumari Pushpa Verma
|
3419008001WL100617
|
Kumari Pushpa Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
KUMARI PUSHPA VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-002/761
(BADDIHA-1)
|
3419008001NRG23Z211020221309798
|
21/10/2022
|
Lattu Mahto
|
3419008001WL100617
|
Lattu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
LATU MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23Z211020221309957
|
21/10/2022
|
Mukesh Kumar Verma
|
3419008001WL100629
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MUKESH KR VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23Z211020221309958
|
21/10/2022
|
Saraswati Devi
|
3419008001WL100629
|
Saraswati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-002/783
(BADDIHA-1)
|
3419008001NRG23Z211020221309959
|
21/10/2022
|
Ajit Kumar Verma
|
3419008001WL100629
|
Ajit Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
AJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-002/934
(BADDIHA-1)
|
3419008001NRG23Z211020221309799
|
21/10/2022
|
Vijay Verma
|
3419008001WL100617
|
Vijay Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
VIJAY VERMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008001NRG23Z211020221310042
|
21/10/2022
|
Dukhni Devi
|
3419008001WL100639
|
Dukhni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-003/270
(BADDIHA-1)
|
3419008001NRG23Z211020221309808
|
21/10/2022
|
Ajay Pd. Verma
|
3419008001WL100619
|
Ajay Pd. Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
AJAY KUSHWAHA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-004/1058
(BADDIHA-1)
|
3419008001NRG23Z211020221309820
|
21/10/2022
|
Savita Devi
|
3419008001WL100621
|
Savita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-001-004/1115
(BADDIHA-1)
|
3419008001NRG23Z211020221309595
|
21/10/2022
|
Kavita Kumari
|
3419008001WL100607
|
Kavita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-004/1117
(BADDIHA-1)
|
3419008001NRG23Z211020221309821
|
21/10/2022
|
Sudama devi
|
3419008001WL100621
|
Sudama devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
VIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-004/1130
(BADDIHA-1)
|
3419008001NRG23Z211020221309596
|
21/10/2022
|
Tejani Devi
|
3419008001WL100607
|
Tejani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-004/1204
(BADDIHA-1)
|
3419008001NRG23Z211020221309962
|
21/10/2022
|
Rekha Devi
|
3419008001WL100629
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-004/123
(BADDIHA-1)
|
3419008001NRG23Z211020221309555
|
21/10/2022
|
Vinay Kumar
|
3419008001WL100604
|
Vinay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-004/128
(BADDIHA-1)
|
3419008001NRG23Z211020221310024
|
21/10/2022
|
Devki Devi
|
3419008001WL100636
|
Devki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Rejected
|
22/10/2022
|
|
S55207778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Jamua
|
JH-19-008-001-004/156
(BADDIHA-1)
|
3419008001NRG23Z211020221309562
|
21/10/2022
|
Sudan Mahto
|
3419008001WL100604
|
Sudan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-004/506
(BADDIHA-1)
|
3419008001NRG23Z211020221309564
|
21/10/2022
|
mamta devi
|
3419008001WL100604
|
mamta devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-004/550
(BADDIHA-1)
|
3419008001NRG23Z211020221309823
|
21/10/2022
|
Nilam Verma
|
3419008001WL100621
|
Nilam Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
NEELAM VERMA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-004/733
(BADDIHA-1)
|
3419008001NRG23Z211020221309601
|
21/10/2022
|
Shailendra Kumar
|
3419008001WL100607
|
Shailendra Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SHAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-004/734
(BADDIHA-1)
|
3419008001NRG23Z211020221309602
|
21/10/2022
|
Upendra Kumar
|
3419008001WL100607
|
Upendra Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-004/788
(BADDIHA-1)
|
3419008001NRG23Z211020221309824
|
21/10/2022
|
Kalawati devi
|
3419008001WL100621
|
Kalawati devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-004/792
(BADDIHA-1)
|
3419008001NRG23Z211020221309965
|
21/10/2022
|
Birnawa Devi
|
3419008001WL100629
|
Birnawa Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BIRANWA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-004/802
(BADDIHA-1)
|
3419008001NRG23Z211020221309603
|
21/10/2022
|
Babita Kumari
|
3419008001WL100607
|
Babita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-004/803
(BADDIHA-1)
|
3419008001NRG23Z211020221309604
|
21/10/2022
|
Sony Kumari
|
3419008001WL100607
|
Sony Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-004/807
(BADDIHA-1)
|
3419008001NRG23Z211020221309565
|
21/10/2022
|
Anand Kumar
|
3419008001WL100604
|
Anand Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-004/844
(BADDIHA-1)
|
3419008001NRG23Z211020221309825
|
21/10/2022
|
Dulari Devi
|
3419008001WL100621
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-004/866
(BADDIHA-1)
|
3419008001NRG23Z211020221309826
|
21/10/2022
|
Yamuna Devi
|
3419008001WL100621
|
Yamuna Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-004/899
(BADDIHA-1)
|
3419008001NRG23Z211020221309566
|
21/10/2022
|
Manish Kumar Verma
|
3419008001WL100604
|
Manish Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MANISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-005/1032
(BADDIHA-1)
|
3419008001NRG23Z211020221310002
|
21/10/2022
|
Mina Devi
|
3419008001WL100633
|
Mina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-001-005/63
(BADDIHA-1)
|
3419008001NRG23Z211020221310016
|
21/10/2022
|
Bhatu Mahto
|
3419008001WL100635
|
Bhatu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BHATU MAHTO BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-005/753
(BADDIHA-1)
|
3419008001NRG23Z211020221310018
|
21/10/2022
|
Vikram Kumar
|
3419008001WL100635
|
Vikram Kumar
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
22/10/2022
|
|
S55207778
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-006/1209
(BADDIHA-1)
|
3419008001NRG23Z211020221309845
|
21/10/2022
|
Ram Pravesh Verma
|
3419008001WL100623
|
Ram Pravesh Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
RAMPRAWES VERMA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-001-006/1211
(BADDIHA-1)
|
3419008001NRG23Z211020221309870
|
21/10/2022
|
Rina Devi
|
3419008001WL100625
|
Rina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-006/1214
(BADDIHA-1)
|
3419008001NRG23Z211020221309871
|
21/10/2022
|
Bindu Devi
|
3419008001WL100625
|
Bindu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-001-006/1216
(BADDIHA-1)
|
3419008001NRG23Z211020221309872
|
21/10/2022
|
Dewanti Devi
|
3419008001WL100625
|
Dewanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-006/225
(BADDIHA-1)
|
3419008001NRG23Z211020221309877
|
21/10/2022
|
Chaman Mahto
|
3419008001WL100625
|
Chaman Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
CHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-001-006/226
(BADDIHA-1)
|
3419008001NRG23Z211020221309852
|
21/10/2022
|
Anjani Devi
|
3419008001WL100623
|
Anjani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-001-006/227
(BADDIHA-1)
|
3419008001NRG23Z211020221309853
|
21/10/2022
|
Bijay Kumar
|
3419008001WL100623
|
Bijay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23Z211020221309967
|
21/10/2022
|
Chando Devi
|
3419008001WL100629
|
Chando Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23Z211020221309966
|
21/10/2022
|
Jitan Mahto
|
3419008001WL100629
|
Jitan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
JITAN MAHTO CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-001-006/422
(BADDIHA-1)
|
3419008001NRG23Z211020221309968
|
21/10/2022
|
Anju Devi
|
3419008001WL100629
|
Anju Devi
|
00048
|
BKID0004782
|
162
|
162
|
Rejected
|
22/10/2022
|
|
S55207778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Jamua
|
JH-19-008-001-006/429
(BADDIHA-1)
|
3419008001NRG23Z211020221309878
|
21/10/2022
|
Dulari Devi
|
3419008001WL100625
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
DULARI DEVI W/O SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-041-003/706
(TARA)
|
3419008001NRG23Z211020221309912
|
21/10/2022
|
Rukhiya devi
|
3419008001WL100628
|
Rukhiya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
RUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jamua
|
JH-19-008-041-003/714
(TARA)
|
3419008001NRG23Z211020221309913
|
21/10/2022
|
Anita Devi
|
3419008001WL100628
|
Anita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-041-003/718
(TARA)
|
3419008001NRG23Z211020221309914
|
21/10/2022
|
Horil Pandit
|
3419008001WL100628
|
Horil Pandit
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
HORIL LOKAN PANDIT
|
BANK OF BARODA(606985)
|
|
75
|
Jamua
|
JH-19-008-041-003/798
(TARA)
|
3419008001NRG23Z211020221309915
|
21/10/2022
|
Kranti Devi
|
3419008001WL100628
|
Kranti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-041-003/887
(TARA)
|
3419008001NRG23Z211020221309917
|
21/10/2022
|
Priti Devi
|
3419008001WL100628
|
Priti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
PRITI VERMA
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-041-003/895
(TARA)
|
3419008001NRG23Z211020221309919
|
21/10/2022
|
Nilam Devi
|
3419008001WL100628
|
Nilam Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|