|
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)
|
3419008001NRG23Z021120221422435
|
02/11/2022
|
Pankaj Kumar
|
3419008001WL108379
|
Pankaj Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PANKAJ KUMAR S/O JAIDEV NA DEO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/1016
(BADDIHA-1)
|
3419008001NRG23Z021120221422436
|
02/11/2022
|
Santosh Kumar
|
3419008001WL108379
|
Santosh Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/1043
(BADDIHA-1)
|
3419008001NRG23Z021120221422438
|
02/11/2022
|
Savita verma
|
3419008001WL108379
|
Savita verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/1045
(BADDIHA-1)
|
3419008001NRG23Z021120221422439
|
02/11/2022
|
Sunil Kumar
|
3419008001WL108379
|
Sunil Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/1046
(BADDIHA-1)
|
3419008001NRG23Z021120221422440
|
02/11/2022
|
Basanti Devi
|
3419008001WL108379
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/1047
(BADDIHA-1)
|
3419008001NRG23Z021120221422441
|
02/11/2022
|
Pramila Devi
|
3419008001WL108379
|
Pramila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/1048
(BADDIHA-1)
|
3419008001NRG23Z021120221422455
|
02/11/2022
|
Anita Bharti
|
3419008001WL108380
|
Anita Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ANITA BHARTI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/1052
(BADDIHA-1)
|
3419008001NRG23Z021120221422456
|
02/11/2022
|
Podina Devi
|
3419008001WL108380
|
Podina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/1063
(BADDIHA-1)
|
3419008001NRG23Z021120221422457
|
02/11/2022
|
Sarita Devi
|
3419008001WL108380
|
Sarita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/1065
(BADDIHA-1)
|
3419008001NRG23Z021120221422458
|
02/11/2022
|
Basanti Devi
|
3419008001WL108380
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/1067
(BADDIHA-1)
|
3419008001NRG23Z021120221422459
|
02/11/2022
|
Devki Devi
|
3419008001WL108380
|
Devki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/1073
(BADDIHA-1)
|
3419008001NRG23Z021120221422461
|
02/11/2022
|
Puja Verma
|
3419008001WL108380
|
Puja Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/1075
(BADDIHA-1)
|
3419008001NRG23Z021120221422462
|
02/11/2022
|
Dhaneshwari Devi
|
3419008001WL108380
|
Dhaneshwari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
GANGO MAHTO DHANESHWARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/1079
(BADDIHA-1)
|
3419008001NRG23Z021120221422463
|
02/11/2022
|
Sangita Devi
|
3419008001WL108380
|
Sangita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z021120221422508
|
02/11/2022
|
Suker Mahto
|
3419008001WL108382
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z021120221422507
|
02/11/2022
|
Tipan Devi
|
3419008001WL108382
|
Tipan Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
TIPNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-002/184
(BADDIHA-1)
|
3419008001NRG23Z021120221422340
|
02/11/2022
|
Devaki Devi
|
3419008001WL108376
|
Devaki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DEWKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-002/188
(BADDIHA-1)
|
3419008001NRG23Z021120221422341
|
02/11/2022
|
Bekunth Mahto
|
3419008001WL108376
|
Bekunth Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BAIKUNTH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-002/190
(BADDIHA-1)
|
3419008001NRG23Z021120221422342
|
02/11/2022
|
Khoshi Mahto
|
3419008001WL108376
|
Khoshi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-002/196
(BADDIHA-1)
|
3419008001NRG23Z021120221422346
|
02/11/2022
|
RAmeshwar Mahto
|
3419008001WL108376
|
RAmeshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-002/200
(BADDIHA-1)
|
3419008001NRG23Z021120221422373
|
02/11/2022
|
Mahdev Pd Verma
|
3419008001WL108377
|
Mahdev Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MAHADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-002/207
(BADDIHA-1)
|
3419008001NRG23Z021120221422443
|
02/11/2022
|
Suker Mahto
|
3419008001WL108379
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-002/210
(BADDIHA-1)
|
3419008001NRG23Z021120221422631
|
02/11/2022
|
Bandhan Mahto
|
3419008001WL108388
|
Bandhan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BANDHAN MAHTO S/O LT.JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23Z021120221422408
|
02/11/2022
|
Atwari Mahto
|
3419008001WL108378
|
Atwari Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ATWARI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23Z021120221422409
|
02/11/2022
|
Gori Devi
|
3419008001WL108378
|
Gori Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
GOURI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-002/216
(BADDIHA-1)
|
3419008001NRG23Z021120221422639
|
02/11/2022
|
Bijan Mahto
|
3419008001WL108388
|
Bijan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
VIJAYNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-002/255
(BADDIHA-1)
|
3419008001NRG23Z021120221422379
|
02/11/2022
|
Ranjit Kumar
|
3419008001WL108377
|
Ranjit Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-001-002/256
(BADDIHA-1)
|
3419008001NRG23Z021120221422380
|
02/11/2022
|
Archana Devi
|
3419008001WL108377
|
Archana Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-002/461
(BADDIHA-1)
|
3419008001NRG23Z021120221422381
|
02/11/2022
|
Rameshwar Mahto
|
3419008001WL108377
|
Rameshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-002/543
(BADDIHA-1)
|
3419008001NRG23Z021120221422382
|
02/11/2022
|
Gudiya Devi
|
3419008001WL108377
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-002/559
(BADDIHA-1)
|
3419008001NRG23Z021120221422383
|
02/11/2022
|
Pardeep Kumar Verma
|
3419008001WL108377
|
Pardeep Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PRADIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-002/630
(BADDIHA-1)
|
3419008001NRG23Z021120221422384
|
02/11/2022
|
Kumari Pushpa Verma
|
3419008001WL108377
|
Kumari Pushpa Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KUMARI PUSHPA VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-002/761
(BADDIHA-1)
|
3419008001NRG23Z021120221422385
|
02/11/2022
|
Lattu Mahto
|
3419008001WL108377
|
Lattu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
LATU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23Z021120221422410
|
02/11/2022
|
Mukesh Kumar Verma
|
3419008001WL108378
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MUKESH KR VERMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23Z021120221422411
|
02/11/2022
|
Saraswati Devi
|
3419008001WL108378
|
Saraswati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-002/783
(BADDIHA-1)
|
3419008001NRG23Z021120221422412
|
02/11/2022
|
Ajit Kumar Verma
|
3419008001WL108378
|
Ajit Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
AJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-002/934
(BADDIHA-1)
|
3419008001NRG23Z021120221422386
|
02/11/2022
|
Vijay Verma
|
3419008001WL108377
|
Vijay Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
VIJAY VERMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008001NRG23Z021120221422388
|
02/11/2022
|
Dukhni Devi
|
3419008001WL108377
|
Dukhni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-001-002/983
(BADDIHA-1)
|
3419008001NRG23Z021120221422389
|
02/11/2022
|
Dewki Devi
|
3419008001WL108377
|
Dewki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BANDHAN MAHTO DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-003/1159
(BADDIHA-1)
|
3419008001NRG23Z021120221422545
|
02/11/2022
|
Anand Kumar Verma
|
3419008001WL108384
|
Anand Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ANAND KR. VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-003/319
(BADDIHA-1)
|
3419008001NRG23Z021120221422556
|
02/11/2022
|
Amrit Mahto
|
3419008001WL108384
|
Amrit Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-004/1054
(BADDIHA-1)
|
3419008001NRG23Z021120221422753
|
02/11/2022
|
Seema Kumari
|
3419008001WL108392
|
Seema Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jamua
|
JH-19-008-001-004/1058
(BADDIHA-1)
|
3419008001NRG23Z021120221422597
|
02/11/2022
|
Savita Devi
|
3419008001WL108387
|
Savita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-004/1086
(BADDIHA-1)
|
3419008001NRG23Z021120221422715
|
02/11/2022
|
Sandip Kumar
|
3419008001WL108391
|
Sandip Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-004/1114
(BADDIHA-1)
|
3419008001NRG23Z021120221422754
|
02/11/2022
|
Lokiya Devi
|
3419008001WL108392
|
Lokiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
LOKIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23Z021120221422716
|
02/11/2022
|
Niraj Verma
|
3419008001WL108391
|
Niraj Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008001NRG23Z021120221422677
|
02/11/2022
|
Pawan Kr Verma
|
3419008001WL108390
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-004/1204
(BADDIHA-1)
|
3419008001NRG23Z021120221422417
|
02/11/2022
|
Rekha Devi
|
3419008001WL108378
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23Z021120221422717
|
02/11/2022
|
Deva Mahto
|
3419008001WL108391
|
Deva Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-004/162
(BADDIHA-1)
|
3419008001NRG23Z021120221422679
|
02/11/2022
|
Amin Mahto
|
3419008001WL108390
|
Amin Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-004/348
(BADDIHA-1)
|
3419008001NRG23Z021120221422766
|
02/11/2022
|
Rohan Mahto
|
3419008001WL108392
|
Rohan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-004/377
(BADDIHA-1)
|
3419008001NRG23Z021120221422683
|
02/11/2022
|
Rajkumar Verma
|
3419008001WL108390
|
Rajkumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAJKUMAR VERMA SABITA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-004/382
(BADDIHA-1)
|
3419008001NRG23Z021120221422684
|
02/11/2022
|
Soniya Devi
|
3419008001WL108390
|
Soniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-004/508
(BADDIHA-1)
|
3419008001NRG23Z021120221422685
|
02/11/2022
|
Kaili Devi
|
3419008001WL108390
|
Kaili Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-004/512
(BADDIHA-1)
|
3419008001NRG23Z021120221422686
|
02/11/2022
|
Gita devi
|
3419008001WL108390
|
Gita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23Z021120221422687
|
02/11/2022
|
Vimli Devi
|
3419008001WL108390
|
Vimli Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-004/515
(BADDIHA-1)
|
3419008001NRG23Z021120221422689
|
02/11/2022
|
Anil Kumar Verma
|
3419008001WL108390
|
Anil Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-004/518
(BADDIHA-1)
|
3419008001NRG23Z021120221422767
|
02/11/2022
|
Somar Mahto
|
3419008001WL108392
|
Somar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SOMAR MAHTO SO RUPAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-001-004/521
(BADDIHA-1)
|
3419008001NRG23Z021120221422768
|
02/11/2022
|
Ramdeo Mahto
|
3419008001WL108392
|
Ramdeo Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-004/550
(BADDIHA-1)
|
3419008001NRG23Z021120221422599
|
02/11/2022
|
Nilam Verma
|
3419008001WL108387
|
Nilam Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
NEELAM VERMA
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-004/596
(BADDIHA-1)
|
3419008001NRG23Z021120221422690
|
02/11/2022
|
Ashish Verma
|
3419008001WL108390
|
Ashish Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ASHISH KR. VERMA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23Z021120221422726
|
02/11/2022
|
Srikant Verma
|
3419008001WL108391
|
Srikant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-004/598
(BADDIHA-1)
|
3419008001NRG23Z021120221422691
|
02/11/2022
|
Pintu Verma
|
3419008001WL108390
|
Pintu Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PINTU VERMA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23Z021120221422727
|
02/11/2022
|
Sumant Verma
|
3419008001WL108391
|
Sumant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-004/736
(BADDIHA-1)
|
3419008001NRG23Z021120221422769
|
02/11/2022
|
Vikash Kumar Mahto
|
3419008001WL108392
|
Vikash Kumar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23Z021120221422728
|
02/11/2022
|
Murari Verma
|
3419008001WL108391
|
Murari Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
67
|
Jamua
|
JH-19-008-001-004/775
(BADDIHA-1)
|
3419008001NRG23Z021120221422770
|
02/11/2022
|
Umar Mahto
|
3419008001WL108392
|
Umar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-001-004/776
(BADDIHA-1)
|
3419008001NRG23Z021120221422692
|
02/11/2022
|
Maniya Devi
|
3419008001WL108390
|
Maniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-001-004/788
(BADDIHA-1)
|
3419008001NRG23Z021120221422600
|
02/11/2022
|
Kalawati devi
|
3419008001WL108387
|
Kalawati devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-001-004/792
(BADDIHA-1)
|
3419008001NRG23Z021120221422418
|
02/11/2022
|
Birnawa Devi
|
3419008001WL108378
|
Birnawa Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BIRANWA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-001-004/793
(BADDIHA-1)
|
3419008001NRG23Z021120221422729
|
02/11/2022
|
Rahul Kumar
|
3419008001WL108391
|
Rahul Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008001NRG23Z021120221422731
|
02/11/2022
|
Mohani Devi
|
3419008001WL108391
|
Mohani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-001-004/844
(BADDIHA-1)
|
3419008001NRG23Z021120221422601
|
02/11/2022
|
Dulari Devi
|
3419008001WL108387
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-001-004/849
(BADDIHA-1)
|
3419008001NRG23Z021120221422693
|
02/11/2022
|
Ranjani Devi
|
3419008001WL108390
|
Ranjani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-001-004/850
(BADDIHA-1)
|
3419008001NRG23Z021120221422694
|
02/11/2022
|
Malti Kumari
|
3419008001WL108390
|
Malti Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-001-004/851
(BADDIHA-1)
|
3419008001NRG23Z021120221422695
|
02/11/2022
|
Sudama Devi
|
3419008001WL108390
|
Sudama Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z021120221422732
|
02/11/2022
|
Rajendra Verma
|
3419008001WL108391
|
Rajendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-001-004/902
(BADDIHA-1)
|
3419008001NRG23Z021120221422771
|
02/11/2022
|
Rubi Devi
|
3419008001WL108392
|
Rubi Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-001-004/903
(BADDIHA-1)
|
3419008001NRG23Z021120221422733
|
02/11/2022
|
Prakash Verma
|
3419008001WL108391
|
Prakash Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-001-006/1211
(BADDIHA-1)
|
3419008001NRG23Z021120221422390
|
02/11/2022
|
Rina Devi
|
3419008001WL108377
|
Rina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-001-006/1214
(BADDIHA-1)
|
3419008001NRG23Z021120221422391
|
02/11/2022
|
Bindu Devi
|
3419008001WL108377
|
Bindu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23Z021120221422420
|
02/11/2022
|
Chando Devi
|
3419008001WL108378
|
Chando Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23Z021120221422419
|
02/11/2022
|
Jitan Mahto
|
3419008001WL108378
|
Jitan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
JITAN MAHTO CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-035-007/160
(PINDARSOT)
|
3419008001NRG23Z021120221422656
|
02/11/2022
|
MINA DEVI
|
3419008001WL108389
|
MINA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MINA DEVI W/O TULO BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|