|
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)
|
3419008001NRG23Z281020221374485
|
28/10/2022
|
Pankaj Kumar
|
3419008001WL105234
|
Pankaj Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PANKAJ KUMAR S/O JAIDEV NA DEO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/1016
(BADDIHA-1)
|
3419008001NRG23Z281020221374486
|
28/10/2022
|
Santosh Kumar
|
3419008001WL105234
|
Santosh Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/1043
(BADDIHA-1)
|
3419008001NRG23Z281020221374487
|
28/10/2022
|
Savita verma
|
3419008001WL105234
|
Savita verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/1045
(BADDIHA-1)
|
3419008001NRG23Z281020221374488
|
28/10/2022
|
Sunil Kumar
|
3419008001WL105234
|
Sunil Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/1046
(BADDIHA-1)
|
3419008001NRG23Z281020221374489
|
28/10/2022
|
Basanti Devi
|
3419008001WL105234
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/1048
(BADDIHA-1)
|
3419008001NRG23Z281020221374764
|
28/10/2022
|
Anita Bharti
|
3419008001WL105253
|
Anita Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ANITA BHARTI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/1052
(BADDIHA-1)
|
3419008001NRG23Z281020221374490
|
28/10/2022
|
Podina Devi
|
3419008001WL105234
|
Podina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/1063
(BADDIHA-1)
|
3419008001NRG23Z281020221374491
|
28/10/2022
|
Sarita Devi
|
3419008001WL105234
|
Sarita Devi
|
00048
|
BKID0004782
|
54
|
54
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/1065
(BADDIHA-1)
|
3419008001NRG23Z281020221374765
|
28/10/2022
|
Basanti Devi
|
3419008001WL105253
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/1067
(BADDIHA-1)
|
3419008001NRG23Z281020221372465
|
28/10/2022
|
Devki Devi
|
3419008001WL105090
|
Devki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/1073
(BADDIHA-1)
|
3419008001NRG23Z281020221372467
|
28/10/2022
|
Puja Verma
|
3419008001WL105090
|
Puja Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/1075
(BADDIHA-1)
|
3419008001NRG23Z281020221372468
|
28/10/2022
|
Dhaneshwari Devi
|
3419008001WL105090
|
Dhaneshwari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
GANGO MAHTO DHANESHWARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/1079
(BADDIHA-1)
|
3419008001NRG23Z281020221372469
|
28/10/2022
|
Sangita Devi
|
3419008001WL105090
|
Sangita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/1147
(BADDIHA-1)
|
3419008001NRG23Z281020221374598
|
28/10/2022
|
Rishi Raj
|
3419008001WL105241
|
Rishi Raj
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RISHI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z281020221374710
|
28/10/2022
|
Suker Mahto
|
3419008001WL105249
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z281020221374943
|
28/10/2022
|
Tipan Devi
|
3419008001WL105263
|
Tipan Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
TIPNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-002/184
(BADDIHA-1)
|
3419008001NRG23Z281020221374959
|
28/10/2022
|
Devaki Devi
|
3419008001WL105265
|
Devaki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DEWKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-002/188
(BADDIHA-1)
|
3419008001NRG23Z281020221372500
|
28/10/2022
|
Bekunth Mahto
|
3419008001WL105091
|
Bekunth Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BAIKUNTH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-002/190
(BADDIHA-1)
|
3419008001NRG23Z281020221374960
|
28/10/2022
|
Khoshi Mahto
|
3419008001WL105265
|
Khoshi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-002/196
(BADDIHA-1)
|
3419008001NRG23Z281020221374964
|
28/10/2022
|
RAmeshwar Mahto
|
3419008001WL105265
|
RAmeshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-002/200
(BADDIHA-1)
|
3419008001NRG23Z281020221374965
|
28/10/2022
|
Mahdev Pd Verma
|
3419008001WL105265
|
Mahdev Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MAHADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-002/207
(BADDIHA-1)
|
3419008001NRG23Z281020221374712
|
28/10/2022
|
Suker Mahto
|
3419008001WL105249
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-002/210
(BADDIHA-1)
|
3419008001NRG23Z281020221374639
|
28/10/2022
|
Bandhan Mahto
|
3419008001WL105243
|
Bandhan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BANDHAN MAHTO S/O LT.JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-002/216
(BADDIHA-1)
|
3419008001NRG23Z281020221374646
|
28/10/2022
|
Bijan Mahto
|
3419008001WL105243
|
Bijan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
VIJAYNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-002/255
(BADDIHA-1)
|
3419008001NRG23Z281020221374665
|
28/10/2022
|
Ranjit Kumar
|
3419008001WL105244
|
Ranjit Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jamua
|
JH-19-008-001-002/256
(BADDIHA-1)
|
3419008001NRG23Z281020221374666
|
28/10/2022
|
Archana Devi
|
3419008001WL105244
|
Archana Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-002/461
(BADDIHA-1)
|
3419008001NRG23Z281020221374667
|
28/10/2022
|
Rameshwar Mahto
|
3419008001WL105244
|
Rameshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-002/530
(BADDIHA-1)
|
3419008001NRG23Z281020221372368
|
28/10/2022
|
Anju Devi
|
3419008001WL105084
|
Anju Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ANJU VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-002/543
(BADDIHA-1)
|
3419008001NRG23Z281020221374668
|
28/10/2022
|
Gudiya Devi
|
3419008001WL105244
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-002/559
(BADDIHA-1)
|
3419008001NRG23Z281020221374669
|
28/10/2022
|
Pardeep Kumar Verma
|
3419008001WL105244
|
Pardeep Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PRADIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-002/588
(BADDIHA-1)
|
3419008001NRG23Z281020221372369
|
28/10/2022
|
Randhir Kumar
|
3419008001WL105084
|
Randhir Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-002/588
(BADDIHA-1)
|
3419008001NRG23Z281020221372370
|
28/10/2022
|
Reena Kumari
|
3419008001WL105084
|
Reena Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RINA BHARTI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-002/591
(BADDIHA-1)
|
3419008001NRG23Z281020221372372
|
28/10/2022
|
Anita Devi
|
3419008001WL105084
|
Anita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-002/591
(BADDIHA-1)
|
3419008001NRG23Z281020221372371
|
28/10/2022
|
Ashok Pd. Verma
|
3419008001WL105084
|
Ashok Pd. Verma
|
00048
|
BKID0004782
|
162
|
162
|
Rejected
|
29/10/2022
|
|
S64160309
|
Aadhaar Number not mapped to Account Number
|
|
|
|
35
|
Jamua
|
JH-19-008-001-002/630
(BADDIHA-1)
|
3419008001NRG23Z281020221374670
|
28/10/2022
|
Kumari Pushpa Verma
|
3419008001WL105244
|
Kumari Pushpa Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KUMARI PUSHPA VERMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-002/761
(BADDIHA-1)
|
3419008001NRG23Z281020221374671
|
28/10/2022
|
Lattu Mahto
|
3419008001WL105244
|
Lattu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
LATU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-002/934
(BADDIHA-1)
|
3419008001NRG23Z281020221374672
|
28/10/2022
|
Vijay Verma
|
3419008001WL105244
|
Vijay Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
VIJAY VERMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-002/976
(BADDIHA-1)
|
3419008001NRG23Z281020221372373
|
28/10/2022
|
Sanjay Kumar
|
3419008001WL105084
|
Sanjay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SANJAY KUMAR VERMA S/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-001-002/980
(BADDIHA-1)
|
3419008001NRG23Z281020221372374
|
28/10/2022
|
Sushma Kumari
|
3419008001WL105084
|
Sushma Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008001NRG23Z281020221374714
|
28/10/2022
|
Dukhni Devi
|
3419008001WL105249
|
Dukhni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-002/983
(BADDIHA-1)
|
3419008001NRG23Z281020221374674
|
28/10/2022
|
Dewki Devi
|
3419008001WL105244
|
Dewki Devi
|
00048
|
BKID0004782
|
27
|
27
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BANDHAN MAHTO DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-003/1136
(BADDIHA-1)
|
3419008001NRG23Z281020221374571
|
28/10/2022
|
Hemanti Devi
|
3419008001WL105239
|
Hemanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jamua
|
JH-19-008-001-003/277
(BADDIHA-1)
|
3419008001NRG23Z281020221374572
|
28/10/2022
|
Narayan pd Kushwaha
|
3419008001WL105239
|
Narayan pd Kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
NARAYAN PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-003/291
(BADDIHA-1)
|
3419008001NRG23Z281020221374573
|
28/10/2022
|
Babulal Mahto
|
3419008001WL105239
|
Babulal Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BABULAL PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-003/296
(BADDIHA-1)
|
3419008001NRG23Z281020221374599
|
28/10/2022
|
Damodar Mahto
|
3419008001WL105241
|
Damodar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DAMODAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-003/298
(BADDIHA-1)
|
3419008001NRG23Z281020221374574
|
28/10/2022
|
Kowsaliya Devi
|
3419008001WL105239
|
Kowsaliya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-004/1054
(BADDIHA-1)
|
3419008001NRG23Z281020221374887
|
28/10/2022
|
Seema Kumari
|
3419008001WL105259
|
Seema Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jamua
|
JH-19-008-001-004/1058
(BADDIHA-1)
|
3419008001NRG23Z281020221374684
|
28/10/2022
|
Savita Devi
|
3419008001WL105246
|
Savita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-004/1065
(BADDIHA-1)
|
3419008001NRG23Z281020221374600
|
28/10/2022
|
Laljeet Pd Verma
|
3419008001WL105241
|
Laljeet Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
LALJEET PD.VERMA S/O KARUN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23Z281020221374838
|
28/10/2022
|
Niraj Verma
|
3419008001WL105256
|
Niraj Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008001NRG23Z281020221374796
|
28/10/2022
|
Pawan Kr Verma
|
3419008001WL105254
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23Z281020221374839
|
28/10/2022
|
Deva Mahto
|
3419008001WL105256
|
Deva Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-004/162
(BADDIHA-1)
|
3419008001NRG23Z281020221374798
|
28/10/2022
|
Amin Mahto
|
3419008001WL105254
|
Amin Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-004/377
(BADDIHA-1)
|
3419008001NRG23Z281020221374802
|
28/10/2022
|
Rajkumar Verma
|
3419008001WL105254
|
Rajkumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAJKUMAR VERMA SABITA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-004/382
(BADDIHA-1)
|
3419008001NRG23Z281020221374803
|
28/10/2022
|
Soniya Devi
|
3419008001WL105254
|
Soniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-004/508
(BADDIHA-1)
|
3419008001NRG23Z281020221374804
|
28/10/2022
|
Kaili Devi
|
3419008001WL105254
|
Kaili Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-004/509
(BADDIHA-1)
|
3419008001NRG23Z281020221374900
|
28/10/2022
|
Kavita devi
|
3419008001WL105259
|
Kavita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-004/512
(BADDIHA-1)
|
3419008001NRG23Z281020221374805
|
28/10/2022
|
Gita devi
|
3419008001WL105254
|
Gita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23Z281020221374806
|
28/10/2022
|
Vimli Devi
|
3419008001WL105254
|
Vimli Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-004/515
(BADDIHA-1)
|
3419008001NRG23Z281020221374808
|
28/10/2022
|
Anil Kumar Verma
|
3419008001WL105254
|
Anil Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-004/518
(BADDIHA-1)
|
3419008001NRG23Z281020221374901
|
28/10/2022
|
Somar Mahto
|
3419008001WL105259
|
Somar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SOMAR MAHTO SO RUPAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-001-004/550
(BADDIHA-1)
|
3419008001NRG23Z281020221374686
|
28/10/2022
|
Nilam Verma
|
3419008001WL105246
|
Nilam Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
NEELAM VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-004/596
(BADDIHA-1)
|
3419008001NRG23Z281020221374809
|
28/10/2022
|
Ashish Verma
|
3419008001WL105254
|
Ashish Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ASHISH KR. VERMA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23Z281020221374849
|
28/10/2022
|
Srikant Verma
|
3419008001WL105256
|
Srikant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-004/598
(BADDIHA-1)
|
3419008001NRG23Z281020221374810
|
28/10/2022
|
Pintu Verma
|
3419008001WL105254
|
Pintu Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PINTU VERMA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23Z281020221374850
|
28/10/2022
|
Sumant Verma
|
3419008001WL105256
|
Sumant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23Z281020221374851
|
28/10/2022
|
Murari Verma
|
3419008001WL105256
|
Murari Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
68
|
Jamua
|
JH-19-008-001-004/775
(BADDIHA-1)
|
3419008001NRG23Z281020221374902
|
28/10/2022
|
Umar Mahto
|
3419008001WL105259
|
Umar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-001-004/776
(BADDIHA-1)
|
3419008001NRG23Z281020221374811
|
28/10/2022
|
Maniya Devi
|
3419008001WL105254
|
Maniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-001-004/788
(BADDIHA-1)
|
3419008001NRG23Z281020221374687
|
28/10/2022
|
Kalawati devi
|
3419008001WL105246
|
Kalawati devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-001-004/793
(BADDIHA-1)
|
3419008001NRG23Z281020221374852
|
28/10/2022
|
Rahul Kumar
|
3419008001WL105256
|
Rahul Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008001NRG23Z281020221374854
|
28/10/2022
|
Mohani Devi
|
3419008001WL105256
|
Mohani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-001-004/844
(BADDIHA-1)
|
3419008001NRG23Z281020221374688
|
28/10/2022
|
Dulari Devi
|
3419008001WL105246
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-001-004/849
(BADDIHA-1)
|
3419008001NRG23Z281020221374812
|
28/10/2022
|
Ranjani Devi
|
3419008001WL105254
|
Ranjani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-001-004/850
(BADDIHA-1)
|
3419008001NRG23Z281020221374813
|
28/10/2022
|
Malti Kumari
|
3419008001WL105254
|
Malti Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-001-004/851
(BADDIHA-1)
|
3419008001NRG23Z281020221374814
|
28/10/2022
|
Sudama Devi
|
3419008001WL105254
|
Sudama Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-001-004/870
(BADDIHA-1)
|
3419008001NRG23Z281020221374903
|
28/10/2022
|
Awadh Pd Verma
|
3419008001WL105259
|
Awadh Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
AVADH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z281020221374855
|
28/10/2022
|
Rajendra Verma
|
3419008001WL105256
|
Rajendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-001-004/902
(BADDIHA-1)
|
3419008001NRG23Z281020221374904
|
28/10/2022
|
Rubi Devi
|
3419008001WL105259
|
Rubi Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-001-004/903
(BADDIHA-1)
|
3419008001NRG23Z281020221374856
|
28/10/2022
|
Prakash Verma
|
3419008001WL105256
|
Prakash Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-001-005/146
(BADDIHA-1)
|
3419008001NRG23Z281020221372129
|
28/10/2022
|
Usha Devi
|
3419008001WL105071
|
Usha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR VIJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-001-005/147
(BADDIHA-1)
|
3419008001NRG23Z281020221372130
|
28/10/2022
|
Sukhdeo Mahto
|
3419008001WL105071
|
Sukhdeo Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUKHDEW MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-001-005/250
(BADDIHA-1)
|
3419008001NRG23Z281020221374508
|
28/10/2022
|
Binod Kumar
|
3419008001WL105235
|
Binod Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-001-005/305
(BADDIHA-1)
|
3419008001NRG23Z281020221372088
|
28/10/2022
|
Lalchand Mahto
|
3419008001WL105070
|
Lalchand Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-001-005/929
(BADDIHA-1)
|
3419008001NRG23Z281020221372136
|
28/10/2022
|
Jaysurya Kr Verma
|
3419008001WL105071
|
Jaysurya Kr Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
JAYSURYA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-001-006/1211
(BADDIHA-1)
|
3419008001NRG23Z281020221374767
|
28/10/2022
|
Rina Devi
|
3419008001WL105253
|
Rina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-001-006/1214
(BADDIHA-1)
|
3419008001NRG23Z281020221374768
|
28/10/2022
|
Bindu Devi
|
3419008001WL105253
|
Bindu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-001-006/1216
(BADDIHA-1)
|
3419008001NRG23Z281020221374769
|
28/10/2022
|
Dewanti Devi
|
3419008001WL105253
|
Dewanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-001-006/225
(BADDIHA-1)
|
3419008001NRG23Z281020221374775
|
28/10/2022
|
Chaman Mahto
|
3419008001WL105253
|
Chaman Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
CHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-001-006/429
(BADDIHA-1)
|
3419008001NRG23Z281020221374776
|
28/10/2022
|
Dulari Devi
|
3419008001WL105253
|
Dulari Devi
|
00048
|
BKID0004782
|
27
|
27
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DULARI DEVI W/O SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-001-007/12
(BADDIHA-1)
|
3419008001NRG23Z281020221372447
|
28/10/2022
|
Lilawati Devi
|
3419008001WL105089
|
Lilawati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-001-007/6
(BADDIHA-1)
|
3419008001NRG23Z281020221372451
|
28/10/2022
|
Ritlal Ravidas
|
3419008001WL105089
|
Ritlal Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RITLAL RABIDAS
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-001-007/612
(BADDIHA-1)
|
3419008001NRG23Z281020221372424
|
28/10/2022
|
Mahendra Yadav
|
3419008001WL105087
|
Mahendra Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-001-007/640
(BADDIHA-1)
|
3419008001NRG23Z281020221372425
|
28/10/2022
|
Tekani Devi
|
3419008001WL105087
|
Tekani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
TEKANI DEVI [RTI] JT.
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-001-007/678
(BADDIHA-1)
|
3419008001NRG23Z281020221372452
|
28/10/2022
|
Ashok Saw
|
3419008001WL105089
|
Ashok Saw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-001-007/679
(BADDIHA-1)
|
3419008001NRG23Z281020221372426
|
28/10/2022
|
Madori Devi
|
3419008001WL105087
|
Madori Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-001-007/704
(BADDIHA-1)
|
3419008001NRG23Z281020221372427
|
28/10/2022
|
Kameshwar Mahto
|
3419008001WL105087
|
Kameshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-001-007/710
(BADDIHA-1)
|
3419008001NRG23Z281020221372428
|
28/10/2022
|
Sudhir Saw
|
3419008001WL105087
|
Sudhir Saw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUDHIR SAW
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-001-007/711
(BADDIHA-1)
|
3419008001NRG23Z281020221372429
|
28/10/2022
|
Sita Ram Saw
|
3419008001WL105087
|
Sita Ram Saw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SITA RAM SAW
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-001-008/32
(BADDIHA-1)
|
3419008001NRG23Z281020221372431
|
28/10/2022
|
Latu Singh
|
3419008001WL105087
|
Latu Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
LATU SINGH VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-001-008/698
(BADDIHA-1)
|
3419008001NRG23Z281020221372433
|
28/10/2022
|
Vikash Singh
|
3419008001WL105087
|
Vikash Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
VIKAS SINGH
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-001-008/708
(BADDIHA-1)
|
3419008001NRG23Z281020221372434
|
28/10/2022
|
Chhatradhari Rai
|
3419008001WL105087
|
Chhatradhari Rai
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
CHATRADHARI RAY MEENA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-016-005/774
(DHURGADHAGI)
|
3419008001NRG23Z281020221374915
|
28/10/2022
|
Ruksana Khatoon
|
3419008001WL105261
|
Ruksana Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-035-007/160
(PINDARSOT)
|
3419008001NRG23Z281020221374739
|
28/10/2022
|
MINA DEVI
|
3419008001WL105251
|
MINA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MINA DEVI W/O TULO BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-016-005/802
(DHURGADHAGI)
|
3419008001NRG23Z281020221374916
|
28/10/2022
|
Sadam ansari
|
3419008001WL105261
|
Sadam ansari
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-001-005/1004
(BADDIHA-1)
|
3419008001NRG23Z281020221374520
|
28/10/2022
|
Mahesh Pd Verma
|
3419008001WL105236
|
Mahesh Pd Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR MAHESH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|