|
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-19-008-001-002/2035
(BADDIHA-1)
|
3419008001NRG23220220232509174
|
22/02/2023
|
Vidha Kumari
|
3419008001WL185695
|
Vidha Kumari
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067400
|
|
VIDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-001-005/1304
(BADDIHA-1)
|
3419008001NRG23220220232509614
|
22/02/2023
|
Anuj Kumar
|
3419008001WL185729
|
Anuj Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067399
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-001-002/2078
(BADDIHA-1)
|
3419008001NRG23220220232509450
|
22/02/2023
|
Gayatri kumari
|
3419008001WL185716
|
Gayatri kumari
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
28/02/2023
|
|
9303067404
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-004/1671
(BADDIHA-1)
|
3419008001NRG23220220232509591
|
22/02/2023
|
Simpi kumari
|
3419008001WL185727
|
Simpi kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067403
|
|
SIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-004/2246
(BADDIHA-1)
|
3419008001NRG23220220232509041
|
22/02/2023
|
Sakaldev Verma
|
3419008001WL185686
|
Sakaldev Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067402
|
|
SAKALDEV VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-005/1335
(BADDIHA-1)
|
3419008001NRG23220220232509210
|
22/02/2023
|
Pintu Kumar
|
3419008001WL185697
|
Pintu Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067401
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-001-001/2183
(BADDIHA-1)
|
3419008001NRG23220220232509460
|
22/02/2023
|
Prity Kumari
|
3419008001WL185718
|
Prity Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067531
|
|
Miss. PRITI KUMARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-001-002/1047
(BADDIHA-1)
|
3419008001NRG23220220232509461
|
22/02/2023
|
Pramila Devi
|
3419008001WL185718
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067518
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/1048
(BADDIHA-1)
|
3419008001NRG23220220232509462
|
22/02/2023
|
Anita Bharti
|
3419008001WL185718
|
Anita Bharti
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067449
|
|
ANITA BHARTI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/1053
(BADDIHA-1)
|
3419008001NRG23220220232509234
|
22/02/2023
|
Sulochna Devi
|
3419008001WL185700
|
Sulochna Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067484
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/1054
(BADDIHA-1)
|
3419008001NRG23220220232509235
|
22/02/2023
|
Rukmani Devi
|
3419008001WL185700
|
Rukmani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067486
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/1059
(BADDIHA-1)
|
3419008001NRG23220220232509463
|
22/02/2023
|
Srikant Kumar
|
3419008001WL185718
|
Srikant Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067515
|
|
SHRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/1061
(BADDIHA-1)
|
3419008001NRG23220220232509464
|
22/02/2023
|
Dulari Devi
|
3419008001WL185718
|
Dulari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067454
|
|
JAYADEO PD. VERMA & DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/1065
(BADDIHA-1)
|
3419008001NRG23220220232509398
|
22/02/2023
|
Basanti Devi
|
3419008001WL185711
|
Basanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067513
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-002/1164
(BADDIHA-1)
|
3419008001NRG23220220232509338
|
22/02/2023
|
Saraswati Devi
|
3419008001WL185708
|
Saraswati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067494
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-002/1228
(BADDIHA-1)
|
3419008001NRG23220220232509340
|
22/02/2023
|
Kiran Verma
|
3419008001WL185708
|
Kiran Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067442
|
|
KIRAN VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-002/1255
(BADDIHA-1)
|
3419008001NRG23220220232509236
|
22/02/2023
|
Jalesari Devi
|
3419008001WL185700
|
Jalesari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067526
|
|
JALESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jamua
|
JH-19-008-001-002/1599
(BADDIHA-1)
|
3419008001NRG23220220232509237
|
22/02/2023
|
Dayanand kumar
|
3419008001WL185700
|
Dayanand kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067465
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-001-002/1619
(BADDIHA-1)
|
3419008001NRG23220220232509341
|
22/02/2023
|
Rajesh kumar
|
3419008001WL185708
|
Rajesh kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067495
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-002/169
(BADDIHA-1)
|
3419008001NRG23220220232509465
|
22/02/2023
|
Malti Devi
|
3419008001WL185718
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067445
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-002/181
(BADDIHA-1)
|
3419008001NRG23220220232509466
|
22/02/2023
|
Dinesh Prasad
|
3419008001WL185718
|
Dinesh Prasad
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067437
|
|
DINESH PRASAD
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-002/184
(BADDIHA-1)
|
3419008001NRG23220220232509467
|
22/02/2023
|
Devaki Devi
|
3419008001WL185718
|
Devaki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067453
|
|
DEWKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-002/188
(BADDIHA-1)
|
3419008001NRG23220220232509468
|
22/02/2023
|
Bekunth Mahto
|
3419008001WL185718
|
Bekunth Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067485
|
|
BAIKUNTH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-002/190
(BADDIHA-1)
|
3419008001NRG23220220232509469
|
22/02/2023
|
Khoshi Mahto
|
3419008001WL185718
|
Khoshi Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067407
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-002/194
(BADDIHA-1)
|
3419008001NRG23220220232509238
|
22/02/2023
|
Anil Kumar
|
3419008001WL185700
|
Anil Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067416
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-002/194
(BADDIHA-1)
|
3419008001NRG23220220232509239
|
22/02/2023
|
Kanchan Devi
|
3419008001WL185700
|
Kanchan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067452
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-002/195-A
(BADDIHA-1)
|
3419008001NRG23220220232509342
|
22/02/2023
|
Sabu Mahto
|
3419008001WL185708
|
Sabu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067419
|
|
SABU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-002/2004
(BADDIHA-1)
|
3419008001NRG23220220232509240
|
22/02/2023
|
Urmila Devi
|
3419008001WL185700
|
Urmila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067538
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-002/2022
(BADDIHA-1)
|
3419008001NRG23220220232509241
|
22/02/2023
|
Sikandra Pd Verma
|
3419008001WL185700
|
Sikandra Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067529
|
|
SIKENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-002/2031
(BADDIHA-1)
|
3419008001NRG23220220232509470
|
22/02/2023
|
Arjun Prasad Verma
|
3419008001WL185718
|
Arjun Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067503
|
|
ARJUN PD VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-002/2032
(BADDIHA-1)
|
3419008001NRG23220220232509471
|
22/02/2023
|
Priti Kumari
|
3419008001WL185718
|
Priti Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067559
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-002/2037
(BADDIHA-1)
|
3419008001NRG23220220232509175
|
22/02/2023
|
Rohit Kumar Verma
|
3419008001WL185695
|
Rohit Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067550
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-002/2039
(BADDIHA-1)
|
3419008001NRG23220220232509472
|
22/02/2023
|
Sudhir Kumar Verma
|
3419008001WL185718
|
Sudhir Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067566
|
|
SUDHIR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-002/206
(BADDIHA-1)
|
3419008001NRG23220220232509243
|
22/02/2023
|
Manju Verma
|
3419008001WL185700
|
Manju Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067451
|
|
Mrs. MANJU VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Jamua
|
JH-19-008-001-002/206
(BADDIHA-1)
|
3419008001NRG23220220232509242
|
22/02/2023
|
Rajender pd Verma
|
3419008001WL185700
|
Rajender pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067417
|
|
RAJENDRA PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jamua
|
JH-19-008-001-002/207
(BADDIHA-1)
|
3419008001NRG23220220232509418
|
22/02/2023
|
Suker Mahto
|
3419008001WL185714
|
Suker Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067424
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-002/2084
(BADDIHA-1)
|
3419008001NRG23220220232509473
|
22/02/2023
|
Anita devi
|
3419008001WL185718
|
Anita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067464
|
|
ANITA DEVI W/O-RAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-002/209
(BADDIHA-1)
|
3419008001NRG23220220232509419
|
22/02/2023
|
Munni Devi
|
3419008001WL185714
|
Munni Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067450
|
|
TUPLAL PD. VERMA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-001-002/2090
(BADDIHA-1)
|
3419008001NRG23220220232509474
|
22/02/2023
|
Ankit narayan dev
|
3419008001WL185718
|
Ankit narayan dev
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067537
|
|
ANKIT NARAYAN DEO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-002/2091
(BADDIHA-1)
|
3419008001NRG23220220232509475
|
22/02/2023
|
Vikram narayan dev
|
3419008001WL185718
|
Vikram narayan dev
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067479
|
|
VIKRAM NARAYAN DEO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-002/210
(BADDIHA-1)
|
3419008001NRG23220220232509476
|
22/02/2023
|
Bandhan Mahto
|
3419008001WL185718
|
Bandhan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067430
|
|
BANDHAN MAHTO,S/O-LT.JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-002/2117
(BADDIHA-1)
|
3419008001NRG23220220232509451
|
22/02/2023
|
Rita devi
|
3419008001WL185716
|
Rita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067502
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-002/2118
(BADDIHA-1)
|
3419008001NRG23220220232509244
|
22/02/2023
|
Pankaj kumar verma
|
3419008001WL185700
|
Pankaj kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067444
|
|
Pankaj Kumar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Jamua
|
JH-19-008-001-002/2123
(BADDIHA-1)
|
3419008001NRG23220220232509422
|
22/02/2023
|
Rajesh mahto
|
3419008001WL185714
|
Rajesh mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067505
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-002/2124
(BADDIHA-1)
|
3419008001NRG23220220232509423
|
22/02/2023
|
Sikendra ray
|
3419008001WL185714
|
Sikendra ray
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067477
|
|
SIKANDAR RAY
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-002/2146
(BADDIHA-1)
|
3419008001NRG23220220232509424
|
22/02/2023
|
Ruplala das
|
3419008001WL185714
|
Ruplala das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067439
|
|
RUPLAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-001-002/2185
(BADDIHA-1)
|
3419008001NRG23220220232509426
|
22/02/2023
|
Sunita Devi
|
3419008001WL185714
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067431
|
|
SUNITA DEVI,W/O-KEDAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-002/2187
(BADDIHA-1)
|
3419008001NRG23220220232509427
|
22/02/2023
|
Dilchand Kumar Verma
|
3419008001WL185714
|
Dilchand Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067565
|
|
DILCHAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-002/2188
(BADDIHA-1)
|
3419008001NRG23220220232509428
|
22/02/2023
|
Ajay Kumar Verma
|
3419008001WL185714
|
Ajay Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067543
|
|
AJAY KUMARVERMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-002/2243
(BADDIHA-1)
|
3419008001NRG23220220232509429
|
22/02/2023
|
Govind Verma
|
3419008001WL185714
|
Govind Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067413
|
|
GOVIND VERMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-002/2244
(BADDIHA-1)
|
3419008001NRG23220220232509430
|
22/02/2023
|
Sohan Kumar
|
3419008001WL185714
|
Sohan Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067549
|
|
SOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-002/2276
(BADDIHA-1)
|
3419008001NRG23220220232509345
|
22/02/2023
|
Gajendra Kumar Verma
|
3419008001WL185708
|
Gajendra Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067504
|
|
GAJENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-002/2277
(BADDIHA-1)
|
3419008001NRG23220220232509346
|
22/02/2023
|
Priyanka Kumari
|
3419008001WL185708
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067530
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-002/2278
(BADDIHA-1)
|
3419008001NRG23220220232509347
|
22/02/2023
|
Nitesh Kumar
|
3419008001WL185708
|
Nitesh Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067534
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-002/2280
(BADDIHA-1)
|
3419008001NRG23220220232509349
|
22/02/2023
|
Abhishek Kumar
|
3419008001WL185708
|
Abhishek Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067564
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-002/373
(BADDIHA-1)
|
3419008001NRG23220220232509452
|
22/02/2023
|
Anil Kr Verma
|
3419008001WL185716
|
Anil Kr Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067448
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-002/500
(BADDIHA-1)
|
3419008001NRG23220220232509245
|
22/02/2023
|
Ayodhya Prasad Verma
|
3419008001WL185700
|
Ayodhya Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067409
|
|
AYODHYA PD.VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-002/760
(BADDIHA-1)
|
3419008001NRG23220220232509351
|
22/02/2023
|
Niranjan Kumar
|
3419008001WL185708
|
Niranjan Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067426
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-001-002/761
(BADDIHA-1)
|
3419008001NRG23220220232509453
|
22/02/2023
|
Lattu Mahto
|
3419008001WL185716
|
Lattu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067456
|
|
LATU MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-002/778
(BADDIHA-1)
|
3419008001NRG23220220232509246
|
22/02/2023
|
Sitaram Verma
|
3419008001WL185700
|
Sitaram Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067493
|
|
SITARAM VERMA
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-002/779
(BADDIHA-1)
|
3419008001NRG23220220232509247
|
22/02/2023
|
Pinki Devi
|
3419008001WL185700
|
Pinki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Rejected
|
28/02/2023
|
|
9303067492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Jamua
|
JH-19-008-001-002/781
(BADDIHA-1)
|
3419008001NRG23220220232509248
|
22/02/2023
|
Tara devi
|
3419008001WL185700
|
Tara devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067496
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-002/783
(BADDIHA-1)
|
3419008001NRG23220220232509176
|
22/02/2023
|
Ajit Kumar Verma
|
3419008001WL185695
|
Ajit Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067468
|
|
AJIT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jamua
|
JH-19-008-001-003/1159
(BADDIHA-1)
|
3419008001NRG23220220232509314
|
22/02/2023
|
Anand Kumar Verma
|
3419008001WL185707
|
Anand Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067535
|
|
ANAND KR. VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-003/1407
(BADDIHA-1)
|
3419008001NRG23220220232509496
|
22/02/2023
|
Vivek kumar verma
|
3419008001WL185720
|
Vivek kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067507
|
|
VIVEK KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-001-003/1408
(BADDIHA-1)
|
3419008001NRG23220220232509497
|
22/02/2023
|
Jaise prasad kushwaha
|
3419008001WL185720
|
Jaise prasad kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067474
|
|
JAYDEO PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jamua
|
JH-19-008-001-003/1411
(BADDIHA-1)
|
3419008001NRG23220220232509498
|
22/02/2023
|
Santu prasad verma
|
3419008001WL185720
|
Santu prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067467
|
|
SANTU PD. VERMA
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-001-003/1754
(BADDIHA-1)
|
3419008001NRG23220220232509178
|
22/02/2023
|
Ashok prasad kushwaha
|
3419008001WL185695
|
Ashok prasad kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9303067425
|
|
ASHOK PRASAD KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-001-003/1911
(BADDIHA-1)
|
3419008001NRG23220220232509275
|
22/02/2023
|
Kumari rinku verma
|
3419008001WL185703
|
Kumari rinku verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067499
|
|
KUMARI RINKU VERMA
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-001-003/1911
(BADDIHA-1)
|
3419008001NRG23220220232509274
|
22/02/2023
|
Srikant verma
|
3419008001WL185703
|
Srikant verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067532
|
|
SHRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-001-003/1912
(BADDIHA-1)
|
3419008001NRG23220220232509276
|
22/02/2023
|
Vimla devi
|
3419008001WL185703
|
Vimla devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067471
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-001-003/1913
(BADDIHA-1)
|
3419008001NRG23220220232509277
|
22/02/2023
|
Dashrath prasad kushwaha
|
3419008001WL185703
|
Dashrath prasad kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067432
|
|
DASARATH PD KUSHWAHA S/O LATU MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-001-003/1916
(BADDIHA-1)
|
3419008001NRG23220220232509499
|
22/02/2023
|
Mantu kumar
|
3419008001WL185720
|
Mantu kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067446
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jamua
|
JH-19-008-001-003/1917
(BADDIHA-1)
|
3419008001NRG23220220232509278
|
22/02/2023
|
Kanchan kumari
|
3419008001WL185703
|
Kanchan kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067522
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-001-003/1918
(BADDIHA-1)
|
3419008001NRG23220220232509279
|
22/02/2023
|
Ishwar prasad kushwaha
|
3419008001WL185703
|
Ishwar prasad kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067524
|
|
ISHWAR PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-001-003/2057
(BADDIHA-1)
|
3419008001NRG23220220232509315
|
22/02/2023
|
Pappu Kumar Verma
|
3419008001WL185707
|
Pappu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067473
|
|
PAPPU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-001-003/2062
(BADDIHA-1)
|
3419008001NRG23220220232509316
|
22/02/2023
|
Nitu Kumari Verma
|
3419008001WL185707
|
Nitu Kumari Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067561
|
|
NITU KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-001-003/2101
(BADDIHA-1)
|
3419008001NRG23220220232509500
|
22/02/2023
|
Chandan Kumar Verma
|
3419008001WL185720
|
Chandan Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067570
|
|
CHANDAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-001-003/2105
(BADDIHA-1)
|
3419008001NRG23220220232509503
|
22/02/2023
|
Rita Verma
|
3419008001WL185720
|
Rita Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067491
|
|
RITA VERMA
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-001-003/2108
(BADDIHA-1)
|
3419008001NRG23220220232509318
|
22/02/2023
|
Gudiya Kumari
|
3419008001WL185707
|
Gudiya Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067516
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jamua
|
JH-19-008-001-003/2112
(BADDIHA-1)
|
3419008001NRG23220220232509319
|
22/02/2023
|
Pankaj Kumar
|
3419008001WL185707
|
Pankaj Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067482
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-001-003/2117
(BADDIHA-1)
|
3419008001NRG23220220232509504
|
22/02/2023
|
Jitendra Prasad Verma
|
3419008001WL185720
|
Jitendra Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067517
|
|
JITENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-001-003/2190
(BADDIHA-1)
|
3419008001NRG23220220232509320
|
22/02/2023
|
Srikant Prasad Kushwaha
|
3419008001WL185707
|
Srikant Prasad Kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067490
|
|
SRIKANT PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-001-003/2192
(BADDIHA-1)
|
3419008001NRG23220220232509321
|
22/02/2023
|
Abhishek Kumar Verma
|
3419008001WL185707
|
Abhishek Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067562
|
|
ABHISHEK KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jamua
|
JH-19-008-001-003/2193
(BADDIHA-1)
|
3419008001NRG23220220232509179
|
22/02/2023
|
Sikendra Prasad Verma
|
3419008001WL185695
|
Sikendra Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067551
|
|
SIKENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-001-003/2194
(BADDIHA-1)
|
3419008001NRG23220220232509322
|
22/02/2023
|
Nilam Devi
|
3419008001WL185707
|
Nilam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067527
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-001-003/2208
(BADDIHA-1)
|
3419008001NRG23220220232509505
|
22/02/2023
|
Nitish Kumar Verma
|
3419008001WL185720
|
Nitish Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067540
|
|
NITISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-001-003/2213
(BADDIHA-1)
|
3419008001NRG23220220232509324
|
22/02/2023
|
Anup Kumar
|
3419008001WL185707
|
Anup Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067475
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-001-003/2214
(BADDIHA-1)
|
3419008001NRG23220220232509506
|
22/02/2023
|
Chandradev Prasad Kushwaha
|
3419008001WL185720
|
Chandradev Prasad Kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067508
|
|
CHANDRADEV PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-001-003/2220
(BADDIHA-1)
|
3419008001NRG23220220232509507
|
22/02/2023
|
Namita Devi
|
3419008001WL185720
|
Namita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067521
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jamua
|
JH-19-008-001-003/2294
(BADDIHA-1)
|
3419008001NRG23220220232509280
|
22/02/2023
|
Arvind Kumar Verma
|
3419008001WL185703
|
Arvind Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067569
|
|
ARVIND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-001-003/2297
(BADDIHA-1)
|
3419008001NRG23220220232509282
|
22/02/2023
|
Sarita Devi
|
3419008001WL185703
|
Sarita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067511
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jamua
|
JH-19-008-001-003/2299
(BADDIHA-1)
|
3419008001NRG23220220232509283
|
22/02/2023
|
Mithlesh Prasad Kushwaha
|
3419008001WL185703
|
Mithlesh Prasad Kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067567
|
|
Mithlesh Prasad Kushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Jamua
|
JH-19-008-001-003/270
(BADDIHA-1)
|
3419008001NRG23220220232509508
|
22/02/2023
|
Ajay Pd. Verma
|
3419008001WL185720
|
Ajay Pd. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067423
|
|
AJAY KUSHWAHA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-001-003/293
(BADDIHA-1)
|
3419008001NRG23220220232509509
|
22/02/2023
|
Binod Kumar Kushwaha
|
3419008001WL185720
|
Binod Kumar Kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067428
|
|
VINOD PRASAD KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Jamua
|
JH-19-008-001-003/313
(BADDIHA-1)
|
3419008001NRG23220220232509325
|
22/02/2023
|
Moti Mahto
|
3419008001WL185707
|
Moti Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067421
|
|
MOTI MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-001-003/324
(BADDIHA-1)
|
3419008001NRG23220220232509510
|
22/02/2023
|
Surendra pd Kushwaha
|
3419008001WL185720
|
Surendra pd Kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067411
|
|
SURENDRA PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-001-003/332
(BADDIHA-1)
|
3419008001NRG23220220232509284
|
22/02/2023
|
Babulal Mahto
|
3419008001WL185703
|
Babulal Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067487
|
|
BABULAL MAHTO,S/O-BASO MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-001-003/872
(BADDIHA-1)
|
3419008001NRG23220220232509511
|
22/02/2023
|
Vikash Pd Verma
|
3419008001WL185720
|
Vikash Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067447
|
|
VIKASH PD.VERMA
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-001-003/916
(BADDIHA-1)
|
3419008001NRG23220220232509285
|
22/02/2023
|
Pramod kumar
|
3419008001WL185703
|
Pramod kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067476
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-001-004/1047
(BADDIHA-1)
|
3419008001NRG23220220232509028
|
22/02/2023
|
Nilam Devi
|
3419008001WL185686
|
Nilam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067441
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-001-004/1204
(BADDIHA-1)
|
3419008001NRG23220220232509181
|
22/02/2023
|
Rekha Devi
|
3419008001WL185695
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067462
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-001-004/1208
(BADDIHA-1)
|
3419008001NRG23220220232508995
|
22/02/2023
|
Dayanand Kr Verma
|
3419008001WL185684
|
Dayanand Kr Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067544
|
|
DAYANAND KUMARVERMA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-001-004/1220
(BADDIHA-1)
|
3419008001NRG23220220232508996
|
22/02/2023
|
Lav Verma
|
3419008001WL185684
|
Lav Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067547
|
|
LAV KUMARVERMA
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-001-004/1328
(BADDIHA-1)
|
3419008001NRG23220220232509550
|
22/02/2023
|
Surendra Verma
|
3419008001WL185723
|
Surendra Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067415
|
|
Surendra Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Jamua
|
JH-19-008-001-004/1364
(BADDIHA-1)
|
3419008001NRG23220220232509588
|
22/02/2023
|
Rituals prasad verma
|
3419008001WL185727
|
Rituals prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067509
|
|
RITLAL PD VERMA
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-001-004/1367
(BADDIHA-1)
|
3419008001NRG23220220232509589
|
22/02/2023
|
Upender kumar verma
|
3419008001WL185727
|
Upender kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067436
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-001-004/1373
(BADDIHA-1)
|
3419008001NRG23220220232509590
|
22/02/2023
|
Nikhil kumar
|
3419008001WL185727
|
Nikhil kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067546
|
|
NIKHIL VERMA
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-001-004/1397
(BADDIHA-1)
|
3419008001NRG23220220232508998
|
22/02/2023
|
Kailash mahto
|
3419008001WL185684
|
Kailash mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067539
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-001-004/1414
(BADDIHA-1)
|
3419008001NRG23220220232508999
|
22/02/2023
|
Rubi devi
|
3419008001WL185684
|
Rubi devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067528
|
|
RUBI VERMA
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-001-004/1416
(BADDIHA-1)
|
3419008001NRG23220220232509000
|
22/02/2023
|
Mithlesh kumar verma
|
3419008001WL185684
|
Mithlesh kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067461
|
|
MITHLESH KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Jamua
|
JH-19-008-001-004/1420
(BADDIHA-1)
|
3419008001NRG23220220232509001
|
22/02/2023
|
Manohar kumar
|
3419008001WL185684
|
Manohar kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067554
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-001-004/1427
(BADDIHA-1)
|
3419008001NRG23220220232509182
|
22/02/2023
|
Manish kumar verma
|
3419008001WL185695
|
Manish kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067553
|
|
MANISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-001-004/1448
(BADDIHA-1)
|
3419008001NRG23220220232509002
|
22/02/2023
|
Narayani devi
|
3419008001WL185684
|
Narayani devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067483
|
|
NARAYANI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-001-004/1483
(BADDIHA-1)
|
3419008001NRG23220220232509029
|
22/02/2023
|
Rohit kumar
|
3419008001WL185686
|
Rohit kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067548
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-001-004/1485
(BADDIHA-1)
|
3419008001NRG23220220232509030
|
22/02/2023
|
Mo janki devi
|
3419008001WL185686
|
Mo janki devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067433
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-001-004/1743
(BADDIHA-1)
|
3419008001NRG23220220232509592
|
22/02/2023
|
Dular chand verma
|
3419008001WL185727
|
Dular chand verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067435
|
|
DULAR CHAND VERMA
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-001-004/1756
(BADDIHA-1)
|
3419008001NRG23220220232509593
|
22/02/2023
|
Abhinandan verma
|
3419008001WL185727
|
Abhinandan verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067552
|
|
ABHINANDAN VERMA
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-001-004/1762
(BADDIHA-1)
|
3419008001NRG23220220232509594
|
22/02/2023
|
Bramh dev verma
|
3419008001WL185727
|
Bramh dev verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067460
|
|
KALAWATI DEVI [ JT.]
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-001-004/1768
(BADDIHA-1)
|
3419008001NRG23220220232509033
|
22/02/2023
|
Sachin prasad verma
|
3419008001WL185686
|
Sachin prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067560
|
|
SACHIN PD VERMA
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-001-004/1769
(BADDIHA-1)
|
3419008001NRG23220220232509034
|
22/02/2023
|
Shyam dev kumar
|
3419008001WL185686
|
Shyam dev kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067557
|
|
SHYAMDEO KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-001-004/2110
(BADDIHA-1)
|
3419008001NRG23220220232509035
|
22/02/2023
|
Ankit kumar mahto
|
3419008001WL185686
|
Ankit kumar mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067541
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-001-004/2131
(BADDIHA-1)
|
3419008001NRG23220220232509036
|
22/02/2023
|
Kamal kant verma
|
3419008001WL185686
|
Kamal kant verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067555
|
|
KAMLAKANT VERMA
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-001-004/2132
(BADDIHA-1)
|
3419008001NRG23220220232509595
|
22/02/2023
|
Omprakash verma
|
3419008001WL185727
|
Omprakash verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067545
|
|
OMPRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
125
|
Jamua
|
JH-19-008-001-004/2244
(BADDIHA-1)
|
3419008001NRG23220220232509039
|
22/02/2023
|
Ajit Kumar Verma
|
3419008001WL185686
|
Ajit Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067469
|
|
AJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-001-004/2247
(BADDIHA-1)
|
3419008001NRG23220220232509042
|
22/02/2023
|
Amit Kumar
|
3419008001WL185686
|
Amit Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067556
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-001-004/2261
(BADDIHA-1)
|
3419008001NRG23220220232509003
|
22/02/2023
|
Ramakant Verma
|
3419008001WL185684
|
Ramakant Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067481
|
|
RAMAKANT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jamua
|
JH-19-008-001-004/2262
(BADDIHA-1)
|
3419008001NRG23220220232509004
|
22/02/2023
|
Govind Kumar Verma
|
3419008001WL185684
|
Govind Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067571
|
|
GOVIND KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jamua
|
JH-19-008-001-004/2265
(BADDIHA-1)
|
3419008001NRG23220220232509005
|
22/02/2023
|
Binod Verma
|
3419008001WL185684
|
Binod Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067574
|
|
BINOD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jamua
|
JH-19-008-001-004/2266
(BADDIHA-1)
|
3419008001NRG23220220232509006
|
22/02/2023
|
Ranjeet Kumar
|
3419008001WL185684
|
Ranjeet Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067558
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
131
|
Jamua
|
JH-19-008-001-004/2268
(BADDIHA-1)
|
3419008001NRG23220220232509007
|
22/02/2023
|
Kundan Kumar
|
3419008001WL185684
|
Kundan Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067573
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jamua
|
JH-19-008-001-004/237
(BADDIHA-1)
|
3419008001NRG23220220232509552
|
22/02/2023
|
Ashok Pd Verma
|
3419008001WL185723
|
Ashok Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067406
|
|
ASHOK PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
133
|
Jamua
|
JH-19-008-001-004/390
(BADDIHA-1)
|
3419008001NRG23220220232509553
|
22/02/2023
|
Ramkrishan Prasad Verma
|
3419008001WL185723
|
Ramkrishan Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067405
|
|
RAM KRISHNA PD.VERMA
|
BANK OF INDIA(508505)
|
|
134
|
Jamua
|
JH-19-008-001-004/730
(BADDIHA-1)
|
3419008001NRG23220220232509043
|
22/02/2023
|
Shankar Mahto
|
3419008001WL185686
|
Shankar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067414
|
|
SHANKAR MAHTO [JT[
|
BANK OF INDIA(508505)
|
|
135
|
Jamua
|
JH-19-008-001-004/735
(BADDIHA-1)
|
3419008001NRG23220220232509008
|
22/02/2023
|
Akshay Kumar
|
3419008001WL185684
|
Akshay Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067480
|
|
AKSHAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
136
|
Jamua
|
JH-19-008-001-004/792
(BADDIHA-1)
|
3419008001NRG23220220232509183
|
22/02/2023
|
Birnawa Devi
|
3419008001WL185695
|
Birnawa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067536
|
|
BIRANWA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-001-004/801
(BADDIHA-1)
|
3419008001NRG23220220232509009
|
22/02/2023
|
Naresh Pd Verma
|
3419008001WL185684
|
Naresh Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067418
|
|
NARESH PD.VERMA
|
BANK OF INDIA(508505)
|
|
138
|
Jamua
|
JH-19-008-001-004/833
(BADDIHA-1)
|
3419008001NRG23220220232509044
|
22/02/2023
|
Shashikant Verma
|
3419008001WL185686
|
Shashikant Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067438
|
|
SHASHIKANT VERMA
|
BANK OF INDIA(508505)
|
|
139
|
Jamua
|
JH-19-008-001-004/867
(BADDIHA-1)
|
3419008001NRG23220220232509010
|
22/02/2023
|
Shyamsundar Pd Verma
|
3419008001WL185684
|
Shyamsundar Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067478
|
|
SHYAMSUNDAR PD VERMA
|
BANK OF INDIA(508505)
|
|
140
|
Jamua
|
JH-19-008-001-004/884
(BADDIHA-1)
|
3419008001NRG23220220232509045
|
22/02/2023
|
Balmukund Verma
|
3419008001WL185686
|
Balmukund Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067472
|
|
BALMUKUND VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Jamua
|
JH-19-008-001-004/893
(BADDIHA-1)
|
3419008001NRG23220220232509554
|
22/02/2023
|
Gita Devi
|
3419008001WL185723
|
Gita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067455
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
142
|
Jamua
|
JH-19-008-001-004/947
(BADDIHA-1)
|
3419008001NRG23220220232509555
|
22/02/2023
|
Phulwa Devi
|
3419008001WL185723
|
Phulwa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067458
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
143
|
Jamua
|
JH-19-008-001-004/948
(BADDIHA-1)
|
3419008001NRG23220220232509556
|
22/02/2023
|
Chameli Devi
|
3419008001WL185723
|
Chameli Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067457
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
144
|
Jamua
|
JH-19-008-001-005/1316
(BADDIHA-1)
|
3419008001NRG23220220232509616
|
22/02/2023
|
Kanchan Kumari
|
3419008001WL185729
|
Kanchan Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067519
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
145
|
Jamua
|
JH-19-008-001-005/1351-A
(BADDIHA-1)
|
3419008001NRG23220220232509202
|
22/02/2023
|
GOVIND SHARMA
|
3419008001WL185696
|
GOVIND SHARMA
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067420
|
|
GOVIND SHARMA
|
BANK OF INDIA(508505)
|
|
146
|
Jamua
|
JH-19-008-001-005/1430
(BADDIHA-1)
|
3419008001NRG23220220232509617
|
22/02/2023
|
Nandkishor kumar verma
|
3419008001WL185729
|
Nandkishor kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067498
|
|
NAND KISHOR KR VERMA
|
BANK OF INDIA(508505)
|
|
147
|
Jamua
|
JH-19-008-001-005/1468
(BADDIHA-1)
|
3419008001NRG23220220232509390
|
22/02/2023
|
Arjun prasad verma
|
3419008001WL185710
|
Arjun prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067408
|
|
ARJUN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
148
|
Jamua
|
JH-19-008-001-005/147
(BADDIHA-1)
|
3419008001NRG23220220232509618
|
22/02/2023
|
Sukhdeo Mahto
|
3419008001WL185729
|
Sukhdeo Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067488
|
|
SUKHDEW MAHTO
|
BANK OF INDIA(508505)
|
|
149
|
Jamua
|
JH-19-008-001-005/1554
(BADDIHA-1)
|
3419008001NRG23220220232509620
|
22/02/2023
|
Umesh Kumar
|
3419008001WL185729
|
Umesh Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067533
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
150
|
Jamua
|
JH-19-008-001-005/1557
(BADDIHA-1)
|
3419008001NRG23220220232509621
|
22/02/2023
|
Basant Kumar Verma
|
3419008001WL185729
|
Basant Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067520
|
|
BASANT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-001-005/1561
(BADDIHA-1)
|
3419008001NRG23220220232509622
|
22/02/2023
|
Bhagirath Kumar
|
3419008001WL185729
|
Bhagirath Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067512
|
|
BHAGIRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Jamua
|
JH-19-008-001-005/1562
(BADDIHA-1)
|
3419008001NRG23220220232509623
|
22/02/2023
|
Asha Devi
|
3419008001WL185729
|
Asha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067568
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Jamua
|
JH-19-008-001-005/1566
(BADDIHA-1)
|
3419008001NRG23220220232509624
|
22/02/2023
|
Sudhir Kumar Sharma
|
3419008001WL185729
|
Sudhir Kumar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9303067514
|
|
SUDHIR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jamua
|
JH-19-008-001-005/1572
(BADDIHA-1)
|
3419008001NRG23220220232509391
|
22/02/2023
|
Pinki Kumari
|
3419008001WL185710
|
Pinki Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067572
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
155
|
Jamua
|
JH-19-008-001-005/1612
(BADDIHA-1)
|
3419008001NRG23220220232509392
|
22/02/2023
|
Ajim ansari
|
3419008001WL185710
|
Ajim ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067542
|
|
AJIM ANSARI
|
BANK OF INDIA(508505)
|
|
156
|
Jamua
|
JH-19-008-001-005/1613
(BADDIHA-1)
|
3419008001NRG23220220232509625
|
22/02/2023
|
Tarkeshwar kumar verma
|
3419008001WL185729
|
Tarkeshwar kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067463
|
|
TARKESHWAR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
157
|
Jamua
|
JH-19-008-001-005/1836
(BADDIHA-1)
|
3419008001NRG23220220232509213
|
22/02/2023
|
Imtaj ansari
|
3419008001WL185697
|
Imtaj ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067506
|
|
IMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
158
|
Jamua
|
JH-19-008-001-005/305
(BADDIHA-1)
|
3419008001NRG23220220232509626
|
22/02/2023
|
Lalchand Mahto
|
3419008001WL185729
|
Lalchand Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067412
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
159
|
Jamua
|
JH-19-008-001-005/375
(BADDIHA-1)
|
3419008001NRG23220220232509214
|
22/02/2023
|
Kapildeo Pd. Verma
|
3419008001WL185697
|
Kapildeo Pd. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067510
|
|
KAPILDEW PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Jamua
|
JH-19-008-001-005/376
(BADDIHA-1)
|
3419008001NRG23220220232509215
|
22/02/2023
|
Ramchandra Verma
|
3419008001WL185697
|
Ramchandra Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067410
|
|
RAMCHANDRA PD.VERMA
|
BANK OF INDIA(508505)
|
|
161
|
Jamua
|
JH-19-008-001-005/403
(BADDIHA-1)
|
3419008001NRG23220220232509627
|
22/02/2023
|
Chandrika Mahto
|
3419008001WL185729
|
Chandrika Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067459
|
|
CHANDRIKA MAHATO
|
BANK OF INDIA(508505)
|
|
162
|
Jamua
|
JH-19-008-001-005/71
(BADDIHA-1)
|
3419008001NRG23220220232509628
|
22/02/2023
|
Santosh Mahto
|
3419008001WL185729
|
Santosh Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067470
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
163
|
Jamua
|
JH-19-008-001-005/766
(BADDIHA-1)
|
3419008001NRG23220220232509393
|
22/02/2023
|
Kartik Mistri
|
3419008001WL185710
|
Kartik Mistri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067422
|
|
KARTIK MISHTRI
|
BANK OF INDIA(508505)
|
|
164
|
Jamua
|
JH-19-008-001-006/420
(BADDIHA-1)
|
3419008001NRG23220220232509184
|
22/02/2023
|
Santoshi Kr. Verma
|
3419008001WL185695
|
Santoshi Kr. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067429
|
|
SANTOSHI KUMAR VERMA,S/O-JITAN MAHTO
|
BANK OF INDIA(508505)
|
|
165
|
Jamua
|
JH-19-008-001-006/422
(BADDIHA-1)
|
3419008001NRG23220220232509185
|
22/02/2023
|
Anju Devi
|
3419008001WL185695
|
Anju Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067489
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
166
|
Jamua
|
JH-19-008-001-007/612
(BADDIHA-1)
|
3419008001NRG23220220232508973
|
22/02/2023
|
Mahendra Yadav
|
3419008001WL185683
|
Mahendra Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067497
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
167
|
Jamua
|
JH-19-008-001-007/640
(BADDIHA-1)
|
3419008001NRG23220220232508974
|
22/02/2023
|
Tekani Devi
|
3419008001WL185683
|
Tekani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067440
|
|
TEKANI DEVI [RTI],JT.
|
BANK OF INDIA(508505)
|
|
168
|
Jamua
|
JH-19-008-001-007/711
(BADDIHA-1)
|
3419008001NRG23220220232508975
|
22/02/2023
|
Sita Ram Saw
|
3419008001WL185683
|
Sita Ram Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067466
|
|
SITA RAM SAW
|
BANK OF INDIA(508505)
|
|
169
|
Jamua
|
JH-19-008-001-008/1696
(BADDIHA-1)
|
3419008001NRG23220220232508976
|
22/02/2023
|
Radhe saw
|
3419008001WL185683
|
Radhe saw
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303067443
|
|
RADHE SAW
|
BANK OF BARODA(606985)
|
|
170
|
Jamua
|
JH-19-008-001-008/1700
(BADDIHA-1)
|
3419008001NRG23220220232508977
|
22/02/2023
|
Sunita devi
|
3419008001WL185683
|
Sunita devi
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303067523
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
171
|
Jamua
|
JH-19-008-001-008/1703
(BADDIHA-1)
|
3419008001NRG23220220232508978
|
22/02/2023
|
Sunita devi
|
3419008001WL185683
|
Sunita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067500
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
Jamua
|
JH-19-008-001-008/1705
(BADDIHA-1)
|
3419008001NRG23220220232508979
|
22/02/2023
|
Sarita devi
|
3419008001WL185683
|
Sarita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067525
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
173
|
Jamua
|
JH-19-008-001-008/2181
(BADDIHA-1)
|
3419008001NRG23220220232508980
|
22/02/2023
|
Kalyan Singh
|
3419008001WL185683
|
Kalyan Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067563
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Jamua
|
JH-19-008-001-008/27
(BADDIHA-1)
|
3419008001NRG23220220232508981
|
22/02/2023
|
Kalawati Devi
|
3419008001WL185683
|
Kalawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067434
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
175
|
Jamua
|
JH-19-008-001-008/31
(BADDIHA-1)
|
3419008001NRG23220220232508982
|
22/02/2023
|
Malti Devi
|
3419008001WL185683
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067427
|
|
MALTI DEVI,W/O-DAVRIKA NAYAK
|
BANK OF INDIA(508505)
|
|
176
|
Jamua
|
JH-19-008-001-008/698
(BADDIHA-1)
|
3419008001NRG23220220232508983
|
22/02/2023
|
Vikash Singh
|
3419008001WL185683
|
Vikash Singh
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303067501
|
|
VIKAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213570
|
213570
|
|
|
|
|
|
|
|
|
177
|
Jamua
|
JH-19-008-001-002/2279
(BADDIHA-1)
|
3419008001NRG23220220232509348
|
22/02/2023
|
Vinita Kumari
|
3419008001WL185708
|
Vinita Kumari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067578
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
178
|
Jamua
|
JH-19-008-001-003/1750
(BADDIHA-1)
|
3419008001NRG23220220232509177
|
22/02/2023
|
Prem lata devi
|
3419008001WL185695
|
Prem lata devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067580
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
|
179
|
Jamua
|
JH-19-008-001-003/2102
(BADDIHA-1)
|
3419008001NRG23220220232509501
|
22/02/2023
|
Manish Verma
|
3419008001WL185720
|
Manish Verma
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067581
|
|
MANISH VERMA
|
BANK OF INDIA(508505)
|
|
180
|
Jamua
|
JH-19-008-001-003/2103
(BADDIHA-1)
|
3419008001NRG23220220232509502
|
22/02/2023
|
Vinay Kumar Verma
|
3419008001WL185720
|
Vinay Kumar Verma
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067579
|
|
VINAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Jamua
|
JH-19-008-001-003/2209
(BADDIHA-1)
|
3419008001NRG23220220232509323
|
22/02/2023
|
Pawan Kumar Verma
|
3419008001WL185707
|
Pawan Kumar Verma
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067576
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
182
|
Jamua
|
JH-19-008-001-003/2295
(BADDIHA-1)
|
3419008001NRG23220220232509281
|
22/02/2023
|
Tinku Kumar
|
3419008001WL185703
|
Tinku Kumar
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067577
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
183
|
Jamua
|
JH-19-008-001-004/2231
(BADDIHA-1)
|
3419008001NRG23220220232509037
|
22/02/2023
|
Champa Devi
|
3419008001WL185686
|
Champa Devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067575
|
|
CHAMPA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
184
|
Jamua
|
JH-19-008-001-004/1738
(BADDIHA-1)
|
3419008001NRG23220220232509031
|
22/02/2023
|
Priyanka kumari
|
3419008001WL185686
|
Priyanka kumari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067589
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
185
|
Jamua
|
JH-19-008-001-002/2181
(BADDIHA-1)
|
3419008001NRG23220220232509425
|
22/02/2023
|
Sunita Devi
|
3419008001WL185714
|
Sunita Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067583
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
186
|
Jamua
|
JH-19-008-001-003/2196
(BADDIHA-1)
|
3419008001NRG23220220232509180
|
22/02/2023
|
Sapna Kumari
|
3419008001WL185695
|
Sapna Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067584
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
187
|
Jamua
|
JH-19-008-001-002/2112
(BADDIHA-1)
|
3419008001NRG23220220232509420
|
22/02/2023
|
Sudha kumari
|
3419008001WL185714
|
Sudha kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067586
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
188
|
Jamua
|
JH-19-008-001-004/1758
(BADDIHA-1)
|
3419008001NRG23220220232509032
|
22/02/2023
|
Kiran bharti
|
3419008001WL185686
|
Kiran bharti
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067585
|
|
KIRAN BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
189
|
Jamua
|
JH-19-008-001-003/2063
(BADDIHA-1)
|
3419008001NRG23220220232509317
|
22/02/2023
|
Manisha Kumari Verma
|
3419008001WL185707
|
Manisha Kumari Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067587
|
|
MANISHA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
190
|
Jamua
|
JH-19-008-001-004/2245
(BADDIHA-1)
|
3419008001NRG23220220232509040
|
22/02/2023
|
Chhoti Kumari
|
3419008001WL185686
|
Chhoti Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067588
|
|
CHHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
191
|
Jamua
|
JH-19-008-001-002/2120
(BADDIHA-1)
|
3419008001NRG23220220232509421
|
22/02/2023
|
Sulekha kumari
|
3419008001WL185714
|
Sulekha kumari
|
00048
|
BKID0004905
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067582
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
192
|
Jamua
|
JH-19-008-001-004/1380
(BADDIHA-1)
|
3419008001NRG23220220232508997
|
22/02/2023
|
Sushma Kumari
|
3419008001WL185684
|
Sushma Kumari
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067590
|
|
SUSHMA KUMARI D/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
193
|
Jamua
|
JH-19-008-001-005/1311
(BADDIHA-1)
|
3419008001NRG23220220232509615
|
22/02/2023
|
Niranjan Kumar Verma
|
3419008001WL185729
|
Niranjan Kumar Verma
|
00048
|
BKID0005959
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067591
|
|
NIRANJAN KUMAR VERMA S/O KISHUN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
194
|
Jamua
|
JH-19-008-001-002/2275
(BADDIHA-1)
|
3419008001NRG23220220232509344
|
22/02/2023
|
Rabikant Verma
|
3419008001WL185708
|
Rabikant Verma
|
00177
|
IOBA0001563
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067392
|
|
RABIKANT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
195
|
Jamua
|
JH-19-008-001-005/1433
(BADDIHA-1)
|
3419008001NRG23220220232509211
|
22/02/2023
|
Vinay kumar verma
|
3419008001WL185697
|
Vinay kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067395
|
|
MR VINAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jamua
|
JH-19-008-001-005/1614
(BADDIHA-1)
|
3419008001NRG23220220232509212
|
22/02/2023
|
Raja babu sharma
|
3419008001WL185697
|
Raja babu sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067394
|
|
RAJA BABU SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
197
|
Jamua
|
JH-19-008-001-004/2236
(BADDIHA-1)
|
3419008001NRG23220220232509551
|
22/02/2023
|
Rekha Kumari
|
3419008001WL185723
|
Rekha Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067398
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
198
|
Jamua
|
JH-19-008-001-002/2274
(BADDIHA-1)
|
3419008001NRG23220220232509343
|
22/02/2023
|
Laxmi Bharti
|
3419008001WL185708
|
Laxmi Bharti
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067396
|
|
MRS LAXMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
199
|
Jamua
|
JH-19-008-001-004/2235
(BADDIHA-1)
|
3419008001NRG23220220232509038
|
22/02/2023
|
Satish Kumar Himanshu
|
3419008001WL185686
|
Satish Kumar Himanshu
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067393
|
|
SATISH KU. HIMANSHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
200
|
Jamua
|
JH-19-008-001-002/2304
(BADDIHA-1)
|
3419008001NRG23220220232509350
|
22/02/2023
|
Pooja Verma
|
3419008001WL185708
|
Pooja Verma
|
00468
|
UBIN0536571
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067397
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
201
|
Jamua
|
JH-19-008-001-002/1165
(BADDIHA-1)
|
3419008001NRG23220220232509339
|
22/02/2023
|
Ravindra Kumar
|
3419008001WL185708
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067391
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
202
|
Jamua
|
JH-19-008-001-005/1553
(BADDIHA-1)
|
3419008001NRG23220220232509619
|
22/02/2023
|
Anand Kumar Verma
|
3419008001WL185729
|
Anand Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303067592
|
|
ANAND KR. VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252840
|
252840
|
|
|
|
|
|
|
|