|
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-19-008-001-005/1035
(BADDIHA-1)
|
3419008001NRG23Z060820220605263
|
06/08/2022
|
Baleshwar Mahto
|
3419008001WL045536
|
Baleshwar Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-001/490
(BADDIHA-1)
|
3419008000NRG23Z300720220549091
|
06/08/2022
|
Pankaj Kumar
|
3419008WL040000
|
Pankaj Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PANKAJ KUMAR S/O JAIDEV NA DEO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-001/490
(BADDIHA-1)
|
3419008001NRG23Z060820220606024
|
06/08/2022
|
Pankaj Kumar
|
3419008001WL045594
|
Pankaj Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PANKAJ KUMAR S/O JAIDEV NA DEO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/1015
(BADDIHA-1)
|
3419008001NRG23Z060820220606025
|
06/08/2022
|
Pankaj Kr Verma
|
3419008001WL045594
|
Pankaj Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PANKAJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jamua
|
JH-19-008-001-002/1015
(BADDIHA-1)
|
3419008000NRG23Z300720220549092
|
06/08/2022
|
Pankaj Kr Verma
|
3419008WL040000
|
Pankaj Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PANKAJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jamua
|
JH-19-008-001-002/1016
(BADDIHA-1)
|
3419008001NRG23Z060820220606026
|
06/08/2022
|
Santosh Kumar
|
3419008001WL045594
|
Santosh Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/1016
(BADDIHA-1)
|
3419008000NRG23Z300720220549093
|
06/08/2022
|
Santosh Kumar
|
3419008WL040000
|
Santosh Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/1027
(BADDIHA-1)
|
3419008000NRG23Z300720220549095
|
06/08/2022
|
Tulsi Das
|
3419008WL040000
|
Tulsi Das
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
TULSI DAS
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/1027
(BADDIHA-1)
|
3419008001NRG23Z060820220606028
|
06/08/2022
|
Tulsi Das
|
3419008001WL045594
|
Tulsi Das
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
TULSI DAS
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/1043
(BADDIHA-1)
|
3419008001NRG23Z060820220606029
|
06/08/2022
|
Savita verma
|
3419008001WL045594
|
Savita verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/1043
(BADDIHA-1)
|
3419008000NRG23Z300720220549096
|
06/08/2022
|
Savita verma
|
3419008WL040000
|
Savita verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/1046
(BADDIHA-1)
|
3419008001NRG23Z060820220606030
|
06/08/2022
|
Basanti Devi
|
3419008001WL045594
|
Basanti Devi
|
00048
|
BKID0004782
|
77
|
77
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/1059
(BADDIHA-1)
|
3419008001NRG23Z060820220606480
|
06/08/2022
|
Srikant Kumar
|
3419008001WL045619
|
Srikant Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/1063
(BADDIHA-1)
|
3419008001NRG23Z060820220606481
|
06/08/2022
|
Sarita Devi
|
3419008001WL045619
|
Sarita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-002/1064
(BADDIHA-1)
|
3419008001NRG23Z060820220606482
|
06/08/2022
|
Rina Devi
|
3419008001WL045619
|
Rina Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PARMESHWAR PRASAD VERMA JT.
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-002/1073
(BADDIHA-1)
|
3419008001NRG23Z060820220606484
|
06/08/2022
|
Puja Verma
|
3419008001WL045619
|
Puja Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-002/1075
(BADDIHA-1)
|
3419008001NRG23Z060820220606036
|
06/08/2022
|
Dhaneshwari Devi
|
3419008001WL045595
|
Dhaneshwari Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
GANGO MAHTO DHANESHWARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-002/1075
(BADDIHA-1)
|
3419008000NRG23Z300720220549073
|
06/08/2022
|
Dhaneshwari Devi
|
3419008WL039998
|
Dhaneshwari Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
GANGO MAHTO DHANESHWARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-002/1076
(BADDIHA-1)
|
3419008000NRG23Z300720220549074
|
06/08/2022
|
Kavilash Devi
|
3419008WL039998
|
Kavilash Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-002/1076
(BADDIHA-1)
|
3419008001NRG23Z060820220606037
|
06/08/2022
|
Kavilash Devi
|
3419008001WL045595
|
Kavilash Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-002/1077
(BADDIHA-1)
|
3419008000NRG23Z290720220541735
|
06/08/2022
|
Gudiya Devi
|
3419008WL039296
|
Gudiya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-002/1077
(BADDIHA-1)
|
3419008000NRG23Z290720220541734
|
06/08/2022
|
Pawan Kumar
|
3419008WL039296
|
Pawan Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-002/1079
(BADDIHA-1)
|
3419008001NRG23Z060820220606038
|
06/08/2022
|
Sangita Devi
|
3419008001WL045595
|
Sangita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-002/1079
(BADDIHA-1)
|
3419008000NRG23Z300720220549075
|
06/08/2022
|
Sangita Devi
|
3419008WL039998
|
Sangita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-002/184
(BADDIHA-1)
|
3419008001NRG23Z060820220606488
|
06/08/2022
|
Devaki Devi
|
3419008001WL045619
|
Devaki Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DEWKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-002/188
(BADDIHA-1)
|
3419008001NRG23Z060820220606489
|
06/08/2022
|
Bekunth Mahto
|
3419008001WL045619
|
Bekunth Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BAIKUNTH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-002/200
(BADDIHA-1)
|
3419008001NRG23Z060820220606492
|
06/08/2022
|
Mahdev Pd Verma
|
3419008001WL045619
|
Mahdev Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MAHADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-002/213
(BADDIHA-1)
|
3419008000NRG23Z290720220541739
|
06/08/2022
|
Parvati Devi
|
3419008WL039296
|
Parvati Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-002/213
(BADDIHA-1)
|
3419008001NRG23Z060820220605932
|
06/08/2022
|
Parvati Devi
|
3419008001WL045586
|
Parvati Devi
|
00048
|
BKID0004782
|
51
|
51
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-002/213
(BADDIHA-1)
|
3419008001NRG23Z060820220605931
|
06/08/2022
|
Shishankar Mahto
|
3419008001WL045586
|
Shishankar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHIVSHANKAR PD.MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-002/213
(BADDIHA-1)
|
3419008000NRG23Z290720220541738
|
06/08/2022
|
Shishankar Mahto
|
3419008WL039296
|
Shishankar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHIVSHANKAR PD.MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-002/216
(BADDIHA-1)
|
3419008001NRG23Z060820220606252
|
06/08/2022
|
Bijan Mahto
|
3419008001WL045606
|
Bijan Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIJAYNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-002/216
(BADDIHA-1)
|
3419008000NRG23Z300720220549060
|
06/08/2022
|
Bijan Mahto
|
3419008WL039997
|
Bijan Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIJAYNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-002/218
(BADDIHA-1)
|
3419008000NRG23Z300720220549105
|
06/08/2022
|
Rajani Devi
|
3419008WL040002
|
Rajani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-002/256
(BADDIHA-1)
|
3419008000NRG23Z300720220549061
|
06/08/2022
|
Archana Devi
|
3419008WL039997
|
Archana Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-002/256
(BADDIHA-1)
|
3419008001NRG23Z060820220606253
|
06/08/2022
|
Archana Devi
|
3419008001WL045606
|
Archana Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-002/373
(BADDIHA-1)
|
3419008001NRG23Z060820220606157
|
06/08/2022
|
Anil Kr Verma
|
3419008001WL045604
|
Anil Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-002/373
(BADDIHA-1)
|
3419008000NRG23Z290720220541662
|
06/08/2022
|
Anil Kr Verma
|
3419008WL039287
|
Anil Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-001-002/461
(BADDIHA-1)
|
3419008000NRG23Z300720220549062
|
06/08/2022
|
Rameshwar Mahto
|
3419008WL039997
|
Rameshwar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-002/461
(BADDIHA-1)
|
3419008001NRG23Z060820220606254
|
06/08/2022
|
Rameshwar Mahto
|
3419008001WL045606
|
Rameshwar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-002/559
(BADDIHA-1)
|
3419008001NRG23Z060820220606255
|
06/08/2022
|
Pardeep Kumar Verma
|
3419008001WL045606
|
Pardeep Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PRADIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-002/559
(BADDIHA-1)
|
3419008000NRG23Z300720220549063
|
06/08/2022
|
Pardeep Kumar Verma
|
3419008WL039997
|
Pardeep Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PRADIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-002/630
(BADDIHA-1)
|
3419008000NRG23Z300720220549064
|
06/08/2022
|
Kumari Pushpa Verma
|
3419008WL039997
|
Kumari Pushpa Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KUMARI PUSHPA VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-002/630
(BADDIHA-1)
|
3419008001NRG23Z060820220606256
|
06/08/2022
|
Kumari Pushpa Verma
|
3419008001WL045606
|
Kumari Pushpa Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KUMARI PUSHPA VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-002/758
(BADDIHA-1)
|
3419008000NRG23Z300720220549106
|
06/08/2022
|
Nilay Kumar Niku
|
3419008WL040002
|
Nilay Kumar Niku
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NILAY KUMAR NIKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Jamua
|
JH-19-008-001-002/778
(BADDIHA-1)
|
3419008000NRG23Z300720220549107
|
06/08/2022
|
Sitaram Verma
|
3419008WL040002
|
Sitaram Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SITARAM VERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-002/934
(BADDIHA-1)
|
3419008000NRG23Z300720220549065
|
06/08/2022
|
Vijay Verma
|
3419008WL039997
|
Vijay Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIJAY VERMA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-002/934
(BADDIHA-1)
|
3419008001NRG23Z060820220606257
|
06/08/2022
|
Vijay Verma
|
3419008001WL045606
|
Vijay Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIJAY VERMA
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008001NRG23Z060820220606158
|
06/08/2022
|
Dukhni Devi
|
3419008001WL045604
|
Dukhni Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008000NRG23Z290720220541663
|
06/08/2022
|
Dukhni Devi
|
3419008WL039287
|
Dukhni Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-002/983
(BADDIHA-1)
|
3419008000NRG23Z290720220541664
|
06/08/2022
|
Dewki Devi
|
3419008WL039287
|
Dewki Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BANDHAN MAHTO DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-002/983
(BADDIHA-1)
|
3419008001NRG23Z060820220606159
|
06/08/2022
|
Dewki Devi
|
3419008001WL045604
|
Dewki Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BANDHAN MAHTO DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-003/270
(BADDIHA-1)
|
3419008001NRG23Z060820220606060
|
06/08/2022
|
Ajay Pd. Verma
|
3419008001WL045597
|
Ajay Pd. Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
AJAY KUSHWAHA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-003/319
(BADDIHA-1)
|
3419008001NRG23Z060820220606625
|
06/08/2022
|
Amrit Mahto
|
3419008001WL045627
|
Amrit Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-003/319
(BADDIHA-1)
|
3419008001NRG23Z060820220606626
|
06/08/2022
|
Tribhuvan Pd Verma
|
3419008001WL045627
|
Tribhuvan Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
TRIBHUVAN PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-003/320
(BADDIHA-1)
|
3419008001NRG23Z060820220606627
|
06/08/2022
|
Bijay pd Kushwaha
|
3419008001WL045627
|
Bijay pd Kushwaha
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIJAY PD. VERMA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-004/1047
(BADDIHA-1)
|
3419008001NRG23Z060820220606076
|
06/08/2022
|
Nilam Devi
|
3419008001WL045598
|
Nilam Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-004/1047
(BADDIHA-1)
|
3419008001NRG23Z270720220513970
|
06/08/2022
|
Nilam Devi
|
3419008001WL037142
|
Nilam Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-001-004/1054
(BADDIHA-1)
|
3419008001NRG23Z270720220513370
|
06/08/2022
|
Seema Kumari
|
3419008001WL037137
|
Seema Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-004/1054
(BADDIHA-1)
|
3419008001NRG23Z060820220606585
|
06/08/2022
|
Seema Kumari
|
3419008001WL045624
|
Seema Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-004/1058
(BADDIHA-1)
|
3419008001NRG23Z270720220514348
|
06/08/2022
|
Savita Devi
|
3419008001WL037145
|
Savita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-001-004/1064
(BADDIHA-1)
|
3419008001NRG23Z270720220513971
|
06/08/2022
|
Mithlesh Pd Verma
|
3419008001WL037142
|
Mithlesh Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MITHLESH PD. VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-004/1064
(BADDIHA-1)
|
3419008001NRG23Z060820220606077
|
06/08/2022
|
Mithlesh Pd Verma
|
3419008001WL045598
|
Mithlesh Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MITHLESH PD. VERMA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-001-004/1068
(BADDIHA-1)
|
3419008001NRG23Z060820220606586
|
06/08/2022
|
Aruna Devi
|
3419008001WL045624
|
Aruna Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-004/1071
(BADDIHA-1)
|
3419008001NRG23Z060820220606597
|
06/08/2022
|
Bipin Verma
|
3419008001WL045625
|
Bipin Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BIPIN VERMA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-001-004/1086
(BADDIHA-1)
|
3419008001NRG23Z060820220606319
|
06/08/2022
|
Sandip Kumar
|
3419008001WL045609
|
Sandip Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23Z060820220606078
|
06/08/2022
|
Niraj Verma
|
3419008001WL045598
|
Niraj Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23Z270720220513972
|
06/08/2022
|
Niraj Verma
|
3419008001WL037142
|
Niraj Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008001NRG23Z060820220605547
|
06/08/2022
|
Pawan Kr Verma
|
3419008001WL045552
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-001-004/1128
(BADDIHA-1)
|
3419008001NRG23Z060820220605548
|
06/08/2022
|
Saket Kumar
|
3419008001WL045552
|
Saket Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHAKET KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-001-004/1129
(BADDIHA-1)
|
3419008001NRG23Z060820220605549
|
06/08/2022
|
Dharmendra Verma
|
3419008001WL045552
|
Dharmendra Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DHARMENDRA VERMA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-001-004/1130
(BADDIHA-1)
|
3419008001NRG23Z060820220605550
|
06/08/2022
|
Tejani Devi
|
3419008001WL045552
|
Tejani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-001-004/1131
(BADDIHA-1)
|
3419008001NRG23Z060820220605551
|
06/08/2022
|
Sohani Devi
|
3419008001WL045552
|
Sohani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SOHNI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-001-004/1132
(BADDIHA-1)
|
3419008001NRG23Z060820220605552
|
06/08/2022
|
Bhola Pd Verma
|
3419008001WL045552
|
Bhola Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BHOLA PD.VERMA
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-001-004/1219
(BADDIHA-1)
|
3419008001NRG23Z060820220606598
|
06/08/2022
|
Kush Kr Verma
|
3419008001WL045625
|
Kush Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KUSH KUMARVERMA
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-001-004/1220
(BADDIHA-1)
|
3419008001NRG23Z060820220606599
|
06/08/2022
|
Lav Verma
|
3419008001WL045625
|
Lav Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
LAV KUMARVERMA
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-001-004/1221
(BADDIHA-1)
|
3419008001NRG23Z270720220513973
|
06/08/2022
|
Niraj Kumar
|
3419008001WL037142
|
Niraj Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23Z270720220513974
|
06/08/2022
|
Deva Mahto
|
3419008001WL037142
|
Deva Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23Z060820220606079
|
06/08/2022
|
Deva Mahto
|
3419008001WL045598
|
Deva Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-001-004/138
(BADDIHA-1)
|
3419008001NRG23Z060820220605553
|
06/08/2022
|
Rivti Pd Verma
|
3419008001WL045552
|
Rivti Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
REWATI PD.VERMA
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-001-004/159
(BADDIHA-1)
|
3419008001NRG23Z060820220606322
|
06/08/2022
|
Shambhunath Kumar
|
3419008001WL045609
|
Shambhunath Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHAMBHU NATH KUMAR SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-001-004/162
(BADDIHA-1)
|
3419008001NRG23Z060820220605491
|
06/08/2022
|
Amin Mahto
|
3419008001WL045549
|
Amin Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-001-004/162
(BADDIHA-1)
|
3419008001NRG23Z270720220513371
|
06/08/2022
|
Amin Mahto
|
3419008001WL037137
|
Amin Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-001-004/237
(BADDIHA-1)
|
3419008000NRG23Z290720220541646
|
06/08/2022
|
Ashok Pd Verma
|
3419008WL039286
|
Ashok Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ASHOK PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-001-004/348
(BADDIHA-1)
|
3419008000NRG23Z300720220549224
|
06/08/2022
|
Rohan Mahto
|
3419008WL040013
|
Rohan Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-001-004/377
(BADDIHA-1)
|
3419008001NRG23Z270720220513373
|
06/08/2022
|
Rajkumar Verma
|
3419008001WL037137
|
Rajkumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJKUMAR VERMA SABITA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-001-004/377
(BADDIHA-1)
|
3419008001NRG23Z060820220606589
|
06/08/2022
|
Rajkumar Verma
|
3419008001WL045624
|
Rajkumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJKUMAR VERMA SABITA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-001-004/390
(BADDIHA-1)
|
3419008000NRG23Z300720220549225
|
06/08/2022
|
Ramkrishan Prasad Verma
|
3419008WL040013
|
Ramkrishan Prasad Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAM KRISHNA PD.VERMA
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-001-004/508
(BADDIHA-1)
|
3419008001NRG23Z060820220605494
|
06/08/2022
|
Kaili Devi
|
3419008001WL045549
|
Kaili Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-001-004/508
(BADDIHA-1)
|
3419008001NRG23Z270720220513374
|
06/08/2022
|
Kaili Devi
|
3419008001WL037137
|
Kaili Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-001-004/509
(BADDIHA-1)
|
3419008001NRG23Z270720220513349
|
06/08/2022
|
Kavita devi
|
3419008001WL037136
|
Kavita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-001-004/509
(BADDIHA-1)
|
3419008001NRG23Z060820220605448
|
06/08/2022
|
Kavita devi
|
3419008001WL045547
|
Kavita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-001-004/510
(BADDIHA-1)
|
3419008001NRG23Z060820220605449
|
06/08/2022
|
Rajesh Pd Verma
|
3419008001WL045547
|
Rajesh Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJESH PRASAD VERMA S/O UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-001-004/510
(BADDIHA-1)
|
3419008001NRG23Z270720220513350
|
06/08/2022
|
Rajesh Pd Verma
|
3419008001WL037136
|
Rajesh Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJESH PRASAD VERMA S/O UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-001-004/512
(BADDIHA-1)
|
3419008001NRG23Z270720220513375
|
06/08/2022
|
Gita devi
|
3419008001WL037137
|
Gita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-001-004/512
(BADDIHA-1)
|
3419008001NRG23Z060820220605495
|
06/08/2022
|
Gita devi
|
3419008001WL045549
|
Gita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23Z060820220605496
|
06/08/2022
|
Vimli Devi
|
3419008001WL045549
|
Vimli Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23Z270720220513376
|
06/08/2022
|
Vimli Devi
|
3419008001WL037137
|
Vimli Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-001-004/515
(BADDIHA-1)
|
3419008001NRG23Z270720220513378
|
06/08/2022
|
Anil Kumar Verma
|
3419008001WL037137
|
Anil Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-001-004/515
(BADDIHA-1)
|
3419008001NRG23Z060820220605498
|
06/08/2022
|
Anil Kumar Verma
|
3419008001WL045549
|
Anil Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-001-004/517
(BADDIHA-1)
|
3419008001NRG23Z060820220605499
|
06/08/2022
|
Surendra pd verma
|
3419008001WL045549
|
Surendra pd verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SURENDRA PRASAD VERMA
|
IDBI BANK(607095)
|
|
102
|
Jamua
|
JH-19-008-001-004/517
(BADDIHA-1)
|
3419008001NRG23Z270720220513379
|
06/08/2022
|
Surendra pd verma
|
3419008001WL037137
|
Surendra pd verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SURENDRA PRASAD VERMA
|
IDBI BANK(607095)
|
|
103
|
Jamua
|
JH-19-008-001-004/518
(BADDIHA-1)
|
3419008001NRG23Z270720220513351
|
06/08/2022
|
Somar Mahto
|
3419008001WL037136
|
Somar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SOMAR MAHTO SO RUPAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-001-004/518
(BADDIHA-1)
|
3419008001NRG23Z060820220605450
|
06/08/2022
|
Somar Mahto
|
3419008001WL045547
|
Somar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SOMAR MAHTO SO RUPAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-001-004/520
(BADDIHA-1)
|
3419008001NRG23Z060820220606602
|
06/08/2022
|
Kanchan Devi
|
3419008001WL045625
|
Kanchan Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KACHAN DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-001-004/520
(BADDIHA-1)
|
3419008001NRG23Z270720220514361
|
06/08/2022
|
Kishori Pd Verma
|
3419008001WL037146
|
Kishori Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KISHORI PD.VERMA
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-001-004/524
(BADDIHA-1)
|
3419008000NRG23Z290720220541576
|
06/08/2022
|
Digamber Pd. Verma
|
3419008WL039277
|
Digamber Pd. Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DIGAMBAR PD.VERMA
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-001-004/524
(BADDIHA-1)
|
3419008001NRG23Z060820220606143
|
06/08/2022
|
Digamber Pd. Verma
|
3419008001WL045603
|
Digamber Pd. Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DIGAMBAR PD.VERMA
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-001-004/547
(BADDIHA-1)
|
3419008000NRG23Z290720220541647
|
06/08/2022
|
Ranjeet Kumar Verma
|
3419008WL039286
|
Ranjeet Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RANJEET PD. VERMA
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-001-004/594
(BADDIHA-1)
|
3419008001NRG23Z060820220605555
|
06/08/2022
|
Basanti Devi
|
3419008001WL045552
|
Basanti Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
LASANTI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-001-004/594
(BADDIHA-1)
|
3419008001NRG23Z060820220606325
|
06/08/2022
|
Rajesh Verma
|
3419008001WL045609
|
Rajesh Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJESH VERMA S/O PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-001-004/596
(BADDIHA-1)
|
3419008001NRG23Z060820220605500
|
06/08/2022
|
Ashish Verma
|
3419008001WL045549
|
Ashish Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ASHISH KR. VERMA
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-001-004/596
(BADDIHA-1)
|
3419008001NRG23Z270720220513380
|
06/08/2022
|
Ashish Verma
|
3419008001WL037137
|
Ashish Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ASHISH KR. VERMA
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23Z060820220606326
|
06/08/2022
|
Srikant Verma
|
3419008001WL045609
|
Srikant Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-001-004/730
(BADDIHA-1)
|
3419008001NRG23Z270720220514352
|
06/08/2022
|
Shankar Mahto
|
3419008001WL037145
|
Shankar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHANKAR MAHTO [JT[
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23Z060820220606327
|
06/08/2022
|
Sumant Verma
|
3419008001WL045609
|
Sumant Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-001-004/736
(BADDIHA-1)
|
3419008001NRG23Z060820220606590
|
06/08/2022
|
Vikash Kumar Mahto
|
3419008001WL045624
|
Vikash Kumar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-001-004/736
(BADDIHA-1)
|
3419008001NRG23Z270720220514362
|
06/08/2022
|
Vikash Kumar Mahto
|
3419008001WL037146
|
Vikash Kumar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23Z060820220606328
|
06/08/2022
|
Murari Verma
|
3419008001WL045609
|
Murari Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
120
|
Jamua
|
JH-19-008-001-004/775
(BADDIHA-1)
|
3419008001NRG23Z270720220513352
|
06/08/2022
|
Umar Mahto
|
3419008001WL037136
|
Umar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-001-004/776
(BADDIHA-1)
|
3419008001NRG23Z270720220513381
|
06/08/2022
|
Maniya Devi
|
3419008001WL037137
|
Maniya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-001-004/776
(BADDIHA-1)
|
3419008001NRG23Z060820220605501
|
06/08/2022
|
Maniya Devi
|
3419008001WL045549
|
Maniya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
Jamua
|
JH-19-008-001-004/791
(BADDIHA-1)
|
3419008000NRG23Z290720220541649
|
06/08/2022
|
Rina Devi
|
3419008WL039286
|
Rina Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
JANKI PD.VERMA RINA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-001-004/792
(BADDIHA-1)
|
3419008001NRG23Z270720220514353
|
06/08/2022
|
Nilu Devi
|
3419008001WL037145
|
Nilu Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
125
|
Jamua
|
JH-19-008-001-004/793
(BADDIHA-1)
|
3419008001NRG23Z060820220606329
|
06/08/2022
|
Rahul Kumar
|
3419008001WL045609
|
Rahul Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-001-004/800
(BADDIHA-1)
|
3419008001NRG23Z270720220514354
|
06/08/2022
|
Churamani Mahto
|
3419008001WL037145
|
Churamani Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
CHURAMANI MAHTO S/O PREMCHAND VERMA
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-001-004/812
(BADDIHA-1)
|
3419008001NRG23Z060820220605556
|
06/08/2022
|
Srikant Verma
|
3419008001WL045552
|
Srikant Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHREE KANT VERMA
|
BANK OF INDIA(508505)
|
|
128
|
Jamua
|
JH-19-008-001-004/819
(BADDIHA-1)
|
3419008000NRG23Z290720220541577
|
06/08/2022
|
Kalawati Devi
|
3419008WL039277
|
Kalawati Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-001-004/819
(BADDIHA-1)
|
3419008001NRG23Z060820220606144
|
06/08/2022
|
Kalawati Devi
|
3419008001WL045603
|
Kalawati Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
Jamua
|
JH-19-008-001-004/833
(BADDIHA-1)
|
3419008000NRG23Z300720220549150
|
06/08/2022
|
Shashikant Verma
|
3419008WL040006
|
Shashikant Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHASHIKANT VERMA
|
BANK OF INDIA(508505)
|
|
131
|
Jamua
|
JH-19-008-001-004/842
(BADDIHA-1)
|
3419008001NRG23Z270720220513984
|
06/08/2022
|
Rajesh Kumar Verma
|
3419008001WL037142
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jamua
|
JH-19-008-001-004/842
(BADDIHA-1)
|
3419008001NRG23Z060820220606089
|
06/08/2022
|
Rajesh Kumar Verma
|
3419008001WL045598
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jamua
|
JH-19-008-001-004/849
(BADDIHA-1)
|
3419008001NRG23Z270720220513382
|
06/08/2022
|
Ranjani Devi
|
3419008001WL037137
|
Ranjani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Jamua
|
JH-19-008-001-004/849
(BADDIHA-1)
|
3419008001NRG23Z060820220605502
|
06/08/2022
|
Ranjani Devi
|
3419008001WL045549
|
Ranjani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Jamua
|
JH-19-008-001-004/850
(BADDIHA-1)
|
3419008001NRG23Z060820220605503
|
06/08/2022
|
Malti Kumari
|
3419008001WL045549
|
Malti Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
Jamua
|
JH-19-008-001-004/850
(BADDIHA-1)
|
3419008001NRG23Z270720220513383
|
06/08/2022
|
Malti Kumari
|
3419008001WL037137
|
Malti Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-001-004/851
(BADDIHA-1)
|
3419008001NRG23Z270720220513384
|
06/08/2022
|
Sudama Devi
|
3419008001WL037137
|
Sudama Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
Jamua
|
JH-19-008-001-004/851
(BADDIHA-1)
|
3419008001NRG23Z060820220605504
|
06/08/2022
|
Sudama Devi
|
3419008001WL045549
|
Sudama Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
Jamua
|
JH-19-008-001-004/861
(BADDIHA-1)
|
3419008000NRG23Z300720220549226
|
06/08/2022
|
Yasoda Devi
|
3419008WL040013
|
Yasoda Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
Jamua
|
JH-19-008-001-004/870
(BADDIHA-1)
|
3419008001NRG23Z270720220513353
|
06/08/2022
|
Awadh Pd Verma
|
3419008001WL037136
|
Awadh Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
AVADH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z270720220513985
|
06/08/2022
|
Rajendra Verma
|
3419008001WL037142
|
Rajendra Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
142
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z060820220606090
|
06/08/2022
|
Rajendra Verma
|
3419008001WL045598
|
Rajendra Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
143
|
Jamua
|
JH-19-008-001-004/902
(BADDIHA-1)
|
3419008001NRG23Z270720220513354
|
06/08/2022
|
Rubi Devi
|
3419008001WL037136
|
Rubi Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
144
|
Jamua
|
JH-19-008-001-004/903
(BADDIHA-1)
|
3419008001NRG23Z060820220606330
|
06/08/2022
|
Prakash Verma
|
3419008001WL045609
|
Prakash Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
145
|
Jamua
|
JH-19-008-001-005/1002
(BADDIHA-1)
|
3419008001NRG23Z270720220513951
|
06/08/2022
|
Rajesh Vishwakarma
|
3419008001WL037141
|
Rajesh Vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJESH VISWAKARMA
|
BANK OF INDIA(508505)
|
|
146
|
Jamua
|
JH-19-008-001-005/250
(BADDIHA-1)
|
3419008001NRG23Z060820220605220
|
06/08/2022
|
Manoj Verma
|
3419008001WL045534
|
Manoj Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
147
|
Jamua
|
JH-19-008-001-005/401
(BADDIHA-1)
|
3419008001NRG23Z060820220605148
|
06/08/2022
|
Mukesh Kumar
|
3419008001WL045529
|
Mukesh Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Jamua
|
JH-19-008-001-005/401
(BADDIHA-1)
|
3419008001NRG23Z270720220513405
|
06/08/2022
|
Mukesh Kumar
|
3419008001WL037138
|
Mukesh Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jamua
|
JH-19-008-001-005/401
(BADDIHA-1)
|
3419008001NRG23Z270720220513406
|
06/08/2022
|
Rekha Verma
|
3419008001WL037138
|
Rekha Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
REKHA VERMA
|
BANK OF INDIA(508505)
|
|
150
|
Jamua
|
JH-19-008-001-005/401
(BADDIHA-1)
|
3419008001NRG23Z060820220605149
|
06/08/2022
|
Rekha Verma
|
3419008001WL045529
|
Rekha Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
REKHA VERMA
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-001-005/413
(BADDIHA-1)
|
3419008001NRG23Z060820220605150
|
06/08/2022
|
Dropadi Devi
|
3419008001WL045529
|
Dropadi Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DROUPADI DEVI
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-001-005/413
(BADDIHA-1)
|
3419008001NRG23Z270720220513407
|
06/08/2022
|
Janardan Mahto
|
3419008001WL037138
|
Janardan Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
JANARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
153
|
Jamua
|
JH-19-008-001-005/427
(BADDIHA-1)
|
3419008001NRG23Z270720220513946
|
06/08/2022
|
SHARDA DEVI
|
3419008001WL037140
|
SHARDA DEVI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
154
|
Jamua
|
JH-19-008-001-005/427
(BADDIHA-1)
|
3419008001NRG23Z060820220605185
|
06/08/2022
|
SHARDA DEVI
|
3419008001WL045532
|
SHARDA DEVI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
Jamua
|
JH-19-008-001-005/956
(BADDIHA-1)
|
3419008001NRG23Z060820220605274
|
06/08/2022
|
Tikkait Kumar
|
3419008001WL045536
|
Tikkait Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
TIKAIT KUMAR
|
BANK OF INDIA(508505)
|
|
156
|
Jamua
|
JH-19-008-001-005/968
(BADDIHA-1)
|
3419008001NRG23Z060820220605152
|
06/08/2022
|
Sunita Devi
|
3419008001WL045529
|
Sunita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
Jamua
|
JH-19-008-001-005/968
(BADDIHA-1)
|
3419008001NRG23Z270720220513408
|
06/08/2022
|
Sunita Devi
|
3419008001WL037138
|
Sunita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
158
|
Jamua
|
JH-19-008-001-006/1209
(BADDIHA-1)
|
3419008001NRG23Z060820220605829
|
06/08/2022
|
Ram Pravesh Verma
|
3419008001WL045578
|
Ram Pravesh Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAMPRAWES VERMA
|
BANK OF INDIA(508505)
|
|
159
|
Jamua
|
JH-19-008-001-006/1209
(BADDIHA-1)
|
3419008000NRG23Z290720220541792
|
06/08/2022
|
Ram Pravesh Verma
|
3419008WL039301
|
Ram Pravesh Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAMPRAWES VERMA
|
BANK OF INDIA(508505)
|
|
160
|
Jamua
|
JH-19-008-001-006/1210
(BADDIHA-1)
|
3419008001NRG23Z060820220606160
|
06/08/2022
|
Sita Devi
|
3419008001WL045604
|
Sita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
Jamua
|
JH-19-008-001-006/1210
(BADDIHA-1)
|
3419008000NRG23Z290720220541665
|
06/08/2022
|
Sita Devi
|
3419008WL039287
|
Sita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
162
|
Jamua
|
JH-19-008-001-006/1211
(BADDIHA-1)
|
3419008000NRG23Z290720220541666
|
06/08/2022
|
Rina Devi
|
3419008WL039287
|
Rina Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
163
|
Jamua
|
JH-19-008-001-006/1211
(BADDIHA-1)
|
3419008001NRG23Z060820220606161
|
06/08/2022
|
Rina Devi
|
3419008001WL045604
|
Rina Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
164
|
Jamua
|
JH-19-008-001-006/1212
(BADDIHA-1)
|
3419008000NRG23Z290720220541793
|
06/08/2022
|
Kunjbihari Verma
|
3419008WL039301
|
Kunjbihari Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KUNJBIHARI VERMA
|
BANK OF INDIA(508505)
|
|
165
|
Jamua
|
JH-19-008-001-006/1212
(BADDIHA-1)
|
3419008001NRG23Z060820220605830
|
06/08/2022
|
Kunjbihari Verma
|
3419008001WL045578
|
Kunjbihari Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KUNJBIHARI VERMA
|
BANK OF INDIA(508505)
|
|
166
|
Jamua
|
JH-19-008-001-006/1214
(BADDIHA-1)
|
3419008000NRG23Z290720220541667
|
06/08/2022
|
Bindu Devi
|
3419008WL039287
|
Bindu Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
167
|
Jamua
|
JH-19-008-001-006/1214
(BADDIHA-1)
|
3419008001NRG23Z060820220606162
|
06/08/2022
|
Bindu Devi
|
3419008001WL045604
|
Bindu Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
168
|
Jamua
|
JH-19-008-001-006/1216
(BADDIHA-1)
|
3419008001NRG23Z060820220606163
|
06/08/2022
|
Dewanti Devi
|
3419008001WL045604
|
Dewanti Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
169
|
Jamua
|
JH-19-008-001-006/1216
(BADDIHA-1)
|
3419008000NRG23Z290720220541668
|
06/08/2022
|
Dewanti Devi
|
3419008WL039287
|
Dewanti Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
170
|
Jamua
|
JH-19-008-001-006/225
(BADDIHA-1)
|
3419008000NRG23Z290720220541671
|
06/08/2022
|
Chaman Mahto
|
3419008WL039287
|
Chaman Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
CHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
171
|
Jamua
|
JH-19-008-001-006/225
(BADDIHA-1)
|
3419008001NRG23Z060820220606166
|
06/08/2022
|
Chaman Mahto
|
3419008001WL045604
|
Chaman Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
CHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
172
|
Jamua
|
JH-19-008-001-006/226
(BADDIHA-1)
|
3419008001NRG23Z060820220605836
|
06/08/2022
|
Anjani Devi
|
3419008001WL045578
|
Anjani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
Jamua
|
JH-19-008-001-006/226
(BADDIHA-1)
|
3419008001NRG23Z060820220605835
|
06/08/2022
|
Kaidar Pd Mahto
|
3419008001WL045578
|
Kaidar Pd Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KEDAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
174
|
Jamua
|
JH-19-008-001-006/226
(BADDIHA-1)
|
3419008000NRG23Z290720220541797
|
06/08/2022
|
Kaidar Pd Mahto
|
3419008WL039301
|
Kaidar Pd Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KEDAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
175
|
Jamua
|
JH-19-008-001-006/227
(BADDIHA-1)
|
3419008000NRG23Z290720220541798
|
06/08/2022
|
Bijay Kumar
|
3419008WL039301
|
Bijay Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
176
|
Jamua
|
JH-19-008-001-006/227
(BADDIHA-1)
|
3419008001NRG23Z060820220605837
|
06/08/2022
|
Bijay Kumar
|
3419008001WL045578
|
Bijay Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
177
|
Jamua
|
JH-19-008-001-006/429
(BADDIHA-1)
|
3419008000NRG23Z290720220541673
|
06/08/2022
|
Dulari Devi
|
3419008WL039287
|
Dulari Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DULARI DEVI W/O SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
178
|
Jamua
|
JH-19-008-001-006/429
(BADDIHA-1)
|
3419008001NRG23Z060820220606168
|
06/08/2022
|
Dulari Devi
|
3419008001WL045604
|
Dulari Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DULARI DEVI W/O SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
179
|
Jamua
|
JH-19-008-001-007/1192
(BADDIHA-1)
|
3419008001NRG23Z060820220606661
|
06/08/2022
|
PAWAN KUMAR SAO
|
3419008001WL045628
|
PAWAN KUMAR SAO
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PAWAN SAW
|
BANK OF INDIA(508505)
|
|
180
|
Jamua
|
JH-19-008-001-007/12
(BADDIHA-1)
|
3419008001NRG23Z060820220606662
|
06/08/2022
|
Lilawati Devi
|
3419008001WL045628
|
Lilawati Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
181
|
Jamua
|
JH-19-008-001-007/6
(BADDIHA-1)
|
3419008001NRG23Z060820220606666
|
06/08/2022
|
Ritlal Ravidas
|
3419008001WL045628
|
Ritlal Ravidas
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RITLAL RABIDAS
|
BANK OF INDIA(508505)
|
|
182
|
Jamua
|
JH-19-008-001-007/613
(BADDIHA-1)
|
3419008001NRG23Z060820220606691
|
06/08/2022
|
Pito Mahto
|
3419008001WL045630
|
Pito Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PITO MAHTO [LTI]
|
BANK OF INDIA(508505)
|
|
183
|
Jamua
|
JH-19-008-001-007/623
(BADDIHA-1)
|
3419008001NRG23Z060820220606667
|
06/08/2022
|
Santu Mahto
|
3419008001WL045628
|
Santu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANTU MAHTO LT.BHATU MAHTO
|
BANK OF INDIA(508505)
|
|
184
|
Jamua
|
JH-19-008-001-007/678
(BADDIHA-1)
|
3419008001NRG23Z060820220606692
|
06/08/2022
|
Ashok Saw
|
3419008001WL045630
|
Ashok Saw
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
185
|
Jamua
|
JH-19-008-001-007/679
(BADDIHA-1)
|
3419008001NRG23Z060820220606693
|
06/08/2022
|
Madori Devi
|
3419008001WL045630
|
Madori Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
186
|
Jamua
|
JH-19-008-001-007/680
(BADDIHA-1)
|
3419008001NRG23Z060820220606694
|
06/08/2022
|
Mohan Saw
|
3419008001WL045630
|
Mohan Saw
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MOHAN SAW
|
BANK OF INDIA(508505)
|
|
187
|
Jamua
|
JH-19-008-001-007/687
(BADDIHA-1)
|
3419008001NRG23Z060820220606695
|
06/08/2022
|
Prabhu Mahto
|
3419008001WL045630
|
Prabhu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PRABHU MAHTO DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
188
|
Jamua
|
JH-19-008-001-007/704
(BADDIHA-1)
|
3419008001NRG23Z060820220606668
|
06/08/2022
|
Kameshwar Mahto
|
3419008001WL045628
|
Kameshwar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
189
|
Jamua
|
JH-19-008-001-007/712
(BADDIHA-1)
|
3419008001NRG23Z060820220606696
|
06/08/2022
|
Ramdeo Saw
|
3419008001WL045630
|
Ramdeo Saw
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAMDEV SAW
|
BANK OF INDIA(508505)
|
|
190
|
Jamua
|
JH-19-008-001-008/1144
(BADDIHA-1)
|
3419008001NRG23Z060820220606013
|
06/08/2022
|
Laldev Pd Verma
|
3419008001WL045593
|
Laldev Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
LALDEV PD VERMA
|
BANK OF INDIA(508505)
|
|
191
|
Jamua
|
JH-19-008-001-008/1188
(BADDIHA-1)
|
3419008000NRG23Z300720220549108
|
06/08/2022
|
Pankaj Vishwakarma
|
3419008WL040002
|
Pankaj Vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Rejected
|
13/08/2022
|
|
S46703829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Jamua
|
JH-19-008-001-008/252
(BADDIHA-1)
|
3419008001NRG23Z060820220606672
|
06/08/2022
|
Naresh Singh
|
3419008001WL045628
|
Naresh Singh
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NARESH SINGH
|
BANK OF INDIA(508505)
|
|
193
|
Jamua
|
JH-19-008-001-008/34
(BADDIHA-1)
|
3419008001NRG23Z060820220606673
|
06/08/2022
|
Karu Rai
|
3419008001WL045628
|
Karu Rai
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KARU RAY [JT]
|
BANK OF INDIA(508505)
|
|
194
|
Jamua
|
JH-19-008-001-008/36
(BADDIHA-1)
|
3419008001NRG23Z060820220606674
|
06/08/2022
|
Sahdev Rai
|
3419008001WL045628
|
Sahdev Rai
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SAHDEO RAI UMA DEVI
|
BANK OF INDIA(508505)
|
|
195
|
Jamua
|
JH-19-008-001-008/936
(BADDIHA-1)
|
3419008000NRG23Z300720220549109
|
06/08/2022
|
Sunita Devi
|
3419008WL040002
|
Sunita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
196
|
Jamua
|
JH-19-008-001-008/936
(BADDIHA-1)
|
3419008001NRG23Z060820220606014
|
06/08/2022
|
Sunita Devi
|
3419008001WL045593
|
Sunita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
197
|
Jamua
|
JH-19-008-035-007/160
(PINDARSOT)
|
3419008000NRG23Z290720220541610
|
06/08/2022
|
MINA DEVI
|
3419008WL039281
|
MINA DEVI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MINA DEVI W/O TULO BAITHA
|
BANK OF INDIA(508505)
|
|
198
|
Jamua
|
JH-19-008-035-007/167
(PINDARSOT)
|
3419008000NRG23Z290720220541611
|
06/08/2022
|
Sudhir Pd. Verma
|
3419008WL039281
|
Sudhir Pd. Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUDHIR PD VERMA
|
BANK OF INDIA(508505)
|
|
199
|
Jamua
|
JH-19-008-035-007/172
(PINDARSOT)
|
3419008001NRG23Z060820220606016
|
06/08/2022
|
Surendra Mahto
|
3419008001WL045593
|
Surendra Mahto
|
00048
|
BKID0004782
|
51
|
51
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SURENDRA YADAV S/O THAKURI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30209
|
30209
|
|
|
|
|
|
|
|
|
200
|
Jamua
|
JH-19-008-001-003/322
(BADDIHA-1)
|
3419008001NRG23Z060820220606628
|
06/08/2022
|
Urmila Devi
|
3419008001WL045627
|
Urmila Devi
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
201
|
Jamua
|
JH-19-008-001-005/962
(BADDIHA-1)
|
3419008001NRG23Z060820220605186
|
06/08/2022
|
Anita Devi
|
3419008001WL045532
|
Anita Devi
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MISS ANITA KUMARI (MINOR)
|
BANK OF INDIA(508505)
|
|
202
|
Jamua
|
JH-19-008-001-005/962
(BADDIHA-1)
|
3419008001NRG23Z270720220513947
|
06/08/2022
|
Anita Devi
|
3419008001WL037140
|
Anita Devi
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MISS ANITA KUMARI (MINOR)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
203
|
Jamua
|
JH-19-008-001-005/1181
(BADDIHA-1)
|
3419008001NRG23Z270720220513397
|
06/08/2022
|
Puspa Verma
|
3419008001WL037138
|
Puspa Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MISS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jamua
|
JH-19-008-001-005/1181
(BADDIHA-1)
|
3419008001NRG23Z060820220605139
|
06/08/2022
|
Puspa Verma
|
3419008001WL045529
|
Puspa Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MISS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31133
|
31133
|
|
|
|
|
|
|
|