|
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-19-008-001-004/1071
(BADDIHA-1)
|
3419008001NRG23Z141220221849403
|
15/12/2022
|
Bipin Verma
|
3419008001WL136755
|
Bipin Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BIPIN VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-004/1086
(BADDIHA-1)
|
3419008001NRG23Z141220221849480
|
15/12/2022
|
Sandip Kumar
|
3419008001WL136758
|
Sandip Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-004/1114
(BADDIHA-1)
|
3419008001NRG23Z141220221849481
|
15/12/2022
|
Lokiya Devi
|
3419008001WL136758
|
Lokiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
LOKIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23Z141220221849482
|
15/12/2022
|
Niraj Verma
|
3419008001WL136758
|
Niraj Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008001NRG23Z141220221849483
|
15/12/2022
|
Pawan Kr Verma
|
3419008001WL136758
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-004/1129
(BADDIHA-1)
|
3419008001NRG23Z141220221849523
|
15/12/2022
|
Dharmendra Verma
|
3419008001WL136759
|
Dharmendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
DHARMENDRA VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-004/1131
(BADDIHA-1)
|
3419008001NRG23Z141220221849524
|
15/12/2022
|
Sohani Devi
|
3419008001WL136759
|
Sohani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SOHNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-004/1203
(BADDIHA-1)
|
3419008001NRG23Z141220221849444
|
15/12/2022
|
Amrit Mahto
|
3419008001WL136757
|
Amrit Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-004/1205
(BADDIHA-1)
|
3419008001NRG23Z141220221849445
|
15/12/2022
|
Sunita Devi
|
3419008001WL136757
|
Sunita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-004/1206
(BADDIHA-1)
|
3419008001NRG23Z141220221849404
|
15/12/2022
|
Sudhir Kumar
|
3419008001WL136755
|
Sudhir Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-004/1221
(BADDIHA-1)
|
3419008001NRG23Z141220221849382
|
15/12/2022
|
Niraj Kumar
|
3419008001WL136754
|
Niraj Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23Z141220221849484
|
15/12/2022
|
Deva Mahto
|
3419008001WL136758
|
Deva Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-004/1347
(BADDIHA-1)
|
3419008001NRG23Z141220221849487
|
15/12/2022
|
Babita Devi
|
3419008001WL136758
|
Babita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jamua
|
JH-19-008-001-004/1361
(BADDIHA-1)
|
3419008001NRG23Z141220221849383
|
15/12/2022
|
Sachin kumar verm
|
3419008001WL136754
|
Sachin kumar verm
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
Sachin Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Jamua
|
JH-19-008-001-004/1369
(BADDIHA-1)
|
3419008001NRG23Z141220221849387
|
15/12/2022
|
Sunita devi
|
3419008001WL136754
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-004/137
(BADDIHA-1)
|
3419008001NRG23Z141220221849388
|
15/12/2022
|
Fulmati Devi
|
3419008001WL136754
|
Fulmati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PHULMATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-004/1370
(BADDIHA-1)
|
3419008001NRG23Z141220221849389
|
15/12/2022
|
Rajiv kumar verma
|
3419008001WL136754
|
Rajiv kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RAJIV KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-004/1371
(BADDIHA-1)
|
3419008001NRG23Z141220221849390
|
15/12/2022
|
Anand verma
|
3419008001WL136754
|
Anand verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
Anand Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Jamua
|
JH-19-008-001-004/1374
(BADDIHA-1)
|
3419008001NRG23Z141220221849391
|
15/12/2022
|
Amit kumar
|
3419008001WL136754
|
Amit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-004/138
(BADDIHA-1)
|
3419008001NRG23Z141220221849525
|
15/12/2022
|
Rivti Pd Verma
|
3419008001WL136759
|
Rivti Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
REWATI PD.VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-004/1384
(BADDIHA-1)
|
3419008001NRG23Z141220221849405
|
15/12/2022
|
Pawan kumar verma
|
3419008001WL136755
|
Pawan kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-004/1389
(BADDIHA-1)
|
3419008001NRG23Z141220221849489
|
15/12/2022
|
Rohit kumar
|
3419008001WL136758
|
Rohit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-004/139
(BADDIHA-1)
|
3419008001NRG23Z141220221849526
|
15/12/2022
|
Dipu Mahto
|
3419008001WL136759
|
Dipu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
DIPU MAHTO [LTI] SMT.JILANI DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-004/1417
(BADDIHA-1)
|
3419008001NRG23Z141220221849418
|
15/12/2022
|
Anita dwvi
|
3419008001WL136756
|
Anita dwvi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
AnitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Jamua
|
JH-19-008-001-004/1420
(BADDIHA-1)
|
3419008001NRG23Z141220221849528
|
15/12/2022
|
Manohar kumar
|
3419008001WL136759
|
Manohar kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-004/144
(BADDIHA-1)
|
3419008001NRG23Z141220221849529
|
15/12/2022
|
Kanchan Devi
|
3419008001WL136759
|
Kanchan Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-004/1465
(BADDIHA-1)
|
3419008001NRG23Z141220221849550
|
15/12/2022
|
Vikram kumar verma
|
3419008001WL136760
|
Vikram kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
Vikram Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Jamua
|
JH-19-008-001-004/1483
(BADDIHA-1)
|
3419008001NRG23Z141220221849490
|
15/12/2022
|
Rohit kumar
|
3419008001WL136758
|
Rohit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-004/1677
(BADDIHA-1)
|
3419008001NRG23Z141220221849491
|
15/12/2022
|
Santdev verma
|
3419008001WL136758
|
Santdev verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SANTDEV VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-004/1755
(BADDIHA-1)
|
3419008001NRG23Z141220221849450
|
15/12/2022
|
Pramod kumar
|
3419008001WL136757
|
Pramod kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-004/1756
(BADDIHA-1)
|
3419008001NRG23Z141220221849392
|
15/12/2022
|
Abhinandan verma
|
3419008001WL136754
|
Abhinandan verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ABHINANDAN VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-004/1760
(BADDIHA-1)
|
3419008001NRG23Z141220221849394
|
15/12/2022
|
Dinesh verma
|
3419008001WL136754
|
Dinesh verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
DINESH VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-004/1765
(BADDIHA-1)
|
3419008001NRG23Z141220221849397
|
15/12/2022
|
Pinki devi
|
3419008001WL136754
|
Pinki devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-001-004/1869
(BADDIHA-1)
|
3419008001NRG23Z141220221849552
|
15/12/2022
|
Sudhir verma
|
3419008001WL136760
|
Sudhir verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SUDHIR VERMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-004/1871
(BADDIHA-1)
|
3419008001NRG23Z141220221849534
|
15/12/2022
|
Krishna kumar
|
3419008001WL136759
|
Krishna kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KRISHN KANT VERMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-004/1875
(BADDIHA-1)
|
3419008001NRG23Z141220221849553
|
15/12/2022
|
Amit kumar verma
|
3419008001WL136760
|
Amit kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
AMIT KUMARVERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-004/2110
(BADDIHA-1)
|
3419008001NRG23Z141220221849451
|
15/12/2022
|
Ankit kumar mahto
|
3419008001WL136757
|
Ankit kumar mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-004/2179
(BADDIHA-1)
|
3419008001NRG23Z141220221849420
|
15/12/2022
|
Nishant Prasad Verma
|
3419008001WL136756
|
Nishant Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
NISHANT PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-001-004/348
(BADDIHA-1)
|
3419008001NRG23Z141220221849424
|
15/12/2022
|
Rohan Mahto
|
3419008001WL136756
|
Rohan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-004/352
(BADDIHA-1)
|
3419008001NRG23Z141220221849537
|
15/12/2022
|
Shivshankar Pd Verma
|
3419008001WL136759
|
Shivshankar Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SHIVSHANKAR PD.VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-004/382
(BADDIHA-1)
|
3419008001NRG23Z141220221849455
|
15/12/2022
|
Soniya Devi
|
3419008001WL136757
|
Soniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-004/509
(BADDIHA-1)
|
3419008001NRG23Z141220221849538
|
15/12/2022
|
Kavita devi
|
3419008001WL136759
|
Kavita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-004/511
(BADDIHA-1)
|
3419008001NRG23Z141220221849425
|
15/12/2022
|
Vyas pd. verma
|
3419008001WL136756
|
Vyas pd. verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
VYAS PD.VERMA S/O UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-004/512
(BADDIHA-1)
|
3419008001NRG23Z141220221849539
|
15/12/2022
|
Gita devi
|
3419008001WL136759
|
Gita devi
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/12/2022
|
|
S42743250
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23Z141220221849456
|
15/12/2022
|
Vimli Devi
|
3419008001WL136757
|
Vimli Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-004/521
(BADDIHA-1)
|
3419008001NRG23Z141220221849426
|
15/12/2022
|
Ramdeo Mahto
|
3419008001WL136756
|
Ramdeo Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-004/594
(BADDIHA-1)
|
3419008001NRG23Z141220221849493
|
15/12/2022
|
Basanti Devi
|
3419008001WL136758
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
LASANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-004/594
(BADDIHA-1)
|
3419008001NRG23Z141220221849492
|
15/12/2022
|
Rajesh Verma
|
3419008001WL136758
|
Rajesh Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RAJESH VERMA S/O PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23Z141220221849494
|
15/12/2022
|
Srikant Verma
|
3419008001WL136758
|
Srikant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-004/598
(BADDIHA-1)
|
3419008001NRG23Z141220221849495
|
15/12/2022
|
Pintu Verma
|
3419008001WL136758
|
Pintu Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PINTU VERMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-004/730
(BADDIHA-1)
|
3419008001NRG23Z141220221849496
|
15/12/2022
|
Shankar Mahto
|
3419008001WL136758
|
Shankar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SHANKAR MAHTO [JT[
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23Z141220221849457
|
15/12/2022
|
Sumant Verma
|
3419008001WL136757
|
Sumant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-004/732
(BADDIHA-1)
|
3419008001NRG23Z141220221849398
|
15/12/2022
|
Dharmendra Verma
|
3419008001WL136754
|
Dharmendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
DHARMENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-004/736
(BADDIHA-1)
|
3419008001NRG23Z141220221849497
|
15/12/2022
|
Vikash Kumar Mahto
|
3419008001WL136758
|
Vikash Kumar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23Z141220221849458
|
15/12/2022
|
Murari Verma
|
3419008001WL136757
|
Murari Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
56
|
Jamua
|
JH-19-008-001-004/793
(BADDIHA-1)
|
3419008001NRG23Z141220221849459
|
15/12/2022
|
Rahul Kumar
|
3419008001WL136757
|
Rahul Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-004/813
(BADDIHA-1)
|
3419008001NRG23Z141220221849427
|
15/12/2022
|
Bina Devi
|
3419008001WL136756
|
Bina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-004/820
(BADDIHA-1)
|
3419008001NRG23Z141220221849541
|
15/12/2022
|
Menka Devi
|
3419008001WL136759
|
Menka Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008001NRG23Z141220221849498
|
15/12/2022
|
Mohani Devi
|
3419008001WL136758
|
Mohani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-004/833
(BADDIHA-1)
|
3419008001NRG23Z141220221849542
|
15/12/2022
|
Shashikant Verma
|
3419008001WL136759
|
Shashikant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SHASHIKANT VERMA
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-004/842
(BADDIHA-1)
|
3419008001NRG23Z141220221849543
|
15/12/2022
|
Rajesh Kumar Verma
|
3419008001WL136759
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jamua
|
JH-19-008-001-004/863
(BADDIHA-1)
|
3419008001NRG23Z141220221849399
|
15/12/2022
|
Bhim Mahto
|
3419008001WL136754
|
Bhim Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-004/870
(BADDIHA-1)
|
3419008001NRG23Z141220221849499
|
15/12/2022
|
Awadh Pd Verma
|
3419008001WL136758
|
Awadh Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
AVADH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z141220221849544
|
15/12/2022
|
Rajendra Verma
|
3419008001WL136759
|
Rajendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-004/903
(BADDIHA-1)
|
3419008001NRG23Z141220221849545
|
15/12/2022
|
Prakash Verma
|
3419008001WL136759
|
Prakash Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-001-004/1292
(BADDIHA-1)
|
3419008001NRG23Z141220221849446
|
15/12/2022
|
Lalita Verma
|
3419008001WL136757
|
Lalita Verma
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-001-004/1764
(BADDIHA-1)
|
3419008001NRG23Z141220221849396
|
15/12/2022
|
Sapna kumari
|
3419008001WL136754
|
Sapna kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-001-004/1758
(BADDIHA-1)
|
3419008001NRG23Z141220221849533
|
15/12/2022
|
Kiran bharti
|
3419008001WL136759
|
Kiran bharti
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KIRAN BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-001-004/1872
(BADDIHA-1)
|
3419008001NRG23Z141220221849535
|
15/12/2022
|
Sushil verma
|
3419008001WL136759
|
Sushil verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MR SUSHIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|