|
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-19-008-001-002/1045
(BADDIHA-1)
|
3419008001NRG23Z021220221726002
|
02/12/2022
|
Sunil Kumar
|
3419008001WL128307
|
Sunil Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/1047
(BADDIHA-1)
|
3419008001NRG23Z021220221726003
|
02/12/2022
|
Pramila Devi
|
3419008001WL128307
|
Pramila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/1048
(BADDIHA-1)
|
3419008001NRG23Z021220221726004
|
02/12/2022
|
Anita Bharti
|
3419008001WL128307
|
Anita Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ANITA BHARTI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/1059
(BADDIHA-1)
|
3419008001NRG23Z021220221726059
|
02/12/2022
|
Srikant Kumar
|
3419008001WL128310
|
Srikant Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SHRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/1063
(BADDIHA-1)
|
3419008001NRG23Z021220221726060
|
02/12/2022
|
Sarita Devi
|
3419008001WL128310
|
Sarita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/1065
(BADDIHA-1)
|
3419008001NRG23Z021220221726061
|
02/12/2022
|
Basanti Devi
|
3419008001WL128310
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/1067
(BADDIHA-1)
|
3419008001NRG23Z021220221726062
|
02/12/2022
|
Devki Devi
|
3419008001WL128310
|
Devki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/1073
(BADDIHA-1)
|
3419008001NRG23Z021220221726064
|
02/12/2022
|
Puja Verma
|
3419008001WL128310
|
Puja Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z021220221726012
|
02/12/2022
|
Suker Mahto
|
3419008001WL128307
|
Suker Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/180
(BADDIHA-1)
|
3419008001NRG23Z021220221726011
|
02/12/2022
|
Tipan Devi
|
3419008001WL128307
|
Tipan Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
TIPNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/184
(BADDIHA-1)
|
3419008001NRG23Z021220221726014
|
02/12/2022
|
Devaki Devi
|
3419008001WL128307
|
Devaki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DEWKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/188
(BADDIHA-1)
|
3419008001NRG23Z021220221726015
|
02/12/2022
|
Bekunth Mahto
|
3419008001WL128307
|
Bekunth Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BAIKUNTH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/190
(BADDIHA-1)
|
3419008001NRG23Z021220221726016
|
02/12/2022
|
Khoshi Mahto
|
3419008001WL128307
|
Khoshi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
KHOSHI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/196
(BADDIHA-1)
|
3419008001NRG23Z021220221725902
|
02/12/2022
|
RAmeshwar Mahto
|
3419008001WL128303
|
RAmeshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-002/200
(BADDIHA-1)
|
3419008001NRG23Z021220221726018
|
02/12/2022
|
Mahdev Pd Verma
|
3419008001WL128307
|
Mahdev Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MAHADEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23Z021220221726485
|
02/12/2022
|
Atwari Mahto
|
3419008001WL128328
|
Atwari Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ATWARI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23Z021220221726486
|
02/12/2022
|
Gori Devi
|
3419008001WL128328
|
Gori Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
GOURI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-002/255
(BADDIHA-1)
|
3419008001NRG23Z021220221725908
|
02/12/2022
|
Ranjit Kumar
|
3419008001WL128303
|
Ranjit Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jamua
|
JH-19-008-001-002/461
(BADDIHA-1)
|
3419008001NRG23Z021220221726226
|
02/12/2022
|
Rameshwar Mahto
|
3419008001WL128317
|
Rameshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-002/530
(BADDIHA-1)
|
3419008001NRG23Z021220221726461
|
02/12/2022
|
Anju Devi
|
3419008001WL128327
|
Anju Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ANJU VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-002/531
(BADDIHA-1)
|
3419008001NRG23Z021220221726462
|
02/12/2022
|
Gangiya Devi
|
3419008001WL128327
|
Gangiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
GANGIA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-002/532
(BADDIHA-1)
|
3419008001NRG23Z021220221726463
|
02/12/2022
|
Kunati Devi
|
3419008001WL128327
|
Kunati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-002/534
(BADDIHA-1)
|
3419008001NRG23Z021220221726464
|
02/12/2022
|
Sukari Devi
|
3419008001WL128327
|
Sukari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-002/535
(BADDIHA-1)
|
3419008001NRG23Z021220221726465
|
02/12/2022
|
Gori Devi
|
3419008001WL128327
|
Gori Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-002/538
(BADDIHA-1)
|
3419008001NRG23Z021220221726466
|
02/12/2022
|
Rajesh Kumar Verma
|
3419008001WL128327
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAJESH KR. VERMA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-002/559
(BADDIHA-1)
|
3419008001NRG23Z021220221726227
|
02/12/2022
|
Pardeep Kumar Verma
|
3419008001WL128317
|
Pardeep Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PRADIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-002/630
(BADDIHA-1)
|
3419008001NRG23Z021220221726228
|
02/12/2022
|
Kumari Pushpa Verma
|
3419008001WL128317
|
Kumari Pushpa Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
KUMARI PUSHPA VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-002/761
(BADDIHA-1)
|
3419008001NRG23Z021220221725909
|
02/12/2022
|
Lattu Mahto
|
3419008001WL128303
|
Lattu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
LATU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23Z021220221726487
|
02/12/2022
|
Mukesh Kumar Verma
|
3419008001WL128328
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MUKESH KR VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23Z021220221726488
|
02/12/2022
|
Saraswati Devi
|
3419008001WL128328
|
Saraswati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-002/783
(BADDIHA-1)
|
3419008001NRG23Z021220221726489
|
02/12/2022
|
Ajit Kumar Verma
|
3419008001WL128328
|
Ajit Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
AJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-002/934
(BADDIHA-1)
|
3419008001NRG23Z021220221726229
|
02/12/2022
|
Vijay Verma
|
3419008001WL128317
|
Vijay Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
VIJAY VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-002/976
(BADDIHA-1)
|
3419008001NRG23Z021220221726318
|
02/12/2022
|
Sanjay Kumar
|
3419008001WL128320
|
Sanjay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SANJAY KUMAR VERMA S/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008001NRG23Z021220221725911
|
02/12/2022
|
Dukhni Devi
|
3419008001WL128303
|
Dukhni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-002/983
(BADDIHA-1)
|
3419008001NRG23Z021220221725912
|
02/12/2022
|
Dewki Devi
|
3419008001WL128303
|
Dewki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BANDHAN MAHTO DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-003/1159
(BADDIHA-1)
|
3419008001NRG23Z021220221726393
|
02/12/2022
|
Anand Kumar Verma
|
3419008001WL128324
|
Anand Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ANAND KR. VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-003/270
(BADDIHA-1)
|
3419008001NRG23Z021220221726287
|
02/12/2022
|
Ajay Pd. Verma
|
3419008001WL128319
|
Ajay Pd. Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
AJAY KUSHWAHA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-003/293
(BADDIHA-1)
|
3419008001NRG23Z021220221726288
|
02/12/2022
|
Binod Kumar Kushwaha
|
3419008001WL128319
|
Binod Kumar Kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
VINOD PRASAD KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Jamua
|
JH-19-008-001-003/294
(BADDIHA-1)
|
3419008001NRG23Z021220221726405
|
02/12/2022
|
Jageshwar Mahto
|
3419008001WL128324
|
Jageshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-003/313
(BADDIHA-1)
|
3419008001NRG23Z021220221726406
|
02/12/2022
|
Moti Mahto
|
3419008001WL128324
|
Moti Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MOTI MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-003/319
(BADDIHA-1)
|
3419008001NRG23Z021220221726408
|
02/12/2022
|
Amrit Mahto
|
3419008001WL128324
|
Amrit Mahto
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
03/12/2022
|
|
S31419612
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-003/324
(BADDIHA-1)
|
3419008001NRG23Z021220221726290
|
02/12/2022
|
Basanti Devi
|
3419008001WL128319
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-003/324
(BADDIHA-1)
|
3419008001NRG23Z021220221726289
|
02/12/2022
|
Surendra pd Kushwaha
|
3419008001WL128319
|
Surendra pd Kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SURENDRA PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-003/872
(BADDIHA-1)
|
3419008001NRG23Z021220221726291
|
02/12/2022
|
Vikash Pd Verma
|
3419008001WL128319
|
Vikash Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
VIKASH PD.VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-003/916
(BADDIHA-1)
|
3419008001NRG23Z021220221726292
|
02/12/2022
|
Pramod kumar
|
3419008001WL128319
|
Pramod kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-004/1058
(BADDIHA-1)
|
3419008001NRG23Z021220221725877
|
02/12/2022
|
Savita Devi
|
3419008001WL128302
|
Savita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-004/1086
(BADDIHA-1)
|
3419008001NRG23Z021220221726696
|
02/12/2022
|
Sandip Kumar
|
3419008001WL128336
|
Sandip Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-004/1114
(BADDIHA-1)
|
3419008001NRG23Z021220221726617
|
02/12/2022
|
Lokiya Devi
|
3419008001WL128333
|
Lokiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
LOKIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-004/1115
(BADDIHA-1)
|
3419008001NRG23Z021220221725964
|
02/12/2022
|
Kavita Kumari
|
3419008001WL128306
|
Kavita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23Z021220221726697
|
02/12/2022
|
Niraj Verma
|
3419008001WL128336
|
Niraj Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-004/1117
(BADDIHA-1)
|
3419008001NRG23Z021220221725878
|
02/12/2022
|
Sudama devi
|
3419008001WL128302
|
Sudama devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
VIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008001NRG23Z021220221726580
|
02/12/2022
|
Pawan Kr Verma
|
3419008001WL128332
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-004/1130
(BADDIHA-1)
|
3419008001NRG23Z021220221725965
|
02/12/2022
|
Tejani Devi
|
3419008001WL128306
|
Tejani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-004/1204
(BADDIHA-1)
|
3419008001NRG23Z021220221726494
|
02/12/2022
|
Rekha Devi
|
3419008001WL128328
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-004/1221
(BADDIHA-1)
|
3419008001NRG23Z021220221725843
|
02/12/2022
|
Niraj Kumar
|
3419008001WL128299
|
Niraj Kumar
|
00048
|
BKID0004782
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31419612
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-004/1223
(BADDIHA-1)
|
3419008001NRG23Z021220221725966
|
02/12/2022
|
Suman Kumar
|
3419008001WL128306
|
Suman Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
Jamua
|
JH-19-008-001-004/123
(BADDIHA-1)
|
3419008001NRG23Z021220221725967
|
02/12/2022
|
Vinay Kumar
|
3419008001WL128306
|
Vinay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23Z021220221726698
|
02/12/2022
|
Deva Mahto
|
3419008001WL128336
|
Deva Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-001-004/137
(BADDIHA-1)
|
3419008001NRG23Z021220221725847
|
02/12/2022
|
Fulmati Devi
|
3419008001WL128299
|
Fulmati Devi
|
00048
|
BKID0004782
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PHULMATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-004/156
(BADDIHA-1)
|
3419008001NRG23Z021220221725927
|
02/12/2022
|
Sudan Mahto
|
3419008001WL128304
|
Sudan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-004/162
(BADDIHA-1)
|
3419008001NRG23Z021220221726583
|
02/12/2022
|
Amin Mahto
|
3419008001WL128332
|
Amin Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-001-004/348
(BADDIHA-1)
|
3419008001NRG23Z021220221726629
|
02/12/2022
|
Rohan Mahto
|
3419008001WL128333
|
Rohan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-004/382
(BADDIHA-1)
|
3419008001NRG23Z021220221726586
|
02/12/2022
|
Soniya Devi
|
3419008001WL128332
|
Soniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-001-004/506
(BADDIHA-1)
|
3419008001NRG23Z021220221725929
|
02/12/2022
|
mamta devi
|
3419008001WL128304
|
mamta devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-004/508
(BADDIHA-1)
|
3419008001NRG23Z021220221726587
|
02/12/2022
|
Kaili Devi
|
3419008001WL128332
|
Kaili Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-001-004/509
(BADDIHA-1)
|
3419008001NRG23Z021220221726630
|
02/12/2022
|
Kavita devi
|
3419008001WL128333
|
Kavita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-001-004/512
(BADDIHA-1)
|
3419008001NRG23Z021220221726588
|
02/12/2022
|
Gita devi
|
3419008001WL128332
|
Gita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23Z021220221726589
|
02/12/2022
|
Vimli Devi
|
3419008001WL128332
|
Vimli Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-001-004/515
(BADDIHA-1)
|
3419008001NRG23Z021220221726591
|
02/12/2022
|
Anil Kumar Verma
|
3419008001WL128332
|
Anil Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-001-004/521
(BADDIHA-1)
|
3419008001NRG23Z021220221726631
|
02/12/2022
|
Ramdeo Mahto
|
3419008001WL128333
|
Ramdeo Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-001-004/550
(BADDIHA-1)
|
3419008001NRG23Z021220221725880
|
02/12/2022
|
Nilam Verma
|
3419008001WL128302
|
Nilam Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
NEELAM VERMA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-001-004/594
(BADDIHA-1)
|
3419008001NRG23Z021220221726633
|
02/12/2022
|
Basanti Devi
|
3419008001WL128333
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
LASANTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-001-004/594
(BADDIHA-1)
|
3419008001NRG23Z021220221726632
|
02/12/2022
|
Rajesh Verma
|
3419008001WL128333
|
Rajesh Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAJESH VERMA S/O PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-001-004/596
(BADDIHA-1)
|
3419008001NRG23Z021220221726592
|
02/12/2022
|
Ashish Verma
|
3419008001WL128332
|
Ashish Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ASHISH KR. VERMA
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23Z021220221726705
|
02/12/2022
|
Srikant Verma
|
3419008001WL128336
|
Srikant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-001-004/598
(BADDIHA-1)
|
3419008001NRG23Z021220221726593
|
02/12/2022
|
Pintu Verma
|
3419008001WL128332
|
Pintu Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PINTU VERMA
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23Z021220221725820
|
02/12/2022
|
Sumant Verma
|
3419008001WL128298
|
Sumant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-001-004/732
(BADDIHA-1)
|
3419008001NRG23Z021220221725857
|
02/12/2022
|
Dharmendra Verma
|
3419008001WL128299
|
Dharmendra Verma
|
00048
|
BKID0004782
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DHARMENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-001-004/733
(BADDIHA-1)
|
3419008001NRG23Z021220221725978
|
02/12/2022
|
Shailendra Kumar
|
3419008001WL128306
|
Shailendra Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SHAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-001-004/734
(BADDIHA-1)
|
3419008001NRG23Z021220221725979
|
02/12/2022
|
Upendra Kumar
|
3419008001WL128306
|
Upendra Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-001-004/736
(BADDIHA-1)
|
3419008001NRG23Z021220221726634
|
02/12/2022
|
Vikash Kumar Mahto
|
3419008001WL128333
|
Vikash Kumar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23Z021220221725821
|
02/12/2022
|
Murari Verma
|
3419008001WL128298
|
Murari Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
83
|
Jamua
|
JH-19-008-001-004/776
(BADDIHA-1)
|
3419008001NRG23Z021220221726594
|
02/12/2022
|
Maniya Devi
|
3419008001WL128332
|
Maniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-001-004/788
(BADDIHA-1)
|
3419008001NRG23Z021220221725881
|
02/12/2022
|
Kalawati devi
|
3419008001WL128302
|
Kalawati devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-001-004/792
(BADDIHA-1)
|
3419008001NRG23Z021220221726497
|
02/12/2022
|
Birnawa Devi
|
3419008001WL128328
|
Birnawa Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BIRANWA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-001-004/793
(BADDIHA-1)
|
3419008001NRG23Z021220221725822
|
02/12/2022
|
Rahul Kumar
|
3419008001WL128298
|
Rahul Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-001-004/802
(BADDIHA-1)
|
3419008001NRG23Z021220221725980
|
02/12/2022
|
Babita Kumari
|
3419008001WL128306
|
Babita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-001-004/803
(BADDIHA-1)
|
3419008001NRG23Z021220221725981
|
02/12/2022
|
Sony Kumari
|
3419008001WL128306
|
Sony Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-001-004/807
(BADDIHA-1)
|
3419008001NRG23Z021220221725982
|
02/12/2022
|
Anand Kumar
|
3419008001WL128306
|
Anand Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-001-004/820
(BADDIHA-1)
|
3419008001NRG23Z021220221725823
|
02/12/2022
|
Menka Devi
|
3419008001WL128298
|
Menka Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008001NRG23Z021220221725824
|
02/12/2022
|
Mohani Devi
|
3419008001WL128298
|
Mohani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-001-004/842
(BADDIHA-1)
|
3419008001NRG23Z021220221726706
|
02/12/2022
|
Rajesh Kumar Verma
|
3419008001WL128336
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jamua
|
JH-19-008-001-004/844
(BADDIHA-1)
|
3419008001NRG23Z021220221725882
|
02/12/2022
|
Dulari Devi
|
3419008001WL128302
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-001-004/849
(BADDIHA-1)
|
3419008001NRG23Z021220221726595
|
02/12/2022
|
Ranjani Devi
|
3419008001WL128332
|
Ranjani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-001-004/850
(BADDIHA-1)
|
3419008001NRG23Z021220221726596
|
02/12/2022
|
Malti Kumari
|
3419008001WL128332
|
Malti Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-001-004/851
(BADDIHA-1)
|
3419008001NRG23Z021220221726597
|
02/12/2022
|
Sudama Devi
|
3419008001WL128332
|
Sudama Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-001-004/863
(BADDIHA-1)
|
3419008001NRG23Z021220221725858
|
02/12/2022
|
Bhim Mahto
|
3419008001WL128299
|
Bhim Mahto
|
00048
|
BKID0004782
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-001-004/870
(BADDIHA-1)
|
3419008001NRG23Z021220221726598
|
02/12/2022
|
Awadh Pd Verma
|
3419008001WL128332
|
Awadh Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
AVADH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Jamua
|
JH-19-008-001-004/899
(BADDIHA-1)
|
3419008001NRG23Z021220221725930
|
02/12/2022
|
Manish Kumar Verma
|
3419008001WL128304
|
Manish Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MANISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z021220221725825
|
02/12/2022
|
Rajendra Verma
|
3419008001WL128298
|
Rajendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-001-004/903
(BADDIHA-1)
|
3419008001NRG23Z021220221725826
|
02/12/2022
|
Prakash Verma
|
3419008001WL128298
|
Prakash Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-001-005/250
(BADDIHA-1)
|
3419008001NRG23Z021220221725800
|
02/12/2022
|
Binod Kumar
|
3419008001WL128297
|
Binod Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-001-006/1209
(BADDIHA-1)
|
3419008001NRG23Z021220221726183
|
02/12/2022
|
Ram Pravesh Verma
|
3419008001WL128313
|
Ram Pravesh Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RAMPRAWES VERMA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-001-006/1210
(BADDIHA-1)
|
3419008001NRG23Z021220221726034
|
02/12/2022
|
Sita Devi
|
3419008001WL128309
|
Sita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-001-006/1211
(BADDIHA-1)
|
3419008001NRG23Z021220221726230
|
02/12/2022
|
Rina Devi
|
3419008001WL128317
|
Rina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-001-006/1214
(BADDIHA-1)
|
3419008001NRG23Z021220221725913
|
02/12/2022
|
Bindu Devi
|
3419008001WL128303
|
Bindu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-001-006/1216
(BADDIHA-1)
|
3419008001NRG23Z021220221726035
|
02/12/2022
|
Dewanti Devi
|
3419008001WL128309
|
Dewanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-001-006/226
(BADDIHA-1)
|
3419008001NRG23Z021220221726190
|
02/12/2022
|
Anjani Devi
|
3419008001WL128313
|
Anjani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-001-006/227
(BADDIHA-1)
|
3419008001NRG23Z021220221726191
|
02/12/2022
|
Bijay Kumar
|
3419008001WL128313
|
Bijay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23Z021220221726499
|
02/12/2022
|
Chando Devi
|
3419008001WL128328
|
Chando Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23Z021220221726498
|
02/12/2022
|
Jitan Mahto
|
3419008001WL128328
|
Jitan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
JITAN MAHTO CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-001-006/429
(BADDIHA-1)
|
3419008001NRG23Z021220221726025
|
02/12/2022
|
Dulari Devi
|
3419008001WL128308
|
Dulari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DULARI DEVI W/O SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-001-006/49
(BADDIHA-1)
|
3419008001NRG23Z021220221726027
|
02/12/2022
|
Gita Devi
|
3419008001WL128308
|
Gita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-001-006/49
(BADDIHA-1)
|
3419008001NRG23Z021220221726026
|
02/12/2022
|
Rohan Ram
|
3419008001WL128308
|
Rohan Ram
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
ROHAN RAM
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-001-006/61
(BADDIHA-1)
|
3419008001NRG23Z021220221726028
|
02/12/2022
|
Tekan Rai
|
3419008001WL128308
|
Tekan Rai
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
TEKAN RAY
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-001-007/12
(BADDIHA-1)
|
3419008001NRG23Z021220221726148
|
02/12/2022
|
Lilawati Devi
|
3419008001WL128312
|
Lilawati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-001-007/613
(BADDIHA-1)
|
3419008001NRG23Z021220221726153
|
02/12/2022
|
Pito Mahto
|
3419008001WL128312
|
Pito Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PITO MAHTO [LTI]
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-001-007/623
(BADDIHA-1)
|
3419008001NRG23Z021220221726154
|
02/12/2022
|
Santu Mahto
|
3419008001WL128312
|
Santu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SANTU MAHTO LT.BHATU MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-001-007/687
(BADDIHA-1)
|
3419008001NRG23Z021220221726155
|
02/12/2022
|
Prabhu Mahto
|
3419008001WL128312
|
Prabhu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
PRABHU MAHTO DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-001-008/28
(BADDIHA-1)
|
3419008001NRG23Z021220221726164
|
02/12/2022
|
Sugan Rai
|
3419008001WL128312
|
Sugan Rai
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SUGAN RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
121
|
Jamua
|
JH-19-008-001-005/1004
(BADDIHA-1)
|
3419008001NRG23Z021220221725783
|
02/12/2022
|
Mahesh Pd Verma
|
3419008001WL128297
|
Mahesh Pd Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MR MAHESH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|