|
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-19-008-001-004/1054
(BADDIHA-1)
|
3419008001NRG23201020221293921
|
20/10/2022
|
Seema Kumari
|
3419008001WL099391
|
Seema Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461985
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23201020221294023
|
20/10/2022
|
Niraj Verma
|
3419008001WL099396
|
Niraj Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461969
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008001NRG23201020221293979
|
20/10/2022
|
Pawan Kr Verma
|
3419008001WL099393
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461986
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-004/1221
(BADDIHA-1)
|
3419008001NRG23201020221293895
|
20/10/2022
|
Niraj Kumar
|
3419008001WL099389
|
Niraj Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461994
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23201020221294024
|
20/10/2022
|
Deva Mahto
|
3419008001WL099396
|
Deva Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461940
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-004/137
(BADDIHA-1)
|
3419008001NRG23201020221293898
|
20/10/2022
|
Fulmati Devi
|
3419008001WL099389
|
Fulmati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461961
|
|
PHULMATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-004/162
(BADDIHA-1)
|
3419008001NRG23201020221293981
|
20/10/2022
|
Amin Mahto
|
3419008001WL099393
|
Amin Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461939
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-004/377
(BADDIHA-1)
|
3419008001NRG23201020221293985
|
20/10/2022
|
Rajkumar Verma
|
3419008001WL099393
|
Rajkumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461964
|
|
RAJKUMAR VERMA & SABITA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-004/382
(BADDIHA-1)
|
3419008001NRG23201020221293986
|
20/10/2022
|
Soniya Devi
|
3419008001WL099393
|
Soniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461959
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-004/508
(BADDIHA-1)
|
3419008001NRG23201020221293987
|
20/10/2022
|
Kaili Devi
|
3419008001WL099393
|
Kaili Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461955
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-004/509
(BADDIHA-1)
|
3419008001NRG23201020221293934
|
20/10/2022
|
Kavita devi
|
3419008001WL099391
|
Kavita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461954
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-004/512
(BADDIHA-1)
|
3419008001NRG23201020221293988
|
20/10/2022
|
Gita devi
|
3419008001WL099393
|
Gita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461956
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23201020221293989
|
20/10/2022
|
Vimli Devi
|
3419008001WL099393
|
Vimli Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461957
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-004/515
(BADDIHA-1)
|
3419008001NRG23201020221293991
|
20/10/2022
|
Anil Kumar Verma
|
3419008001WL099393
|
Anil Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461943
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-004/517
(BADDIHA-1)
|
3419008001NRG23201020221293935
|
20/10/2022
|
Surendra pd verma
|
3419008001WL099391
|
Surendra pd verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461993
|
|
SURENDRA PRASAD VERMA
|
IDBI BANK(607095)
|
|
16
|
Jamua
|
JH-19-008-001-004/518
(BADDIHA-1)
|
3419008001NRG23201020221293936
|
20/10/2022
|
Somar Mahto
|
3419008001WL099391
|
Somar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461944
|
|
SOMAR MAHTO SO RUPAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-001-004/524
(BADDIHA-1)
|
3419008001NRG23201020221293868
|
20/10/2022
|
Digamber Pd. Verma
|
3419008001WL099384
|
Digamber Pd. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461936
|
|
DIGAMBAR PD.VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-004/596
(BADDIHA-1)
|
3419008001NRG23201020221293992
|
20/10/2022
|
Ashish Verma
|
3419008001WL099393
|
Ashish Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461963
|
|
ASHISH KR. VERMA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23201020221294034
|
20/10/2022
|
Srikant Verma
|
3419008001WL099396
|
Srikant Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461942
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-004/598
(BADDIHA-1)
|
3419008001NRG23201020221293993
|
20/10/2022
|
Pintu Verma
|
3419008001WL099393
|
Pintu Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461945
|
|
PINTU VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23201020221294035
|
20/10/2022
|
Sumant Verma
|
3419008001WL099396
|
Sumant Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461973
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-004/732
(BADDIHA-1)
|
3419008001NRG23201020221293906
|
20/10/2022
|
Dharmendra Verma
|
3419008001WL099389
|
Dharmendra Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461975
|
|
DHARMENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23201020221294036
|
20/10/2022
|
Murari Verma
|
3419008001WL099396
|
Murari Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461948
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
24
|
Jamua
|
JH-19-008-001-004/775
(BADDIHA-1)
|
3419008001NRG23201020221293937
|
20/10/2022
|
Umar Mahto
|
3419008001WL099391
|
Umar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461987
|
|
UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-004/776
(BADDIHA-1)
|
3419008001NRG23201020221293994
|
20/10/2022
|
Maniya Devi
|
3419008001WL099393
|
Maniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461984
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-004/793
(BADDIHA-1)
|
3419008001NRG23201020221294037
|
20/10/2022
|
Rahul Kumar
|
3419008001WL099396
|
Rahul Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461972
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-004/819
(BADDIHA-1)
|
3419008001NRG23201020221293869
|
20/10/2022
|
Kalawati Devi
|
3419008001WL099384
|
Kalawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461966
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008001NRG23201020221294039
|
20/10/2022
|
Mohani Devi
|
3419008001WL099396
|
Mohani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461960
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-004/849
(BADDIHA-1)
|
3419008001NRG23201020221293995
|
20/10/2022
|
Ranjani Devi
|
3419008001WL099393
|
Ranjani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461983
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-004/850
(BADDIHA-1)
|
3419008001NRG23201020221293996
|
20/10/2022
|
Malti Kumari
|
3419008001WL099393
|
Malti Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461976
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-004/851
(BADDIHA-1)
|
3419008001NRG23201020221293997
|
20/10/2022
|
Sudama Devi
|
3419008001WL099393
|
Sudama Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461937
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-004/863
(BADDIHA-1)
|
3419008001NRG23201020221293886
|
20/10/2022
|
Bhim Mahto
|
3419008001WL099387
|
Bhim Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461992
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-004/870
(BADDIHA-1)
|
3419008001NRG23201020221293938
|
20/10/2022
|
Awadh Pd Verma
|
3419008001WL099391
|
Awadh Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461941
|
|
AVADH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Jamua
|
JH-19-008-001-004/893
(BADDIHA-1)
|
3419008001NRG23201020221293887
|
20/10/2022
|
Gita Devi
|
3419008001WL099387
|
Gita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461962
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23201020221294040
|
20/10/2022
|
Rajendra Verma
|
3419008001WL099396
|
Rajendra Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461974
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-004/902
(BADDIHA-1)
|
3419008001NRG23201020221293939
|
20/10/2022
|
Rubi Devi
|
3419008001WL099391
|
Rubi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461995
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-004/903
(BADDIHA-1)
|
3419008001NRG23201020221294041
|
20/10/2022
|
Prakash Verma
|
3419008001WL099396
|
Prakash Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461946
|
|
PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-005/146
(BADDIHA-1)
|
3419008001NRG23201020221293747
|
20/10/2022
|
Usha Devi
|
3419008001WL099378
|
Usha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461980
|
|
MR VIJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-001-005/147
(BADDIHA-1)
|
3419008001NRG23201020221293750
|
20/10/2022
|
Sukhdeo Mahto
|
3419008001WL099378
|
Sukhdeo Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461978
|
|
SUKHDEW MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-005/250
(BADDIHA-1)
|
3419008001NRG23201020221293646
|
20/10/2022
|
Binod Kumar
|
3419008001WL099374
|
Binod Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461977
|
|
BINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-005/305
(BADDIHA-1)
|
3419008001NRG23201020221293695
|
20/10/2022
|
Lalchand Mahto
|
3419008001WL099376
|
Lalchand Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461938
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-005/929
(BADDIHA-1)
|
3419008001NRG23201020221293756
|
20/10/2022
|
Jaysurya Kr Verma
|
3419008001WL099378
|
Jaysurya Kr Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461989
|
|
JAYSURYA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-007/12
(BADDIHA-1)
|
3419008001NRG23201020221293811
|
20/10/2022
|
Lilawati Devi
|
3419008001WL099381
|
Lilawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461967
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-007/6
(BADDIHA-1)
|
3419008001NRG23201020221293815
|
20/10/2022
|
Ritlal Ravidas
|
3419008001WL099381
|
Ritlal Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461991
|
|
RITLAL RABIDAS
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-007/612
(BADDIHA-1)
|
3419008001NRG23201020221293791
|
20/10/2022
|
Mahendra Yadav
|
3419008001WL099380
|
Mahendra Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461981
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-007/613
(BADDIHA-1)
|
3419008001NRG23201020221293774
|
20/10/2022
|
Pito Mahto
|
3419008001WL099379
|
Pito Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461949
|
|
PITO MAHTO [LTI]
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-007/614
(BADDIHA-1)
|
3419008001NRG23201020221293825
|
20/10/2022
|
Bahadur Mahto
|
3419008001WL099382
|
Bahadur Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461979
|
|
BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-007/640
(BADDIHA-1)
|
3419008001NRG23201020221293792
|
20/10/2022
|
Tekani Devi
|
3419008001WL099380
|
Tekani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461950
|
|
TEKANI DEVI [RTI],JT.
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-007/678
(BADDIHA-1)
|
3419008001NRG23201020221293816
|
20/10/2022
|
Ashok Saw
|
3419008001WL099381
|
Ashok Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461965
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-007/679
(BADDIHA-1)
|
3419008001NRG23201020221293817
|
20/10/2022
|
Madori Devi
|
3419008001WL099381
|
Madori Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461982
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-007/687
(BADDIHA-1)
|
3419008001NRG23201020221293775
|
20/10/2022
|
Prabhu Mahto
|
3419008001WL099379
|
Prabhu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461958
|
|
PRABHU MAHTO & DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-007/704
(BADDIHA-1)
|
3419008001NRG23201020221293793
|
20/10/2022
|
Kameshwar Mahto
|
3419008001WL099380
|
Kameshwar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461952
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-007/710
(BADDIHA-1)
|
3419008001NRG23201020221293794
|
20/10/2022
|
Sudhir Saw
|
3419008001WL099380
|
Sudhir Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461971
|
|
SUDHIR SAW
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-007/711
(BADDIHA-1)
|
3419008001NRG23201020221293795
|
20/10/2022
|
Sita Ram Saw
|
3419008001WL099380
|
Sita Ram Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461968
|
|
SITA RAM SAW
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-007/728
(BADDIHA-1)
|
3419008001NRG23201020221293776
|
20/10/2022
|
Rajesh Yadav
|
3419008001WL099379
|
Rajesh Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461990
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-008/28
(BADDIHA-1)
|
3419008001NRG23201020221293780
|
20/10/2022
|
Sugan Rai
|
3419008001WL099379
|
Sugan Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461970
|
|
SUGAN RAI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-008/32
(BADDIHA-1)
|
3419008001NRG23201020221293797
|
20/10/2022
|
Latu Singh
|
3419008001WL099380
|
Latu Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461947
|
|
LATU SINGH & VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-008/34
(BADDIHA-1)
|
3419008001NRG23201020221293781
|
20/10/2022
|
Karu Rai
|
3419008001WL099379
|
Karu Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461951
|
|
KARU RAY [JT]
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-001-008/698
(BADDIHA-1)
|
3419008001NRG23201020221293799
|
20/10/2022
|
Vikash Singh
|
3419008001WL099380
|
Vikash Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461988
|
|
VIKAS SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-008/708
(BADDIHA-1)
|
3419008001NRG23201020221293800
|
20/10/2022
|
Chhatradhari Rai
|
3419008001WL099380
|
Chhatradhari Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461953
|
|
CHATRADHARI RAY &MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-001-005/1004
(BADDIHA-1)
|
3419008001NRG23201020221293655
|
20/10/2022
|
Mahesh Pd Verma
|
3419008001WL099375
|
Mahesh Pd Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959461935
|
|
MR MAHESH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|