|
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-19-008-001-002/1053
(BADDIHA-1)
|
3419008001NRG23091120221493203
|
10/11/2022
|
Sulochna Devi
|
3419008001WL112900
|
Sulochna Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369925
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/1147
(BADDIHA-1)
|
3419008001NRG23091120221491168
|
10/11/2022
|
Rishi Raj
|
3419008001WL112793
|
Rishi Raj
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369935
|
|
RISHI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-001-002/194
(BADDIHA-1)
|
3419008001NRG23091120221493204
|
10/11/2022
|
Anil Kumar
|
3419008001WL112900
|
Anil Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369972
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/206
(BADDIHA-1)
|
3419008001NRG23091120221493206
|
10/11/2022
|
Rajender pd Verma
|
3419008001WL112900
|
Rajender pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369971
|
|
RAJENDRA PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23091120221493089
|
10/11/2022
|
Atwari Mahto
|
3419008001WL112895
|
Atwari Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369966
|
|
ATWARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23091120221493090
|
10/11/2022
|
Gori Devi
|
3419008001WL112895
|
Gori Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369958
|
|
GOURI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23091120221493091
|
10/11/2022
|
Mukesh Kumar Verma
|
3419008001WL112895
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369977
|
|
MUKESH KR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23091120221493208
|
10/11/2022
|
Saraswati Devi
|
3419008001WL112900
|
Saraswati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369929
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/783
(BADDIHA-1)
|
3419008001NRG23091120221493209
|
10/11/2022
|
Ajit Kumar Verma
|
3419008001WL112900
|
Ajit Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369919
|
|
AJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-003/1136
(BADDIHA-1)
|
3419008001NRG23091120221491016
|
10/11/2022
|
Hemanti Devi
|
3419008001WL112779
|
Hemanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369936
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jamua
|
JH-19-008-001-003/296
(BADDIHA-1)
|
3419008001NRG23091120221491169
|
10/11/2022
|
Damodar Mahto
|
3419008001WL112793
|
Damodar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369943
|
|
DAMODAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-004/1054
(BADDIHA-1)
|
3419008001NRG23091120221493311
|
10/11/2022
|
Seema Kumari
|
3419008001WL112904
|
Seema Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369930
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jamua
|
JH-19-008-001-004/1065
(BADDIHA-1)
|
3419008001NRG23091120221491170
|
10/11/2022
|
Laljeet Pd Verma
|
3419008001WL112793
|
Laljeet Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369963
|
|
LALJEET PD.VERMA,S/O-KARUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-004/1086
(BADDIHA-1)
|
3419008001NRG23091120221493273
|
10/11/2022
|
Sandip Kumar
|
3419008001WL112903
|
Sandip Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369953
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-004/1114
(BADDIHA-1)
|
3419008001NRG23091120221493312
|
10/11/2022
|
Lokiya Devi
|
3419008001WL112904
|
Lokiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369922
|
|
LOKIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23091120221493274
|
10/11/2022
|
Niraj Verma
|
3419008001WL112903
|
Niraj Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369920
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008001NRG23091120221493217
|
10/11/2022
|
Pawan Kr Verma
|
3419008001WL112901
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369931
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-004/1221
(BADDIHA-1)
|
3419008001NRG23091120221493119
|
10/11/2022
|
Niraj Kumar
|
3419008001WL112897
|
Niraj Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369933
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-004/123
(BADDIHA-1)
|
3419008001NRG23091120221493069
|
10/11/2022
|
Vinay Kumar
|
3419008001WL112893
|
Vinay Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369980
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23091120221493275
|
10/11/2022
|
Deva Mahto
|
3419008001WL112903
|
Deva Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369970
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-004/137
(BADDIHA-1)
|
3419008001NRG23091120221493122
|
10/11/2022
|
Fulmati Devi
|
3419008001WL112897
|
Fulmati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369979
|
|
PHULMATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-004/162
(BADDIHA-1)
|
3419008001NRG23091120221493219
|
10/11/2022
|
Amin Mahto
|
3419008001WL112901
|
Amin Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369973
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-004/348
(BADDIHA-1)
|
3419008001NRG23091120221493317
|
10/11/2022
|
Rohan Mahto
|
3419008001WL112904
|
Rohan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369940
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-004/377
(BADDIHA-1)
|
3419008001NRG23091120221493223
|
10/11/2022
|
Rajkumar Verma
|
3419008001WL112901
|
Rajkumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369917
|
|
RAJKUMAR VERMA & SABITA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-004/382
(BADDIHA-1)
|
3419008001NRG23091120221493224
|
10/11/2022
|
Soniya Devi
|
3419008001WL112901
|
Soniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369947
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-004/508
(BADDIHA-1)
|
3419008001NRG23091120221493225
|
10/11/2022
|
Kaili Devi
|
3419008001WL112901
|
Kaili Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369951
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-004/512
(BADDIHA-1)
|
3419008001NRG23091120221493226
|
10/11/2022
|
Gita devi
|
3419008001WL112901
|
Gita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369950
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-004/513
(BADDIHA-1)
|
3419008001NRG23091120221493227
|
10/11/2022
|
Vimli Devi
|
3419008001WL112901
|
Vimli Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369949
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-004/515
(BADDIHA-1)
|
3419008001NRG23091120221493229
|
10/11/2022
|
Anil Kumar Verma
|
3419008001WL112901
|
Anil Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369967
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-004/518
(BADDIHA-1)
|
3419008001NRG23091120221493318
|
10/11/2022
|
Somar Mahto
|
3419008001WL112904
|
Somar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369965
|
|
SOMAR MAHTO SO RUPAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-001-004/521
(BADDIHA-1)
|
3419008001NRG23091120221493319
|
10/11/2022
|
Ramdeo Mahto
|
3419008001WL112904
|
Ramdeo Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369969
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-004/524
(BADDIHA-1)
|
3419008001NRG23091120221493078
|
10/11/2022
|
Digamber Pd. Verma
|
3419008001WL112894
|
Digamber Pd. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369975
|
|
DIGAMBAR PD.VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-004/596
(BADDIHA-1)
|
3419008001NRG23091120221493230
|
10/11/2022
|
Ashish Verma
|
3419008001WL112901
|
Ashish Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369945
|
|
ASHISH KR. VERMA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23091120221493284
|
10/11/2022
|
Srikant Verma
|
3419008001WL112903
|
Srikant Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369968
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-004/598
(BADDIHA-1)
|
3419008001NRG23091120221493231
|
10/11/2022
|
Pintu Verma
|
3419008001WL112901
|
Pintu Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369961
|
|
PINTU VERMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23091120221493285
|
10/11/2022
|
Sumant Verma
|
3419008001WL112903
|
Sumant Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369939
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-004/732
(BADDIHA-1)
|
3419008001NRG23091120221493130
|
10/11/2022
|
Dharmendra Verma
|
3419008001WL112897
|
Dharmendra Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369924
|
|
DHARMENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-004/736
(BADDIHA-1)
|
3419008001NRG23091120221493262
|
10/11/2022
|
Vikash Kumar Mahto
|
3419008001WL112902
|
Vikash Kumar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369956
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23091120221493286
|
10/11/2022
|
Murari Verma
|
3419008001WL112903
|
Murari Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369957
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
40
|
Jamua
|
JH-19-008-001-004/775
(BADDIHA-1)
|
3419008001NRG23091120221493320
|
10/11/2022
|
Umar Mahto
|
3419008001WL112904
|
Umar Mahto
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469369932
|
|
UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-004/776
(BADDIHA-1)
|
3419008001NRG23091120221493232
|
10/11/2022
|
Maniya Devi
|
3419008001WL112901
|
Maniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369928
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-004/793
(BADDIHA-1)
|
3419008001NRG23091120221493287
|
10/11/2022
|
Rahul Kumar
|
3419008001WL112903
|
Rahul Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369923
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-004/819
(BADDIHA-1)
|
3419008001NRG23091120221493079
|
10/11/2022
|
Kalawati Devi
|
3419008001WL112894
|
Kalawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369918
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008001NRG23091120221493289
|
10/11/2022
|
Mohani Devi
|
3419008001WL112903
|
Mohani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369946
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-004/849
(BADDIHA-1)
|
3419008001NRG23091120221493233
|
10/11/2022
|
Ranjani Devi
|
3419008001WL112901
|
Ranjani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369927
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-004/850
(BADDIHA-1)
|
3419008001NRG23091120221493234
|
10/11/2022
|
Malti Kumari
|
3419008001WL112901
|
Malti Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369937
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-004/851
(BADDIHA-1)
|
3419008001NRG23091120221493235
|
10/11/2022
|
Sudama Devi
|
3419008001WL112901
|
Sudama Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369974
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23091120221493290
|
10/11/2022
|
Rajendra Verma
|
3419008001WL112903
|
Rajendra Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369938
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-004/902
(BADDIHA-1)
|
3419008001NRG23091120221493263
|
10/11/2022
|
Rubi Devi
|
3419008001WL112902
|
Rubi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369934
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-001-004/903
(BADDIHA-1)
|
3419008001NRG23091120221493291
|
10/11/2022
|
Prakash Verma
|
3419008001WL112903
|
Prakash Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369960
|
|
PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23091120221493094
|
10/11/2022
|
Jitan Mahto
|
3419008001WL112895
|
Jitan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369976
|
|
JITAN MAHTO & CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-001-007/12
(BADDIHA-1)
|
3419008001NRG23091120221493181
|
10/11/2022
|
Lilawati Devi
|
3419008001WL112899
|
Lilawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369978
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-007/613
(BADDIHA-1)
|
3419008001NRG23091120221493185
|
10/11/2022
|
Pito Mahto
|
3419008001WL112899
|
Pito Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369981
|
|
PITO MAHTO [LTI]
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-001-007/623
(BADDIHA-1)
|
3419008001NRG23091120221493103
|
10/11/2022
|
Santu Mahto
|
3419008001WL112896
|
Santu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369982
|
|
SANTU MAHTO,LT.BHATU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-007/640
(BADDIHA-1)
|
3419008001NRG23091120221493143
|
10/11/2022
|
Tekani Devi
|
3419008001WL112898
|
Tekani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369955
|
|
TEKANI DEVI [RTI],JT.
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-007/678
(BADDIHA-1)
|
3419008001NRG23091120221493186
|
10/11/2022
|
Ashok Saw
|
3419008001WL112899
|
Ashok Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369944
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-007/687
(BADDIHA-1)
|
3419008001NRG23091120221493187
|
10/11/2022
|
Prabhu Mahto
|
3419008001WL112899
|
Prabhu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369948
|
|
PRABHU MAHTO & DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-007/710
(BADDIHA-1)
|
3419008001NRG23091120221493144
|
10/11/2022
|
Sudhir Saw
|
3419008001WL112898
|
Sudhir Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369941
|
|
SUDHIR SAW
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-001-007/711
(BADDIHA-1)
|
3419008001NRG23091120221493145
|
10/11/2022
|
Sita Ram Saw
|
3419008001WL112898
|
Sita Ram Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369942
|
|
SITA RAM SAW
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-008/27
(BADDIHA-1)
|
3419008001NRG23091120221493156
|
10/11/2022
|
Kalawati Devi
|
3419008001WL112898
|
Kalawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369962
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-008/28
(BADDIHA-1)
|
3419008001NRG23091120221493109
|
10/11/2022
|
Sugan Rai
|
3419008001WL112896
|
Sugan Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369921
|
|
SUGAN RAI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-001-008/31
(BADDIHA-1)
|
3419008001NRG23091120221493157
|
10/11/2022
|
Malti Devi
|
3419008001WL112898
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369964
|
|
MALTI DEVI,W/O-DAVRIKA NAYAK
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-008/32
(BADDIHA-1)
|
3419008001NRG23091120221493158
|
10/11/2022
|
Latu Singh
|
3419008001WL112898
|
Latu Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369959
|
|
LATU SINGH & VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-001-008/34
(BADDIHA-1)
|
3419008001NRG23091120221493191
|
10/11/2022
|
Karu Rai
|
3419008001WL112899
|
Karu Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369954
|
|
KARU RAY [JT]
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-008/698
(BADDIHA-1)
|
3419008001NRG23091120221493160
|
10/11/2022
|
Vikash Singh
|
3419008001WL112898
|
Vikash Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369926
|
|
VIKAS SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-001-008/708
(BADDIHA-1)
|
3419008001NRG23091120221493161
|
10/11/2022
|
Chhatradhari Rai
|
3419008001WL112898
|
Chhatradhari Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469369952
|
|
CHATRADHARI RAY &MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|