|
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-19-008-001-002/2078
(BADDIHA-1)
|
3419008001NRG23Z291220221983054
|
29/12/2022
|
Gayatri kumari
|
3419008001WL146016
|
Gayatri kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-005/1637
(BADDIHA-1)
|
3419008001NRG23Z291220221983248
|
29/12/2022
|
Manita devi
|
3419008001WL146022
|
Manita devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-008/940
(BADDIHA-1)
|
3419008001NRG23Z291220221982804
|
29/12/2022
|
Priyaranjan Verma
|
3419008001WL146008
|
Priyaranjan Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRIYA RANJAN VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-001-002/1045
(BADDIHA-1)
|
3419008001NRG23Z291220221983097
|
29/12/2022
|
Sunil Kumar
|
3419008001WL146017
|
Sunil Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/1047
(BADDIHA-1)
|
3419008001NRG23Z291220221983098
|
29/12/2022
|
Pramila Devi
|
3419008001WL146017
|
Pramila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/1048
(BADDIHA-1)
|
3419008001NRG23Z291220221983099
|
29/12/2022
|
Anita Bharti
|
3419008001WL146017
|
Anita Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANITA BHARTI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/1061
(BADDIHA-1)
|
3419008001NRG23Z291220221983024
|
29/12/2022
|
Dulari Devi
|
3419008001WL146015
|
Dulari Devi
|
00048
|
BKID0004782
|
27
|
27
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JAYADEO PD. VERMA and DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/1065
(BADDIHA-1)
|
3419008001NRG23Z291220221982981
|
29/12/2022
|
Basanti Devi
|
3419008001WL146014
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/1067
(BADDIHA-1)
|
3419008001NRG23Z291220221982982
|
29/12/2022
|
Devki Devi
|
3419008001WL146014
|
Devki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/1077
(BADDIHA-1)
|
3419008001NRG23Z291220221983174
|
29/12/2022
|
Gudiya Devi
|
3419008001WL146021
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/1237
(BADDIHA-1)
|
3419008001NRG23Z291220221983142
|
29/12/2022
|
LALITA DEVI
|
3419008001WL146019
|
LALITA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/1536
(BADDIHA-1)
|
3419008001NRG23Z291220221983100
|
29/12/2022
|
Dular chand verma
|
3419008001WL146017
|
Dular chand verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DULARCHAND VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/1540
(BADDIHA-1)
|
3419008001NRG23Z291220221982983
|
29/12/2022
|
Harihar prasad verma
|
3419008001WL146014
|
Harihar prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
HARIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/1548
(BADDIHA-1)
|
3419008001NRG23Z291220221982984
|
29/12/2022
|
Birendra kumar
|
3419008001WL146014
|
Birendra kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-001-002/1598
(BADDIHA-1)
|
3419008001NRG23Z291220221983101
|
29/12/2022
|
Bandhan mahto
|
3419008001WL146017
|
Bandhan mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-002/169
(BADDIHA-1)
|
3419008001NRG23Z291220221983175
|
29/12/2022
|
Malti Devi
|
3419008001WL146021
|
Malti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-002/1709
(BADDIHA-1)
|
3419008001NRG23Z291220221983103
|
29/12/2022
|
Jetendra kumar verma
|
3419008001WL146017
|
Jetendra kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JITENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-002/1713
(BADDIHA-1)
|
3419008001NRG23Z291220221983176
|
29/12/2022
|
Parween kumar
|
3419008001WL146021
|
Parween kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PARWEEN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-002/1720
(BADDIHA-1)
|
3419008001NRG23Z291220221982985
|
29/12/2022
|
Punam kumari
|
3419008001WL146014
|
Punam kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-002/175
(BADDIHA-1)
|
3419008001NRG23Z291220221983318
|
29/12/2022
|
Kali Ravidas
|
3419008001WL146026
|
Kali Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KALI RAVIDAS
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-002/175
(BADDIHA-1)
|
3419008001NRG23Z291220221983319
|
29/12/2022
|
Malti Devi
|
3419008001WL146026
|
Malti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-002/181
(BADDIHA-1)
|
3419008001NRG23Z291220221983104
|
29/12/2022
|
Dinesh Prasad
|
3419008001WL146017
|
Dinesh Prasad
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DINESH PRASAD
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-002/184
(BADDIHA-1)
|
3419008001NRG23Z291220221983105
|
29/12/2022
|
Devaki Devi
|
3419008001WL146017
|
Devaki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEWKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-002/188
(BADDIHA-1)
|
3419008001NRG23Z291220221982986
|
29/12/2022
|
Bekunth Mahto
|
3419008001WL146014
|
Bekunth Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BAIKUNTH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-002/1921
(BADDIHA-1)
|
3419008001NRG23Z291220221983106
|
29/12/2022
|
Nemiya devi
|
3419008001WL146017
|
Nemiya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-002/196
(BADDIHA-1)
|
3419008001NRG23Z291220221983053
|
29/12/2022
|
RAmeshwar Mahto
|
3419008001WL146016
|
RAmeshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-002/2031
(BADDIHA-1)
|
3419008001NRG23Z291220221983108
|
29/12/2022
|
Arjun Prasad Verma
|
3419008001WL146017
|
Arjun Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ARJUN PD VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-002/2074
(BADDIHA-1)
|
3419008001NRG23Z291220221982989
|
29/12/2022
|
Sunita devi
|
3419008001WL146014
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-002/2076
(BADDIHA-1)
|
3419008001NRG23Z291220221982990
|
29/12/2022
|
Doli kumari
|
3419008001WL146014
|
Doli kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-002/2082
(BADDIHA-1)
|
3419008001NRG23Z291220221983177
|
29/12/2022
|
Arti kumari
|
3419008001WL146021
|
Arti kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-002/210
(BADDIHA-1)
|
3419008001NRG23Z291220221983025
|
29/12/2022
|
Bandhan Mahto
|
3419008001WL146015
|
Bandhan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BANDHAN MAHTO,S/O-LT.JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-002/2117
(BADDIHA-1)
|
3419008001NRG23Z291220221983026
|
29/12/2022
|
Rita devi
|
3419008001WL146015
|
Rita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-002/2123
(BADDIHA-1)
|
3419008001NRG23Z291220221983058
|
29/12/2022
|
Rajesh mahto
|
3419008001WL146016
|
Rajesh mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-002/213
(BADDIHA-1)
|
3419008001NRG23Z291220221983179
|
29/12/2022
|
Parvati Devi
|
3419008001WL146021
|
Parvati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-002/216
(BADDIHA-1)
|
3419008001NRG23Z291220221983027
|
29/12/2022
|
Bijan Mahto
|
3419008001WL146015
|
Bijan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIJAYNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-002/2182
(BADDIHA-1)
|
3419008001NRG23Z291220221983028
|
29/12/2022
|
Prakash Kumar Verma
|
3419008001WL146015
|
Prakash Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAKASH KUMARVERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-002/2185
(BADDIHA-1)
|
3419008001NRG23Z291220221983029
|
29/12/2022
|
Sunita Devi
|
3419008001WL146015
|
Sunita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA DEVI,W/O-KEDAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-002/255
(BADDIHA-1)
|
3419008001NRG23Z291220221983060
|
29/12/2022
|
Ranjit Kumar
|
3419008001WL146016
|
Ranjit Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-001-002/358
(BADDIHA-1)
|
3419008001NRG23Z291220221983322
|
29/12/2022
|
Vinod Ravidas
|
3419008001WL146026
|
Vinod Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VINOD DAS
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-002/440
(BADDIHA-1)
|
3419008001NRG23Z291220221983143
|
29/12/2022
|
Dinesh Prasad
|
3419008001WL146019
|
Dinesh Prasad
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DINESH PRASAD JT.
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-002/461
(BADDIHA-1)
|
3419008001NRG23Z291220221983181
|
29/12/2022
|
Rameshwar Mahto
|
3419008001WL146021
|
Rameshwar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-002/474
(BADDIHA-1)
|
3419008001NRG23Z291220221983031
|
29/12/2022
|
Churiya Devi
|
3419008001WL146015
|
Churiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
CHURIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-002/543
(BADDIHA-1)
|
3419008001NRG23Z291220221982897
|
29/12/2022
|
Gudiya Devi
|
3419008001WL146011
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-002/630
(BADDIHA-1)
|
3419008001NRG23Z291220221983182
|
29/12/2022
|
Kumari Pushpa Verma
|
3419008001WL146021
|
Kumari Pushpa Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KUMARI PUSHPA VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-001-002/761
(BADDIHA-1)
|
3419008001NRG23Z291220221983061
|
29/12/2022
|
Lattu Mahto
|
3419008001WL146016
|
Lattu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LATU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008001NRG23Z291220221983063
|
29/12/2022
|
Dukhni Devi
|
3419008001WL146016
|
Dukhni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-001-002/983
(BADDIHA-1)
|
3419008001NRG23Z291220221983064
|
29/12/2022
|
Dewki Devi
|
3419008001WL146016
|
Dewki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BANDHAN MAHTO and DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-001-003/1407
(BADDIHA-1)
|
3419008001NRG23Z291220221982923
|
29/12/2022
|
Vivek kumar verma
|
3419008001WL146012
|
Vivek kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIVEK KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-001-003/1408
(BADDIHA-1)
|
3419008001NRG23Z291220221982924
|
29/12/2022
|
Jaise prasad kushwaha
|
3419008001WL146012
|
Jaise prasad kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JAYDEO PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jamua
|
JH-19-008-001-003/1918
(BADDIHA-1)
|
3419008001NRG23Z291220221982898
|
29/12/2022
|
Ishwar prasad kushwaha
|
3419008001WL146011
|
Ishwar prasad kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ISHWAR PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-001-003/2056
(BADDIHA-1)
|
3419008001NRG23Z291220221982899
|
29/12/2022
|
Bhola Kumar
|
3419008001WL146011
|
Bhola Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-001-003/270
(BADDIHA-1)
|
3419008001NRG23Z291220221982902
|
29/12/2022
|
Ajay Pd. Verma
|
3419008001WL146011
|
Ajay Pd. Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
AJAY KUSHWAHA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-001-003/293
(BADDIHA-1)
|
3419008001NRG23Z291220221982938
|
29/12/2022
|
Binod Kumar Kushwaha
|
3419008001WL146012
|
Binod Kumar Kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VINOD PRASAD KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Jamua
|
JH-19-008-001-003/296
(BADDIHA-1)
|
3419008001NRG23Z291220221983184
|
29/12/2022
|
Bhunehswar Mahto
|
3419008001WL146021
|
Bhunehswar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-001-003/324
(BADDIHA-1)
|
3419008001NRG23Z291220221982940
|
29/12/2022
|
Basanti Devi
|
3419008001WL146012
|
Basanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-001-003/324
(BADDIHA-1)
|
3419008001NRG23Z291220221982939
|
29/12/2022
|
Surendra pd Kushwaha
|
3419008001WL146012
|
Surendra pd Kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SURENDRA PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-001-003/872
(BADDIHA-1)
|
3419008001NRG23Z291220221982941
|
29/12/2022
|
Vikash Pd Verma
|
3419008001WL146012
|
Vikash Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIKASH PD.VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-001-003/916
(BADDIHA-1)
|
3419008001NRG23Z291220221982903
|
29/12/2022
|
Pramod kumar
|
3419008001WL146011
|
Pramod kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-001-003/926
(BADDIHA-1)
|
3419008001NRG23Z291220221983185
|
29/12/2022
|
Suni devi
|
3419008001WL146021
|
Suni devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNI DEVI [RTI]
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-001-004/1047
(BADDIHA-1)
|
3419008001NRG23Z291220221983270
|
29/12/2022
|
Nilam Devi
|
3419008001WL146023
|
Nilam Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-001-004/1060
(BADDIHA-1)
|
3419008001NRG23Z291220221983219
|
29/12/2022
|
Savita Devi
|
3419008001WL146022
|
Savita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-001-004/1086
(BADDIHA-1)
|
3419008001NRG23Z291220221983271
|
29/12/2022
|
Sandip Kumar
|
3419008001WL146023
|
Sandip Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-001-004/1205
(BADDIHA-1)
|
3419008001NRG23Z291220221982867
|
29/12/2022
|
Sunita Devi
|
3419008001WL146010
|
Sunita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-001-004/1221
(BADDIHA-1)
|
3419008001NRG23Z291220221982832
|
29/12/2022
|
Niraj Kumar
|
3419008001WL146009
|
Niraj Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-001-004/1361
(BADDIHA-1)
|
3419008001NRG23Z291220221982833
|
29/12/2022
|
Sachin kumar verm
|
3419008001WL146009
|
Sachin kumar verm
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Sachin Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Jamua
|
JH-19-008-001-004/1369
(BADDIHA-1)
|
3419008001NRG23Z291220221982837
|
29/12/2022
|
Sunita devi
|
3419008001WL146009
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-001-004/137
(BADDIHA-1)
|
3419008001NRG23Z291220221982838
|
29/12/2022
|
Fulmati Devi
|
3419008001WL146009
|
Fulmati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PHULMATI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-001-004/1370
(BADDIHA-1)
|
3419008001NRG23Z291220221982839
|
29/12/2022
|
Rajiv kumar verma
|
3419008001WL146009
|
Rajiv kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJIV KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-001-004/1371
(BADDIHA-1)
|
3419008001NRG23Z291220221982840
|
29/12/2022
|
Anand verma
|
3419008001WL146009
|
Anand verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Anand Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Jamua
|
JH-19-008-001-004/1374
(BADDIHA-1)
|
3419008001NRG23Z291220221982841
|
29/12/2022
|
Amit kumar
|
3419008001WL146009
|
Amit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-001-004/1389
(BADDIHA-1)
|
3419008001NRG23Z291220221983274
|
29/12/2022
|
Rohit kumar
|
3419008001WL146023
|
Rohit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-001-004/141
(BADDIHA-1)
|
3419008001NRG23Z291220221983221
|
29/12/2022
|
Budhiya Devi
|
3419008001WL146022
|
Budhiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-001-004/1420
(BADDIHA-1)
|
3419008001NRG23Z291220221983222
|
29/12/2022
|
Manohar kumar
|
3419008001WL146022
|
Manohar kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-001-004/1465
(BADDIHA-1)
|
3419008001NRG23Z291220221983275
|
29/12/2022
|
Vikram kumar verma
|
3419008001WL146023
|
Vikram kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Vikram Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Jamua
|
JH-19-008-001-004/1483
(BADDIHA-1)
|
3419008001NRG23Z291220221982869
|
29/12/2022
|
Rohit kumar
|
3419008001WL146010
|
Rohit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-001-004/161
(BADDIHA-1)
|
3419008001NRG23Z291220221983225
|
29/12/2022
|
Pokhan Mahto
|
3419008001WL146022
|
Pokhan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
POKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-001-004/1677
(BADDIHA-1)
|
3419008001NRG23Z291220221983277
|
29/12/2022
|
Santdev verma
|
3419008001WL146023
|
Santdev verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SANTDEV VERMA
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-001-004/1755
(BADDIHA-1)
|
3419008001NRG23Z291220221982871
|
29/12/2022
|
Pramod kumar
|
3419008001WL146010
|
Pramod kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-001-004/1756
(BADDIHA-1)
|
3419008001NRG23Z291220221982842
|
29/12/2022
|
Abhinandan verma
|
3419008001WL146009
|
Abhinandan verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ABHINANDAN VERMA
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-001-004/1760
(BADDIHA-1)
|
3419008001NRG23Z291220221982844
|
29/12/2022
|
Dinesh verma
|
3419008001WL146009
|
Dinesh verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DINESH VERMA
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-001-004/1765
(BADDIHA-1)
|
3419008001NRG23Z291220221982847
|
29/12/2022
|
Pinki devi
|
3419008001WL146009
|
Pinki devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-001-004/1768
(BADDIHA-1)
|
3419008001NRG23Z291220221982872
|
29/12/2022
|
Sachin prasad verma
|
3419008001WL146010
|
Sachin prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SACHIN PD VERMA
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-001-004/1869
(BADDIHA-1)
|
3419008001NRG23Z291220221983280
|
29/12/2022
|
Sudhir verma
|
3419008001WL146023
|
Sudhir verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUDHIR VERMA
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-001-004/1871
(BADDIHA-1)
|
3419008001NRG23Z291220221983281
|
29/12/2022
|
Krishna kumar
|
3419008001WL146023
|
Krishna kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KRISHN KANT VERMA
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-001-004/1875
(BADDIHA-1)
|
3419008001NRG23Z291220221983282
|
29/12/2022
|
Amit kumar verma
|
3419008001WL146023
|
Amit kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
AMIT KUMARVERMA
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-001-004/2110
(BADDIHA-1)
|
3419008001NRG23Z291220221982874
|
29/12/2022
|
Ankit kumar mahto
|
3419008001WL146010
|
Ankit kumar mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-001-004/2131
(BADDIHA-1)
|
3419008001NRG23Z291220221983283
|
29/12/2022
|
Kamal kant verma
|
3419008001WL146023
|
Kamal kant verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KAMLAKANT VERMA
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-001-004/352
(BADDIHA-1)
|
3419008001NRG23Z291220221983232
|
29/12/2022
|
Shivshankar Pd Verma
|
3419008001WL146022
|
Shivshankar Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SHIVSHANKAR PD.VERMA
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-001-004/511
(BADDIHA-1)
|
3419008001NRG23Z291220221983233
|
29/12/2022
|
Vyas pd. verma
|
3419008001WL146022
|
Vyas pd. verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VYAS PD.VERMA,S/O-UMAR MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-001-004/547
(BADDIHA-1)
|
3419008001NRG23Z291220221983234
|
29/12/2022
|
Ranjeet Kumar Verma
|
3419008001WL146022
|
Ranjeet Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RANJEET PD. VERMA
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-001-004/597
(BADDIHA-1)
|
3419008001NRG23Z291220221983286
|
29/12/2022
|
Srikant Verma
|
3419008001WL146023
|
Srikant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-001-004/730
(BADDIHA-1)
|
3419008001NRG23Z291220221982875
|
29/12/2022
|
Shankar Mahto
|
3419008001WL146010
|
Shankar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SHANKAR MAHTO [JT[
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23Z291220221982876
|
29/12/2022
|
Sumant Verma
|
3419008001WL146010
|
Sumant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-001-004/732
(BADDIHA-1)
|
3419008001NRG23Z291220221982848
|
29/12/2022
|
Dharmendra Verma
|
3419008001WL146009
|
Dharmendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DHARMENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23Z291220221982877
|
29/12/2022
|
Murari Verma
|
3419008001WL146010
|
Murari Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
96
|
Jamua
|
JH-19-008-001-004/820
(BADDIHA-1)
|
3419008001NRG23Z291220221982878
|
29/12/2022
|
Menka Devi
|
3419008001WL146010
|
Menka Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008001NRG23Z291220221982879
|
29/12/2022
|
Mohani Devi
|
3419008001WL146010
|
Mohani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-001-004/833
(BADDIHA-1)
|
3419008001NRG23Z291220221982880
|
29/12/2022
|
Shashikant Verma
|
3419008001WL146010
|
Shashikant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SHASHIKANT VERMA
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-001-004/842
(BADDIHA-1)
|
3419008001NRG23Z291220221983287
|
29/12/2022
|
Rajesh Kumar Verma
|
3419008001WL146023
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jamua
|
JH-19-008-001-004/863
(BADDIHA-1)
|
3419008001NRG23Z291220221982849
|
29/12/2022
|
Bhim Mahto
|
3419008001WL146009
|
Bhim Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-001-004/884
(BADDIHA-1)
|
3419008001NRG23Z291220221982881
|
29/12/2022
|
Balmukund Verma
|
3419008001WL146010
|
Balmukund Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BALMUKUND VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z291220221982882
|
29/12/2022
|
Rajendra Verma
|
3419008001WL146010
|
Rajendra Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-001-004/903
(BADDIHA-1)
|
3419008001NRG23Z291220221982883
|
29/12/2022
|
Prakash Verma
|
3419008001WL146010
|
Prakash Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-001-005/1471
(BADDIHA-1)
|
3419008001NRG23Z291220221983240
|
29/12/2022
|
Binod prasad verma
|
3419008001WL146022
|
Binod prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR BINOD PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jamua
|
JH-19-008-001-005/1517
(BADDIHA-1)
|
3419008001NRG23Z291220221983241
|
29/12/2022
|
Rajesh kumar
|
3419008001WL146022
|
Rajesh kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-001-005/1518
(BADDIHA-1)
|
3419008001NRG23Z291220221983242
|
29/12/2022
|
Ajar prasad verma
|
3419008001WL146022
|
Ajar prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR AJAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jamua
|
JH-19-008-001-005/1532
(BADDIHA-1)
|
3419008001NRG23Z291220221983244
|
29/12/2022
|
Ganesh prasad verma
|
3419008001WL146022
|
Ganesh prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GANESH MAHATO
|
BANK OF BARODA(606985)
|
|
108
|
Jamua
|
JH-19-008-001-005/1584
(BADDIHA-1)
|
3419008001NRG23Z291220221983297
|
29/12/2022
|
Anil Prasad
|
3419008001WL146024
|
Anil Prasad
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-001-005/1633
(BADDIHA-1)
|
3419008001NRG23Z291220221983299
|
29/12/2022
|
Vimla devi
|
3419008001WL146024
|
Vimla devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-001-005/1634
(BADDIHA-1)
|
3419008001NRG23Z291220221983300
|
29/12/2022
|
Laxmi devi
|
3419008001WL146024
|
Laxmi devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-001-005/1636
(BADDIHA-1)
|
3419008001NRG23Z291220221983247
|
29/12/2022
|
Sunita kumari
|
3419008001WL146022
|
Sunita kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-001-005/1643
(BADDIHA-1)
|
3419008001NRG23Z291220221983302
|
29/12/2022
|
Jayanti devi
|
3419008001WL146024
|
Jayanti devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-001-005/1644
(BADDIHA-1)
|
3419008001NRG23Z291220221983303
|
29/12/2022
|
Priyanka verma
|
3419008001WL146024
|
Priyanka verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRIYANKA VERMA
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-001-005/1645
(BADDIHA-1)
|
3419008001NRG23Z291220221983249
|
29/12/2022
|
Kashinath prasad verma
|
3419008001WL146022
|
Kashinath prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KASHINATH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-001-005/1735
(BADDIHA-1)
|
3419008001NRG23Z291220221983304
|
29/12/2022
|
Rina devi
|
3419008001WL146024
|
Rina devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-001-005/250
(BADDIHA-1)
|
3419008001NRG23Z291220221983305
|
29/12/2022
|
Binod Kumar
|
3419008001WL146024
|
Binod Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-001-005/888
(BADDIHA-1)
|
3419008001NRG23Z291220221983251
|
29/12/2022
|
Sachin Kumar
|
3419008001WL146022
|
Sachin Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-001-006/1209
(BADDIHA-1)
|
3419008001NRG23Z291220221983145
|
29/12/2022
|
Ram Pravesh Verma
|
3419008001WL146019
|
Ram Pravesh Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAMPRAWES VERMA
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-001-006/1210
(BADDIHA-1)
|
3419008001NRG23Z291220221983323
|
29/12/2022
|
Sita Devi
|
3419008001WL146026
|
Sita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-001-006/1240
(BADDIHA-1)
|
3419008001NRG23Z291220221983065
|
29/12/2022
|
UJARI DEVI
|
3419008001WL146016
|
UJARI DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
UJARI DEVI
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-001-006/1726
(BADDIHA-1)
|
3419008001NRG23Z291220221983146
|
29/12/2022
|
Suman kumar
|
3419008001WL146019
|
Suman kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
Jamua
|
JH-19-008-001-006/1727
(BADDIHA-1)
|
3419008001NRG23Z291220221983147
|
29/12/2022
|
Raju prasad verma
|
3419008001WL146019
|
Raju prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJU PRASAD VERMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jamua
|
JH-19-008-001-006/1730
(BADDIHA-1)
|
3419008001NRG23Z291220221983148
|
29/12/2022
|
Rahul kumar
|
3419008001WL146019
|
Rahul kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
124
|
Jamua
|
JH-19-008-001-006/2020
(BADDIHA-1)
|
3419008001NRG23Z291220221983066
|
29/12/2022
|
Rajesh Kumar Verma
|
3419008001WL146016
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Rajesh Kumar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Jamua
|
JH-19-008-001-006/2034
(BADDIHA-1)
|
3419008001NRG23Z291220221983068
|
29/12/2022
|
Vikas kumar
|
3419008001WL146016
|
Vikas kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
Jamua
|
JH-19-008-001-006/2035
(BADDIHA-1)
|
3419008001NRG23Z291220221983069
|
29/12/2022
|
Sahdev mahto
|
3419008001WL146016
|
Sahdev mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-001-006/2039
(BADDIHA-1)
|
3419008001NRG23Z291220221983151
|
29/12/2022
|
Nilkanth Prasad Verma
|
3419008001WL146019
|
Nilkanth Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR NILKANTH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jamua
|
JH-19-008-001-006/227
(BADDIHA-1)
|
3419008001NRG23Z291220221983152
|
29/12/2022
|
Bijay Kumar
|
3419008001WL146019
|
Bijay Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
129
|
Jamua
|
JH-19-008-001-006/239
(BADDIHA-1)
|
3419008001NRG23Z291220221983153
|
29/12/2022
|
Dhananjai Kumar Verma
|
3419008001WL146019
|
Dhananjai Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DHANANJAY KUMAR VERMA S/O GANGO MAHTO
|
BANK OF INDIA(508505)
|
|
130
|
Jamua
|
JH-19-008-001-006/49
(BADDIHA-1)
|
3419008001NRG23Z291220221983325
|
29/12/2022
|
Gita Devi
|
3419008001WL146026
|
Gita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
Jamua
|
JH-19-008-001-006/49
(BADDIHA-1)
|
3419008001NRG23Z291220221983324
|
29/12/2022
|
Rohan Ram
|
3419008001WL146026
|
Rohan Ram
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ROHAN RAM
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-001-008/1138
(BADDIHA-1)
|
3419008001NRG23Z291220221982796
|
29/12/2022
|
Sudha Verma
|
3419008001WL146008
|
Sudha Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUDHA VERMA
|
BANK OF INDIA(508505)
|
|
133
|
Jamua
|
JH-19-008-001-008/2175
(BADDIHA-1)
|
3419008001NRG23Z291220221982800
|
29/12/2022
|
Rajesh Kumar Verma
|
3419008001WL146008
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
134
|
Jamua
|
JH-19-008-001-008/44
(BADDIHA-1)
|
3419008001NRG23Z291220221982802
|
29/12/2022
|
Deglal Mahto
|
3419008001WL146008
|
Deglal Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SIYA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Jamua
|
JH-19-008-001-008/935
(BADDIHA-1)
|
3419008001NRG23Z291220221982803
|
29/12/2022
|
Subodh kr
|
3419008001WL146008
|
Subodh kr
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
136
|
Jamua
|
JH-19-008-001-008/941
(BADDIHA-1)
|
3419008001NRG23Z291220221982805
|
29/12/2022
|
Prabhu Pd Verma
|
3419008001WL146008
|
Prabhu Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRABHU PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
137
|
Jamua
|
JH-19-008-035-007/1061
(PINDARSOT)
|
3419008001NRG23Z291220221982806
|
29/12/2022
|
Nilkanth rajak
|
3419008001WL146008
|
Nilkanth rajak
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NILKANTH RAJAK
|
BANK OF INDIA(508505)
|
|
138
|
Jamua
|
JH-19-008-035-007/1066
(PINDARSOT)
|
3419008001NRG23Z291220221982807
|
29/12/2022
|
Anand rajak
|
3419008001WL146008
|
Anand rajak
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANAND RAJAK
|
BANK OF INDIA(508505)
|
|
139
|
Jamua
|
JH-19-008-035-007/1071
(PINDARSOT)
|
3419008001NRG23Z291220221982809
|
29/12/2022
|
Vimal kumar verma
|
3419008001WL146008
|
Vimal kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIMAL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
140
|
Jamua
|
JH-19-008-035-007/1073
(PINDARSOT)
|
3419008001NRG23Z291220221982810
|
29/12/2022
|
Damodar rajaK
|
3419008001WL146008
|
Damodar rajaK
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DAMODAR RAJAK
|
BANK OF INDIA(508505)
|
|
141
|
Jamua
|
JH-19-008-035-007/164
(PINDARSOT)
|
3419008001NRG23Z291220221982811
|
29/12/2022
|
Mukesh Rajak
|
3419008001WL146008
|
Mukesh Rajak
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MUKESH RAJAK,S/O-JODHAN RAJAK
|
BANK OF INDIA(508505)
|
|
142
|
Jamua
|
JH-19-008-035-007/598
(PINDARSOT)
|
3419008001NRG23Z291220221982812
|
29/12/2022
|
Indardeo Yadav
|
3419008001WL146008
|
Indardeo Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
INDARDEO YADAV
|
BANK OF INDIA(508505)
|
|
143
|
Jamua
|
JH-19-008-035-007/659
(PINDARSOT)
|
3419008001NRG23Z291220221982813
|
29/12/2022
|
Harihar Yadav
|
3419008001WL146008
|
Harihar Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
HARIHAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22545
|
22545
|
|
|
|
|
|
|
|
|
144
|
Jamua
|
JH-19-008-001-005/1565
(BADDIHA-1)
|
3419008001NRG23Z291220221983245
|
29/12/2022
|
Prabha Kumari
|
3419008001WL146022
|
Prabha Kumari
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRABHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
145
|
Jamua
|
JH-19-008-001-004/1764
(BADDIHA-1)
|
3419008001NRG23Z291220221982846
|
29/12/2022
|
Sapna kumari
|
3419008001WL146009
|
Sapna kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
Jamua
|
JH-19-008-001-005/1734
(BADDIHA-1)
|
3419008001NRG23Z291220221983250
|
29/12/2022
|
Anuradha sharma
|
3419008001WL146022
|
Anuradha sharma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANURADHA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
147
|
Jamua
|
JH-19-008-001-004/1758
(BADDIHA-1)
|
3419008001NRG23Z291220221983279
|
29/12/2022
|
Kiran bharti
|
3419008001WL146023
|
Kiran bharti
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KIRAN BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
148
|
Jamua
|
JH-19-008-001-002/2120
(BADDIHA-1)
|
3419008001NRG23Z291220221983109
|
29/12/2022
|
Sulekha kumari
|
3419008001WL146017
|
Sulekha kumari
|
00048
|
BKID0004905
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
149
|
Jamua
|
JH-19-008-001-004/1872
(BADDIHA-1)
|
3419008001NRG23Z291220221982873
|
29/12/2022
|
Sushil verma
|
3419008001WL146010
|
Sushil verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR SUSHIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jamua
|
JH-19-008-001-005/1004
(BADDIHA-1)
|
3419008001NRG23Z291220221983238
|
29/12/2022
|
Mahesh Pd Verma
|
3419008001WL146022
|
Mahesh Pd Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR MAHESH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jamua
|
JH-19-008-001-005/1571
(BADDIHA-1)
|
3419008001NRG23Z291220221983246
|
29/12/2022
|
Ashok Kumar
|
3419008001WL146022
|
Ashok Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
152
|
Jamua
|
JH-19-008-001-008/1847
(BADDIHA-1)
|
3419008001NRG23Z291220221982799
|
29/12/2022
|
Niranjan prasad verma
|
3419008001WL146008
|
Niranjan prasad verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NIRANJAN PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Jamua
|
JH-19-008-001-008/1847
(BADDIHA-1)
|
3419008001NRG23Z291220221982798
|
29/12/2022
|
Priti verma
|
3419008001WL146008
|
Priti verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRITI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24651
|
24651
|
|
|
|
|
|
|
|