S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
1 |
BH-09-016-008-01730200/02 |
01/01/2008 |
विलास मांझी (विलास मांझी ) |
52 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
2 |
BH-09-016-008-01730200/10 |
31/05/2021 |
RUBI DEVI (RUBI DEVI) |
43 (F) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
3 |
BH-09-016-008-01730200/1038 |
05/05/2008 |
सरोज देवी (सरोज देवी ) |
39 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
4 |
BH-09-016-008-01730200/107 |
16/07/2021 |
Ganga Ray (Ganga Ray) |
47 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
5 |
BH-09-016-008-01730200/1083 |
01/04/2012 |
Rajesh ram (Rajesh ram) |
38 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
6 |
BH-09-016-008-01730200/112 |
16/07/2021 |
PUSPA KUMARI (PUSPA KUMARI) |
23 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
7 |
BH-09-016-008-01730200/115 |
10/08/2022 |
KASHINATH RAM (KASHINATH RAM) |
38 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
8 |
BH-09-016-008-01730200/12 |
31/05/2021 |
ASHRAF ALI (ASHRAF ALI) |
24 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
9 |
BH-09-016-008-01730200/13 |
31/05/2021 |
AMARJEET KUMAR (AMRJEET KUMAR) |
28 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
10 |
BH-09-016-008-01730200/14 |
31/05/2021 |
SHASHI KUMAR (SHASHI KUMAR) |
28 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
11 |
BH-09-016-008-01730200/1480 |
14/04/2015 |
PRAMILA DEVI (PRAMILA DEVI) |
47 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
12 |
BH-09-016-008-01730200/1481 |
14/04/2015 |
PARSHURAM RAY (PARSHURAM RAY) |
47 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
13 |
BH-09-016-008-01730200/15 |
31/05/2021 |
SHILA DEVI (SHILA DEVI) |
39 (F) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
14 |
BH-09-016-008-01730200/16 |
31/05/2021 |
SACHIN KR SINGH (SACHIN KR SINGH) |
27 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
15 |
BH-09-016-008-01730200/1628 |
30/09/2018 |
BIRENDRA RAY (BIRENDRA RAY) |
41 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
16 |
BH-09-016-008-01730200/1629 |
30/09/2018 |
DILIP MAHTO (DILIP MAHTO) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
17 |
BH-09-016-008-01730200/1630 |
30/09/2018 |
SACHITA DEVI (SACHITA DEVI) |
61 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
18 |
BH-09-016-008-01730200/1631 |
30/09/2018 |
MAKUN RAY (MAKUN RAY) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
19 |
BH-09-016-008-01730200/1632 |
30/09/2018 |
SURY BHUSHAN RAY (SURY BHUSHAN RAY) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
20 |
BH-09-016-008-01730200/1633 |
30/09/2018 |
PRABHUNATH RAY (PRABHUNATH RAY) |
54 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
21 |
BH-09-016-008-01730200/1634 |
30/09/2018 |
PANKAJ KUMAR (PANKAJ KUMAR) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
22 |
BH-09-016-008-01730200/1635 |
30/09/2018 |
SURENDER RAY (SURENDRA RAY) |
41 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
23 |
BH-09-016-008-01730200/1636 |
30/09/2018 |
SUDARSHAN MANJHI (SUDARSHAN MANJHI) |
56 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
24 |
BH-09-016-008-01730200/1637 |
30/09/2018 |
SANGITA DEVI (SANGITA DEVI) |
42 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
25 |
BH-09-016-008-01730200/1638 |
30/09/2018 |
MANJU DEVI (MANJU DEVI) |
36 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
26 |
BH-09-016-008-01730200/1639 |
30/09/2018 |
PANNA DEVI (PANNA DEVI) |
61 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
27 |
BH-09-016-008-01730200/1640 |
30/09/2018 |
SHARDA DEVI (SHARDA DEVI) |
44 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
28 |
BH-09-016-008-01730200/1641 |
30/09/2018 |
SHAIL DEVI (SHAIL DEVI) |
46 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
29 |
BH-09-016-008-01730200/1642 |
30/09/2018 |
CHANDRA LALI DEVI (CHANDRA LALI DEVI) |
41 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
30 |
BH-09-016-008-01730200/1643 |
30/09/2018 |
MINA DEVI (MINA DEVI) |
46 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
31 |
BH-09-016-008-01730200/1644 |
30/09/2018 |
CHINTA DEVI (CHINTA DEVI) |
61 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
32 |
BH-09-016-008-01730200/1646 |
30/09/2018 |
SHIV KUMARI DEVI (SHIV KUMARI DEVI) |
56 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
33 |
BH-09-016-008-01730200/1652 |
30/09/2018 |
LAXMINA DEVI (LAXMINA DEVI) |
51 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
34 |
BH-09-016-008-01730200/1673 |
02/11/2018 |
SUMAN DEVI (SUMAN DEVI) |
46 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
35 |
BH-09-016-008-01730200/1674 |
02/11/2018 |
VASHIYA DEVI (VASHIYA DEVI) |
61 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
36 |
BH-09-016-008-01730200/1675 |
02/11/2018 |
GIRJA DEVI (GIRJA DEVI) |
48 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
37 |
BH-09-016-008-01730200/1676 |
02/11/2018 |
RITA DEVI (RITA DEVI) |
46 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
38 |
BH-09-016-008-01730200/1677 |
02/11/2018 |
SAVITRI DEVI (SAVITRI DEVI) |
48 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
39 |
BH-09-016-008-01730200/1678 |
02/11/2018 |
SOHILA KUWAR (SOHILA KUWAR) |
56 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
40 |
BH-09-016-008-01730200/1679 |
02/11/2018 |
NAND LAL RAM (NAND LAL RAM) |
66 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
41 |
BH-09-016-008-01730200/1680 |
02/11/2018 |
PARAS RAY (PARAS RAY) |
56 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
42 |
BH-09-016-008-01730200/1681 |
02/11/2018 |
SHANKAR MAHTO (SHANKAR MAHTO) |
56 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
43 |
BH-09-016-008-01730200/1682 |
02/11/2018 |
PUNIT RAY (PUNIT RAY) |
61 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
44 |
BH-09-016-008-01730200/1683 |
02/11/2018 |
RAM ISHWAR RAY (RAM ISHWAR RAY) |
64 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
45 |
BH-09-016-008-01730200/1684 |
02/11/2018 |
KAMESWAR MAHTO (KAMESHWAR MAHTO) |
58 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
46 |
BH-09-016-008-01730200/1685 |
02/11/2018 |
CHANIYA DEVI (CHANIYA DEVI) |
61 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
47 |
BH-09-016-008-01730200/17 |
31/05/2021 |
ABHISEK KUMAR (ABHISEK KUMAR) |
22 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
48 |
BH-09-016-008-01730200/1717 |
02/04/2019 |
KALAWATI DEVI (KALAWATI DEVI) |
50 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
49 |
BH-09-016-008-01730200/1720 |
02/04/2019 |
DHARMNATH RAY (DHARAMNATH RAY) |
59 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
50 |
BH-09-016-008-01730200/1722 |
02/04/2019 |
USHA DEVI (USHA DEVI) |
39 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
51 |
BH-09-016-008-01730200/1724 |
02/04/2019 |
SAVITA DEVI (SAVITA DEVI) |
55 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
52 |
BH-09-016-008-01730200/1730 |
02/04/2019 |
SARSWATI DEVI (SARSWATI DEVI) |
65 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
53 |
BH-09-016-008-01730200/1731 |
02/04/2019 |
PUTUL DEVI (PUTUL DEVI) |
33 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
54 |
BH-09-016-008-01730200/1732 |
02/04/2019 |
DINESH RAY (DINESH RAY) |
45 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
55 |
BH-09-016-008-01730200/18 |
31/05/2021 |
SURENDRA SINGH (SURENDRA SINGH) |
58 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
56 |
BH-09-016-008-01730200/1800 |
02/05/2020 |
RAMESH RAY (RAMESH RAY) |
36 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
57 |
BH-09-016-008-01730200/1801 |
12/06/2022 |
RUPMALA DEVI (RUPMALA DEVI) |
27 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
58 |
BH-09-016-008-01730200/1802 |
12/06/2022 |
RAMANARAYAN KR PRASAD (RAMANARAYAN KR PRASAD) |
21 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
59 |
BH-09-016-008-01730200/1803 |
12/06/2022 |
JITANKUMAR (JITAN KUMAR) |
21 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
60 |
BH-09-016-008-01730200/1804 |
12/06/2022 |
DHARMENDRA KR RAY (DHARMENDRA KR RAY) |
27 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
61 |
BH-09-016-008-01730200/1805 |
12/06/2022 |
PANKAJ KUMAR (PANKAJ KUMAR) |
26 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
62 |
BH-09-016-008-01730200/1806 |
12/06/2022 |
SAURABH KR PRASAD (SAURABH KR PRASAD) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
63 |
BH-09-016-008-01730200/1807 |
12/06/2022 |
LACHMI DEVI (LACHMI DEVI) |
45 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
64 |
BH-09-016-008-01730200/1808 |
12/06/2022 |
ARUN KUMAR (ARUN KUMAR) |
28 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
65 |
BH-09-016-008-01730200/1809 |
12/06/2022 |
ROHIT KUMAR (ROHIT KUMAR) |
27 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
66 |
BH-09-016-008-01730200/1810 |
12/06/2022 |
TEJNARAYAN PRASAD (TEJNARAYAN PRASAD) |
59 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
67 |
BH-09-016-008-01730200/1811 |
12/06/2022 |
RITIK KUMAR (RITIK KUMAR) |
21 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
68 |
BH-09-016-008-01730200/1812 |
12/06/2022 |
REENA DEVI (REENA DEVI) |
43 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXX |
Canara Bank |
|
69 |
BH-09-016-008-01730200/1813 |
12/06/2022 |
PAHLAD MAHTO (PAHLAD MAHTO) |
37 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
70 |
BH-09-016-008-01730200/1814 |
12/06/2022 |
DEEPAK KUMAR (DEEPAK KUMAR) |
30 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
71 |
BH-09-016-008-01730200/1815 |
12/06/2022 |
KAVITA DEVI (KAVITA DEVI) |
29 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
72 |
BH-09-016-008-01730200/1816 |
12/06/2022 |
BINDU DEVBI (BINDU DEVI) |
45 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
73 |
BH-09-016-008-01730200/1920 |
10/08/2020 |
BIRENDRA PRASAD (BIRENDRA PRASAD) |
51 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
74 |
BH-09-016-008-01730200/1921 |
10/08/2020 |
DINESH PRASAD (DINESH PRASAD) |
42 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
75 |
BH-09-016-008-01730200/1922 |
10/08/2020 |
RAJESH KUMAR (RAJESH KUMAR) |
49 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
76 |
BH-09-016-008-01730200/1966 |
15/04/2021 |
Anish Kumar (Anish Kumar) |
24 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
HDFC Bank |
|
77 |
BH-09-016-008-01730200/1967 |
15/04/2021 |
Anuj Kumar (Anuj Kumar) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
78 |
BH-09-016-008-01730200/1968 |
15/04/2021 |
Surendar Prasad (Surendar Prasad) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
79 |
BH-09-016-008-01730200/1969 |
15/04/2021 |
Rambabu Prasad (Rambabu Prasad) |
35 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
80 |
BH-09-016-008-01730200/2055 |
15/10/2016 |
BIJANTI DEVI (BIJANTI DEVI) |
46 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
81 |
BH-09-016-008-01730200/2058 |
15/10/2016 |
UMA DEVI (UMA DEVI) |
46 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
82 |
BH-09-016-008-01730200/206 |
03/03/2022 |
JAGPATI DEVI (JAGPATI DEVI) |
74 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
83 |
BH-09-016-008-01730200/212 |
03/03/2022 |
SHAILKUMARI DEVI (SHAILKUMARI DEVI) |
62 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
84 |
BH-09-016-008-01730200/2127 |
03/03/2022 |
SHAILESH PRASAD (SHAILESH PRASAD) |
36 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
85 |
BH-09-016-008-01730200/2128 |
03/03/2022 |
RAJESHWAR RAY (RAJESHWAR RAY) |
61 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
86 |
BH-09-016-008-01730200/252 |
26/12/2007 |
स्वामी नाथ रावत (स्वामी नाथ रावत) |
47 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
87 |
BH-09-016-008-01730200/256 |
26/12/2007 |
बूची कुवंर (बूची कुवंर) |
62 (F) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
88 |
BH-09-016-008-01730200/258 |
26/12/2007 |
विध्यावती कुवंर (विध्यावती कुवंर) |
57 (F) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
89 |
BH-09-016-008-01730200/271 |
26/12/2007 |
बुधन लाल राम (बुधन लाल राम ) |
67 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
90 |
BH-09-016-008-01730200/272 |
26/12/2007 |
हरेन्द्र राम (हरेन्द्र राम ) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
91 |
BH-09-016-008-01730200/277 |
26/12/2007 |
राजु राम (राजु राम) |
39 (M) |
|
SC |
/ / |
/ |
|
|
|
92 |
BH-09-016-008-01730200/292 |
26/12/2007 |
उमा शंकर राम (उमा शंकर राम ) |
45 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
93 |
BH-09-016-008-01730200/3 |
31/05/2021 |
UTTAM DEVI (UTTAM DEVI) |
47 (F) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
94 |
BH-09-016-008-01730200/305 |
26/12/2007 |
सकल दीप राम (सकल दीप राम ) |
57 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
95 |
BH-09-016-008-01730200/306 |
26/12/2007 |
जमुनी देवी (जमुनी देवी) |
52 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
96 |
BH-09-016-008-01730200/314 |
26/12/2007 |
सिझारो देवी (सिझारो देवी) |
52 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
97 |
BH-09-016-008-01730200/320 |
03/03/2022 |
USHA DEVI (USHA DEVI) |
44 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
98 |
BH-09-016-008-01730200/321 |
03/03/2022 |
MANJU DEVI (MANJU DEVI) |
37 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
99 |
BH-09-016-008-01730200/322 |
03/03/2022 |
SANJU DEVI (SANJU DEVI) |
32 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
100 |
BH-09-016-008-01730200/324 |
03/03/2022 |
MINTA DEVI (MINTA DEVI) |
32 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
101 |
BH-09-016-008-01730200/325 |
03/03/2022 |
RANA RAM (RANA RAM) |
29 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
102 |
BH-09-016-008-01730200/326 |
03/03/2022 |
DHARMENDRA RAM (DHARMENDRA RAM) |
31 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
103 |
BH-09-016-008-01730200/327 |
03/03/2022 |
SHAILENDRA KR RAM (SHAILENDRA KR RAM) |
28 (M) |
Self |
SC |
N/N/ |
Y/N |
|
|
|
104 |
BH-09-016-008-01730200/328 |
03/03/2022 |
KISHNATH RAM (KISHNATH RAM) |
43 (M) |
Self |
SC |
N/N/ |
Y/N |
|
|
|
105 |
BH-09-016-008-01730200/329 |
03/03/2022 |
MALA DEVI (MALA DEVI) |
47 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
106 |
BH-09-016-008-01730200/330 |
03/03/2022 |
ANU DEVI (ANU DEVI) |
29 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
107 |
BH-09-016-008-01730200/332 |
03/03/2022 |
BHAGRATHI DEVI (BHAGRATHI DEVI) |
73 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
108 |
BH-09-016-008-01730200/333 |
03/03/2022 |
GURIYA DEVI (GURIYA DEVI) |
26 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
109 |
BH-09-016-008-01730200/334 |
03/03/2022 |
RAMESH KR RAM (RAMESH KR RAM) |
55 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
110 |
BH-09-016-008-01730200/335 |
03/03/2022 |
BIJANTI DEVI (BIJANTI DEVI) |
33 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
111 |
BH-09-016-008-01730200/336 |
03/03/2022 |
PRADEEP RAM (PRADEEP RAM) |
37 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
112 |
BH-09-016-008-01730200/337 |
03/03/2022 |
JITENDRA KUMAR (JITENDRA KUMAR) |
24 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
113 |
BH-09-016-008-01730200/338 |
03/03/2022 |
BHAGMANI DEVI (BHAGMANI DEVI) |
51 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
114 |
BH-09-016-008-01730200/339 |
03/03/2022 |
SURAJ KUMAR (SURAJ KUMAR) |
25 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
115 |
BH-09-016-008-01730200/340 |
03/03/2022 |
LALITA DEVI (LALITA DEVI) |
32 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
116 |
BH-09-016-008-01730200/3402 |
10/08/2022 |
RINA DEVI (RINA DEVI) |
29 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
117 |
BH-09-016-008-01730200/3403 |
10/08/2022 |
RITU DEVI (RITU DEVI) |
29 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
118 |
BH-09-016-008-01730200/3404 |
10/08/2022 |
MIRA DEVI (MIRA DEVI) |
39 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
119 |
BH-09-016-008-01730200/3406 |
10/08/2022 |
GITA DEVI (GITA DEVI) |
65 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
120 |
BH-09-016-008-01730200/3407 |
10/08/2022 |
BABI DEVI (BABI DEVI) |
44 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
121 |
BH-09-016-008-01730200/3408 |
10/08/2022 |
SANGITA DEVI (SANGITA DEVI) |
42 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
122 |
BH-09-016-008-01730200/3409 |
10/08/2022 |
MEERA KUMARI (MEERA KUMARI) |
24 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
123 |
BH-09-016-008-01730200/341 |
03/03/2022 |
KIRAN DEVI (KIRAN DEVI) |
55 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
124 |
BH-09-016-008-01730200/3410 |
10/08/2022 |
KANTI DEVI (KANTI DEVI) |
43 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
125 |
BH-09-016-008-01730200/3411 |
10/08/2022 |
BEBI DEVI (BEBI DEVI) |
29 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
126 |
BH-09-016-008-01730200/3412 |
10/08/2022 |
MOHAN RAY (MOHAN RAY) |
43 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
127 |
BH-09-016-008-01730200/3413 |
10/08/2022 |
RUPENDRA KUMAR PRASAD (RUPENDRA KUMAR PRASAD) |
61 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
128 |
BH-09-016-008-01730200/3414 |
09/08/2022 |
SUSHILA DEVI (SUSHILA DEVI) |
34 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
129 |
BH-09-016-008-01730200/3416 |
09/08/2022 |
PUJA DEVI (PUJA DEVI) |
36 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
130 |
BH-09-016-008-01730200/3417 |
09/08/2022 |
JITENDRA YADAV (JITENDRA YADAV) |
37 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
131 |
BH-09-016-008-01730200/3419 |
09/08/2022 |
JAYNATH KUMAR (JAYNATH KUMAR) |
32 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
132 |
BH-09-016-008-01730200/342 |
03/03/2022 |
SUNAINA DEVI (SUNAINA DEVI) |
46 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
133 |
BH-09-016-008-01730200/3420 |
10/08/2022 |
BHAGMANI DEVI (BHAGMANI DEVI) |
36 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
134 |
BH-09-016-008-01730200/3422 |
10/08/2022 |
SHIVKUMARI DEVI (SHIVKUMARI DEVI) |
55 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
135 |
BH-09-016-008-01730200/3423 |
10/08/2022 |
SRIMATI DEVI (SRIMATI DEVI) |
44 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
136 |
BH-09-016-008-01730200/3424 |
10/08/2022 |
RITU KUMARI (RITU KUMARI) |
28 (F) |
|
ST |
N/N/ |
N/N |
|
|
|
137 |
BH-09-016-008-01730200/3425 |
10/08/2022 |
TARA DEVI (TARA DEVI) |
36 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
138 |
BH-09-016-008-01730200/3426 |
10/08/2022 |
KAILASH PRASAD (KAILASH PRASAD) |
66 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
139 |
BH-09-016-008-01730200/3427 |
10/08/2022 |
AMAR NATH MAHTO (AMAR NATH MAHTO) |
39 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXX |
Bank of India |
|
140 |
BH-09-016-008-01730200/3428 |
10/08/2022 |
SRINATH KUAMR (SRINATH KUAMR) |
24 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
141 |
BH-09-016-008-01730200/3429 |
10/08/2022 |
MEGHNNATH KUMAR (MEGHNNATH KUMAR) |
27 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
142 |
BH-09-016-008-01730200/343 |
03/03/2022 |
RAJKIRAN KUMAR (RAJKIRAN KUMAR) |
25 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
143 |
BH-09-016-008-01730200/3430 |
10/08/2022 |
SATYENDRA KUMAR (SATYENDRA KUMAR) |
34 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
144 |
BH-09-016-008-01730200/3431 |
10/08/2022 |
RAKESH KUMAR RAY (RAKESH KUMAR RAY) |
22 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
145 |
BH-09-016-008-01730200/3432 |
09/08/2022 |
BESARA DEVI (BESARA DEVI) |
74 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
146 |
BH-09-016-008-01730200/3433 |
09/08/2022 |
RANJU DEVI (RANJU DEVI) |
44 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
147 |
BH-09-016-008-01730200/3434 |
09/08/2022 |
RAJKISHOR PANDEY (RAJKISHOR PANDEY) |
66 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
148 |
BH-09-016-008-01730200/3435 |
09/08/2022 |
GITA DEVI (GITA DEVI) |
54 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
149 |
BH-09-016-008-01730200/3436 |
09/08/2022 |
RAJKESH KUMAR (RAJKESH KUMAR) |
21 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
150 |
BH-09-016-008-01730200/3437 |
09/08/2022 |
AARTI SINGH (AARTI SINGH) |
26 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXX |
Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
151 |
BH-09-016-008-01730200/3438 |
10/08/2022 |
MANOHAR KUMAR RAM (MANOHAR KUMAR RAM) |
27 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
152 |
BH-09-016-008-01730200/3439 |
10/08/2022 |
VISHAL KUMAR RAM (VISHAL KUMAR RAM) |
20 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
153 |
BH-09-016-008-01730200/344 |
03/03/2022 |
RINKU DEVI (RINKU DEVI) |
37 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
154 |
BH-09-016-008-01730200/345 |
03/03/2022 |
LALADHAR RAM (LALADHAR RAM) |
59 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
155 |
BH-09-016-008-01730200/346 |
03/03/2022 |
SWAMINATH RAM (SWAMINATH RAM) |
42 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
156 |
BH-09-016-008-01730200/347 |
03/03/2022 |
SATENDRA KR RAM (SATENDRA KR RAM) |
26 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
157 |
BH-09-016-008-01730200/349 |
03/03/2022 |
SOSHILA DEVI (SOSHILA DEVI) |
34 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
158 |
BH-09-016-008-01730200/3495 |
14/06/2023 |
JAYKISHOR PANDEY (JAYKISHOR PANDEY) |
54 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
159 |
BH-09-016-008-01730200/3496 |
14/06/2023 |
GANESH PANDEY (GANESH PANDEY) |
79 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
160 |
BH-09-016-008-01730200/3497 |
14/06/2023 |
BIRJKISHOR RAI (BIRJKISHOR RAI) |
48 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
161 |
BH-09-016-008-01730200/3498 |
14/06/2023 |
RAMSAGAR RAY (RAMSAGAR RAY) |
76 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
162 |
BH-09-016-008-01730200/350 |
03/03/2022 |
RITA DEVI (RITA DEVI) |
30 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
163 |
BH-09-016-008-01730200/3503 |
05/06/2023 |
SAHEB KUMAR RAY (SAHEB KUMAR RAY) |
28 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
164 |
BH-09-016-008-01730200/3504 |
05/06/2023 |
MINA DEVI (MINA DEVI) |
68 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
165 |
BH-09-016-008-01730200/3505 |
05/06/2023 |
MINA DEVI (MINA DEVI) |
43 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
166 |
BH-09-016-008-01730200/3506 |
05/06/2023 |
USHA DEVI (USHA DEVI) |
44 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
167 |
BH-09-016-008-01730200/3507 |
05/06/2023 |
MALTI DEVI (MALTI DEVI) |
48 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
168 |
BH-09-016-008-01730200/3508 |
05/06/2023 |
SUGAPATI DEVI (SUGAPATI DEVI) |
44 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
169 |
BH-09-016-008-01730200/3509 |
05/06/2023 |
CHINTA DEVI (CHINTA DEVI) |
40 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
170 |
BH-09-016-008-01730200/351 |
03/03/2022 |
RAMSURAT RAM (RAMSURAT RAM) |
22 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
171 |
BH-09-016-008-01730200/3510 |
05/06/2023 |
PARSHURAM RAY (PARSHURAM RAY) |
49 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
172 |
BH-09-016-008-01730200/3511 |
05/06/2023 |
DAYA RAY (DAYA RAY) |
51 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
173 |
BH-09-016-008-01730200/3512 |
05/06/2023 |
NEHA DEVI (NEHA DEVI) |
34 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
174 |
BH-09-016-008-01730200/3513 |
05/06/2023 |
LADHO DEVI (LADHO DEVI) |
46 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
175 |
BH-09-016-008-01730200/3514 |
05/06/2023 |
HAKIM RAI (HAKIM RAI) |
53 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
176 |
BH-09-016-008-01730200/3515 |
05/06/2023 |
PRAHLAD KUMAR (PRAHLAD KUMAR) |
21 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
177 |
BH-09-016-008-01730200/3516 |
05/06/2023 |
URMILA DEVI (URMILA DEVI) |
26 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
178 |
BH-09-016-008-01730200/3517 |
05/06/2023 |
RAVINDRA RAY (RAVINDRA RAY) |
50 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
179 |
BH-09-016-008-01730200/3518 |
05/06/2023 |
UMRAWATI DEVI (UMRAWATI DEVI) |
31 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
180 |
BH-09-016-008-01730200/3519 |
05/06/2023 |
RANJAN PRASAD (RANJAN PRASAD) |
35 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
181 |
BH-09-016-008-01730200/3520 |
05/06/2023 |
SANGITA DEVI (SANGITA DEVI) |
33 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
182 |
BH-09-016-008-01730200/3521 |
05/06/2023 |
NANDKISHOR KUSHWAHA (NANDKISHOR KUSHWAHA) |
36 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
183 |
BH-09-016-008-01730200/3522 |
05/06/2023 |
SUNITA DEVI (SUNITA DEVI) |
33 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
184 |
BH-09-016-008-01730200/3523 |
05/06/2023 |
VINOD RAY (VINOD RAY) |
32 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
185 |
BH-09-016-008-01730200/3524 |
05/06/2023 |
SANATAN PRASAD (SANATAN PRASAD) |
51 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
186 |
BH-09-016-008-01730200/3527 |
10/07/2023 |
DHARAMVIR PRASAD (DHARAMVIR PRASAD) |
40 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
187 |
BH-09-016-008-01730200/3528 |
10/07/2023 |
KANTI DEVI (KANTI DEVI) |
40 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
188 |
BH-09-016-008-01730200/3529 |
10/07/2023 |
AMIT KUMARA (AMIT KUMAR) |
26 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
189 |
BH-09-016-008-01730200/3530 |
10/07/2023 |
URMILA DEVI (URMILA DEVI) |
52 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
190 |
BH-09-016-008-01730200/3531 |
10/07/2023 |
VIKKI KUMAR (VIKKI KUMAR) |
21 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
191 |
BH-09-016-008-01730200/3532 |
10/07/2023 |
LADO DEVI (LADO DEVI) |
79 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
192 |
BH-09-016-008-01730200/3538 |
02/12/2023 |
RIMA KUMARI RAY (RIMA KUMARI RAY) |
28 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
193 |
BH-09-016-008-01730200/3539 |
02/12/2023 |
FULAKANTA DEVI (FULAKANTA DEVI) |
47 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
194 |
BH-09-016-008-01730200/3540 |
02/12/2023 |
LILA DEVI (LILA DEVI) |
44 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
195 |
BH-09-016-008-01730200/3541 |
02/12/2023 |
MINA DEVI (MINA DEVI) |
25 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
196 |
BH-09-016-008-01730200/3542 |
02/12/2023 |
VINTA DEVI (VINTA DEVI) |
29 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
197 |
BH-09-016-008-01730200/3543 |
02/12/2023 |
FULJHARI DEVI (FULJHARI DEVI) |
54 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
Fino Payments Bank Ltd |
|
198 |
BH-09-016-008-01730200/3544 |
02/12/2023 |
RESHMI DEVI (RESHMI DEVI) |
27 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
199 |
BH-09-016-008-01730200/3545 |
02/12/2023 |
MANJOO DEVI (MANJOO DEVI) |
50 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
200 |
BH-09-016-008-01730200/3546 |
02/12/2023 |
LAICHI DEVI (LAICHI DEVI) |
45 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
201 |
BH-09-016-008-01730200/3547 |
02/12/2023 |
SUNITA DEVI (SUNITA DEVI) |
50 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
202 |
BH-09-016-008-01730200/3548 |
02/12/2023 |
MINA DEVI (MINA DEVI) |
44 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
203 |
BH-09-016-008-01730200/3549 |
02/12/2023 |
CHHATI DEVI (CHHATI DEVI) |
44 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
204 |
BH-09-016-008-01730200/3550 |
02/12/2023 |
RITA DEVI (RITA DEVI) |
43 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
205 |
BH-09-016-008-01730200/3551 |
02/12/2023 |
LAKSHMINA DEVI (LAKSHMINA DEVI) |
49 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
206 |
BH-09-016-008-01730200/3552 |
02/12/2023 |
SHOBHA DEVI (SHOBHA DEVI) |
44 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
207 |
BH-09-016-008-01730200/3553 |
02/12/2023 |
RAVISHANKAR KUMAR (RAVISHANKAR KUMAR) |
25 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
208 |
BH-09-016-008-01730200/3554 |
02/12/2023 |
DILIP KUMAR (DILIP KUMAR) |
25 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
209 |
BH-09-016-008-01730200/3555 |
02/12/2023 |
MUNNA KUMAR (MUNNA KUMAR) |
26 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
210 |
BH-09-016-008-01730200/3589 |
19/06/2024 |
DHARMSHILA DEVI (DHARMSHILA DEVI) |
40 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
211 |
BH-09-016-008-01730200/3590 |
19/06/2024 |
SARITA DEVI (SARITA DEVI) |
37 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
212 |
BH-09-016-008-01730200/3591 |
19/06/2024 |
BABITA DEVI (BABITA DEVI) |
30 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
213 |
BH-09-016-008-01730200/3592 |
19/06/2024 |
MANISHA KUMARI (MANISHA KUMARI) |
22 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
214 |
BH-09-016-008-01730200/3593 |
19/06/2024 |
KALAWATI DEVI (KALAWATI DEVI) |
55 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
215 |
BH-09-016-008-01730200/3594 |
19/06/2024 |
SHARADA DEVI (SHARADA DEVI) |
44 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
216 |
BH-09-016-008-01730200/3595 |
19/06/2024 |
RANJITA DEVI (RANJITA DEVI) |
39 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
217 |
BH-09-016-008-01730200/3596 |
19/06/2024 |
CHOTELAL RAM (CHOTELAL RAM) |
47 (M) |
Self |
SC |
N/N/ |
N/N |
|
|
|
218 |
BH-09-016-008-01730200/3643 |
01/08/2024 |
TRIGUAN PRASAD (TRIGUAN PRASAD) |
57 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
219 |
BH-09-016-008-01730200/4 |
31/05/2021 |
ANJALI KUMARI (ANJALI KUMARI) |
22 (F) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
220 |
BH-09-016-008-01730200/41 |
15/11/2006 |
संतोष राम (संतोष राम ) |
43 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
221 |
BH-09-016-008-01730200/430 |
28/12/2007 |
बबीता देवी (बबीता देवी) |
39 (F) |
Self |
SC |
/ / |
/ |
|
|
|
222 |
BH-09-016-008-01730200/440 |
28/12/2007 |
कलावती देवी (कलावती देवी) |
57 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
223 |
BH-09-016-008-01730200/442 |
28/12/2007 |
कलेश्वरी देवी (कलेश्वरी देवी) |
77 (F) |
Self |
OTH |
/ / |
/ |
|
|
|
224 |
BH-09-016-008-01730200/45 |
15/11/2006 |
भीम रावत (Maya devi) |
40 (F) |
Wife |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
225 |
BH-09-016-008-01730200/45 |
15/11/2006 |
भीम रावत (भीम रावत) |
46 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
226 |
BH-09-016-008-01730200/459 |
28/12/2007 |
राजेश रावत (राजेश रावत) |
37 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
227 |
BH-09-016-008-01730200/461 |
28/12/2007 |
बुधियाँ देवी (बुधियाँ देवी) |
52 (F) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
228 |
BH-09-016-008-01730200/491 |
28/12/2007 |
सतेन्द्र यादव (सतेन्द्र यादव ) |
40 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
229 |
BH-09-016-008-01730200/5 |
31/05/2021 |
ASHA DEVI (ASHA DEVI) |
51 (F) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
230 |
BH-09-016-008-01730200/53 |
15/11/2006 |
शोभी रावत (sharda devi) |
50 (F) |
Wife |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
231 |
BH-09-016-008-01730200/53 |
15/11/2006 |
शोभी रावत (शोभी रावत) |
53 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
232 |
BH-09-016-008-01730200/56 |
15/11/2006 |
रमन रावत (रमन रावत) |
68 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
233 |
BH-09-016-008-01730200/61 |
15/11/2006 |
रामयण महतो (रामयण महतो ) |
64 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
234 |
BH-09-016-008-01730200/617 |
28/12/2007 |
कमेश्वर शर्मा (कमेश्वर शर्मा ) |
47 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXX |
Bank of India |
|
235 |
BH-09-016-008-01730200/63 |
15/11/2006 |
हरिन्द्र राय (हरिन्द्र राय ) |
53 (M) |
Self |
OTH |
/ / |
/ |
|
|
|
236 |
BH-09-016-008-01730200/654 |
02/01/2008 |
कलावती कुंवर (कलावती कुंवर) |
56 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
237 |
BH-09-016-008-01730200/69 |
15/11/2006 |
अदालत रावत (अदालत रावत) |
63 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
238 |
BH-09-016-008-01730200/701 |
12/03/2022 |
BIPIN KUMAR (BIPIN KUMAR) |
24 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
239 |
BH-09-016-008-01730200/702 |
12/03/2022 |
BHRIGUNATH PRASAD (BHRIGUNATH PRASAD) |
47 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
240 |
BH-09-016-008-01730200/703 |
12/03/2022 |
RAJESH KR PRASAD (RAJESH KR PRASAD) |
43 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
241 |
BH-09-016-008-01730200/704 |
12/03/2022 |
NAMUNA DEVI (NAMUNA DEVI) |
49 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
242 |
BH-09-016-008-01730200/705 |
12/03/2022 |
SANJAY KR PRASAD (SANJAY KR PRASAD) |
44 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
243 |
BH-09-016-008-01730200/707 |
12/03/2022 |
MANJU DEVI (MANJU DEVI) |
48 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
244 |
BH-09-016-008-01730200/708 |
12/03/2022 |
LILAWATI DEVI (LILAWATI DEVI) |
41 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
245 |
BH-09-016-008-01730200/709 |
12/03/2022 |
DINANATH RAI (DINANATH RAI) |
55 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
246 |
BH-09-016-008-01730200/71 |
15/11/2006 |
नारायण रावत (HAWALDAR RAWAT) |
50 (M) |
|
OTH |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
247 |
BH-09-016-008-01730200/71 |
15/11/2006 |
नारायण रावत (तेतरा देवी ) |
60 (F) |
Wife |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
248 |
BH-09-016-008-01730200/71 |
15/11/2006 |
नारायण रावत (नारायण रावत) |
63 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
249 |
BH-09-016-008-01730200/710 |
12/03/2022 |
RITA DEVI (RITA DEVI) |
48 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
250 |
BH-09-016-008-01730200/711 |
12/03/2022 |
JAGNARAYAN RAI (JAGNARAYAN RAI) |
73 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
251 |
BH-09-016-008-01730200/712 |
12/03/2022 |
LALAN RAI (LALAN RAI) |
62 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
252 |
BH-09-016-008-01730200/713 |
12/03/2022 |
SAVITA DEVI (SAVITA DEVI) |
32 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
253 |
BH-09-016-008-01730200/714 |
12/03/2022 |
RINKU KUMARI (RINKU KUMARI) |
28 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
254 |
BH-09-016-008-01730200/715 |
12/03/2022 |
CHOTELAL RAI (CHOTELAL RAI) |
47 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
255 |
BH-09-016-008-01730200/716 |
12/03/2022 |
SAROJ KUMAR (SAROJ KUMAR) |
33 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
256 |
BH-09-016-008-01730200/77 |
15/11/2006 |
रामायण राम (रामायण राम ) |
78 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
257 |
BH-09-016-008-01730200/788 |
09/01/2008 |
सुरेश महतो (सुरेश महतो ) |
52 (M) |
Self |
OTH |
/ / |
/ |
|
|
|
258 |
BH-09-016-008-01730200/8 |
31/05/2021 |
ARUN KR SINGH (ARUN KR SINGH) |
48 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
259 |
BH-09-016-008-01730200/83 |
15/11/2006 |
फुलेश्वर रावत (फुलेश्वर रावत) |
58 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
260 |
BH-09-016-008-01730200/864 |
09/01/2008 |
कौशिला कूँवर (कौशिला कूँवर) |
51 (F) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
261 |
BH-09-016-008-01730200/9 |
31/05/2021 |
ROHIT KUMAR (ROHIT KUMAR) |
22 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
262 |
BH-09-016-008-01730300/1017 |
04/05/2021 |
PAMMI SINGH (PAMMI SINGH) |
40 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
263 |
BH-09-016-008-01730300/103 |
20/11/2006 |
नागेश्वर राम (नागेश्वर राम ) |
58 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
264 |
BH-09-016-008-01730300/11 |
15/11/2006 |
भुखल राम (भुखल राम ) |
43 (M) |
Self |
SC |
/ / |
/ |
|
|
|
265 |
BH-09-016-008-01730300/110 |
10/08/2021 |
BIRENDRA SINGH (BIRENDRA SINGH) |
63 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
266 |
BH-09-016-008-01730300/111 |
10/08/2021 |
SUNITA SINGH (SUNITA SINGH) |
48 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
267 |
BH-09-016-008-01730300/1140 |
23/01/2008 |
राम वती देवी (राम वती देवी) |
52 (F) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
268 |
BH-09-016-008-01730300/1185 |
23/01/2008 |
कामेश्वर पाण्डे (कामेश्वर पाण्डे) |
51 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
269 |
BH-09-016-008-01730300/120 |
10/08/2021 |
SHEKHAR KUMAR (SHEKHAR KUMAR) |
32 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
270 |
BH-09-016-008-01730300/125 |
24/12/2007 |
सुखल राम (PUNAM DEVI) |
49 (F) |
|
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
271 |
BH-09-016-008-01730300/125 |
24/12/2007 |
सुखल राम (सुखल राम ) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
272 |
BH-09-016-008-01730300/1324 |
20/01/2009 |
रामसागर राम (रामसागर राम ) |
60 (M) |
Self |
ST |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
273 |
BH-09-016-008-01730300/1368 |
20/01/2009 |
लोचन मांझी (लोचन मांझी ) |
45 (M) |
Self |
SC |
N/N/ |
N/N |
|
|
|
274 |
BH-09-016-008-01730300/1419 |
02/02/2008 |
asrfi ram (asrfi ram) |
52 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
275 |
BH-09-016-008-01730300/1442 |
10/08/2022 |
AJAY KR RAM (AJAY KR RAM) |
35 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
276 |
BH-09-016-008-01730300/1443 |
10/08/2022 |
SHAHID KHAN (SHAHID KHAN) |
55 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
277 |
BH-09-016-008-01730300/1444 |
10/08/2022 |
AKHTARI KHATOON (AKHTARI KHATOON) |
55 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
278 |
BH-09-016-008-01730300/1445 |
10/08/2022 |
ALI ASHGR KHAN (ALI ASHGR KHAN) |
85 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
279 |
BH-09-016-008-01730300/1446 |
10/08/2022 |
AASHMA KHATUN (AASHMA KHATUN) |
50 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
280 |
BH-09-016-008-01730300/1447 |
10/08/2022 |
ALI AKBAR KHAN (ALI AKBAR KHAN) |
50 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
281 |
BH-09-016-008-01730300/1448 |
10/08/2022 |
TARIKUN KHATOON (TARIKUN KHATOON) |
50 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
282 |
BH-09-016-008-01730300/1449 |
10/08/2022 |
SABINA KHATUN (SABINA KHATUN) |
50 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
283 |
BH-09-016-008-01730300/1451 |
10/08/2022 |
RADHE SAYAM YADAV (RADHE SAYAM YADAV) |
46 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
284 |
BH-09-016-008-01730300/1454 |
10/08/2022 |
ALI AKHTAR KHA (ALI AKHTAR KHA) |
46 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
285 |
BH-09-016-008-01730300/1455 |
10/08/2022 |
AKHILESH KUMAR (AKHILESH KUMAR) |
35 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
286 |
BH-09-016-008-01730300/1456 |
10/08/2022 |
ASHA DEVI (ASHA DEVI) |
46 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
287 |
BH-09-016-008-01730300/1457 |
10/08/2022 |
RANJIT KR YADAV (RANJIT KR YADAV) |
46 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
288 |
BH-09-016-008-01730300/1458 |
10/08/2022 |
MULAYAM KR RAI (MULAYAM KR RAI) |
35 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
289 |
BH-09-016-008-01730300/146 |
24/12/2007 |
मंजू कुवंर (मंजू कुवंर) |
39 (F) |
Self |
SC |
/ / |
/ |
|
|
|
290 |
BH-09-016-008-01730300/1466 |
14/04/2015 |
HIRANITI DEVI (HIRANITI DEVI) |
51 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
291 |
BH-09-016-008-01730300/1467 |
14/04/2015 |
MINTA DEVI (MINTA DEVI) |
49 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
292 |
BH-09-016-008-01730300/1468 |
14/04/2015 |
SUMAN DEVI (SUMAN DEVI) |
49 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
293 |
BH-09-016-008-01730300/1472 |
14/04/2015 |
SHIVKALO DEVI (SHIVKALO DEVI) |
49 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
294 |
BH-09-016-008-01730300/1528 |
30/10/2016 |
BIJANTI DEVI (BIJANTI DEVI) |
46 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
295 |
BH-09-016-008-01730300/1546 |
30/06/2017 |
SONU KR BAITHA (SONU KR BAITHA) |
25 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
296 |
BH-09-016-008-01730300/157 |
20/11/2006 |
सुखदेव राम (सुखदेव राम ) |
58 (M) |
Self |
SC |
/ / |
/ |
|
|
|
297 |
BH-09-016-008-01730300/159 |
24/12/2007 |
लालदेव राम (लालदेव राम ) |
62 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
298 |
BH-09-016-008-01730300/160 |
24/12/2007 |
मुकुरधुन राम (मुकुरधुन राम ) |
53 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
299 |
BH-09-016-008-01730300/162 |
24/12/2007 |
राजेन्द्र साह (राजेन्द्र साह) |
52 (M) |
Self |
ST |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
300 |
BH-09-016-008-01730300/1648 |
30/09/2018 |
SUKH RANJAN RAY (SUKH RANJAN RAY) |
61 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
301 |
BH-09-016-008-01730300/1649 |
30/09/2018 |
MIRA DEVI (MIRA DEVI) |
46 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
302 |
BH-09-016-008-01730300/1650 |
30/09/2018 |
MINT DEVI (MINT DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
303 |
BH-09-016-008-01730300/1651 |
30/09/2018 |
RAMAWATI KUWAR (RAMAWATI KUWAR) |
66 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
304 |
BH-09-016-008-01730300/1653 |
30/09/2018 |
LALMUNNI DEVI (LALMUNNI DEVI) |
61 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
305 |
BH-09-016-008-01730300/1654 |
30/09/2018 |
UMA DEVI (UMA DEVI) |
61 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
306 |
BH-09-016-008-01730300/1655 |
30/09/2018 |
NIRMLA DEVI (NIRMLA DEVI) |
34 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
307 |
BH-09-016-008-01730300/1656 |
30/09/2018 |
RINA DEVI (RINA DEVI) |
29 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
308 |
BH-09-016-008-01730300/1657 |
30/09/2018 |
DHANPATI DEVI (DHANPATI DEVI) |
48 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
309 |
BH-09-016-008-01730300/1658 |
30/09/2018 |
AJIT KR RAM (AJIT KR RAM) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
310 |
BH-09-016-008-01730300/1659 |
30/09/2018 |
BHARAT RAM (BHARAT RAM) |
58 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
311 |
BH-09-016-008-01730300/1660 |
30/09/2018 |
RAMNATH RAY (RAMNATH RAY) |
66 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
312 |
BH-09-016-008-01730300/1661 |
30/09/2018 |
MANOJ MAHTO (MANOJ MAHTO) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
313 |
BH-09-016-008-01730300/1662 |
30/09/2018 |
UMA SHANKAR RAM (UMA SHANKAR RAM) |
54 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
314 |
BH-09-016-008-01730300/1663 |
30/09/2018 |
ASHOK MAHTO (ASHOK MAHTO) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
315 |
BH-09-016-008-01730300/1664 |
30/09/2018 |
MANOJ MANJHI (MANOJ MANJHI) |
42 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
316 |
BH-09-016-008-01730300/1665 |
30/09/2018 |
LAXUMAN MAHTO (LAXUMAN MAHTO) |
54 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
317 |
BH-09-016-008-01730300/1666 |
30/09/2018 |
RUPESH KUMAR (RUPESH KUMAR) |
32 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
318 |
BH-09-016-008-01730300/1667 |
30/09/2018 |
YOGENDRA RAM (YOGENDRA RAM) |
51 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
319 |
BH-09-016-008-01730300/1668 |
30/09/2018 |
GANESH MAHTO (GANESH MAHTO) |
56 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
320 |
BH-09-016-008-01730300/1669 |
30/09/2018 |
SATYNARAYAN RAM (SATYNARAYAN RAM) |
58 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
321 |
BH-09-016-008-01730300/1670 |
30/09/2018 |
SUNIL KR RAM (SUNIL KR RAM) |
28 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
322 |
BH-09-016-008-01730300/1672 |
30/09/2018 |
MANOJ SINGH (MANOJ SINGH) |
56 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
323 |
BH-09-016-008-01730300/1686 |
02/11/2018 |
DHIRAJ KUMAR (DHIRAJ KUMAR) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
324 |
BH-09-016-008-01730300/1687 |
02/11/2018 |
RABIKANT SINGH (RABIKANT SINGH) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
325 |
BH-09-016-008-01730300/1688 |
02/11/2018 |
AKHILESH KUMAR (AKHILESH KUMAR) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
326 |
BH-09-016-008-01730300/1689 |
02/11/2018 |
AMARJIT KUMAR (AMARJIT KUMAR) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
327 |
BH-09-016-008-01730300/1690 |
02/11/2018 |
RAMKEWAL RAI (RAMKEWAL RAI) |
66 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
328 |
BH-09-016-008-01730300/1691 |
02/11/2018 |
DINESH PRASAD (DINESH PRASAD) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
329 |
BH-09-016-008-01730300/1692 |
02/11/2018 |
LAL BAHADUR (LAL BAHADUR) |
56 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
330 |
BH-09-016-008-01730300/1693 |
02/11/2018 |
RAMJI RAI (RAMJI RAI) |
64 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
331 |
BH-09-016-008-01730300/1694 |
02/11/2018 |
SHARWAN KUMAR (SHARWAN KUMAR) |
32 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
332 |
BH-09-016-008-01730300/1695 |
02/11/2018 |
LAXUMAN RAI (LAXUMAN RAI) |
66 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
333 |
BH-09-016-008-01730300/1696 |
02/11/2018 |
MINA DEVI (MINA DEVI) |
48 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
334 |
BH-09-016-008-01730300/1697 |
02/11/2018 |
MAYA DEVI (MAYA DEVI) |
66 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
335 |
BH-09-016-008-01730300/1698 |
02/11/2018 |
KALAWATI DEVI (KALAWATI DEVI) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
336 |
BH-09-016-008-01730300/1699 |
02/11/2018 |
CHANDRAKALA DEVI (CHANDRAKALA DEVI) |
56 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
337 |
BH-09-016-008-01730300/1700 |
02/11/2018 |
RANJIT SINGH (RANJIT SINGH) |
64 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
338 |
BH-09-016-008-01730300/1701 |
02/11/2018 |
SACHIN KUMAR (SACHIN KUMAR) |
26 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
339 |
BH-09-016-008-01730300/1702 |
02/11/2018 |
ARVIND KR SINGH (ARVIND KR SINGH) |
46 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
340 |
BH-09-016-008-01730300/171 |
24/12/2007 |
सकल देव राम (सकल देव राम ) |
67 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
341 |
BH-09-016-008-01730300/1718 |
02/04/2019 |
SUSHILA DEVI (SUSHILA DEVI) |
60 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
342 |
BH-09-016-008-01730300/1721 |
02/04/2019 |
MOGAL DEVI (MOGAL DEVI) |
40 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
343 |
BH-09-016-008-01730300/1725 |
02/04/2019 |
KISHNAWATI DEVI (KISHNAWATI DEVI) |
40 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
344 |
BH-09-016-008-01730300/1726 |
02/04/2019 |
MALTI DEVI (MALTI DEVI) |
61 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
345 |
BH-09-016-008-01730300/1727 |
02/04/2019 |
RAJ KUMARI DEVI (RAJ KUMARI DEVI) |
53 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
346 |
BH-09-016-008-01730300/1733 |
02/04/2019 |
AMBIKA SINGH (AMBIKA SINGH) |
65 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
347 |
BH-09-016-008-01730300/1734 |
02/09/2019 |
HARE RAM YADAV (HARE RAM YADAV) |
65 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
348 |
BH-09-016-008-01730300/1741 |
02/09/2019 |
Shyam Dev Ram (Shyam Dev Ram) |
45 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
349 |
BH-09-016-008-01730300/1742 |
02/09/2019 |
Vishv Ranjan Kumar (Vishv Ranjan Kumar) |
42 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
350 |
BH-09-016-008-01730300/1743 |
02/09/2019 |
Harendra Thakur (Harendra Thakur) |
38 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
351 |
BH-09-016-008-01730300/1744 |
02/09/2019 |
Vijay Ram (Vijay Ram) |
50 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
352 |
BH-09-016-008-01730300/1745 |
02/09/2019 |
Ramdev Ram (Ramdev Ram) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
353 |
BH-09-016-008-01730300/1746 |
02/09/2019 |
Shailesh Ray (Shailesh Ray) |
55 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
354 |
BH-09-016-008-01730300/1747 |
02/09/2019 |
Raju Prasad (Raju Prasad) |
54 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
355 |
BH-09-016-008-01730300/1749 |
02/09/2019 |
Shubh Narayan Ram (Subh Narayan Ram) |
39 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
356 |
BH-09-016-008-01730300/1750 |
02/09/2019 |
Shailendra Kumar (Shailendra Kumar) |
42 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
357 |
BH-09-016-008-01730300/1751 |
02/09/2019 |
Rahul Kumar (Rahul Kumar) |
28 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
358 |
BH-09-016-008-01730300/1752 |
02/09/2019 |
Vishun Thakur (Vishun Thakur) |
55 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
359 |
BH-09-016-008-01730300/1753 |
02/09/2019 |
Sujeet Kumar (Sujeet Kumar) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
360 |
BH-09-016-008-01730300/1754 |
02/09/2019 |
Ginni Devi (Ginni Devi) |
53 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
361 |
BH-09-016-008-01730300/1755 |
02/09/2019 |
Poonam Devi (Poonam Devi) |
42 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
362 |
BH-09-016-008-01730300/1756 |
02/09/2019 |
LalPari Devi (Lalpari Devi) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
363 |
BH-09-016-008-01730300/1757 |
02/09/2019 |
Priti Kumari (Priti Kumari) |
35 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
364 |
BH-09-016-008-01730300/1758 |
02/09/2019 |
Sarita Devi (Sarita Devi) |
39 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
365 |
BH-09-016-008-01730300/1759 |
02/09/2019 |
Usha Devi (Usha Devi) |
45 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
366 |
BH-09-016-008-01730300/1760 |
02/09/2019 |
Chinta Devi (Chinta Devi) |
45 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
367 |
BH-09-016-008-01730300/1761 |
02/09/2019 |
Shakur Miya (Chinta Devi) |
60 (F) |
|
OTH |
N/N/ |
N/N |
|
|
|
368 |
BH-09-016-008-01730300/1762 |
02/09/2019 |
Anurag Manjhi (Anurag Manjhi) |
65 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
369 |
BH-09-016-008-01730300/1763 |
02/09/2019 |
Soni Devi (Soni Devi) |
43 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
370 |
BH-09-016-008-01730300/1782 |
10/08/2022 |
Dev Narayan Ram (Dev Narayan Ram) |
50 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
371 |
BH-09-016-008-01730300/1784 |
02/05/2020 |
KALYANI DEVI (KALYANI DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
372 |
BH-09-016-008-01730300/1785 |
02/05/2020 |
SUNITA DEVI (SUNITA DEVI) |
28 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
373 |
BH-09-016-008-01730300/1786 |
02/05/2020 |
MAKHAN KHA (MAKHAN KHA) |
40 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
374 |
BH-09-016-008-01730300/1801 |
02/05/2020 |
DHANLAL RAJAK (DHANLAL RAJAK) |
24 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
375 |
BH-09-016-008-01730300/1802 |
02/05/2020 |
NRIPENDRA KUMAR (NRIPENDRA KUMAR) |
29 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
376 |
BH-09-016-008-01730300/1803 |
02/05/2020 |
AJIT KUMAR (AJIT KUMAR) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
377 |
BH-09-016-008-01730300/1805 |
02/05/2020 |
LALAN SINGH (LALAN SINGH) |
62 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
378 |
BH-09-016-008-01730300/1806 |
02/05/2020 |
SURESH KR RAY (SURESH KR RAY) |
52 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
379 |
BH-09-016-008-01730300/1808 |
02/05/2020 |
ASHOK SAH (ASHOK SAH) |
45 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
380 |
BH-09-016-008-01730300/1809 |
02/05/2020 |
PRAMOD KR SAH (PRAMOD KR SAH) |
46 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
381 |
BH-09-016-008-01730300/1810 |
02/05/2020 |
RANJIT KUMAR (RANJIT KUMAR) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
382 |
BH-09-016-008-01730300/1811 |
02/05/2020 |
AMRENDRA RAUT (AMRENDRA RAUT) |
39 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
383 |
BH-09-016-008-01730300/1812 |
02/05/2020 |
MANINDRA RAWAT (MANINDRA RAWAT) |
44 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
384 |
BH-09-016-008-01730300/1813 |
02/05/2020 |
KAMLESH KR SAH (KAMLESH KR SAH) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
385 |
BH-09-016-008-01730300/1814 |
02/05/2020 |
TEJNARAYN SINGH (TEJNARAYAN SINGH) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
386 |
BH-09-016-008-01730300/1815 |
02/05/2020 |
PRABHAT KR RAY (PRABHAT KR RAY) |
28 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
387 |
BH-09-016-008-01730300/1817 |
02/05/2020 |
PASHURAM SINGH (PASHURAM SINGH) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
388 |
BH-09-016-008-01730300/1818 |
02/05/2020 |
VISHAL KUMAR (VISHAL KUMAR) |
25 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
389 |
BH-09-016-008-01730300/1819 |
02/05/2020 |
RAVINDRA SINGH (RAVINDRA SINGH) |
56 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
390 |
BH-09-016-008-01730300/1820 |
02/05/2020 |
RAVI KR SINGH (RAVI KR SINGH) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
391 |
BH-09-016-008-01730300/1821 |
02/05/2020 |
PRIYA DEVI (PRIYA DEVI) |
34 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
392 |
BH-09-016-008-01730300/1822 |
02/05/2020 |
NITU DEVI (NITU DEVI) |
34 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
393 |
BH-09-016-008-01730300/1823 |
02/05/2020 |
SANGITA DEVI (SANGITA DEVI) |
34 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
394 |
BH-09-016-008-01730300/1824 |
02/05/2020 |
KANTI DEVI (KANTI DEVI) |
59 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
395 |
BH-09-016-008-01730300/1825 |
02/05/2020 |
GAYATRI DEVI (GAYATRI DEVI) |
45 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
396 |
BH-09-016-008-01730300/1826 |
02/05/2020 |
MINA DEVI (MINA DEVI) |
59 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
397 |
BH-09-016-008-01730300/1827 |
02/05/2020 |
MANTI DEVI (MANTI DEVI) |
52 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
398 |
BH-09-016-008-01730300/1828 |
02/05/2020 |
ETWARI DEVI (ETWARI DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
399 |
BH-09-016-008-01730300/1829 |
02/05/2020 |
DEWANTI DEVI (DEWANTI DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
|
|
|
400 |
BH-09-016-008-01730300/1830 |
02/05/2020 |
MIRA DEVI (MIRA DEVI) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
401 |
BH-09-016-008-01730300/1831 |
02/05/2020 |
GAYATRI DEVI (GAYATRI DEVI) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
402 |
BH-09-016-008-01730300/1832 |
02/05/2020 |
VANDANA DEVI (VANDANA DEVI) |
44 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
403 |
BH-09-016-008-01730300/1833 |
02/05/2020 |
DEWANTI DEVI (DEVANTI DEVI) |
52 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
404 |
BH-09-016-008-01730300/1834 |
02/05/2020 |
BASANTI DEVI (BASANTI DEVI) |
45 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
405 |
BH-09-016-008-01730300/1835 |
02/05/2020 |
RAMAWATI DEVI (RAMAWATI DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
406 |
BH-09-016-008-01730300/1836 |
02/05/2020 |
PUJA DEVI (PUJA DEVI) |
34 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
407 |
BH-09-016-008-01730300/1837 |
02/05/2020 |
NIDHI DEVI (NIDHI DEVI) |
32 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
408 |
BH-09-016-008-01730300/1838 |
02/05/2020 |
KAMLA DEVI (KAMLA DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
409 |
BH-09-016-008-01730300/1839 |
02/05/2020 |
SANDHYA DEVI (SANDHYA DEVI) |
45 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
410 |
BH-09-016-008-01730300/1841 |
02/05/2020 |
FULKUMARI DEVI (FULKUMARI DEVI) |
62 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
411 |
BH-09-016-008-01730300/1842 |
02/05/2020 |
RAGINI DEVI (RAGINI DEVI) |
39 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
412 |
BH-09-016-008-01730300/1843 |
02/05/2020 |
BITU KR SAH (BITU KR SAH) |
29 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
413 |
BH-09-016-008-01730300/1844 |
02/05/2020 |
JAY SHANKAR RAY (JAY SHANKAR RAY) |
56 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
414 |
BH-09-016-008-01730300/1845 |
02/05/2020 |
WAKIL SINGH (WAKIL SINGH) |
64 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
415 |
BH-09-016-008-01730300/1846 |
02/05/2020 |
RAJIV KR SINGH (RAJIV KR SINGH) |
49 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
416 |
BH-09-016-008-01730300/1847 |
02/05/2020 |
ANU KUMAR (ANU KUMAR) |
29 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
417 |
BH-09-016-008-01730300/1848 |
02/05/2020 |
RANJIT SINGH (RANJIT SINGH) |
39 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
418 |
BH-09-016-008-01730300/1849 |
02/05/2020 |
RAVINDRA SINGH (RAVINDRA SINGH) |
36 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
419 |
BH-09-016-008-01730300/1850 |
02/05/2020 |
RANJIT KUMAR (RANJIT KUMAR) |
35 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
420 |
BH-09-016-008-01730300/1851 |
02/05/2020 |
CHANDESWAR RAM (CHANDESWAR RAM) |
54 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
421 |
BH-09-016-008-01730300/1852 |
02/05/2020 |
DAROGA MAHTO (DAROGA MAHTO) |
54 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
422 |
BH-09-016-008-01730300/1853 |
02/05/2020 |
PAPPU KUMAR (PAPPU KUMAR) |
24 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
423 |
BH-09-016-008-01730300/1854 |
02/05/2020 |
DILIP MAHTO (DILIP MAHTO) |
44 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
424 |
BH-09-016-008-01730300/1855 |
02/05/2020 |
OSHIHAR MANJHI (OSHIHAR MANJHI) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
425 |
BH-09-016-008-01730300/1856 |
02/05/2020 |
SONELAL RAM (SONELAL RAM) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
426 |
BH-09-016-008-01730300/1857 |
02/05/2020 |
ANI KUMAR (ANI KUMAR) |
29 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
427 |
BH-09-016-008-01730300/1858 |
02/05/2020 |
HIRDYANDN SINGH (HIRDAYA NAD SINGH) |
37 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
428 |
BH-09-016-008-01730300/1859 |
02/05/2020 |
MUKESH KR RAM (MUKESH KR RAM) |
39 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
429 |
BH-09-016-008-01730300/1860 |
02/05/2020 |
WASHISTH RAM (WASHISTH RAM) |
49 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
430 |
BH-09-016-008-01730300/1861 |
02/05/2020 |
ABHISHEK KUMAR (ABHISHEK KUMAR) |
23 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
431 |
BH-09-016-008-01730300/1862 |
02/05/2020 |
BHUSHAN KUMAR (BHUSHAN KUMAR) |
39 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
432 |
BH-09-016-008-01730300/1863 |
02/05/2020 |
TARKESWAR MAHTO (TARKESHWAR MAHTO) |
54 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
433 |
BH-09-016-008-01730300/1864 |
02/05/2020 |
DHARMENDRA RAM (DHARMENDRA RAM) |
34 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
434 |
BH-09-016-008-01730300/1865 |
02/05/2020 |
SUBHASH SHARMA (SUBHASH SHARMA) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
435 |
BH-09-016-008-01730300/1866 |
02/05/2020 |
SUMIT KUMAR (SUMIT KUMAR) |
25 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
436 |
BH-09-016-008-01730300/1867 |
02/05/2020 |
BUDHAN RAM (BUDHAN RAM) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
437 |
BH-09-016-008-01730300/1868 |
02/05/2020 |
CHAMPA DEVI (CHAMPA DEVI) |
59 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
438 |
BH-09-016-008-01730300/1869 |
02/05/2020 |
SANGITA DEVI (SANGITA DEVI) |
40 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
439 |
BH-09-016-008-01730300/1870 |
02/05/2020 |
HEWMUNA DEVI (HEWMUNA DEVI) |
52 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
440 |
BH-09-016-008-01730300/1871 |
02/05/2020 |
RAJANTI DEVI (RAJANTI DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
441 |
BH-09-016-008-01730300/1872 |
02/05/2020 |
PUJAN DEVI (PUJA DEVI) |
30 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
442 |
BH-09-016-008-01730300/1873 |
02/05/2020 |
SHIV KUMARI DEVI (SHIV KUMARI DEVI) |
44 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
443 |
BH-09-016-008-01730300/1874 |
02/05/2020 |
KANTI DEVI (KANTI DEVI) |
59 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
444 |
BH-09-016-008-01730300/1875 |
02/05/2020 |
DULARO DEVI (DULARO DEVI) |
59 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
445 |
BH-09-016-008-01730300/1876 |
02/05/2020 |
MANJU DEVI (MANJU DEVI) |
46 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
446 |
BH-09-016-008-01730300/1877 |
02/05/2020 |
MIRA DEVI (MIRA DEVI) |
44 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
447 |
BH-09-016-008-01730300/1878 |
02/05/2020 |
JYOTI DEVI (JYOTI DEVI) |
35 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
448 |
BH-09-016-008-01730300/1879 |
02/05/2020 |
NEHA DEVI (NEHA DEVI) |
32 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
449 |
BH-09-016-008-01730300/1880 |
02/05/2020 |
LALMUNNI DEVI (LALMUNNI DEVI) |
34 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
450 |
BH-09-016-008-01730300/1882 |
02/05/2020 |
SUBHASHNI DEVI (SUBHASHNI DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
451 |
BH-09-016-008-01730300/1884 |
02/05/2020 |
SHANTI DEVI (SHNATI DEVI) |
59 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
452 |
BH-09-016-008-01730300/1885 |
02/05/2020 |
MINA DVI (MINA DEVI) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
453 |
BH-09-016-008-01730300/1886 |
02/05/2020 |
CHAMPA DVI (CHAMPA DEVI) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
454 |
BH-09-016-008-01730300/1887 |
02/05/2020 |
LALMATI DEVI (LALMATI DEVI) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
455 |
BH-09-016-008-01730300/1888 |
02/05/2020 |
SANGITA DEVI (SANGITA DEVI) |
44 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
456 |
BH-09-016-008-01730300/1889 |
02/05/2020 |
GITA DEVI (GITA DEVI) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
457 |
BH-09-016-008-01730300/1890 |
02/05/2020 |
PATASO DEVI (PATASO DEVI) |
26 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
458 |
BH-09-016-008-01730300/1891 |
02/05/2020 |
SUDAMA DEVI (SUDAMA DEVI) |
59 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
459 |
BH-09-016-008-01730300/1892 |
10/06/2020 |
SUMANT KR PRABHAT (SUMANT KR PRABHAT) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
460 |
BH-09-016-008-01730300/1893 |
10/06/2020 |
BASANT RAM (BASANT RAM) |
39 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
461 |
BH-09-016-008-01730300/1894 |
10/06/2020 |
UMA SHANKAR RAM (UMA SHANKAR RAM) |
58 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
462 |
BH-09-016-008-01730300/1895 |
10/06/2020 |
SATISH KR RAM (SATISH KR RAM) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
463 |
BH-09-016-008-01730300/1896 |
10/06/2020 |
UMIT KR RAM (UMIT KR RAM) |
23 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
464 |
BH-09-016-008-01730300/1900 |
23/02/2019 |
Chinta Devi (Chinta Devi) |
44 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
465 |
BH-09-016-008-01730300/1902 |
10/06/2020 |
SANJAY RAM (SANJAY RAM) |
27 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
466 |
BH-09-016-008-01730300/1903 |
10/06/2020 |
SUGRIV RAM (SUGRIV RAM) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
467 |
BH-09-016-008-01730300/1904 |
10/06/2020 |
JAY PRAKASH RAM (JAY PRAKASH RAM) |
44 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
468 |
BH-09-016-008-01730300/1905 |
10/06/2020 |
DHARAMNATH RAWAT (DHARAMNATH RAWAT) |
64 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
469 |
BH-09-016-008-01730300/1906 |
10/06/2020 |
RANJIT RAM (RANJIT RAM) |
36 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
470 |
BH-09-016-008-01730300/1907 |
10/06/2020 |
SUNIL KR RAM (SUNIL KR RAM) |
26 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
471 |
BH-09-016-008-01730300/1908 |
10/06/2020 |
ARVIND KR RAM (ARVIND KR RAM) |
24 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
472 |
BH-09-016-008-01730300/1909 |
10/06/2020 |
KRISHNA RAM (KRISHNA RAM) |
36 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
473 |
BH-09-016-008-01730300/1910 |
10/06/2020 |
KAMAL KUMAR (KAMAL KUMAR) |
24 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
474 |
BH-09-016-008-01730300/1911 |
10/06/2020 |
BHOLA RAM (BHOLA RAM) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
475 |
BH-09-016-008-01730300/1912 |
10/06/2020 |
LALBABU BAITHA (LALBABU BAITHA) |
36 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
476 |
BH-09-016-008-01730300/1914 |
10/06/2020 |
YOGENDRA SAH (YOGENDRA SAH) |
45 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
477 |
BH-09-016-008-01730300/1923 |
10/08/2020 |
RAJPATI DEVI (RAJPATI DEVI) |
54 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
478 |
BH-09-016-008-01730300/1924 |
10/08/2020 |
MINA DEVI (MINA DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
479 |
BH-09-016-008-01730300/1925 |
10/08/2020 |
ASHOK YADAV (ASHOK YADAV) |
54 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
480 |
BH-09-016-008-01730300/1926 |
10/08/2020 |
AMBIKA RAY (AMBIKA RAY) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
481 |
BH-09-016-008-01730300/1927 |
10/08/2020 |
DHARAMNATH RAY (DHARAMNATH RAY) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
482 |
BH-09-016-008-01730300/1928 |
10/08/2020 |
LALJHARI DEVI (LALJHARI DEVI) |
64 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
483 |
BH-09-016-008-01730300/1929 |
25/01/2021 |
VIKASH KUMAR (VIKASH KUMAR) |
27 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
484 |
BH-09-016-008-01730300/1930 |
25/01/2021 |
RAVI SANKAR SINGH (RAVI SANKAR SINGH) |
44 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
485 |
BH-09-016-008-01730300/1931 |
25/01/2021 |
GAURAV RAJ (GAURAV RAJ) |
26 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
486 |
BH-09-016-008-01730300/1932 |
25/01/2021 |
OM PRAKASH RAWAT (OM PRAKASH RAWAT) |
40 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
487 |
BH-09-016-008-01730300/1933 |
25/01/2021 |
SATRUDHANA KUNWAR (SATRUDHANA KUNWAR) |
63 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
488 |
BH-09-016-008-01730300/1934 |
25/01/2021 |
SHREEMATI DEVI (SHREEMATI DEVI) |
64 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
489 |
BH-09-016-008-01730300/1935 |
25/01/2021 |
ARADHANA SINGH (ARADHANA SINGH) |
33 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
490 |
BH-09-016-008-01730300/1936 |
16/07/2022 |
SANGITA DEVI (SANGITA DEVI) |
43 (F) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
491 |
BH-09-016-008-01730300/1937 |
25/01/2021 |
ABHISHEK KUMAR SINGH (ABHISHEK KUMAR SINGH) |
26 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
492 |
BH-09-016-008-01730300/1939 |
01/03/2021 |
ROHIT KUMAR (ROHIT KUMAR) |
25 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
493 |
BH-09-016-008-01730300/1942 |
01/03/2021 |
VIPIN KUMAR (VIPIN KUMAR) |
25 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
494 |
BH-09-016-008-01730300/1943 |
01/03/2021 |
DIPAK KUMAR (DIPAK KUMAR) |
25 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
495 |
BH-09-016-008-01730300/1944 |
01/03/2021 |
SURAJ KUMAR (SURAJ KUMAR) |
26 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
496 |
BH-09-016-008-01730300/1945 |
01/03/2021 |
ANKUSH KUMAR (ANKUSH KUMAR) |
28 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
497 |
BH-09-016-008-01730300/1946 |
01/03/2021 |
ANIL SHARMA (ANIL SHARMA) |
39 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
498 |
BH-09-016-008-01730300/1947 |
01/03/2021 |
RITA DEVI (RITA DEVI) |
39 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
499 |
BH-09-016-008-01730300/1949 |
01/03/2021 |
SANDHAYA DEVI (SANDHAYA DEVI) |
35 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
500 |
BH-09-016-008-01730300/195 |
26/12/2007 |
जगजीवन राम (जगजीवन राम ) |
72 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
501 |
BH-09-016-008-01730300/1951 |
01/03/2021 |
INDU DEVI (INDU DEVI) |
61 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
502 |
BH-09-016-008-01730300/1952 |
01/03/2021 |
ANITA DEVI (ANITA DEVI) |
48 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
503 |
BH-09-016-008-01730300/1953 |
01/03/2021 |
MANI BHUSAN KUMAR (MANI BHUSAN KUMAR) |
24 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
504 |
BH-09-016-008-01730300/1954 |
01/03/2021 |
SHILA DEVI (SHILA DEVI) |
28 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
505 |
BH-09-016-008-01730300/1956 |
04/03/2021 |
Govind Kumar (Govind Kumar) |
27 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
506 |
BH-09-016-008-01730300/1957 |
04/03/2021 |
Rajesh Sharma (Rajesh Sharma) |
27 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
507 |
BH-09-016-008-01730300/1958 |
04/03/2021 |
Rinku Devi (Rinku Devi) |
33 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
508 |
BH-09-016-008-01730300/1959 |
04/03/2021 |
Sarita Devi ( Sarita Devi ) |
43 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
509 |
BH-09-016-008-01730300/196 |
26/12/2007 |
विरेन्द्र बैठा (विरेन्द्र बैठा) |
55 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
510 |
BH-09-016-008-01730300/1960 |
04/03/2021 |
Seeta Devi (Seeta Devi) |
48 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
511 |
BH-09-016-008-01730300/1961 |
04/03/2021 |
Nitu Devi (Nitu Devi) |
31 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
512 |
BH-09-016-008-01730300/1962 |
04/03/2021 |
Suman Devi (Suman Devi) |
34 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
513 |
BH-09-016-008-01730300/1963 |
04/03/2021 |
Sharda Devi (Sharda Devi) |
46 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
514 |
BH-09-016-008-01730300/1965 |
16/07/2022 |
CHANDRASEKHAR SINGH (CHANDRASEKHAR SINGH) |
58 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
515 |
BH-09-016-008-01730300/1970 |
16/07/2022 |
AWADH BIHARI SINGH (AWADH BIHARI SINGH) |
63 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
516 |
BH-09-016-008-01730300/1980 |
01/05/2013 |
SHANTI DEVI (SHANTI DEVI) |
46 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
517 |
BH-09-016-008-01730300/199 |
26/12/2007 |
ओम प्रकाश बैठा (ओम प्रकाश बैठा) |
57 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
518 |
BH-09-016-008-01730300/1990 |
01/06/2022 |
RENU DEVI (RENU DEVI) |
40 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
519 |
BH-09-016-008-01730300/1991 |
16/07/2022 |
RAJIV KR RAI (RAJIV KR RAI) |
42 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
520 |
BH-09-016-008-01730300/1992 |
16/07/2022 |
BITTU KR SINGH (Bittu Kumar Singh) |
33 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
521 |
BH-09-016-008-01730300/1993 |
16/07/2022 |
RAVI KR SINGH (RAVI KR SINGH) |
32 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
522 |
BH-09-016-008-01730300/1994 |
16/07/2022 |
APRAJITA KRI (APRAJITA KRI) |
34 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
523 |
BH-09-016-008-01730300/1995 |
16/07/2022 |
RACHNA RAI (RACHNA RAI) |
32 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
524 |
BH-09-016-008-01730300/1996 |
16/07/2022 |
AMIT KR SINGH (AMIT KR SINGH) |
41 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
525 |
BH-09-016-008-01730300/1997 |
16/07/2022 |
AKHILESH RAI (AKHILESH RAI) |
57 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
526 |
BH-09-016-008-01730300/1998 |
16/07/2022 |
DASRATH RAI (DASRATH RAI) |
49 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
527 |
BH-09-016-008-01730300/1999 |
16/07/2022 |
NIDHI KUMARI (NIDHI KUMARI) |
30 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
528 |
BH-09-016-008-01730300/201 |
26/12/2007 |
मोती लाल राम (मोती लाल राम) |
47 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
529 |
BH-09-016-008-01730300/2010 |
16/07/2022 |
KANTI DEVI (KANTI DEVI) |
58 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
530 |
BH-09-016-008-01730300/2011 |
16/07/2022 |
NAGENDRA RAI (NAGENDRA RAI) |
68 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
531 |
BH-09-016-008-01730300/2012 |
16/07/2022 |
SARBA RAI (SARBA RAI) |
58 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
532 |
BH-09-016-008-01730300/2013 |
14/05/2021 |
RAKESH KUMAR RAY (RAKESH KUMAR RAY) |
30 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
533 |
BH-09-016-008-01730300/2014 |
14/05/2021 |
MANSHI RAY (MANSHI RAY) |
58 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
534 |
BH-09-016-008-01730300/2015 |
14/05/2021 |
PATO DEVI (PATO DEVI) |
56 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
535 |
BH-09-016-008-01730300/2016 |
14/05/2021 |
PUJA KUMARI (PUJA KUMARI) |
24 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
536 |
BH-09-016-008-01730300/2018 |
14/05/2021 |
BASMATO DEVI (BASMATO DEVI) |
58 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
537 |
BH-09-016-008-01730300/2020 |
14/05/2021 |
SANJAY MISHRA (SANJAY MISHRA) |
48 (M) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
538 |
BH-09-016-008-01730300/2022 |
14/05/2021 |
SUNITA DEVI (SUNITA DEVI) |
31 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
539 |
BH-09-016-008-01730300/2023 |
14/05/2021 |
MAHATAB KHAN (MAHATAB KHAN) |
54 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
540 |
BH-09-016-008-01730300/2024 |
14/05/2021 |
RAMAYAN RAM (RAMAYAN RAM) |
48 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
541 |
BH-09-016-008-01730300/2025 |
14/05/2021 |
ARJUN RAMM (ARJUN RAM) |
31 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
542 |
BH-09-016-008-01730300/2026 |
14/05/2021 |
JONHA RAM (JONHA RAM) |
49 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
543 |
BH-09-016-008-01730300/2028 |
14/05/2021 |
HARINATH RAM (HARINATH RAM) |
40 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
544 |
BH-09-016-008-01730300/2040 |
14/05/2021 |
MEERA DEVI (MEERA DEVI) |
47 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
545 |
BH-09-016-008-01730300/2041 |
28/09/2016 |
RABINDRA RAY (RABINDRA RAY) |
28 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
546 |
BH-09-016-008-01730300/2043 |
28/09/2016 |
BEBY DEVI (BEBY DEVI) |
48 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
547 |
BH-09-016-008-01730300/2045 |
28/09/2016 |
ROMA DEVI (ROMA DEVI) |
53 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
548 |
BH-09-016-008-01730300/2047 |
28/09/2016 |
DHARMENDRA MANJHI (DHARMENDRA MANJHI) |
34 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
549 |
BH-09-016-008-01730300/2048 |
28/09/2016 |
KISNAWATI DEVI (KISNAWATI DEVI) |
33 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
550 |
BH-09-016-008-01730300/205 |
26/12/2007 |
जितेन्द्र राम (जितेन्द्र राम ) |
42 (M) |
|
SC |
/ / |
/ |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
551 |
BH-09-016-008-01730300/2050 |
28/09/2016 |
SARITA DEVI (SARITA DEVI) |
38 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
552 |
BH-09-016-008-01730300/2052 |
28/09/2016 |
AMBIKA RAWAT (AMBIKA RAWAT) |
53 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
553 |
BH-09-016-008-01730300/2056 |
15/10/2016 |
MINTA DEVI (MINTA DEVI) |
49 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
554 |
BH-09-016-008-01730300/206 |
26/12/2007 |
टुनटुन राम (टुनटुन राम) |
47 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
555 |
BH-09-016-008-01730300/2060 |
15/10/2016 |
MOKHTAR RAM (MOKHTAR RAM) |
50 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
556 |
BH-09-016-008-01730300/2066 |
02/05/2020 |
MUKESH KR SINGH (MUKESH KR SINGH) |
42 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
557 |
BH-09-016-008-01730300/2067 |
02/05/2020 |
LILAWATI DEVI (LIILAWATI DEVI) |
36 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
558 |
BH-09-016-008-01730300/2068 |
02/05/2020 |
BASANTI DEVI (BASANTI DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
559 |
BH-09-016-008-01730300/2069 |
02/05/2020 |
NANDANI DEVI SINGH (NANDANI DEVI SINGH) |
39 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
560 |
BH-09-016-008-01730300/2070 |
02/05/2020 |
SUNIL SAH (SUNIL SAH) |
44 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
561 |
BH-09-016-008-01730300/2071 |
02/05/2020 |
SHANTI DEVI (SHANTI DEVI) |
59 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
562 |
BH-09-016-008-01730300/2073 |
02/05/2020 |
CHHATHI LAL SAH (CHHATHI LAL SAH) |
59 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
563 |
BH-09-016-008-01730300/2074 |
02/05/2020 |
ANIL RAM (ANIL RAM) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
564 |
BH-09-016-008-01730300/2075 |
02/05/2020 |
LAV KUSH KUMAR (LAV KUSH KUMAR) |
25 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
565 |
BH-09-016-008-01730300/2076 |
14/05/2021 |
CHANDANI DEVI (CHANDANI DEVI) |
23 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
566 |
BH-09-016-008-01730300/2077 |
14/05/2021 |
MANKI DEVI (MANKI DEVI) |
53 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
567 |
BH-09-016-008-01730300/2078 |
14/05/2021 |
ANITA KUMARI (ANITA KUMARI) |
21 (F) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
568 |
BH-09-016-008-01730300/2079 |
14/05/2021 |
SANGITA KUMARI (SANGITA KUMARI) |
21 (F) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
569 |
BH-09-016-008-01730300/2080 |
14/05/2021 |
MANNA DEVI (MANNA DEVI) |
43 (F) |
Self |
OTH |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
570 |
BH-09-016-008-01730300/2081 |
14/05/2021 |
HARICHARAN RAM (HARICHARAN RAM) |
48 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
571 |
BH-09-016-008-01730300/2082 |
14/05/2021 |
KALAWATI DEVI (KALAWATI DEVI) |
47 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bandhan Bank Limited |
|
572 |
BH-09-016-008-01730300/2083 |
14/05/2021 |
BALMIKI KUMAR (BALMIKI KUMAR) |
32 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
573 |
BH-09-016-008-01730300/2084 |
14/05/2021 |
RAHUL KUMAR (RAHUL KUMAR) |
28 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
574 |
BH-09-016-008-01730300/2085 |
14/05/2021 |
AMIT KUMAR (AMIT KUMAR) |
22 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
575 |
BH-09-016-008-01730300/2086 |
14/05/2021 |
RAGNI KUMARI (RAGNI KUMARI) |
32 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXX |
AXIS BANK |
|
576 |
BH-09-016-008-01730300/2087 |
14/05/2021 |
UDAYSHANKAR RAY (UDAYSHANKAR RAY) |
51 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
577 |
BH-09-016-008-01730300/2088 |
14/05/2021 |
MINA DEVI (MINA DEVI) |
52 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
578 |
BH-09-016-008-01730300/2089 |
14/05/2021 |
CHHOTELAL RAM (CHHOTELAL RAM) |
55 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
579 |
BH-09-016-008-01730300/2090 |
14/05/2021 |
PRIYANKA KUMARI (PRIYANKA KUMARI) |
21 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
580 |
BH-09-016-008-01730300/2121 |
20/01/2021 |
TRIBHUWAN PRASAD SINGH (TRIBHUWAN PRASAD SINGH) |
61 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
581 |
BH-09-016-008-01730300/2122 |
24/01/2021 |
Bachhi Devi (Bachhi Devi) |
63 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
582 |
BH-09-016-008-01730300/2123 |
16/07/2022 |
TERAS YADAV (TERAS YADAV) |
43 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
583 |
BH-09-016-008-01730300/2124 |
16/07/2022 |
DIBAKAR RAY (DIBAKAR RAY) |
30 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
584 |
BH-09-016-008-01730300/2125 |
16/07/2022 |
SURENDRA RAY (SURENDRA RAY) |
53 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
585 |
BH-09-016-008-01730300/2126 |
16/07/2022 |
NISHU KUMAR (NISHU KUMAR) |
33 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
586 |
BH-09-016-008-01730300/2129 |
16/07/2022 |
BHUNESHWAR RAY (BHUNESHWAR RAY) |
61 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
587 |
BH-09-016-008-01730300/213 |
26/12/2007 |
घमंडी राम (घमंडी राम ) |
72 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
588 |
BH-09-016-008-01730300/214 |
26/12/2007 |
हरेन्द्र राम (हरेन्द्र राम ) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
589 |
BH-09-016-008-01730300/216 |
26/12/2007 |
नागेश्वर राम (नागेश्वर राम) |
77 (M) |
|
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
590 |
BH-09-016-008-01730300/217 |
26/12/2007 |
पारस नाथ राम (पारस नाथ राम ) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
591 |
BH-09-016-008-01730300/218 |
26/12/2007 |
काशी नाथ राम (काशी नाथ राम) |
37 (M) |
|
SC |
/ / |
/ |
|
|
|
592 |
BH-09-016-008-01730300/2183 |
18/06/2024 |
MIRA KUWAR (MIRA KUWAR) |
39 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
593 |
BH-09-016-008-01730300/2184 |
18/06/2024 |
MUNNA KUMAR (MUNNA KUMAR) |
39 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
594 |
BH-09-016-008-01730300/2185 |
18/06/2024 |
MANJU DEVI (MANJU DEVI) |
31 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
595 |
BH-09-016-008-01730300/2186 |
18/06/2024 |
SHIVKUMARI DEVI (SHIVKUMARI DEVI) |
60 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
596 |
BH-09-016-008-01730300/2187 |
18/06/2024 |
UPENDAR RAI (UPENDAR RAI) |
47 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
597 |
BH-09-016-008-01730300/2188 |
18/06/2024 |
SHIWKUMAR DEVI (SHIWKUMAR DEVI) |
55 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
598 |
BH-09-016-008-01730300/2189 |
18/06/2024 |
UMESH RAY (UMESH RAY) |
46 (M) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
599 |
BH-09-016-008-01730300/2190 |
18/06/2024 |
KALAWATI DEVI (KALAWATI DEVI) |
44 (F) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
600 |
BH-09-016-008-01730300/2191 |
18/06/2024 |
JEETENDARA RAY (JEETENDARA RAY) |
41 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
601 |
BH-09-016-008-01730300/2192 |
18/06/2024 |
YOGESHVAR RAY (YOGESHVAR RAY) |
58 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
602 |
BH-09-016-008-01730300/2193 |
18/06/2024 |
PRAMITA DEVI (PRAMITA DEVI) |
48 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
603 |
BH-09-016-008-01730300/2194 |
18/06/2024 |
SREERAM YADAB (SREERAM YADAB) |
60 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
604 |
BH-09-016-008-01730300/2195 |
18/06/2024 |
SUGANTI DEVI (SUGANTI DEVI) |
53 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
605 |
BH-09-016-008-01730300/2197 |
18/06/2024 |
SRAWAN KUMAR (SRAWAN KUMAR) |
28 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
606 |
BH-09-016-008-01730300/228 |
26/12/2007 |
विश्वनाथ राम (विश्वनाथ राम ) |
55 (M) |
Self |
SC |
/ / |
/ |
|
|
|
607 |
BH-09-016-008-01730300/235 |
26/12/2007 |
हदया राम (हदया राम ) |
47 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
608 |
BH-09-016-008-01730300/236 |
26/12/2007 |
रामईश्वर राम (रामईश्वर राम ) |
62 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
609 |
BH-09-016-008-01730300/236 |
26/12/2007 |
रामईश्वर राम (लाखपति देवी ) |
59 (F) |
Wife |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
610 |
BH-09-016-008-01730300/237 |
26/12/2007 |
गौतम राम (गौतम राम ) |
62 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
611 |
BH-09-016-008-01730300/237 |
26/12/2007 |
गौतम राम (चंद्रावती देवी) |
59 (F) |
Wife |
SC |
/ / |
/ |
|
|
|
612 |
BH-09-016-008-01730300/289 |
02/02/2010 |
सिपाही रावत (सिपाही रावत ) |
40 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
613 |
BH-09-016-008-01730300/290 |
03/03/2022 |
SAKUNTALA DEVI (SAKUNTALA DEVI) |
67 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
614 |
BH-09-016-008-01730300/296 |
03/03/2022 |
SALMA KHATOON (SALMA KHATOON) |
69 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
615 |
BH-09-016-008-01730300/337 |
02/02/2008 |
रमावती देवी (रमावती देवी ) |
52 (F) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
616 |
BH-09-016-008-01730300/3383 |
21/09/2021 |
RAJNEESH KUMAR SINGH (RAJNEESH KUMAR SINGH) |
46 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
617 |
BH-09-016-008-01730300/3384 |
21/09/2021 |
PRAMOD KUMAR RAI (PRAMOD KUMAR RAI) |
44 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
618 |
BH-09-016-008-01730300/3385 |
01/09/2021 |
CHANDANI DEVI (CHANDANI DEVI) |
34 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
619 |
BH-09-016-008-01730300/3386 |
24/09/2021 |
BIRENDRA KUMAR SINGH (BIRENDRA KUMAR SINGH) |
63 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
620 |
BH-09-016-008-01730300/3387 |
24/09/2021 |
MUNNI SINGH (MUNNI SINGH) |
26 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
621 |
BH-09-016-008-01730300/3388 |
24/09/2021 |
DEVENDRA NARAYAN SINGH (DEVENDRA NARAYAN SINGH) |
60 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
622 |
BH-09-016-008-01730300/3389 |
24/09/2021 |
KISHOR KUMAR RAY (KISHOR KUMAR RAY) |
50 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
623 |
BH-09-016-008-01730300/3390 |
24/09/2021 |
ABHAY KUMAR (ABHAY KUMAR) |
36 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
624 |
BH-09-016-008-01730300/3391 |
17/11/2021 |
KANCHAN DEVI (KANCHAN DEVI) |
37 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
625 |
BH-09-016-008-01730300/3392 |
17/11/2021 |
INDRAVATI DEVI (INDRAVATI DEVI) |
60 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
626 |
BH-09-016-008-01730300/3393 |
16/07/2022 |
BISHWANATH RAY (BISHWANATH RAY) |
76 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
627 |
BH-09-016-008-01730300/3396 |
16/07/2022 |
KUMARI PUJA SINGH (KUMARI PUJA SINGH) |
32 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
628 |
BH-09-016-008-01730300/3397 |
16/07/2022 |
RANJAN KUMAR SAH (RANJAN KUMAR SAH) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
629 |
BH-09-016-008-01730300/3398 |
16/07/2022 |
BAIJNATH SAH (BAIJNATH SAH) |
68 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
630 |
BH-09-016-008-01730300/3399 |
08/08/2022 |
SHASHI SHEKHAR SINGH (SHASHI SHEKHAR SINGH) |
42 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
631 |
BH-09-016-008-01730300/3400 |
10/08/2022 |
ARVIND KUMAR RAY (ARVIND KUMAR RAY) |
51 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
632 |
BH-09-016-008-01730300/3401 |
10/08/2022 |
PUNAM DEVI (PUNAM DEVI) |
29 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
633 |
BH-09-016-008-01730300/341 |
10/08/2021 |
DHIRENDRA KUMAR (DHIRENDRA KUMAR) |
45 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
634 |
BH-09-016-008-01730300/342 |
10/08/2021 |
KRISHNA KR SINGH (KRISHNA KR SINGH) |
58 (M) |
|
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
635 |
BH-09-016-008-01730300/3441 |
04/08/2022 |
VARSHA KUMARI (VARSHA KUMARI) |
26 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
636 |
BH-09-016-008-01730300/3442 |
05/12/2022 |
SANJU DEVI (SANJU DEVI) |
38 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
637 |
BH-09-016-008-01730300/3443 |
05/12/2022 |
RAJKUMARI DEVI (RAJKUMARI DEVI) |
52 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
638 |
BH-09-016-008-01730300/3444 |
05/12/2022 |
RUBI DEVI (RUBI DEVI) |
46 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
639 |
BH-09-016-008-01730300/3445 |
05/12/2022 |
BRAJESH KUMAR (BRAJESH KUMAR) |
24 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
640 |
BH-09-016-008-01730300/3446 |
05/12/2022 |
NAWALESH PARSAD (NAWALESH PARSAD) |
48 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
641 |
BH-09-016-008-01730300/3448 |
05/12/2022 |
MAINA DEVI (MAINA DEVI) |
45 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
642 |
BH-09-016-008-01730300/3449 |
05/12/2022 |
SUMITA DEVI (SUMITA DEVI) |
42 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
643 |
BH-09-016-008-01730300/3450 |
05/12/2022 |
YOGENDER PRASHAD (YOGENDER PRASHAD) |
58 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
644 |
BH-09-016-008-01730300/3451 |
05/12/2022 |
JANKI DEVI (JANKI DEVI) |
60 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
645 |
BH-09-016-008-01730300/3452 |
05/12/2022 |
KANTI DEVI (KANTI DEVI) |
40 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
646 |
BH-09-016-008-01730300/3453 |
05/12/2022 |
KAMLESH PRASAD (KAMLESH PRASAD) |
55 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
647 |
BH-09-016-008-01730300/3454 |
07/12/2022 |
GYANTI DEVI (GYANTI DEVI) |
49 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
648 |
BH-09-016-008-01730300/3455 |
07/12/2022 |
RAMU KUMAR RAM (RAMU KUMAR RAM) |
20 (M) |
|
ST |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
649 |
BH-09-016-008-01730300/3456 |
07/12/2022 |
LILAVATI DEVI (LILAVATI DEVI) |
48 (F) |
|
ST |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
650 |
BH-09-016-008-01730300/3462 |
07/12/2022 |
MUKESH KUMAR RAM (MUKESH KUMAR RAM) |
23 (M) |
|
ST |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
651 |
BH-09-016-008-01730300/3464 |
07/12/2022 |
RANJAN KUMAR (RANJAN KUMAR) |
20 (M) |
|
ST |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
652 |
BH-09-016-008-01730300/3465 |
07/12/2022 |
SITA DEVI (SITA DEVI) |
29 (F) |
|
ST |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
653 |
BH-09-016-008-01730300/3466 |
07/12/2022 |
AJAY KUMAR RAM (AJAY KUMAR RAM) |
21 (M) |
|
ST |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
654 |
BH-09-016-008-01730300/3469 |
07/12/2022 |
SATYENDRA PRASAD (SATYENDRA PRASAD) |
61 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
655 |
BH-09-016-008-01730300/3470 |
07/12/2022 |
HIRA PRASAD (HIRA PRASAD) |
64 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
656 |
BH-09-016-008-01730300/3471 |
07/12/2022 |
AWDHESH PRASAD (AWDHESH PRASAD) |
66 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
657 |
BH-09-016-008-01730300/3472 |
07/12/2022 |
SHOBHAN RAY (SHOBHAN RAY) |
60 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
658 |
BH-09-016-008-01730300/3473 |
07/12/2022 |
ABHISHEK KUMAR (ABHISHEK KUMAR) |
60 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
659 |
BH-09-016-008-01730300/3474 |
07/12/2022 |
SUNIL KUMAR RAY (SUNIL KUMAR RAY) |
30 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
660 |
BH-09-016-008-01730300/3475 |
07/12/2022 |
MANTU PRASAD (MANTU PRASAD) |
55 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
661 |
BH-09-016-008-01730300/3476 |
07/12/2022 |
GURIYA DEVI (GURIYA DEVI) |
44 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
Indian Bank |
|
662 |
BH-09-016-008-01730300/3477 |
07/12/2022 |
DEVANTI DEVI (DEVANTI DEVI) |
43 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
663 |
BH-09-016-008-01730300/3478 |
07/12/2022 |
PINKI KUMARI (PINKI KUMARI) |
22 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
664 |
BH-09-016-008-01730300/3479 |
07/12/2022 |
PAPPU KUMAR RAY (PAPPU KUMAR RAY) |
22 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
665 |
BH-09-016-008-01730300/3480 |
07/12/2022 |
PHULMATI DEVI (PHULMATI DEVI) |
62 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
666 |
BH-09-016-008-01730300/3481 |
14/06/2023 |
ROHIT KUMAR (ROHIT KUMAR) |
22 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
667 |
BH-09-016-008-01730300/3482 |
14/06/2023 |
SACHIN KUMAR (SACHIN KUMAR) |
21 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
668 |
BH-09-016-008-01730300/3483 |
14/06/2023 |
SIKENDRA KUMAR RAY (SIKENDRA KUMAR RAY) |
21 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
669 |
BH-09-016-008-01730300/3484 |
14/06/2023 |
SATYENDRA KUMAR YADAV (SATYENDRA KUMAR YADAV) |
30 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
670 |
BH-09-016-008-01730300/3485 |
14/06/2023 |
LAGAN KUMAR (LAGAN KUMAR) |
25 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
671 |
BH-09-016-008-01730300/3486 |
14/06/2023 |
SHOBHA DEVI (SHOBHA DEVI) |
66 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
672 |
BH-09-016-008-01730300/3487 |
14/06/2023 |
MUKENDRA KUMAR YADAV (MUKENDRA KUMAR YADAV) |
24 (M) |
|
OBC |
N/N/ |
N/N |
|
|
|
673 |
BH-09-016-008-01730300/3488 |
14/06/2023 |
PRATIMA DEVI (PRATIMA DEVI) |
34 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
674 |
BH-09-016-008-01730300/3489 |
14/06/2023 |
MANMATI DEVI (MANMATI DEVI) |
39 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
675 |
BH-09-016-008-01730300/3490 |
14/06/2023 |
SARSWATI DEVI (SARSWATI DEVI) |
53 (F) |
|
OBC |
N/N/ |
N/N |
|
|
|
676 |
BH-09-016-008-01730300/3491 |
14/06/2023 |
RINKU DEVI (RINKU DEVI) |
34 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
677 |
BH-09-016-008-01730300/3492 |
14/06/2023 |
PUJA DEVI (PUJA DEVI) |
25 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
678 |
BH-09-016-008-01730300/3493 |
14/06/2023 |
KIRAN KUMARI (KIRAN KUMARI) |
26 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
679 |
BH-09-016-008-01730300/3494 |
14/06/2023 |
SUBHASH KUMAR YADAV (SUBHASH KUMAR YADAV) |
27 (M) |
|
OBC |
N/N/ |
N/N |
|
|
|
680 |
BH-09-016-008-01730300/3499 |
14/06/2023 |
SHASHI RANJAN SINGH (SHASHI RANJAN SINGH) |
37 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
681 |
BH-09-016-008-01730300/3500 |
05/06/2023 |
SURENDRA KUMAR MANJHI (SURENDRA KUMAR MANJHI) |
41 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
682 |
BH-09-016-008-01730300/3501 |
05/06/2023 |
SATYENDRA KUMAR RAM (SATYENDRA KUMAR RAM) |
34 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
683 |
BH-09-016-008-01730300/3502 |
05/06/2023 |
NITU DEVI (NITU DEVI) |
36 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
684 |
BH-09-016-008-01730300/3525 |
10/07/2023 |
ANIL KUMAR RAY (ANIL KUMAR RAY) |
47 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
685 |
BH-09-016-008-01730300/3533 |
10/07/2023 |
MADAN RAY (MADAN RAY) |
59 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
686 |
BH-09-016-008-01730300/3534 |
10/07/2023 |
FULKUMARI KUNWAR (FULKUMARI KUNWAR) |
57 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
687 |
BH-09-016-008-01730300/3535 |
10/07/2023 |
KANCHAN DEVI (KANCHAN DEVI) |
52 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
688 |
BH-09-016-008-01730300/3536 |
10/07/2023 |
SARASWATI PRASAD (SARASWATI PRASAD) |
65 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
689 |
BH-09-016-008-01730300/3562 |
02/12/2023 |
PUNAM DEVI (PUNAM DEVI) |
32 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
690 |
BH-09-016-008-01730300/3563 |
02/12/2023 |
PAMMY DEVI (PAMMY DEVI) |
31 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
691 |
BH-09-016-008-01730300/3565 |
02/12/2023 |
NAWAL KISHOR SINGH (NAWAL KISHOR SINGH) |
54 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
692 |
BH-09-016-008-01730300/3566 |
02/12/2023 |
SANKET KUMAR (SANKET KUMAR) |
23 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
693 |
BH-09-016-008-01730300/3567 |
02/12/2023 |
MUNNA RAJ (MUNNA RAJ) |
29 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
694 |
BH-09-016-008-01730300/3568 |
02/12/2023 |
VISHAL KUMAR (VISHAL KUMAR) |
28 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
695 |
BH-09-016-008-01730300/3569 |
02/12/2023 |
VIVEK KUMAR (VIVEK KUMAR) |
27 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
696 |
BH-09-016-008-01730300/3570 |
02/12/2023 |
JAYA KUMARI (JAYA KUMARI) |
27 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
697 |
BH-09-016-008-01730300/3576 |
27/01/2024 |
NIRAJ KUMAR (NIRAJ KUMAR) |
35 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
698 |
BH-09-016-008-01730300/3577 |
18/06/2024 |
SEEMA DEVI (SEEMA DEVI) |
30 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
699 |
BH-09-016-008-01730300/3578 |
15/06/2024 |
SUKHRANJAN RAY (SUKHRANJAN RAY) |
43 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
700 |
BH-09-016-008-01730300/3579 |
18/06/2024 |
KANCAN DEVI (KANCAN DEVI) |
43 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
701 |
BH-09-016-008-01730300/3580 |
18/06/2024 |
AYUSH KUMAR SINGH (AYUSH KUMAR SINGH) |
24 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
702 |
BH-09-016-008-01730300/3581 |
18/06/2024 |
RAJAN KUMAR SINGH (RAJAN KUMAR SINGH) |
21 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
703 |
BH-09-016-008-01730300/3582 |
18/06/2024 |
PRINCE RAJ (PRINCE RAJ) |
20 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
704 |
BH-09-016-008-01730300/3583 |
18/06/2024 |
MANJEET KUMAR (MANJEET KUMAR) |
21 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
705 |
BH-09-016-008-01730300/3584 |
18/06/2024 |
ROHAN KUMAR (ROHAN KUMAR) |
22 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
706 |
BH-09-016-008-01730300/3585 |
18/06/2024 |
NIRAJ KUMAR (NIRAJ KUMAR) |
19 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
707 |
BH-09-016-008-01730300/3586 |
18/06/2024 |
RAJU KUMAR (RAJU KUMAR) |
29 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
708 |
BH-09-016-008-01730300/3587 |
18/06/2024 |
KUSH KUMAR PRASAD (KUSH KUMAR PRASAD) |
40 (M) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
709 |
BH-09-016-008-01730300/3588 |
18/06/2024 |
UJJAWAL KUMAR SINGH (UJJAWAL KUMAR SINGH) |
42 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
710 |
BH-09-016-008-01730300/3597 |
18/06/2024 |
MANOJ KUMAR (MANOJ KUMAR) |
48 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
711 |
BH-09-016-008-01730300/3598 |
18/06/2024 |
VINAY KUMAR SINGH (VINAY KUMAR SINGH) |
46 (M) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
712 |
BH-09-016-008-01730300/3599 |
18/06/2024 |
Jitendra raj (Jitendra raj) |
55 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
713 |
BH-09-016-008-01730300/3600 |
18/06/2024 |
Uttam Devi (Uttam Devi) |
54 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
714 |
BH-09-016-008-01730300/3601 |
18/06/2024 |
Sweety kumari (Sweety kumari) |
22 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
715 |
BH-09-016-008-01730300/3602 |
18/06/2024 |
Nisha kumari (Nisha kumari) |
21 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
716 |
BH-09-016-008-01730300/3603 |
18/06/2024 |
Badri ray (Badri ray) |
60 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
717 |
BH-09-016-008-01730300/3604 |
18/06/2024 |
Rahul kumar singh (Rahul kumar singh) |
21 (M) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
718 |
BH-09-016-008-01730300/3605 |
18/06/2024 |
Khushbu kumari (Khushbu kumari) |
26 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
719 |
BH-09-016-008-01730300/3606 |
18/06/2024 |
Shanti devi (Shanti devi) |
58 (F) |
Self |
SC |
N/N/ |
N/N |
|
|
|
720 |
BH-09-016-008-01730300/3607 |
18/06/2024 |
Putul devi (Putul devi) |
30 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
721 |
BH-09-016-008-01730300/3608 |
18/06/2024 |
Ram lal ram (Ram lal ram) |
60 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
722 |
BH-09-016-008-01730300/3609 |
18/06/2024 |
Pintu kumar (Pintu kumar) |
25 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
723 |
BH-09-016-008-01730300/3610 |
18/06/2024 |
Pramod kumar (Pramod kumar) |
44 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
724 |
BH-09-016-008-01730300/3611 |
18/06/2024 |
Beauty kumari (Beauty kumari) |
21 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
725 |
BH-09-016-008-01730300/3612 |
18/06/2024 |
Madhauri kumari (Madhauri kumari) |
19 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
726 |
BH-09-016-008-01730300/3613 |
18/06/2024 |
Nidhi kumari (Nidhi kumari) |
21 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
727 |
BH-09-016-008-01730300/3614 |
18/06/2024 |
Mamta devi (Mamta devi) |
29 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
728 |
BH-09-016-008-01730300/3615 |
18/06/2024 |
Ramesh sah (Ramesh sah) |
39 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
729 |
BH-09-016-008-01730300/3616 |
18/06/2024 |
Kanti devi (Kanti devi) |
49 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
730 |
BH-09-016-008-01730300/3617 |
18/06/2024 |
Mira devi (Mira devi) |
34 (F) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
731 |
BH-09-016-008-01730300/3618 |
18/06/2024 |
Shivam kumar (Shivam kumar) |
23 (M) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
732 |
BH-09-016-008-01730300/3619 |
18/06/2024 |
Ajay kumar singh (Ajay kumar singh) |
50 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
733 |
BH-09-016-008-01730300/3620 |
18/06/2024 |
Nikita kumari (Nikita kumari) |
24 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
734 |
BH-09-016-008-01730300/3621 |
18/06/2024 |
Rinku singh (Rinku singh) |
39 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bandhan Bank Limited |
|
735 |
BH-09-016-008-01730300/3622 |
18/06/2024 |
Rameshwar singh (Rameshwar singh) |
40 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
736 |
BH-09-016-008-01730300/3623 |
18/06/2024 |
Jitendra kumar ram (Jitendra kumar ram) |
20 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
737 |
BH-09-016-008-01730300/3624 |
18/06/2024 |
Suman devi (Suman devi) |
26 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
738 |
BH-09-016-008-01730300/3625 |
18/06/2024 |
Arun singh (Arun singh) |
60 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
739 |
BH-09-016-008-01730300/3626 |
18/06/2024 |
Usha devi (Usha devi) |
60 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
740 |
BH-09-016-008-01730300/3627 |
18/06/2024 |
Vijay singh (Vijay singh) |
58 (M) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
741 |
BH-09-016-008-01730300/3628 |
18/06/2024 |
Daya devi (Daya devi) |
46 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
742 |
BH-09-016-008-01730300/3629 |
18/06/2024 |
Anish kumar singh (Anish kumar singh) |
19 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
743 |
BH-09-016-008-01730300/3630 |
18/06/2024 |
Appu kumar (Appu kumar) |
26 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
744 |
BH-09-016-008-01730300/3631 |
18/06/2024 |
Kajal kumari (Kajal kumari) |
18 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
Indian Bank |
|
745 |
BH-09-016-008-01730300/3632 |
18/06/2024 |
prince kumar (prince kumar) |
23 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
746 |
BH-09-016-008-01730300/3633 |
18/06/2024 |
Rina devi (Rina devi) |
50 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
747 |
BH-09-016-008-01730300/3634 |
18/06/2024 |
Ruma devi (Ruma devi) |
32 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
748 |
BH-09-016-008-01730300/3635 |
18/06/2024 |
Malti devi (Malti devi) |
42 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
749 |
BH-09-016-008-01730300/3636 |
18/06/2024 |
Mohit kumar (Mohit kumar) |
22 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
750 |
BH-09-016-008-01730300/3637 |
18/06/2024 |
Sumit bhushan kumar (Sumit bhushan kumar) |
23 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
751 |
BH-09-016-008-01730300/3638 |
18/06/2024 |
Shahid Ali (Shahid Ali) |
28 (M) |
Self |
ST |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
752 |
BH-09-016-008-01730300/3639 |
18/06/2024 |
Shardha devi (Shardha devi) |
28 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
753 |
BH-09-016-008-01730300/3640 |
18/06/2024 |
Sanju devi (Sanju devi) |
34 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
754 |
BH-09-016-008-01730300/3641 |
18/06/2024 |
Saheb Yadav (Saheb Yadav) |
70 (M) |
Self |
ST |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
755 |
BH-09-016-008-01730300/3642 |
18/06/2024 |
Arti devi (Arti devi) |
40 (F) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
756 |
BH-09-016-008-01730300/381 |
28/12/2007 |
रामाशंकर राम (रामाशंकर राम ) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
757 |
BH-09-016-008-01730300/383 |
28/12/2007 |
रामजी कुमार साह (रामजी कुमार साह ) |
37 (M) |
Self |
ST |
/ / |
/ |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
758 |
BH-09-016-008-01730300/386 |
28/12/2007 |
जगरनाथ मांझी (जगरनाथ मांझी) |
72 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
759 |
BH-09-016-008-01730300/39 |
16/07/2022 |
LACHMAN YADAV (LACHMAN YADAV) |
70 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
760 |
BH-09-016-008-01730300/390 |
28/12/2007 |
प्रमीला देवी (प्रमीला देवी) |
42 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
761 |
BH-09-016-008-01730300/392 |
28/12/2007 |
सुरेन्द्र बैठा (Rina devi) |
39 (F) |
Wife |
OTH |
/ / |
/ |
|
|
|
762 |
BH-09-016-008-01730300/392 |
28/12/2007 |
सुरेन्द्र बैठा (सुरेन्द्र बैठा) |
39 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
763 |
BH-09-016-008-01730300/395 |
28/12/2007 |
ज्ञानी राम (ज्ञानी राम ) |
67 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
764 |
BH-09-016-008-01730300/399 |
28/12/2007 |
जितेन्द्र राम (जितेन्द्र राम ) |
39 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
765 |
BH-09-016-008-01730300/40 |
16/07/2022 |
SURENDRA YADAV (SURENDRA YADAV) |
45 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
766 |
BH-09-016-008-01730300/400 |
28/12/2007 |
शिवपुजन राम (शिवपुजन राम) |
57 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
767 |
BH-09-016-008-01730300/41 |
16/07/2022 |
JANARDAN RAY (JANARDAN RAY) |
65 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
768 |
BH-09-016-008-01730300/416 |
28/12/2007 |
बलेश्वर राम (बलेश्वर राम ) |
72 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
769 |
BH-09-016-008-01730300/418 |
28/12/2007 |
सुग्रीव राम (सुग्रीव राम ) |
35 (M) |
Self |
SC |
/ / |
/ |
|
|
|
770 |
BH-09-016-008-01730300/419 |
28/12/2007 |
रंजीत राम (रंजीत राम ) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
771 |
BH-09-016-008-01730300/437 |
28/12/2007 |
हिरा राम (हिरा राम ) |
77 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
772 |
BH-09-016-008-01730300/45 |
16/07/2022 |
LALATI DEVI (LALATI DEVI) |
51 (F) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
773 |
BH-09-016-008-01730300/46 |
16/07/2022 |
VIKASH KUMAR (VIKASH KUMAR) |
20 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
774 |
BH-09-016-008-01730300/476 |
28/12/2007 |
मोती लाल प्रसाद (मोती लाल प्रसाद ) |
47 (M) |
Self |
OTH |
/ / |
/ |
|
|
|
775 |
BH-09-016-008-01730300/48 |
16/07/2022 |
RAMNATH RAY (RAMNATH RAY) |
63 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
776 |
BH-09-016-008-01730300/49 |
16/07/2022 |
LAXMAN YADAV (LAXMAN YADAV) |
68 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
777 |
BH-09-016-008-01730300/494 |
28/12/2007 |
राजा राम (राजा राम ) |
49 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
778 |
BH-09-016-008-01730300/495 |
28/12/2007 |
कामेश्वर राम (कामेश्वर राम ) |
51 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
779 |
BH-09-016-008-01730300/497 |
28/12/2007 |
मुनी देवी (Arun kumar singh) |
60 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
780 |
BH-09-016-008-01730300/497 |
28/12/2007 |
मुनी देवी (मुनी देवी) |
49 (F) |
|
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
781 |
BH-09-016-008-01730300/50 |
16/07/2022 |
RAMJI RAY (RAMJI RAY) |
43 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
782 |
BH-09-016-008-01730300/508 |
28/12/2007 |
बीणा देवी (बीणा देवी) |
57 (F) |
Self |
OTH |
/ / |
/ |
|
|
|
783 |
BH-09-016-008-01730300/509 |
28/12/2007 |
वंशी राम (वंशी राम ) |
57 (M) |
Self |
SC |
/ / |
/ |
|
|
|
784 |
BH-09-016-008-01730300/509 |
28/12/2007 |
वंशी राम (सरस्वती देवी ) |
55 (F) |
Wife |
SC |
/ / |
/ |
|
|
|
785 |
BH-09-016-008-01730300/51 |
16/07/2022 |
RAMESHWAR YADAV (RAMESHWAR YADAV) |
68 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
786 |
BH-09-016-008-01730300/511 |
28/12/2007 |
रामअयोध्या राम (SUNAINA DEVI) |
62 (F) |
|
SC |
/ / |
/ |
|
|
|
787 |
BH-09-016-008-01730300/511 |
28/12/2007 |
रामअयोध्या राम (रामअयोध्या राम ) |
67 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
788 |
BH-09-016-008-01730300/52 |
16/07/2022 |
SATYNARAYAN YADAV (SATYNARAYAN YADAV) |
58 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
789 |
BH-09-016-008-01730300/53 |
16/07/2022 |
RAHUL KUMAR (RAHUL KUMAR) |
24 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
790 |
BH-09-016-008-01730300/54 |
16/07/2022 |
RAMANAND RAY (RAMANAND RAY) |
58 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
791 |
BH-09-016-008-01730300/55 |
16/07/2022 |
SHAHNAJ PRAVEEN (SHAHNAJ PRAVEEN) |
29 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
792 |
BH-09-016-008-01730300/56 |
16/07/2022 |
CHANDAN KUMAR (CHANDAN KUMAR) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
793 |
BH-09-016-008-01730300/576 |
28/12/2007 |
सुमित्रा देवी (सुमित्रा देवी) |
52 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
794 |
BH-09-016-008-01730300/577 |
28/12/2007 |
हसकृत मांझी (हसकृत मांझी) |
79 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
795 |
BH-09-016-008-01730300/618 |
02/02/2012 |
Mungiya devi (Mungiya devi) |
41 (F) |
Self |
OTH |
N/N/ |
N/N |
|
|
|
796 |
BH-09-016-008-01730300/798 |
09/01/2008 |
विकास बैठा (विकास बैठा) |
35 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
797 |
BH-09-016-008-01730300/809 |
09/01/2008 |
सुरेन्द्र बैठा (सुरेन्द्र बैठा ) |
51 (M) |
Self |
SC |
/ / |
/ |
|
|
|
798 |
BH-09-016-008-01730300/833 |
09/01/2008 |
मिश्री राम (मिश्री राम ) |
51 (M) |
|
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
799 |
BH-09-016-008-01730300/859 |
09/01/2008 |
संजीत बैठा (संजीत बैठा) |
36 (M) |
Self |
OTH |
/ / |
/ |
|
|
|
800 |
BH-09-016-008-01730400/110 |
20/11/2006 |
शेख कासमु दीन (शेख कासमु दीन) |
58 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
801 |
BH-09-016-008-01730400/1126 |
23/01/2008 |
विरेन्द्र राय (विरेन्द्र राय) |
51 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
802 |
BH-09-016-008-01730400/115 |
20/11/2006 |
मोहम्मद अफरोज खान (मोहम्मद अफरोज खान) |
40 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
803 |
BH-09-016-008-01730400/119 |
20/11/2006 |
इनर मांझी (इनर मांझी) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
804 |
BH-09-016-008-01730400/120 |
20/11/2006 |
हरि राय (हरि राय ) |
58 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
805 |
BH-09-016-008-01730400/1201 |
03/04/2022 |
POOJA KUMARI (POOJA KUMARI) |
27 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
806 |
BH-09-016-008-01730400/1202 |
03/04/2022 |
MUNNI DEVI (MUNNI DEVI) |
39 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
807 |
BH-09-016-008-01730400/1203 |
03/04/2022 |
HALIMA KHATOON (HALIMA KHATOON) |
43 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
808 |
BH-09-016-008-01730400/1204 |
03/04/2022 |
NAINA DEVI (NAINA DEVI) |
48 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
809 |
BH-09-016-008-01730400/1205 |
03/04/2022 |
KANTI DEVI (KANTI DEVI) |
30 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
810 |
BH-09-016-008-01730400/1206 |
03/04/2022 |
JYOTI KUMARI (JYOTI KUMARI) |
23 (F) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
811 |
BH-09-016-008-01730400/1208 |
03/04/2022 |
KANTI DEVI (KANTI DEVI) |
39 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
812 |
BH-09-016-008-01730400/1209 |
03/04/2022 |
AKBAR KHAN (AKBAR KHAN) |
68 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
813 |
BH-09-016-008-01730400/1210 |
03/04/2022 |
ARIF KHAN (ARIF KHAN) |
24 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
814 |
BH-09-016-008-01730400/1212 |
03/04/2022 |
SANDHYA KUMARI (SANDHYA KUMARI) |
20 (F) |
|
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
815 |
BH-09-016-008-01730400/1214 |
03/04/2022 |
AURANGZEB KHAN (AURANGZEB KHAN) |
22 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bandhan Bank Limited |
|
816 |
BH-09-016-008-01730400/1216 |
03/04/2022 |
PRAMOD KUMAR (PRAMOD KUMAR) |
26 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
817 |
BH-09-016-008-01730400/1218 |
03/04/2022 |
ARTI DEVI (ARTI DEVI) |
35 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
818 |
BH-09-016-008-01730400/1219 |
03/04/2022 |
MUSKAN KUMARI (MUSKAN KUMARI) |
20 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
819 |
BH-09-016-008-01730400/1220 |
03/04/2022 |
JAMILA BIBI (JAMILA BIBI) |
26 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
820 |
BH-09-016-008-01730400/1221 |
03/04/2022 |
RANI KHATOON (RANI KHATOON) |
24 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
821 |
BH-09-016-008-01730400/1222 |
03/04/2022 |
PARVIN KHATUN (PARVIN KHATUN) |
43 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
822 |
BH-09-016-008-01730400/1223 |
03/04/2022 |
RENU KUMARI (RENU KUMARI) |
21 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
823 |
BH-09-016-008-01730400/1224 |
03/04/2022 |
SHAHANA KHATOON (SHAHANA KHATOON) |
28 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
824 |
BH-09-016-008-01730400/1225 |
03/04/2022 |
TAYEBA BANO (TAYEBA BANO) |
28 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
825 |
BH-09-016-008-01730400/1226 |
03/04/2022 |
SABINA KHATOON (SABINA KHATOON) |
36 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
826 |
BH-09-016-008-01730400/1227 |
03/04/2022 |
NOOR ALAM KHAN (NOOR ALAM KHAN) |
57 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
827 |
BH-09-016-008-01730400/1228 |
03/04/2022 |
AFSHANA KHATOON (AFSHANA KHATOON) |
39 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
828 |
BH-09-016-008-01730400/1229 |
03/04/2022 |
MD AMZAD KHAN (MD AMZAD KHAN) |
37 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
829 |
BH-09-016-008-01730400/1230 |
03/04/2022 |
ANJUM KHATOON (ANJUM KHATOON) |
28 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
830 |
BH-09-016-008-01730400/1232 |
03/04/2022 |
SHANTI DEVI (SHANTI DEVI) |
49 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
831 |
BH-09-016-008-01730400/1233 |
03/04/2022 |
YOGENDAR RAY (YOGENDAR RAY) |
58 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
832 |
BH-09-016-008-01730400/1234 |
03/04/2022 |
NASIM KHAN (NASIM KHAN) |
68 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
833 |
BH-09-016-008-01730400/1235 |
03/04/2022 |
NAUSHAD ALAM (NAUSHAD ALAM) |
34 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
834 |
BH-09-016-008-01730400/1236 |
03/04/2022 |
MD YUSUF ALI (MD YUSUF ALI) |
45 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
835 |
BH-09-016-008-01730400/1237 |
03/04/2022 |
BABAN RAY (BABAN RAY) |
72 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
836 |
BH-09-016-008-01730400/1238 |
03/04/2022 |
SARASWATI DEVI (SARASWATI DEVI) |
31 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
837 |
BH-09-016-008-01730400/1239 |
03/04/2022 |
RAMESH PASAWAN (RAMESH PASWAN) |
53 (M) |
Self |
SC |
N/N/ |
Y/N |
|
|
|
838 |
BH-09-016-008-01730400/1240 |
03/04/2022 |
SHANTI DEVI (SHANTI DEVI) |
52 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
839 |
BH-09-016-008-01730400/1241 |
03/04/2022 |
ANITA DEVI (ANITA DEVI) |
39 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
840 |
BH-09-016-008-01730400/1243 |
03/04/2022 |
GADAN KHA (GADAN KHA) |
42 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
841 |
BH-09-016-008-01730400/1244 |
03/04/2022 |
RAKESH RAY (RAKESH RAY) |
34 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
842 |
BH-09-016-008-01730400/1252 |
23/01/2008 |
सहदेव मांझी (सहदेव मांझी) |
56 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
843 |
BH-09-016-008-01730400/1312 |
23/01/2008 |
गुला राय (गुला राय) |
56 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
844 |
BH-09-016-008-01730400/1315 |
23/01/2008 |
जनीफ खॉं (जनीफ खॉं) |
56 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
845 |
BH-09-016-008-01730400/1318 |
23/01/2008 |
बैजनाथ राय (बैजनाथ राय) |
56 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
846 |
BH-09-016-008-01730400/1327 |
20/01/2009 |
ब्रहमदेव यादव (ब्रहमदेव यादव ) |
65 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
847 |
BH-09-016-008-01730400/1342 |
20/01/2009 |
क्यामुदिन मियॉं (क्यामुदिन मियॉं ) |
50 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
848 |
BH-09-016-008-01730400/1363 |
20/01/2009 |
अच्छेलाल मांझी (अच्छेलाल मांझी ) |
40 (M) |
Self |
SC |
N/N/ |
N/N |
|
|
|
849 |
BH-09-016-008-01730400/1365 |
20/01/2009 |
दिनेश राय (दिनेश राय ) |
35 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
850 |
BH-09-016-008-01730400/1410 |
16/02/2022 |
SUBETARA KHATOON (SUBETARA KHATOON) |
31 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
851 |
BH-09-016-008-01730400/1414 |
16/02/2022 |
RAJU RAY (RAJU RAY) |
31 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
852 |
BH-09-016-008-01730400/1415 |
16/02/2022 |
SAMIUL HAQUE KHAN (SAMIUL HAQUE KHAN) |
38 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
853 |
BH-09-016-008-01730400/1421 |
16/02/2022 |
BADARE ALAM (BADARE ALAM) |
39 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
854 |
BH-09-016-008-01730400/1428 |
16/02/2022 |
LALITA DEVI (LALITA DEVI) |
48 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
855 |
BH-09-016-008-01730400/1430 |
16/02/2022 |
SOBHA DEVI (SOBHA DEVI) |
33 (F) |
Self |
SC |
N/N/ |
Y/N |
|
|
|
856 |
BH-09-016-008-01730400/1434 |
16/02/2022 |
TUFIL KHAN (TUFIL KHAN) |
42 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
857 |
BH-09-016-008-01730400/1437 |
16/02/2022 |
RINA DEVI (RINA DEVI) |
23 (F) |
Self |
SC |
N/N/ |
Y/N |
|
|
|
858 |
BH-09-016-008-01730400/1438 |
16/02/2022 |
JARINA KHATOON (JARINA KHATOON) |
46 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
859 |
BH-09-016-008-01730400/1439 |
16/02/2022 |
BHOLA KR MANJHI (BHOLA KR MANJHI) |
30 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
860 |
BH-09-016-008-01730400/1440 |
16/02/2022 |
IZRARUL HAQUE (IZRARUL HAQUE) |
49 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
861 |
BH-09-016-008-01730400/1441 |
16/02/2022 |
NAZIR HUSSAIN (NAZIR HUSSAIN) |
41 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
862 |
BH-09-016-008-01730400/1442 |
16/02/2022 |
VASIL KHAN (VASIL KHAN) |
52 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
863 |
BH-09-016-008-01730400/1443 |
16/02/2022 |
UPENDRA KUMAR (UPENDRA KUMAR) |
27 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
864 |
BH-09-016-008-01730400/1444 |
16/02/2022 |
MAKBUL KHAN (MAKBUL KHAN) |
48 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
865 |
BH-09-016-008-01730400/1445 |
16/02/2022 |
FAIYAZ AHMAD KHAN (FAIYAZ AHMAD KHAN) |
49 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
866 |
BH-09-016-008-01730400/1446 |
16/02/2022 |
SANJU DEVI (SANJU DEVI) |
28 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
867 |
BH-09-016-008-01730400/1447 |
16/02/2022 |
RAHUL KUMAR (RAHUL KUMAR) |
25 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
868 |
BH-09-016-008-01730400/1448 |
16/02/2022 |
DINESHWAR YADAV (DINESHWAR YADAV) |
65 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
869 |
BH-09-016-008-01730400/1451 |
16/02/2022 |
SANGITA DEVI (SANGITA DEVI) |
38 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
870 |
BH-09-016-008-01730400/1452 |
16/02/2022 |
LAGANI KUWAR (LAGANI KUWAR) |
79 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
871 |
BH-09-016-008-01730400/1453 |
16/02/2022 |
MD HANIF KHAN (MD HANIF KHAN) |
68 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
872 |
BH-09-016-008-01730400/1455 |
16/02/2022 |
SUGI DEVI (SUGI DEVI) |
37 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
873 |
BH-09-016-008-01730400/1456 |
16/02/2022 |
BINDU KUMARI (BINDU KUMARI) |
20 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
874 |
BH-09-016-008-01730400/1457 |
16/02/2022 |
KIRAN DEVI (KIRAN DEVI) |
26 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
875 |
BH-09-016-008-01730400/1458 |
16/02/2022 |
ASHA DEVI (ASHA DEVI) |
33 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
876 |
BH-09-016-008-01730400/1459 |
14/04/2015 |
KHAJITA KHATUN (KHAJITA KHATUN) |
44 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
877 |
BH-09-016-008-01730400/1460 |
14/04/2015 |
AJMERI KHATOON (AJMERI KHATOON) |
45 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
878 |
BH-09-016-008-01730400/1465 |
16/02/2022 |
DHARMAVATI DEVI (DHARMAVATI DEVI) |
34 (F) |
|
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
879 |
BH-09-016-008-01730400/1466 |
16/02/2022 |
LALITA DEVI (LALITA DEVI) |
34 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
880 |
BH-09-016-008-01730400/1467 |
16/02/2022 |
BRAJESH KR THAKUR (BRAJESH KR THAKUR) |
39 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
881 |
BH-09-016-008-01730400/1469 |
16/02/2022 |
MD GULAM JAFAR (MD GULAM JAFAR) |
32 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
882 |
BH-09-016-008-01730400/1471 |
16/02/2022 |
CHANDANI DEVI (CHANDANI DEVI) |
23 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
883 |
BH-09-016-008-01730400/1476 |
10/04/2015 |
PRABHWATI DEVI (PRABHWATI DEVI) |
41 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
884 |
BH-09-016-008-01730400/1477 |
10/04/2015 |
SUNAINA DEVI (SUNAINA DEVI) |
41 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
885 |
BH-09-016-008-01730400/1482 |
14/04/2015 |
VINA DEVI (VINA DEVI) |
47 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
886 |
BH-09-016-008-01730400/1487 |
15/08/2015 |
PANPATI KUWAR (PANPATI KUWAR) |
75 (F) |
Mother |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
887 |
BH-09-016-008-01730400/1488 |
15/08/2015 |
BAHARAN MANJHI (BAHARAN MANJHI) |
54 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
888 |
BH-09-016-008-01730400/1489 |
15/08/2015 |
DHANANJAY KUMAR (DHANANJAY KUMAR) |
44 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
889 |
BH-09-016-008-01730400/1490 |
15/08/2015 |
RAJESH KR MANJHI (RAJESH KR MANJHI) |
39 (M) |
|
SC |
N/N/ |
N/N |
|
Uttar Bihar Gramin Bank |
|
890 |
BH-09-016-008-01730400/1491 |
15/05/2016 |
SAHADAT KHAN (SAHADAR KHAN) |
53 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
891 |
BH-09-016-008-01730400/1492 |
15/05/2016 |
RAMLAL RAI (RAMLAL RAI) |
36 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
892 |
BH-09-016-008-01730400/1493 |
15/05/2016 |
DILIP KUMAR (DILIP KUMAR) |
33 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
893 |
BH-09-016-008-01730400/1494 |
15/05/2016 |
RAJENDRA RAI (RAJENDRA RAI) |
53 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
894 |
BH-09-016-008-01730400/1496 |
15/05/2016 |
HARISHANKAR RAI (HARISHANKAR RAI) |
43 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
895 |
BH-09-016-008-01730400/1498 |
15/05/2016 |
ANIL KR YADAV (ANIL KR YADAV) |
33 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
896 |
BH-09-016-008-01730400/1499 |
15/05/2016 |
SURESH RAI (SURESH RAI) |
32 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
897 |
BH-09-016-008-01730400/15 |
15/11/2006 |
कादीर खां (कादीर खां ) |
53 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
898 |
BH-09-016-008-01730400/1500 |
15/05/2016 |
MANOJ KR RAI (MANOJ KR RAI) |
30 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
899 |
BH-09-016-008-01730400/1501 |
15/05/2016 |
JAGARNATH RAM (JAGARNATH RAM) |
58 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
900 |
BH-09-016-008-01730400/1502 |
15/05/2016 |
KIL DEVI (KIL DEVI) |
40 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
901 |
BH-09-016-008-01730400/1505 |
15/05/2016 |
RAJA MANJHI (RAJA MANJHI) |
58 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
902 |
BH-09-016-008-01730400/1506 |
15/05/2016 |
TUNTUN YADAV (TUNTUN YADAV) |
36 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
903 |
BH-09-016-008-01730400/1507 |
15/05/2016 |
SHEKH SABIR (SHEKH SABIR) |
58 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
904 |
BH-09-016-008-01730400/1508 |
15/05/2016 |
JAYRAM RAI (JAY RAM RAI) |
28 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
905 |
BH-09-016-008-01730400/1513 |
30/09/2016 |
SUSHILA DEVI (SUSHILA DEVI) |
56 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
906 |
BH-09-016-008-01730400/1515 |
30/09/2016 |
RAJ KUMAR (RAJ KUMAR) |
26 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
907 |
BH-09-016-008-01730400/1516 |
30/09/2016 |
JAY PRAKASH RAY (JAY PRAKASH RAY) |
57 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
908 |
BH-09-016-008-01730400/1517 |
30/09/2016 |
NAWLAKH RAY (NAWLAKH RAY) |
69 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
909 |
BH-09-016-008-01730400/1519 |
30/09/2016 |
HARE RAM RAM (HARE RAM RAM) |
44 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
910 |
BH-09-016-008-01730400/1520 |
30/09/2016 |
SUDAMA RAY (SUDAMA RAY) |
77 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
911 |
BH-09-016-008-01730400/1521 |
30/09/2016 |
MEERA DEVI (MEERA DEVI) |
50 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
912 |
BH-09-016-008-01730400/1522 |
30/09/2016 |
RINKU DEVI (RINKU DEVI) |
44 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
913 |
BH-09-016-008-01730400/1524 |
30/09/2016 |
MAMITA DEVI (MAMITA DEVI) |
40 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
914 |
BH-09-016-008-01730400/1527 |
30/09/2016 |
KISMATI DEVI (KISMATI DEVI) |
53 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
915 |
BH-09-016-008-01730400/1534 |
20/06/2017 |
PRABHAWATI DEVI (PRABHAWATI DEVI) |
51 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
916 |
BH-09-016-008-01730400/1535 |
20/06/2017 |
SUNITA DEVI (SUNITA DEVI) |
44 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
917 |
BH-09-016-008-01730400/1536 |
20/06/2017 |
SIMA DEVI (SIMA DEVI) |
36 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
918 |
BH-09-016-008-01730400/1537 |
20/06/2017 |
RADHIKA DEVI (RADHIKA DEVI) |
52 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
919 |
BH-09-016-008-01730400/1538 |
20/06/2017 |
SAVITA DEVI (SAVITA DEVI) |
44 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
920 |
BH-09-016-008-01730400/1539 |
20/06/2017 |
SANYOGIYA DEVI (SANYOGIYA DEVI) |
64 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
921 |
BH-09-016-008-01730400/1540 |
20/06/2017 |
JAGLAL RAY (JAGLAL RAY) |
72 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
922 |
BH-09-016-008-01730400/1541 |
20/06/2017 |
ASHOK RAY (ASHOK RAY) |
41 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
923 |
BH-09-016-008-01730400/1542 |
20/06/2017 |
SADRE ALAM (SADRE ALAM) |
36 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
924 |
BH-09-016-008-01730400/1543 |
20/06/2017 |
SAHADAT MIYA (SAHADAT MIYA) |
49 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
925 |
BH-09-016-008-01730400/1544 |
20/06/2017 |
SHEKH BADRUDIN (SHEKH BADRUDDIN) |
37 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
926 |
BH-09-016-008-01730400/1547 |
30/06/2017 |
SUNITA DEVI (SUNITA DEVI) |
42 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
927 |
BH-09-016-008-01730400/1548 |
30/06/2017 |
RAMESH MANJHI (RAMESH MANJHI) |
39 (M) |
|
SC |
N/N/ |
N/N |
|
|
|
928 |
BH-09-016-008-01730400/1549 |
30/06/2017 |
KUNTI DEVI (KUNTI DEVI) |
42 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
929 |
BH-09-016-008-01730400/1550 |
30/06/2017 |
KASRUDDIN (KASRUDDIN) |
49 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
930 |
BH-09-016-008-01730400/1551 |
30/06/2017 |
BEDANI DEVI (BEDANI DEVI) |
62 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
931 |
BH-09-016-008-01730400/1552 |
30/06/2017 |
SUNARPATI DEVI (SUNARPATI DEVI) |
45 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
932 |
BH-09-016-008-01730400/1553 |
30/06/2017 |
KABUTARI DEVI (KABUTARI DEVI) |
50 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
933 |
BH-09-016-008-01730400/1555 |
30/06/2017 |
GULNAJ KHANAM (GULNAJ KHANAM) |
55 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
934 |
BH-09-016-008-01730400/1557 |
30/06/2017 |
USHA DEVI (USHA DEVI) |
46 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
935 |
BH-09-016-008-01730400/1558 |
30/06/2017 |
SIMA DEVI (SIMA DEVI) |
34 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
936 |
BH-09-016-008-01730400/1559 |
30/06/2017 |
USHA DEVI (USHA DEVI) |
40 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
937 |
BH-09-016-008-01730400/1560 |
30/06/2017 |
SAVITRI DEVI (SAVITRI DEVI) |
55 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
938 |
BH-09-016-008-01730400/1561 |
30/06/2017 |
DIPU KR MANJHI (DIPU KR MANJHI) |
35 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
939 |
BH-09-016-008-01730400/1563 |
30/06/2017 |
GORAKH SAH (GORAKH SAH) |
50 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
940 |
BH-09-016-008-01730400/1564 |
30/06/2017 |
MAHBUB KHAN (MAHBUB KHAN) |
55 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
941 |
BH-09-016-008-01730400/1565 |
30/06/2017 |
MINA DEVI (MINA DEVI) |
49 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
942 |
BH-09-016-008-01730400/1566 |
30/06/2017 |
MUNA KUWAR (MUNA KUWAR) |
49 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
943 |
BH-09-016-008-01730400/1567 |
30/06/2017 |
KAMLAWATI DEVI (KAMLAWATI DEVI) |
46 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
944 |
BH-09-016-008-01730400/1568 |
30/06/2017 |
DAROGA RAI (DAROGA RAI) |
45 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
945 |
BH-09-016-008-01730400/1570 |
30/06/2017 |
AJMERI BEGAM (AJMERI BEGAM) |
70 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
946 |
BH-09-016-008-01730400/1571 |
30/06/2017 |
NIKAHAN KHATUN (NIKAHAN KHATUN) |
58 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
947 |
BH-09-016-008-01730400/1572 |
30/06/2017 |
SAVITA DEVI (SAVITA DEVI) |
53 (F) |
|
SC |
N/N/ |
N/N |
|
|
|
948 |
BH-09-016-008-01730400/1575 |
30/06/2017 |
MOTIJHARI DEVI (MOTIJHARI DEVI) |
54 (F) |
|
SC |
N/N/ |
N/N |
|
|
|
949 |
BH-09-016-008-01730400/1576 |
30/06/2017 |
PHULMATI DEVI (PHULMATI DEVI) |
37 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
950 |
BH-09-016-008-01730400/1577 |
30/06/2017 |
BABITA DEVI (BABITA DEVI) |
29 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
951 |
BH-09-016-008-01730400/1578 |
30/06/2017 |
IMRAN KHA (IMRAN KHA) |
41 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
952 |
BH-09-016-008-01730400/1580 |
30/06/2017 |
MANAN KHA (MANAN KHA) |
58 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
953 |
BH-09-016-008-01730400/1581 |
30/06/2017 |
JAGMOHAN RAM (JAGMOHAN RAM) |
52 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
954 |
BH-09-016-008-01730400/1582 |
30/06/2017 |
MUMTAJ ALI (MUMTAJ ALI) |
55 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
955 |
BH-09-016-008-01730400/1584 |
30/06/2017 |
NARESH MANJHI (NARESH MANJHI) |
62 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
956 |
BH-09-016-008-01730400/1589 |
30/10/2017 |
RAVIYA BEGAM (RAVIYA BEGAM) |
55 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
957 |
BH-09-016-008-01730400/1590 |
30/10/2017 |
MEENA DEVI (MEENA DEVI) |
47 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
958 |
BH-09-016-008-01730400/1591 |
30/10/2017 |
SHAKILA KHATOON (SHAKILA KHATOON) |
53 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
959 |
BH-09-016-008-01730400/1592 |
30/10/2017 |
SUGIYA DEVI (SUGIYA DEVI) |
52 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
960 |
BH-09-016-008-01730400/1593 |
30/04/2017 |
BHAJU RAY (BHAJU RAY) |
62 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
961 |
BH-09-016-008-01730400/1594 |
30/04/2017 |
MOHAR MANJHI (MOHAR MANJHI) |
62 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
962 |
BH-09-016-008-01730400/1595 |
30/04/2017 |
SHANTI DEVI (SHANTI DEVI) |
57 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
963 |
BH-09-016-008-01730400/1596 |
30/04/2017 |
MAHESH MANJHI (MAHESH MANJHI) |
57 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
964 |
BH-09-016-008-01730400/1598 |
30/04/2017 |
RAJU KUMAR YADAV (RAJU KUMAR YADAV) |
29 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
965 |
BH-09-016-008-01730400/1599 |
30/04/2017 |
DEVANTI DEVI (DEVANTI DEVI) |
62 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
966 |
BH-09-016-008-01730400/1600 |
30/04/2017 |
INDRAJIT MANJHI (INDRAJIT MANJHI) |
32 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
967 |
BH-09-016-008-01730400/1601 |
30/04/2017 |
BHAGMANI DEVI (BHAGMANI DEVI) |
35 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
968 |
BH-09-016-008-01730400/1602 |
30/04/2017 |
JITAN MANJHI (JITAN MANJHI) |
49 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
969 |
BH-09-016-008-01730400/1603 |
30/04/2017 |
BINOD KUMAR (BINOD KUMAR) |
42 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
970 |
BH-09-016-008-01730400/1604 |
30/04/2017 |
MINA DEVI (MINA DEVI) |
39 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
971 |
BH-09-016-008-01730400/1606 |
30/04/2017 |
CHANDA DEVI (CHANDA DEVI) |
32 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
972 |
BH-09-016-008-01730400/1607 |
30/04/2017 |
RANJU DEVI (RANJU DEVI) |
37 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
973 |
BH-09-016-008-01730400/1608 |
30/04/2017 |
APPU KR RAM (APPU KR RAM) |
27 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
974 |
BH-09-016-008-01730400/1609 |
30/04/2017 |
RAM BABU KUMAR (RAM BABU KUMAR) |
27 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
975 |
BH-09-016-008-01730400/1610 |
30/04/2017 |
KISHORI DEVI (KISHORI DEVI) |
62 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
976 |
BH-09-016-008-01730400/1611 |
30/04/2017 |
SIMA DEVI (SIMA DEVI) |
32 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
977 |
BH-09-016-008-01730400/1613 |
30/04/2017 |
RUDAL RAY (RUDAL RAY) |
62 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
978 |
BH-09-016-008-01730400/1614 |
30/04/2017 |
RAJKISHOR MANJHI (RAJ KISHOR MANJHI) |
42 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
979 |
BH-09-016-008-01730400/1615 |
30/04/2017 |
DHARMENDRA KR YADAV (DHARMENDRA KR YADAV) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
980 |
BH-09-016-008-01730400/1617 |
30/04/2017 |
SITA DEVI (SITA DEVI) |
42 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
981 |
BH-09-016-008-01730400/1618 |
30/04/2017 |
BABLU KUMAR (BABLU KUMAR) |
31 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
982 |
BH-09-016-008-01730400/1619 |
30/04/2017 |
SHAMIMA KHATUN (SHAMIMA KHATUN) |
47 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
983 |
BH-09-016-008-01730400/1620 |
30/04/2017 |
JAHID KHA (JAHID KHA) |
47 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
984 |
BH-09-016-008-01730400/1621 |
30/04/2017 |
UMA SHANKAR RAY (UMA SHANKAR RAY) |
57 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
985 |
BH-09-016-008-01730400/1622 |
30/04/2017 |
KABILA KHATUN (KABILA KHATUN) |
57 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
986 |
BH-09-016-008-01730400/1623 |
30/04/2017 |
OM PRAKASH YADAV (OM PRAKASH YADAV) |
57 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
987 |
BH-09-016-008-01730400/1650 |
16/02/2022 |
MD KALIM (MD KALIM) |
60 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
988 |
BH-09-016-008-01730400/1651 |
16/02/2022 |
MD SALIM AHMAD (MD SALIM AHMAD) |
39 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
989 |
BH-09-016-008-01730400/17 |
23/03/2022 |
SADDAM HUSSAIN (SADDAM HUSSAIN) |
31 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
990 |
BH-09-016-008-01730400/1700 |
16/02/2022 |
MD JALALUDDIN (MD JALALUDDIN) |
22 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
991 |
BH-09-016-008-01730400/1701 |
16/02/2022 |
BABY KHATOON (BABY KHATOON) |
45 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
992 |
BH-09-016-008-01730400/1704 |
16/02/2022 |
RANJAY MANJHI (RANJAY MANJHI) |
31 (M) |
Self |
SC |
N/N/ |
Y/N |
|
|
|
993 |
BH-09-016-008-01730400/1705 |
02/04/2019 |
RAJU KUMAR (RAJU KUMAR) |
25 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
994 |
BH-09-016-008-01730400/1706 |
02/04/2019 |
CONGRESS MANJHI (CONGRESS MANJHI) |
50 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
995 |
BH-09-016-008-01730400/1707 |
02/04/2019 |
BIRENDRA SAH (BIRENDRA SAH) |
60 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
996 |
BH-09-016-008-01730400/1708 |
02/04/2019 |
KANHAIYA SAH (KANHAIYA SAH) |
60 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
997 |
BH-09-016-008-01730400/1709 |
02/04/2019 |
AJAY KUMAR (AJAY KUMAR) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
998 |
BH-09-016-008-01730400/1710 |
02/04/2019 |
MD JAFAR KHAN (MD JAFAR KHAN) |
30 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
999 |
BH-09-016-008-01730400/1711 |
02/04/2019 |
GURIYA DEVI (GURIYA DEVI) |
29 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1000 |
BH-09-016-008-01730400/1712 |
02/04/2019 |
SHOBHA DEVI (SHOBHA DEVI) |
30 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1001 |
BH-09-016-008-01730400/1713 |
02/04/2019 |
MUNNI DEVI (MUNNI DEVI) |
31 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1002 |
BH-09-016-008-01730400/1714 |
02/04/2019 |
SAROJ DEVI (SAROJ DEVI) |
34 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1003 |
BH-09-016-008-01730400/1715 |
02/04/2019 |
SANJAY KR MANJHI (SANJAY KR MANJHI) |
29 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1004 |
BH-09-016-008-01730400/1716 |
02/04/2019 |
DEVANTI DEVI (DEVANTI DEVI) |
51 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1005 |
BH-09-016-008-01730400/1720 |
16/02/2022 |
JIUT MANJHI (JIUT MANJHI) |
38 (M) |
Self |
SC |
N/N/ |
Y/N |
|
|
|
1006 |
BH-09-016-008-01730400/1721 |
16/02/2022 |
CHANDANI DEVI (CHANDANI DEVI) |
30 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1007 |
BH-09-016-008-01730400/1722 |
16/02/2022 |
JITENDRA PASWAN (JITENDRA PASWAN) |
30 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
1008 |
BH-09-016-008-01730400/1724 |
16/02/2022 |
JAMSHIDA KHATOON (JAMSHIDA KHATOON) |
36 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1009 |
BH-09-016-008-01730400/1725 |
16/02/2022 |
HUMAIRA KHATOON (HUMAIRA KHATOON) |
38 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1010 |
BH-09-016-008-01730400/1728 |
02/04/2019 |
IMAM JAHA KHATUN (IMAM JAHA KHATUN) |
66 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1011 |
BH-09-016-008-01730400/1730 |
16/02/2022 |
SUBI KHATOON (SUBI KHATOON) |
31 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1012 |
BH-09-016-008-01730400/1731 |
16/02/2022 |
RINA DEVI (RINA DEVI) |
36 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1013 |
BH-09-016-008-01730400/1734 |
16/02/2022 |
TAIMUL NISHA (TAIMUL NISHA) |
81 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1014 |
BH-09-016-008-01730400/1735 |
16/02/2022 |
USHA DEVI (USHA DEVI) |
38 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1015 |
BH-09-016-008-01730400/1736 |
16/02/2022 |
SADARE ALAM (SADRE ALAM) |
39 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
1016 |
BH-09-016-008-01730400/1737 |
16/02/2022 |
SIMA KUMARI (SIMA KUMARI) |
21 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1017 |
BH-09-016-008-01730400/1738 |
16/02/2022 |
USHA KRI (USHA KRI) |
20 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1018 |
BH-09-016-008-01730400/1740 |
16/02/2022 |
RAVINDRA RAI (RAVINDRA RAI) |
39 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1019 |
BH-09-016-008-01730400/1741 |
16/02/2022 |
RAJKUMARI (RAJKUMARI) |
61 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1020 |
BH-09-016-008-01730400/1765 |
02/09/2019 |
Sanjay Kumar (Sanjay Kumar) |
28 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1021 |
BH-09-016-008-01730400/1766 |
02/09/2019 |
Shekh Ajad Alam (Shekh Ajad Alam) |
27 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1022 |
BH-09-016-008-01730400/1767 |
02/09/2019 |
Noorasa Khatoon (Noorasa Khatoon) |
43 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1023 |
BH-09-016-008-01730400/1770 |
02/09/2019 |
Matesari Devi (Matesari Devi) |
60 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1024 |
BH-09-016-008-01730400/1771 |
02/09/2019 |
Mukhali Devi (Mukhali Devi) |
58 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1025 |
BH-09-016-008-01730400/1772 |
02/09/2019 |
Yasmeen Khatoon (Yasmeen Khatoon) |
52 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1026 |
BH-09-016-008-01730400/1773 |
02/09/2019 |
Babeeta devi (Babeeta Devi) |
37 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1027 |
BH-09-016-008-01730400/1774 |
02/09/2019 |
Heera jhari Devi (Heera Jhari Devi) |
50 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1028 |
BH-09-016-008-01730400/1775 |
02/09/2019 |
Reyajudeen Khan (Reyajudeen Khan) |
59 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1029 |
BH-09-016-008-01730400/1776 |
02/09/2019 |
Yogindra Yadav (Yogindra Yadav) |
47 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1030 |
BH-09-016-008-01730400/1777 |
02/09/2019 |
Geeta Devi (Geeta Devi) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1031 |
BH-09-016-008-01730400/1778 |
02/09/2019 |
Umar Khan (Umar Khan) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1032 |
BH-09-016-008-01730400/1779 |
02/09/2019 |
Moti Ullah Khan (Moti Ullah Khan) |
60 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
1033 |
BH-09-016-008-01730400/1787 |
02/05/2020 |
SANIL RAY (SANIL RAY) |
34 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1034 |
BH-09-016-008-01730400/1788 |
02/05/2020 |
SUNAINA DEVI (SUNAINA DEVI) |
31 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1035 |
BH-09-016-008-01730400/1792 |
02/04/2020 |
MINHAJ JAUHAR (MINHAJ JAUHAR) |
41 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1036 |
BH-09-016-008-01730400/1793 |
02/04/2020 |
FAHIM KAUSAR (FAHIM KAUSAR) |
49 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1037 |
BH-09-016-008-01730400/1794 |
02/04/2020 |
REHAN ATHAR (REHANA KHATUN) |
29 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1038 |
BH-09-016-008-01730400/1795 |
02/05/2020 |
SABITA DEVI (SABITA DEVI) |
28 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1039 |
BH-09-016-008-01730400/1796 |
02/05/2020 |
DHARMENDRA KUMAR (DHARMENDRA KUMAR) |
29 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
1040 |
BH-09-016-008-01730400/18 |
23/03/2022 |
SHAMSHER HUSSAIN (SHAMSHER HUSSAIN) |
21 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1041 |
BH-09-016-008-01730400/19 |
23/03/2022 |
IMRAN HUSSAIN (IMRAN HUSSAIN) |
25 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1042 |
BH-09-016-008-01730400/20 |
23/03/2022 |
NAUSHER HUSSAIN (NAUSHER HUSSAIN) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1043 |
BH-09-016-008-01730400/2054 |
15/10/2016 |
MAIMUL NISHA (MAIMUL NISHA) |
48 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1044 |
BH-09-016-008-01730400/2057 |
15/10/2016 |
LALSA DEVI (LALSA DEVI) |
50 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1045 |
BH-09-016-008-01730400/2059 |
15/10/2016 |
RABBIN MIYAN (RABBIN MIYAN) |
53 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1046 |
BH-09-016-008-01730400/210 |
03/03/2022 |
SIMA DEVI (SIMA DEVI) |
33 (F) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1047 |
BH-09-016-008-01730400/212 |
03/03/2022 |
SHIVSAGAR RAM (SHIVSAGAR RAM) |
39 (M) |
Self |
SC |
N/N/ |
Y/N |
|
|
|
1048 |
BH-09-016-008-01730400/217 |
03/03/2022 |
KANTI DEVI (KANTI DEVI) |
65 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1049 |
BH-09-016-008-01730400/2176 |
16/02/2022 |
SAHNAWAJ KHAN (SHAHNAWAJ KHAN) |
28 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXX |
Central Bank Of India |
|
1050 |
BH-09-016-008-01730400/2177 |
16/02/2022 |
ABDUL RASHID HASSAN (ABDUL RASHID HASSAN) |
55 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bandhan Bank Limited |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1051 |
BH-09-016-008-01730400/2178 |
16/02/2022 |
UMESH SAH (UMESH SAH) |
44 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1052 |
BH-09-016-008-01730400/2179 |
16/02/2022 |
SURENDRA SAH (SURENDRA SAH) |
50 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1053 |
BH-09-016-008-01730400/218 |
03/03/2022 |
PRABHAWATI DEVI (PRABHAWATI DEVI) |
67 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1054 |
BH-09-016-008-01730400/2180 |
16/02/2022 |
RAJIYA KHATOON (RAJIYA KHATOON) |
36 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXX |
Central Bank Of India |
|
1055 |
BH-09-016-008-01730400/2181 |
16/02/2022 |
SAJDA KHATOON (SAJDA KHATOON) |
47 (F) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
1056 |
BH-09-016-008-01730400/219 |
03/03/2022 |
RAMBHA KUMARI (RAMBHA KUMARI) |
26 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1057 |
BH-09-016-008-01730400/22 |
23/03/2022 |
MD TARIK KAISHER (MD TARIK KAISHER) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1058 |
BH-09-016-008-01730400/220 |
03/03/2022 |
RAJMUNI KUMARI (RAJMUNI KUMARI) |
29 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1059 |
BH-09-016-008-01730400/221 |
03/03/2022 |
INDU KUMARI (INDU KUMARI) |
23 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1060 |
BH-09-016-008-01730400/222 |
03/03/2022 |
PARVATI DEVI (PARVATI DEVI) |
42 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1061 |
BH-09-016-008-01730400/223 |
03/03/2022 |
RINKU DEVI (RINKU DEVI) |
31 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1062 |
BH-09-016-008-01730400/23 |
23/03/2022 |
GUDDU KUMAR (GUIDDU KUMAR) |
29 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
1063 |
BH-09-016-008-01730400/24 |
23/03/2022 |
TANVEER ALAM KHAN (TANVEER ALAM KHAN) |
26 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1064 |
BH-09-016-008-01730400/25 |
23/03/2022 |
MALATI DEVI (MALATI DEVI) |
47 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1065 |
BH-09-016-008-01730400/26 |
23/03/2022 |
MUKESH KR RAY (MUKESH KR RAY) |
26 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1066 |
BH-09-016-008-01730400/27 |
23/03/2022 |
IMAMUDDIN MIYA (IMAMUDDIN MIYA) |
26 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1067 |
BH-09-016-008-01730400/28 |
03/04/2022 |
MORIDAN BIBI (MORIDAN BIBI) |
72 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
1068 |
BH-09-016-008-01730400/30 |
23/03/2022 |
ARBAJ HUSSAIN (ARBAJ HUSSAIN) |
21 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1069 |
BH-09-016-008-01730400/31 |
23/03/2022 |
AZAD KHAN (AZAD KHAN) |
46 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1070 |
BH-09-016-008-01730400/315 |
27/12/2007 |
रामबेज साह (रामबेज साह ) |
52 (M) |
Self |
ST |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1071 |
BH-09-016-008-01730400/323 |
27/12/2007 |
विश्वनाथ साह (विश्वनाथ साह ) |
57 (M) |
Self |
ST |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1072 |
BH-09-016-008-01730400/324 |
27/12/2007 |
सुनील कु0 साह (सुनील कु0 साह ) |
35 (M) |
Self |
ST |
/ / |
/ |
|
|
|
1073 |
BH-09-016-008-01730400/328 |
27/12/2007 |
समहत साह (समहत साह ) |
67 (M) |
Self |
ST |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1074 |
BH-09-016-008-01730400/330 |
27/12/2007 |
रामेश्वर साह (रामेश्वर साह ) |
57 (M) |
Self |
ST |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1075 |
BH-09-016-008-01730400/333 |
27/12/2007 |
शंकर मांझी (शंकर मांझी) |
55 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXX |
State Bank of India |
|
1076 |
BH-09-016-008-01730400/336 |
27/12/2007 |
मदन मांझी (मदन मांझी) |
52 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1077 |
BH-09-016-008-01730400/3371 |
03/03/2022 |
SONU KUMAR SINGH (SONU KUMAR SINGH) |
30 (M) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1078 |
BH-09-016-008-01730400/338 |
27/12/2007 |
ज्ञान्ती देवी (ज्ञान्ती देवी) |
55 (F) |
|
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1079 |
BH-09-016-008-01730400/338 |
27/12/2007 |
ज्ञान्ती देवी (बुटाई मांझी) |
57 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1080 |
BH-09-016-008-01730400/340 |
27/12/2007 |
प्रमीला कुवंर (प्रमीला कुवंर) |
63 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1081 |
BH-09-016-008-01730400/343 |
27/12/2007 |
बच्चा मांझी (फुलमती देवी) |
40 (F) |
Wife |
SC |
/ / |
/ |
|
|
|
1082 |
BH-09-016-008-01730400/343 |
27/12/2007 |
बच्चा मांझी (बच्चा मांझी) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1083 |
BH-09-016-008-01730400/346 |
27/12/2007 |
दीपनारायण मांझी (दीपनारायण मांझी) |
37 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1084 |
BH-09-016-008-01730400/347 |
27/12/2007 |
विजय मांझी (विजय मांझी) |
36 (M) |
Self |
SC |
/ / |
/ |
|
|
|
1085 |
BH-09-016-008-01730400/349 |
27/12/2007 |
सरधा देवी (सरधा देवी) |
42 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1086 |
BH-09-016-008-01730400/35 |
23/03/2022 |
BHRIGUNATH RAY (BHRIGUNATH RAY) |
40 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1087 |
BH-09-016-008-01730400/352 |
27/12/2007 |
रामाशंकर मांझी (रामाशंकर मांझी) |
52 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1088 |
BH-09-016-008-01730400/3526 |
10/07/2023 |
KARAN KUMAR (KARAN KUMAR) |
21 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1089 |
BH-09-016-008-01730400/353 |
27/12/2007 |
ज्ञान्ति देवी (ज्ञान्ति देवी) |
52 (F) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1090 |
BH-09-016-008-01730400/3537 |
|
CHAIT MANJHI (CHAIT MANJHI) |
56 (M) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1091 |
BH-09-016-008-01730400/3556 |
|
SABITA KUMARI (SABITA KUMARI) |
20 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1092 |
BH-09-016-008-01730400/3557 |
02/12/2023 |
RAHUL KUMAR (RAHUL KUMAR) |
21 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1093 |
BH-09-016-008-01730400/3558 |
02/12/2023 |
SAROJ DEVI (SAROJ DEVI) |
24 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1094 |
BH-09-016-008-01730400/3559 |
02/12/2023 |
SARITA DEVI (SARITA DEVI) |
34 (F) |
Self |
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1095 |
BH-09-016-008-01730400/3560 |
02/12/2023 |
RUBI DEVI (RUBI DEVI) |
25 (F) |
Self |
SC |
N/N/ |
N/N |
|
|
|
1096 |
BH-09-016-008-01730400/3561 |
02/12/2023 |
SAMIMA KHATUN (SAMIMA KHATUN) |
41 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1097 |
BH-09-016-008-01730400/3571 |
02/12/2023 |
HIRALAL RAY (HIRALAL RAY) |
47 (M) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1098 |
BH-09-016-008-01730400/3572 |
02/12/2023 |
AMITA DEVI (AMITA DEVI) |
37 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1099 |
BH-09-016-008-01730400/3572 |
02/12/2023 |
AMITA DEVI (MOTI LAL RAY) |
29 (M) |
Husband |
OBC |
N/N/ |
N/N |
|
|
|
1100 |
BH-09-016-008-01730400/3573 |
02/12/2023 |
SARASWATI DEVI (SARASWATI DEVI) |
57 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1101 |
BH-09-016-008-01730400/3574 |
02/12/2023 |
SARASWATI DEVI (CHINTA DEVI) |
57 (F) |
Self |
OBC |
N/N/ |
N/N |
|
|
|
1102 |
BH-09-016-008-01730400/3575 |
02/12/2023 |
POOJA DEVI (POOJA DEVI) |
26 (F) |
Self |
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
1103 |
BH-09-016-008-01730400/359 |
27/12/2007 |
मन्टु मांझी (मन्टु मांझी) |
35 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1104 |
BH-09-016-008-01730400/36 |
23/03/2022 |
LOKNATH MAHATO (LOKNATH MAHATO) |
33 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1105 |
BH-09-016-008-01730400/360 |
27/12/2007 |
कृष्णा राम (कृष्णा राम ) |
47 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1106 |
BH-09-016-008-01730400/363 |
27/12/2007 |
रामदेव मांझी (रामदेव मांझी) |
52 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1107 |
BH-09-016-008-01730400/3644 |
|
RAJAISA BEGAM (RAJAISA BEGAM) |
48 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1108 |
BH-09-016-008-01730400/3645 |
|
PRITY KUMARI (PRITY KUMARI) |
30 (F) |
Self |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1109 |
BH-09-016-008-01730400/366 |
27/12/2007 |
सहाबुदीन मिंया (सहाबुदीन मिंया ) |
67 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1110 |
BH-09-016-008-01730400/369 |
27/12/2007 |
सत्येन्द्र मांझी (सत्येन्द्र मांझी) |
39 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1111 |
BH-09-016-008-01730400/37 |
23/03/2022 |
PAVAN KUMAR (PAVAN KUMAR) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1112 |
BH-09-016-008-01730400/371 |
27/12/2007 |
विपत मांझी (विपत मांझी) |
62 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1113 |
BH-09-016-008-01730400/39 |
23/03/2022 |
JITENDRA RAY (JITENDRA RAY) |
31 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1114 |
BH-09-016-008-01730400/40 |
23/03/2022 |
RANJEEV KUMAR (RANJEEV KUMAR) |
26 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1115 |
BH-09-016-008-01730400/41 |
23/03/2022 |
NASRUDDIN (NASRUDDIN) |
47 (M) |
Self |
OBC |
N/N/ |
Y/N |
|
|
|
1116 |
BH-09-016-008-01730400/42 |
23/03/2022 |
HAIDAR KHAN (HAIDAR KHAN) |
59 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1117 |
BH-09-016-008-01730400/420 |
20/01/2009 |
मीरा देवी (मीरा देवी ) |
47 (F) |
Wife |
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1118 |
BH-09-016-008-01730400/43 |
23/03/2022 |
EMRAN KHAN (EMRAN KHAN) |
51 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1119 |
BH-09-016-008-01730400/45 |
23/03/2022 |
RITESH KR YADAV (RITESH KR YADAV) |
27 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1120 |
BH-09-016-008-01730400/46 |
23/03/2022 |
MUKESH KR SAH (MUKESH KR SAH) |
28 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1121 |
BH-09-016-008-01730400/541 |
12/03/2022 |
CHANDAN RAY (CHANDAN RAY) |
36 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
1122 |
BH-09-016-008-01730400/543 |
12/03/2022 |
KRIPA SHANKAR RAY (KRIPA SHANKAR RAY) |
38 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1123 |
BH-09-016-008-01730400/544 |
12/03/2022 |
DEWANTI DEVI (DEWANTI DEVI) |
51 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1124 |
BH-09-016-008-01730400/545 |
12/03/2022 |
MANTU KUMAR (MANTU KUMAR) |
26 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
1125 |
BH-09-016-008-01730400/546 |
12/03/2022 |
SAKET KUMAR (SAKET KUMAR) |
25 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1126 |
BH-09-016-008-01730400/547 |
12/03/2022 |
DEVKUMAR YADAV (DEVKUMAR YADAV) |
31 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1127 |
BH-09-016-008-01730400/548 |
12/03/2022 |
SHAILENDRA KUMAR (SHAILENDRA KUMAR) |
30 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1128 |
BH-09-016-008-01730400/549 |
12/03/2022 |
PINKI KUMARI (PINKI KUMARI) |
26 (F) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1129 |
BH-09-016-008-01730400/550 |
12/03/2022 |
ARVIND KUMAR (ARVIND KUMAR) |
22 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1130 |
BH-09-016-008-01730400/551 |
12/03/2022 |
RADHESHYAM MANJHI (RADHESHYAM MANJHI) |
48 (M) |
Self |
SC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1131 |
BH-09-016-008-01730400/552 |
12/03/2022 |
IRFAN KHAN (IRFAN KHAN) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXX |
State Bank of India |
|
1132 |
BH-09-016-008-01730400/553 |
12/03/2022 |
SADDAM HUSSAIN (SADDAM HUSSAIN) |
29 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1133 |
BH-09-016-008-01730400/556 |
12/03/2022 |
EKHLAQUE KHAN (EKHLAQUE KHAN) |
26 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
1134 |
BH-09-016-008-01730400/557 |
12/03/2022 |
AZAD KHAN (AZAD KHAN) |
29 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1135 |
BH-09-016-008-01730400/558 |
12/03/2022 |
SAHABUDIN KHAN (SAHABUDIN KHAN) |
53 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1136 |
BH-09-016-008-01730400/559 |
12/03/2022 |
MOTI KHAN (MOTI KHAN) |
49 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1137 |
BH-09-016-008-01730400/560 |
12/03/2022 |
NAHID KHAN (NAHID KHAN) |
23 (M) |
Self |
OBC |
N/N/ |
Y/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1138 |
BH-09-016-008-01730400/599 |
28/12/2007 |
सुमन मांझी (सुमन मांझी ) |
42 (M) |
Self |
SC |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1139 |
BH-09-016-008-01730400/599 |
28/12/2007 |
सुमन मांझी (सुमनी देवी) |
39 (F) |
Wife |
SC |
/ / |
/ |
|
|
|
1140 |
BH-09-016-008-01730400/853 |
09/01/2008 |
लक्ष्मन मांझी (लक्ष्मन मांझी) |
41 (M) |
Self |
OTH |
/ / |
/ |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1141 |
BH-09-016-008-01730400/87 |
15/11/2006 |
नूर महम्मद (नूर महम्मद) |
53 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1142 |
BH-09-016-008-01730400/88 |
15/11/2006 |
असलम (असलम) |
58 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1143 |
BH-09-016-008-01730400/889 |
09/01/2008 |
राज नाथ राय (राज नाथ राय) |
54 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1144 |
BH-09-016-008-01730400/891 |
09/01/2008 |
दीनानाथ मॉझी (दीनानाथ मॉझी) |
46 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1145 |
BH-09-016-008-01730400/896 |
09/01/2008 |
क्रष्ण राय (क्रष्ण राय) |
44 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1146 |
BH-09-016-008-01730400/898 |
09/01/2008 |
संतोष मॉंझी (संतोष मॉंझी) |
42 (M) |
Self |
OTH |
/ / |
/ |
|
|
|
1147 |
BH-09-016-008-01730400/900 |
09/01/2008 |
चन्द्रिका महतो (चन्द्रिका महतो) |
64 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1148 |
BH-09-016-008-01730400/931 |
09/01/2008 |
हसनैन खान (हसनैन खान) |
56 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1149 |
BH-09-016-008-01730400/95 |
15/11/2006 |
नइम अख्तर (नइम अख्तर) |
48 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
1150 |
BH-09-016-008-01730400/96 |
15/11/2006 |
पशुराम राम (पशुराम राम) |
63 (M) |
|
OTH |
/ / |
/ |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card Issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head of HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1151 |
BH-09-016-008-01730400/983 |
16/01/2008 |
इसरार खॉं (इसरार खॉं) |
56 (M) |
Self |
OTH |
/ / |
/ |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|