|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-005-002/1189
(CHACHAGHARA)
|
3419008005NRG23Z200320232782660
|
20/03/2023
|
Dileep verma
|
3419008005WL204133
|
Dileep verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
DILEEP VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-003/1298
(CHACHAGHARA)
|
3419008005NRG23Z200320232782708
|
20/03/2023
|
Jitendra Kumar Pandit
|
3419008005WL204138
|
Jitendra Kumar Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
JITENDRA KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-005-002/1297
(CHACHAGHARA)
|
3419008005NRG23Z200320232782339
|
20/03/2023
|
Priyanka Devi
|
3419008005WL204114
|
Priyanka Devi
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-005-002/1236
(CHACHAGHARA)
|
3419008005NRG23Z200320232782333
|
20/03/2023
|
Sanju Devi
|
3419008005WL204114
|
Sanju Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-005-009/1948
(CHACHAGHARA)
|
3419008005NRG23Z200320232782838
|
20/03/2023
|
Srikant Verma
|
3419008005WL204146
|
Srikant Verma
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-005-009/1949
(CHACHAGHARA)
|
3419008005NRG23Z200320232782839
|
20/03/2023
|
Puja Kumari
|
3419008005WL204146
|
Puja Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-005-001/1038
(CHACHAGHARA)
|
3419008005NRG23Z200320232782804
|
20/03/2023
|
mukesh pd verma
|
3419008005WL204144
|
mukesh pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MUKESH PD.VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-005-001/1413
(CHACHAGHARA)
|
3419008005NRG23Z200320232782806
|
20/03/2023
|
Binod kumar verma
|
3419008005WL204144
|
Binod kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MR BINODKUMAR NIRAPATMAHTO VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-005-001/719
(CHACHAGHARA)
|
3419008005NRG23Z200320232782808
|
20/03/2023
|
Sudama Devi
|
3419008005WL204144
|
Sudama Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
LUTAN MAHTO(JT)
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-005-001/720
(CHACHAGHARA)
|
3419008005NRG23Z200320232782809
|
20/03/2023
|
Fulmani Devi
|
3419008005WL204144
|
Fulmani Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-005-002/1022
(CHACHAGHARA)
|
3419008005NRG23Z200320232782399
|
20/03/2023
|
Sukhdev mahto
|
3419008005WL204118
|
Sukhdev mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-005-002/1027
(CHACHAGHARA)
|
3419008005NRG23Z200320232782545
|
20/03/2023
|
Astma verma
|
3419008005WL204128
|
Astma verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ASHMA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-005-002/1028
(CHACHAGHARA)
|
3419008005NRG23Z200320232782546
|
20/03/2023
|
Nirmal prasad
|
3419008005WL204128
|
Nirmal prasad
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
NIRMAL PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-005-002/1052
(CHACHAGHARA)
|
3419008005NRG23Z200320232782658
|
20/03/2023
|
Laksman kuamr verma
|
3419008005WL204133
|
Laksman kuamr verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
LAKSHMAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-005-002/1109
(CHACHAGHARA)
|
3419008005NRG23Z200320232782547
|
20/03/2023
|
Sunita devi
|
3419008005WL204128
|
Sunita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RAMDEV PARSAD VERMA SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-005-002/1133
(CHACHAGHARA)
|
3419008005NRG23Z200320232782548
|
20/03/2023
|
Pawan kumar
|
3419008005WL204128
|
Pawan kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-005-002/1243
(CHACHAGHARA)
|
3419008005NRG23Z200320232782334
|
20/03/2023
|
Vikram Kumar verma
|
3419008005WL204114
|
Vikram Kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MR VIKRAM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-005-002/1252
(CHACHAGHARA)
|
3419008005NRG23Z200320232782504
|
20/03/2023
|
Sangita Kumari
|
3419008005WL204125
|
Sangita Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-005-002/1275
(CHACHAGHARA)
|
3419008005NRG23Z200320232782400
|
20/03/2023
|
Umashankar prasad Verma
|
3419008005WL204118
|
Umashankar prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
UMA SHANKAR PD. VERMA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-005-002/1281
(CHACHAGHARA)
|
3419008005NRG23Z200320232782402
|
20/03/2023
|
Sunil Kumar Verma
|
3419008005WL204118
|
Sunil Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-005-002/1282
(CHACHAGHARA)
|
3419008005NRG23Z200320232782403
|
20/03/2023
|
Somari Devi
|
3419008005WL204118
|
Somari Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-005-002/1294
(CHACHAGHARA)
|
3419008005NRG23Z200320232782337
|
20/03/2023
|
Sudhir Kumar
|
3419008005WL204114
|
Sudhir Kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jamua
|
JH-19-008-005-002/1296
(CHACHAGHARA)
|
3419008005NRG23Z200320232782338
|
20/03/2023
|
Tukani Devi
|
3419008005WL204114
|
Tukani Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
TUKANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-005-002/1299
(CHACHAGHARA)
|
3419008005NRG23Z200320232782362
|
20/03/2023
|
Kunti Devi
|
3419008005WL204115
|
Kunti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-005-002/1302
(CHACHAGHARA)
|
3419008005NRG23Z200320232782365
|
20/03/2023
|
Vivek Kumar Verma
|
3419008005WL204115
|
Vivek Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
VIVEK KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-005-002/1304
(CHACHAGHARA)
|
3419008005NRG23Z200320232782367
|
20/03/2023
|
Savitri Devi
|
3419008005WL204115
|
Savitri Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-005-002/1305
(CHACHAGHARA)
|
3419008005NRG23Z200320232782368
|
20/03/2023
|
Sneha Verma
|
3419008005WL204115
|
Sneha Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SNEHA VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-005-002/1337
(CHACHAGHARA)
|
3419008005NRG23Z200320232782820
|
20/03/2023
|
Rajendra pandit
|
3419008005WL204145
|
Rajendra pandit
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RAJENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-005-002/1364
(CHACHAGHARA)
|
3419008005NRG23Z200320232782550
|
20/03/2023
|
Gudiya devi
|
3419008005WL204128
|
Gudiya devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-005-002/1468
(CHACHAGHARA)
|
3419008005NRG23Z200320232782583
|
20/03/2023
|
sangita kumari
|
3419008005WL204130
|
sangita kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-005-002/1501
(CHACHAGHARA)
|
3419008005NRG23Z200320232782861
|
20/03/2023
|
SONIYA DEVI
|
3419008005WL204148
|
SONIYA DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-005-002/1505
(CHACHAGHARA)
|
3419008005NRG23Z200320232782862
|
20/03/2023
|
SUKHDEO PD VERMA
|
3419008005WL204148
|
SUKHDEO PD VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SUKDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-005-002/1633
(CHACHAGHARA)
|
3419008005NRG23Z200320232782864
|
20/03/2023
|
CHANDRIKA DEVI
|
3419008005WL204148
|
CHANDRIKA DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MANGAR MAHTO CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-005-002/1716
(CHACHAGHARA)
|
3419008005NRG23Z200320232782758
|
20/03/2023
|
BALMUKUND PD VERMA
|
3419008005WL204141
|
BALMUKUND PD VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BALMUKUND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-005-002/1716
(CHACHAGHARA)
|
3419008005NRG23Z200320232782759
|
20/03/2023
|
MUNIYA DEVI
|
3419008005WL204141
|
MUNIYA DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-005-002/1719
(CHACHAGHARA)
|
3419008005NRG23Z200320232782723
|
20/03/2023
|
BABITA DEVI
|
3419008005WL204139
|
BABITA DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-005-002/1719
(CHACHAGHARA)
|
3419008005NRG23Z200320232782760
|
20/03/2023
|
SURENDER PD VERMA
|
3419008005WL204141
|
SURENDER PD VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SURENDRA P VERMA
|
BANK OF BARODA(606985)
|
|
38
|
Jamua
|
JH-19-008-005-002/1728
(CHACHAGHARA)
|
3419008005NRG23Z200320232782386
|
20/03/2023
|
YASODA DEVI
|
3419008005WL204117
|
YASODA DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-005-002/1749
(CHACHAGHARA)
|
3419008005NRG23Z200320232782585
|
20/03/2023
|
PRIYANKA KUMARI
|
3419008005WL204130
|
PRIYANKA KUMARI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-005-002/1751
(CHACHAGHARA)
|
3419008005NRG23Z200320232782507
|
20/03/2023
|
SUJIT KUMAR VERMA
|
3419008005WL204125
|
SUJIT KUMAR VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SUJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-005-002/1752
(CHACHAGHARA)
|
3419008005NRG23Z200320232782508
|
20/03/2023
|
SHANKAR KUMAR
|
3419008005WL204125
|
SHANKAR KUMAR
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-005-002/1758
(CHACHAGHARA)
|
3419008005NRG23Z200320232782822
|
20/03/2023
|
SANJU DEVI
|
3419008005WL204145
|
SANJU DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-005-002/177
(CHACHAGHARA)
|
3419008005NRG23Z200320232782586
|
20/03/2023
|
Vikeshwar Prasad Verma
|
3419008005WL204130
|
Vikeshwar Prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
VIKESWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-005-002/1800
(CHACHAGHARA)
|
3419008005NRG23Z200320232782512
|
20/03/2023
|
Surendra Kumar Verma
|
3419008005WL204125
|
Surendra Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-005-002/1875
(CHACHAGHARA)
|
3419008005NRG23Z200320232782513
|
20/03/2023
|
Mukesh Kr Kushwaha
|
3419008005WL204125
|
Mukesh Kr Kushwaha
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MR MUKESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-005-002/1880
(CHACHAGHARA)
|
3419008005NRG23Z200320232782514
|
20/03/2023
|
Aashish Kumar
|
3419008005WL204125
|
Aashish Kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ASISH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-005-002/19
(CHACHAGHARA)
|
3419008005NRG23Z200320232782865
|
20/03/2023
|
Sangita Devi
|
3419008005WL204148
|
Sangita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-005-002/1907
(CHACHAGHARA)
|
3419008005NRG23Z200320232782387
|
20/03/2023
|
PAWAN PANDIT
|
3419008005WL204117
|
PAWAN PANDIT
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PAWAN PANDIT
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-005-002/48
(CHACHAGHARA)
|
3419008005NRG23Z200320232782724
|
20/03/2023
|
Tikat prasad Verma
|
3419008005WL204139
|
Tikat prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
Mr. TIKAIT PRASAD VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Jamua
|
JH-19-008-005-002/49
(CHACHAGHARA)
|
3419008005NRG23Z200320232782725
|
20/03/2023
|
Kailash Pati Mahto
|
3419008005WL204139
|
Kailash Pati Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KALIASHPATI MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-005-002/666
(CHACHAGHARA)
|
3419008005NRG23Z200320232782388
|
20/03/2023
|
Urmila Verma
|
3419008005WL204117
|
Urmila Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
Mrs. URMILA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-005-002/737
(CHACHAGHARA)
|
3419008005NRG23Z200320232782340
|
20/03/2023
|
Dipak verma
|
3419008005WL204114
|
Dipak verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
DIPAK VERMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-005-002/74
(CHACHAGHARA)
|
3419008005NRG23Z200320232782866
|
20/03/2023
|
Chinta Devi
|
3419008005WL204148
|
Chinta Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-005-002/803
(CHACHAGHARA)
|
3419008005NRG23Z200320232782389
|
20/03/2023
|
puja kumari
|
3419008005WL204117
|
puja kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-005-002/88
(CHACHAGHARA)
|
3419008005NRG23Z200320232782341
|
20/03/2023
|
Chandawa Devi
|
3419008005WL204114
|
Chandawa Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-005-002/918
(CHACHAGHARA)
|
3419008005NRG23Z200320232782553
|
20/03/2023
|
RUBI KUMARI VERMA
|
3419008005WL204128
|
RUBI KUMARI VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RUBI KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-005-002/969
(CHACHAGHARA)
|
3419008005NRG23Z200320232782633
|
20/03/2023
|
NARESH VERMA
|
3419008005WL204132
|
NARESH VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
NARESH VERMA
|
AXIS BANK(607153)
|
|
58
|
Jamua
|
JH-19-008-005-003/1375
(CHACHAGHARA)
|
3419008005NRG23Z200320232782709
|
20/03/2023
|
Mantosh yadav
|
3419008005WL204138
|
Mantosh yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-005-003/1375
(CHACHAGHARA)
|
3419008005NRG23Z200320232782710
|
20/03/2023
|
Rita devi
|
3419008005WL204138
|
Rita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RITA DEVI W/O MANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-005-003/330
(CHACHAGHARA)
|
3419008005NRG23Z200320232782877
|
20/03/2023
|
Jamila Khatoon
|
3419008005WL204149
|
Jamila Khatoon
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-005-003/700
(CHACHAGHARA)
|
3419008005NRG23Z200320232782717
|
20/03/2023
|
Sukhadev Mahto
|
3419008005WL204138
|
Sukhadev Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-005-004/968
(CHACHAGHARA)
|
3419008005NRG23Z200320232782815
|
20/03/2023
|
Rita devi
|
3419008005WL204144
|
Rita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-005-006/1916
(CHACHAGHARA)
|
3419008005NRG23Z200320232782516
|
20/03/2023
|
ANTU PRASAD
|
3419008005WL204125
|
ANTU PRASAD
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ANTU PRASAD
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-005-008/1280
(CHACHAGHARA)
|
3419008005NRG23Z200320232782405
|
20/03/2023
|
Anil kumar Verma
|
3419008005WL204118
|
Anil kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ANIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-005-008/1580
(CHACHAGHARA)
|
3419008005NRG23Z200320232782673
|
20/03/2023
|
AJEET KUMAR VERMA
|
3419008005WL204136
|
AJEET KUMAR VERMA
|
00048
|
BKID0004889
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
AJEET KUMAR VERMA S/O NUNMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-005-008/1583
(CHACHAGHARA)
|
3419008005NRG23Z200320232782903
|
20/03/2023
|
PRAYAG MAHTO
|
3419008005WL204151
|
PRAYAG MAHTO
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-005-008/469
(CHACHAGHARA)
|
3419008005NRG23Z200320232782904
|
20/03/2023
|
Baldeo Mahto
|
3419008005WL204151
|
Baldeo Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-005-008/469
(CHACHAGHARA)
|
3419008005NRG23Z200320232782905
|
20/03/2023
|
Gangia Devi
|
3419008005WL204151
|
Gangia Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
GANGIA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-005-008/471
(CHACHAGHARA)
|
3419008005NRG23Z200320232782532
|
20/03/2023
|
Lilawati Devi
|
3419008005WL204127
|
Lilawati Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
TIPLAL MAHTO AND LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-005-008/508
(CHACHAGHARA)
|
3419008005NRG23Z200320232782271
|
20/03/2023
|
Devanti Devi
|
3419008005WL204109
|
Devanti Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-005-008/510
(CHACHAGHARA)
|
3419008005NRG23Z200320232782273
|
20/03/2023
|
Pyashi Devi
|
3419008005WL204109
|
Pyashi Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PIYASI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-005-008/510
(CHACHAGHARA)
|
3419008005NRG23Z200320232782272
|
20/03/2023
|
Reeta Verma
|
3419008005WL204109
|
Reeta Verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RITA VERMA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-005-008/512
(CHACHAGHARA)
|
3419008005NRG23Z200320232782533
|
20/03/2023
|
Babuchand mahto
|
3419008005WL204127
|
Babuchand mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BABUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-005-008/512
(CHACHAGHARA)
|
3419008005NRG23Z200320232782534
|
20/03/2023
|
Santi Devi
|
3419008005WL204127
|
Santi Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-005-008/514
(CHACHAGHARA)
|
3419008005NRG23Z200320232782535
|
20/03/2023
|
Tara Devi
|
3419008005WL204127
|
Tara Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-005-008/517
(CHACHAGHARA)
|
3419008005NRG23Z200320232782275
|
20/03/2023
|
Sarita Devi
|
3419008005WL204109
|
Sarita Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-005-008/569
(CHACHAGHARA)
|
3419008005NRG23Z200320232782276
|
20/03/2023
|
Sangita Devi
|
3419008005WL204109
|
Sangita Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-005-008/570
(CHACHAGHARA)
|
3419008005NRG23Z200320232782277
|
20/03/2023
|
Pawan Kumar
|
3419008005WL204109
|
Pawan Kumar
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PAWAN MAHTO
|
BANK OF BARODA(606985)
|
|
79
|
Jamua
|
JH-19-008-005-009/1033
(CHACHAGHARA)
|
3419008005NRG23Z200320232782588
|
20/03/2023
|
Babita kumari
|
3419008005WL204130
|
Babita kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-005-009/1087
(CHACHAGHARA)
|
3419008005NRG23Z200320232782524
|
20/03/2023
|
Rukmani devi
|
3419008005WL204126
|
Rukmani devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-005-009/1237
(CHACHAGHARA)
|
3419008005NRG23Z200320232782823
|
20/03/2023
|
Deepak Kumar Verma
|
3419008005WL204145
|
Deepak Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
DEEPAK KR VERMA S/O RAMDEO PD VERMA
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-005-009/1269
(CHACHAGHARA)
|
3419008005NRG23Z200320232782518
|
20/03/2023
|
Ravi Kumar
|
3419008005WL204125
|
Ravi Kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-005-009/1274
(CHACHAGHARA)
|
3419008005NRG23Z200320232782406
|
20/03/2023
|
Budhan Mahto
|
3419008005WL204118
|
Budhan Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-005-009/1276
(CHACHAGHARA)
|
3419008005NRG23Z200320232782407
|
20/03/2023
|
Malati Devi
|
3419008005WL204118
|
Malati Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-005-009/1329
(CHACHAGHARA)
|
3419008005NRG23Z200320232782519
|
20/03/2023
|
Sarita Kumari
|
3419008005WL204125
|
Sarita Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-005-009/1745
(CHACHAGHARA)
|
3419008005NRG23Z200320232782589
|
20/03/2023
|
Sewa pd verma
|
3419008005WL204130
|
Sewa pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SEVA PD.VERMA DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-005-009/1789
(CHACHAGHARA)
|
3419008005NRG23Z200320232782591
|
20/03/2023
|
KARANTI KUMARI
|
3419008005WL204130
|
KARANTI KUMARI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-005-009/1790
(CHACHAGHARA)
|
3419008005NRG23Z200320232782592
|
20/03/2023
|
SARWAN KUMAR
|
3419008005WL204130
|
SARWAN KUMAR
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SARWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Jamua
|
JH-19-008-005-009/1908
(CHACHAGHARA)
|
3419008005NRG23Z200320232782593
|
20/03/2023
|
SARASWATI DEVI
|
3419008005WL204130
|
SARASWATI DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-005-009/1919
(CHACHAGHARA)
|
3419008005NRG23Z200320232782595
|
20/03/2023
|
SUSHMA VERMA
|
3419008005WL204130
|
SUSHMA VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SUSHMA VERMA
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-005-009/336
(CHACHAGHARA)
|
3419008005NRG23Z200320232782596
|
20/03/2023
|
Fulwa Devi
|
3419008005WL204130
|
Fulwa Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-005-009/736
(CHACHAGHARA)
|
3419008005NRG23Z200320232782869
|
20/03/2023
|
Anita devi
|
3419008005WL204148
|
Anita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-005-009/766
(CHACHAGHARA)
|
3419008005NRG23Z200320232782279
|
20/03/2023
|
LAXMI KUMARI
|
3419008005WL204109
|
LAXMI KUMARI
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-005-009/766
(CHACHAGHARA)
|
3419008005NRG23Z200320232782278
|
20/03/2023
|
RAVINDER PD VERMA
|
3419008005WL204109
|
RAVINDER PD VERMA
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RAVINDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-005-009/824
(CHACHAGHARA)
|
3419008005NRG23Z200320232782342
|
20/03/2023
|
Arjun pd verma
|
3419008005WL204114
|
Arjun pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ARJUN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13743
|
13743
|
|
|
|
|
|
|
|
|
96
|
Jamua
|
JH-19-008-005-001/1040
(CHACHAGHARA)
|
3419008005NRG23Z200320232782805
|
20/03/2023
|
Arti devi
|
3419008005WL204144
|
Arti devi
|
00048
|
BKID0005863
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-005-002/1333
(CHACHAGHARA)
|
3419008005NRG23Z200320232782506
|
20/03/2023
|
Shivshankar pd Verma
|
3419008005WL204125
|
Shivshankar pd Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SHIVSHANKAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-005-001/1541
(CHACHAGHARA)
|
3419008005NRG23Z200320232782902
|
20/03/2023
|
Gayatri Devi
|
3419008005WL204151
|
Gayatri Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
GAYATRI DEVI W/O GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-005-001/1838
(CHACHAGHARA)
|
3419008005NRG23Z200320232782771
|
20/03/2023
|
AJAY KUMAR VERMA
|
3419008005WL204142
|
AJAY KUMAR VERMA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
AJAY KUMAR VERMA S/O RAMCHANDRA PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-005-001/448
(CHACHAGHARA)
|
3419008005NRG23Z200320232782807
|
20/03/2023
|
Toto Das
|
3419008005WL204144
|
Toto Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
TOTO DAS AJWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-005-001/722
(CHACHAGHARA)
|
3419008005NRG23Z200320232782810
|
20/03/2023
|
Sarita Devi
|
3419008005WL204144
|
Sarita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Jamua
|
JH-19-008-005-001/745
(CHACHAGHARA)
|
3419008005NRG23Z200320232782811
|
20/03/2023
|
Khago mahto
|
3419008005WL204144
|
Khago mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KHAGO MAHTO S/O LATE HURO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-005-001/838
(CHACHAGHARA)
|
3419008005NRG23Z200320232782812
|
20/03/2023
|
mukesh ravidas
|
3419008005WL204144
|
mukesh ravidas
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MUKESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-005-001/907
(CHACHAGHARA)
|
3419008005NRG23Z200320232782813
|
20/03/2023
|
BHIKAHRI MAHTO
|
3419008005WL204144
|
BHIKAHRI MAHTO
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BHIKHAARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-005-002/1032
(CHACHAGHARA)
|
3419008005NRG23Z200320232782503
|
20/03/2023
|
Rakesh pd verma
|
3419008005WL204125
|
Rakesh pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RAKESH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Jamua
|
JH-19-008-005-002/1054
(CHACHAGHARA)
|
3419008005NRG23Z200320232782659
|
20/03/2023
|
Babita devi
|
3419008005WL204133
|
Babita devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BABITA DEVI WO BUTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-005-002/1134
(CHACHAGHARA)
|
3419008005NRG23Z200320232782549
|
20/03/2023
|
Krishna kumar verma
|
3419008005WL204128
|
Krishna kumar verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KRISHNA KUMAR VERMA S/O IMDRAMANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-005-002/1180
(CHACHAGHARA)
|
3419008005NRG23Z200320232782332
|
20/03/2023
|
Sunita devi
|
3419008005WL204114
|
Sunita devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
DIPAK VERMA SO SAHEB MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-005-002/1241
(CHACHAGHARA)
|
3419008005NRG23Z200320232782632
|
20/03/2023
|
Manohar Pd Verma
|
3419008005WL204132
|
Manohar Pd Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MANOHAR PRASAD VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-005-002/1263
(CHACHAGHARA)
|
3419008005NRG23Z200320232782335
|
20/03/2023
|
Bhola Prasad Verma
|
3419008005WL204114
|
Bhola Prasad Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BHOLA PRASAD VERMA S/O BUDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-005-002/1293
(CHACHAGHARA)
|
3419008005NRG23Z200320232782336
|
20/03/2023
|
Arun Kumar Verma
|
3419008005WL204114
|
Arun Kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MR ARUN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jamua
|
JH-19-008-005-002/1300
(CHACHAGHARA)
|
3419008005NRG23Z200320232782363
|
20/03/2023
|
Pachu Pandit
|
3419008005WL204115
|
Pachu Pandit
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PACHU PANDIT SO DHRAKU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-005-002/1303
(CHACHAGHARA)
|
3419008005NRG23Z200320232782366
|
20/03/2023
|
Manohar Prasad Verma
|
3419008005WL204115
|
Manohar Prasad Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MANOHAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
114
|
Jamua
|
JH-19-008-005-002/1332
(CHACHAGHARA)
|
3419008005NRG23Z200320232782505
|
20/03/2023
|
Anju Devi
|
3419008005WL204125
|
Anju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ANJU DEVI W/O RAMDEV PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-005-002/1397
(CHACHAGHARA)
|
3419008005NRG23Z200320232782551
|
20/03/2023
|
Ashok Kumar Verma
|
3419008005WL204128
|
Ashok Kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ASHOK KUMAR VERMA S/O CHANDRASHEKHAR PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jamua
|
JH-19-008-005-002/1452
(CHACHAGHARA)
|
3419008005NRG23Z200320232782369
|
20/03/2023
|
Munni Devi
|
3419008005WL204115
|
Munni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-005-002/1475
(CHACHAGHARA)
|
3419008005NRG23Z200320232782370
|
20/03/2023
|
Doli devi
|
3419008005WL204115
|
Doli devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-005-002/1532
(CHACHAGHARA)
|
3419008005NRG23Z200320232782821
|
20/03/2023
|
Babita Kumari
|
3419008005WL204145
|
Babita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
119
|
Jamua
|
JH-19-008-005-002/1574
(CHACHAGHARA)
|
3419008005NRG23Z200320232782584
|
20/03/2023
|
Kamli devi
|
3419008005WL204130
|
Kamli devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-005-002/1722
(CHACHAGHARA)
|
3419008005NRG23Z200320232782404
|
20/03/2023
|
SANGITA KUMARI
|
3419008005WL204118
|
SANGITA KUMARI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MISS SANGITA KUMAI (MINOR)
|
BANK OF INDIA(508505)
|
|
121
|
Jamua
|
JH-19-008-005-002/1739
(CHACHAGHARA)
|
3419008005NRG23Z200320232782661
|
20/03/2023
|
RAJESH PD VERMA
|
3419008005WL204133
|
RAJESH PD VERMA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RAJESH PRASAD VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jamua
|
JH-19-008-005-002/600
(CHACHAGHARA)
|
3419008005NRG23Z200320232782835
|
20/03/2023
|
Anita devi
|
3419008005WL204146
|
Anita devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ANITA DEVI W/O MANOJ PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-005-002/866
(CHACHAGHARA)
|
3419008005NRG23Z200320232782761
|
20/03/2023
|
gudia devi
|
3419008005WL204141
|
gudia devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
GUDIYA DEVI W/O PRADEEP PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-005-002/871
(CHACHAGHARA)
|
3419008005NRG23Z200320232782662
|
20/03/2023
|
suman kumar
|
3419008005WL204133
|
suman kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SUMAN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-005-002/880
(CHACHAGHARA)
|
3419008005NRG23Z200320232782663
|
20/03/2023
|
Gango mahto
|
3419008005WL204133
|
Gango mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
GANGO MAHTO S/O NUNAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jamua
|
JH-19-008-005-002/920
(CHACHAGHARA)
|
3419008005NRG23Z200320232782867
|
20/03/2023
|
SITARAM VERMA
|
3419008005WL204148
|
SITARAM VERMA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SITARAM PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Jamua
|
JH-19-008-005-002/926
(CHACHAGHARA)
|
3419008005NRG23Z200320232782515
|
20/03/2023
|
MANOJ KUMAR
|
3419008005WL204125
|
MANOJ KUMAR
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MANOJ KUMAR S/O BUDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jamua
|
JH-19-008-005-002/97
(CHACHAGHARA)
|
3419008005NRG23Z200320232782371
|
20/03/2023
|
Ashok pd verma
|
3419008005WL204115
|
Ashok pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
ASHOK PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Jamua
|
JH-19-008-005-003/1548
(CHACHAGHARA)
|
3419008005NRG23Z200320232782711
|
20/03/2023
|
Kushmi Devi
|
3419008005WL204138
|
Kushmi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KUSHMI DEVI W/O SUREN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jamua
|
JH-19-008-005-003/1550
(CHACHAGHARA)
|
3419008005NRG23Z200320232782874
|
20/03/2023
|
Nuresha Khatoon
|
3419008005WL204149
|
Nuresha Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
NURESHA KHATOON W/O MOSARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jamua
|
JH-19-008-005-003/1551
(CHACHAGHARA)
|
3419008005NRG23Z200320232782875
|
20/03/2023
|
Jabida Khatoon
|
3419008005WL204149
|
Jabida Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
JABIDA KHATOON W/O MD AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jamua
|
JH-19-008-005-003/1781
(CHACHAGHARA)
|
3419008005NRG23Z200320232782876
|
20/03/2023
|
Baijanti Devi
|
3419008005WL204149
|
Baijanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jamua
|
JH-19-008-005-003/411
(CHACHAGHARA)
|
3419008005NRG23Z200320232782713
|
20/03/2023
|
HEMLAL PANDIT
|
3419008005WL204138
|
HEMLAL PANDIT
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
HEMLAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jamua
|
JH-19-008-005-003/698
(CHACHAGHARA)
|
3419008005NRG23Z200320232782715
|
20/03/2023
|
Pramila Devi
|
3419008005WL204138
|
Pramila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
PRAMILA DEVI W/O YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jamua
|
JH-19-008-005-003/698
(CHACHAGHARA)
|
3419008005NRG23Z200320232782714
|
20/03/2023
|
Yugal Yadav
|
3419008005WL204138
|
Yugal Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jamua
|
JH-19-008-005-003/699
(CHACHAGHARA)
|
3419008005NRG23Z200320232782716
|
20/03/2023
|
Rameshwar Mahto
|
3419008005WL204138
|
Rameshwar Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RAMESHWAR MAHTO S/O TULSI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jamua
|
JH-19-008-005-004/967
(CHACHAGHARA)
|
3419008005NRG23Z200320232782814
|
20/03/2023
|
Kalsi devi
|
3419008005WL204144
|
Kalsi devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KALASHI DEVI W/O LAXMI NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jamua
|
JH-19-008-005-008/508
(CHACHAGHARA)
|
3419008005NRG23Z200320232782270
|
20/03/2023
|
Nunaman Mahto
|
3419008005WL204109
|
Nunaman Mahto
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
NUNMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jamua
|
JH-19-008-005-008/515
(CHACHAGHARA)
|
3419008005NRG23Z200320232782274
|
20/03/2023
|
Basanti Devi
|
3419008005WL204109
|
Basanti Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jamua
|
JH-19-008-005-009/1085
(CHACHAGHARA)
|
3419008005NRG23Z200320232782837
|
20/03/2023
|
umesh kumar
|
3419008005WL204146
|
umesh kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
UMESH KUMAR S/O PRAMESHWER MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jamua
|
JH-19-008-005-009/1117
(CHACHAGHARA)
|
3419008005NRG23Z200320232782517
|
20/03/2023
|
Umesh kr verma
|
3419008005WL204125
|
Umesh kr verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
UMESH KUMAR VERMA S/O SURENDRA PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jamua
|
JH-19-008-005-009/1746
(CHACHAGHARA)
|
3419008005NRG23Z200320232782590
|
20/03/2023
|
DEWANTI DEVI
|
3419008005WL204130
|
DEWANTI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jamua
|
JH-19-008-005-009/1917
(CHACHAGHARA)
|
3419008005NRG23Z200320232782594
|
20/03/2023
|
BINOD VERMA
|
3419008005WL204130
|
BINOD VERMA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BINOD VERMA S/O DHARMDHARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jamua
|
JH-19-008-005-009/339
(CHACHAGHARA)
|
3419008005NRG23Z200320232782597
|
20/03/2023
|
Shukri Devi
|
3419008005WL204130
|
Shukri Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SHUKRI DEVI W/O GULAB MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jamua
|
JH-19-008-005-009/736
(CHACHAGHARA)
|
3419008005NRG23Z200320232782868
|
20/03/2023
|
Balmukund prasad verma
|
3419008005WL204148
|
Balmukund prasad verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BALMUKUND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
146
|
Jamua
|
JH-19-008-005-009/1520
(CHACHAGHARA)
|
3419008005NRG23Z200320232782525
|
20/03/2023
|
Suraj Kumar Verma
|
3419008005WL204126
|
Suraj Kumar Verma
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MR SURAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jamua
|
JH-19-008-005-009/1713
(CHACHAGHARA)
|
3419008005NRG23Z200320232782526
|
20/03/2023
|
NITISH KUMAR VERMA
|
3419008005WL204126
|
NITISH KUMAR VERMA
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MR NITISH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
148
|
Jamua
|
JH-19-008-005-002/1301
(CHACHAGHARA)
|
3419008005NRG23Z200320232782364
|
20/03/2023
|
Kaoshlya Devi
|
3419008005WL204115
|
Kaoshlya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SITA RAM PRASAD VERMA
|
UCO BANK(607066)
|
|
149
|
Jamua
|
JH-19-008-005-002/1762
(CHACHAGHARA)
|
3419008005NRG23Z200320232782510
|
20/03/2023
|
SHAKUNI DEVI
|
3419008005WL204125
|
SHAKUNI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SHAKUNI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
Jamua
|
JH-19-008-005-002/1763
(CHACHAGHARA)
|
3419008005NRG23Z200320232782511
|
20/03/2023
|
SHARDA KUMARI VERMA
|
3419008005WL204125
|
SHARDA KUMARI VERMA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SHARDA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-005-003/1552
(CHACHAGHARA)
|
3419008005NRG23Z200320232782712
|
20/03/2023
|
Md Alam Ansari
|
3419008005WL204138
|
Md Alam Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
152
|
Jamua
|
JH-19-008-005-002/1717
(CHACHAGHARA)
|
3419008005NRG23Z200320232782722
|
20/03/2023
|
LOKNATH VERMA
|
3419008005WL204139
|
LOKNATH VERMA
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
LOKNATH VERMA S/O GIRDHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
153
|
Jamua
|
JH-19-008-005-002/1900
(CHACHAGHARA)
|
3419008005NRG23Z200320232782587
|
20/03/2023
|
PRADEEP KUMAR VERMA
|
3419008005WL204130
|
PRADEEP KUMAR VERMA
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MR PRADIPKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23949
|
23949
|
|
|
|
|
|
|
|