|
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-19-008-005-003/1298
(CHACHAGHARA)
|
3419008005NRG23Z291220221984709
|
29/12/2022
|
Jitendra Kumar Pandit
|
3419008005WL146109
|
Jitendra Kumar Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JITENDRA KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-002/1754
(CHACHAGHARA)
|
3419008005NRG23Z291220221984296
|
29/12/2022
|
MANISHA KUMARI
|
3419008005WL146084
|
MANISHA KUMARI
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-005-001/1413
(CHACHAGHARA)
|
3419008005NRG23Z291220221984550
|
29/12/2022
|
Binod kumar verma
|
3419008005WL146101
|
Binod kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR BINODKUMAR NIRAPATMAHTO VERMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-005-001/1517
(CHACHAGHARA)
|
3419008005NRG23Z291220221984396
|
29/12/2022
|
Pratibha Kumari
|
3419008005WL146093
|
Pratibha Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRATIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-005-001/1831
(CHACHAGHARA)
|
3419008005NRG23Z291220221984351
|
29/12/2022
|
KAVITA KUMARI
|
3419008005WL146091
|
KAVITA KUMARI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-005-001/1956
(CHACHAGHARA)
|
3419008005NRG23Z291220221984353
|
29/12/2022
|
RITLAL MAHTO
|
3419008005WL146091
|
RITLAL MAHTO
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RITLAL MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-005-001/652
(CHACHAGHARA)
|
3419008005NRG23Z291220221984404
|
29/12/2022
|
Janki Devi
|
3419008005WL146093
|
Janki Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-005-001/653
(CHACHAGHARA)
|
3419008005NRG23Z291220221984405
|
29/12/2022
|
Sabiya Devi
|
3419008005WL146093
|
Sabiya Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAVIA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-005-001/657
(CHACHAGHARA)
|
3419008005NRG23Z291220221984406
|
29/12/2022
|
Kiran Devi
|
3419008005WL146093
|
Kiran Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-005-001/677
(CHACHAGHARA)
|
3419008005NRG23Z291220221984553
|
29/12/2022
|
Kamdeo Rai
|
3419008005WL146101
|
Kamdeo Rai
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KAMDEW RAY
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-005-001/719
(CHACHAGHARA)
|
3419008005NRG23Z291220221984554
|
29/12/2022
|
Sudama Devi
|
3419008005WL146101
|
Sudama Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LUTAN MAHTO(JT)
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-005-001/720
(CHACHAGHARA)
|
3419008005NRG23Z291220221984555
|
29/12/2022
|
Fulmani Devi
|
3419008005WL146101
|
Fulmani Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-005-002/1004
(CHACHAGHARA)
|
3419008005NRG23Z291220221984294
|
29/12/2022
|
Sulekha kumari
|
3419008005WL146084
|
Sulekha kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-005-002/1011
(CHACHAGHARA)
|
3419008005NRG23Z291220221984315
|
29/12/2022
|
Radhiya devi
|
3419008005WL146087
|
Radhiya devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-005-002/1112
(CHACHAGHARA)
|
3419008005NRG23Z291220221984412
|
29/12/2022
|
Soni verma
|
3419008005WL146094
|
Soni verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SONI VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-005-002/1137
(CHACHAGHARA)
|
3419008005NRG23Z291220221984786
|
29/12/2022
|
Sandeep kumar verma
|
3419008005WL146114
|
Sandeep kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-005-002/1174
(CHACHAGHARA)
|
3419008005NRG23Z291220221984328
|
29/12/2022
|
Soni kumari
|
3419008005WL146089
|
Soni kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-005-002/1255
(CHACHAGHARA)
|
3419008005NRG23Z291220221984706
|
29/12/2022
|
Bandhani Devi
|
3419008005WL146109
|
Bandhani Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-005-002/1270
(CHACHAGHARA)
|
3419008005NRG23Z291220221984707
|
29/12/2022
|
Naresh pandit
|
3419008005WL146109
|
Naresh pandit
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NARESH PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-005-002/1272
(CHACHAGHARA)
|
3419008005NRG23Z291220221984329
|
29/12/2022
|
Gita Devi
|
3419008005WL146089
|
Gita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-005-002/1337
(CHACHAGHARA)
|
3419008005NRG23Z291220221984787
|
29/12/2022
|
Rajendra pandit
|
3419008005WL146114
|
Rajendra pandit
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAJENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-005-002/1508
(CHACHAGHARA)
|
3419008005NRG23Z291220221984803
|
29/12/2022
|
DEVNANDAN RAY
|
3419008005WL146116
|
DEVNANDAN RAY
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEVNANDAN RAY
|
HDFC BANK LTD(607152)
|
|
23
|
Jamua
|
JH-19-008-005-002/1724
(CHACHAGHARA)
|
3419008005NRG23Z291220221984448
|
29/12/2022
|
MINA DEVI
|
3419008005WL146097
|
MINA DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-005-002/1727
(CHACHAGHARA)
|
3419008005NRG23Z291220221984451
|
29/12/2022
|
AMIT VERMA
|
3419008005WL146097
|
AMIT VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
AMIT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-005-002/1728
(CHACHAGHARA)
|
3419008005NRG23Z291220221984452
|
29/12/2022
|
YASODA DEVI
|
3419008005WL146097
|
YASODA DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-005-002/1751
(CHACHAGHARA)
|
3419008005NRG23Z291220221984788
|
29/12/2022
|
SUJIT KUMAR VERMA
|
3419008005WL146114
|
SUJIT KUMAR VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-005-002/1755
(CHACHAGHARA)
|
3419008005NRG23Z291220221984728
|
29/12/2022
|
VIKASH KUMAR
|
3419008005WL146110
|
VIKASH KUMAR
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIKASKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-005-002/1756
(CHACHAGHARA)
|
3419008005NRG23Z291220221984729
|
29/12/2022
|
RINKU VERMA
|
3419008005WL146110
|
RINKU VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RINKU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-005-002/1795
(CHACHAGHARA)
|
3419008005NRG23Z291220221984708
|
29/12/2022
|
Krishna Kumar Saw
|
3419008005WL146109
|
Krishna Kumar Saw
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-005-002/1800
(CHACHAGHARA)
|
3419008005NRG23Z291220221984789
|
29/12/2022
|
Surendra Kumar Verma
|
3419008005WL146114
|
Surendra Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-005-002/1823
(CHACHAGHARA)
|
3419008005NRG23Z291220221984690
|
29/12/2022
|
Birendr kumar
|
3419008005WL146107
|
Birendr kumar
|
00048
|
BKID0004889
|
135
|
135
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BIRENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
32
|
Jamua
|
JH-19-008-005-002/1886
(CHACHAGHARA)
|
3419008005NRG23Z291220221984307
|
29/12/2022
|
Shikha Kumari
|
3419008005WL146086
|
Shikha Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SHIKHA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-005-002/1907
(CHACHAGHARA)
|
3419008005NRG23Z291220221984371
|
29/12/2022
|
PAWAN PANDIT
|
3419008005WL146092
|
PAWAN PANDIT
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PAWAN PANDIT
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-005-002/476
(CHACHAGHARA)
|
3419008005NRG23Z291220221984805
|
29/12/2022
|
Lakhiya Devi
|
3419008005WL146116
|
Lakhiya Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-005-002/593
(CHACHAGHARA)
|
3419008005NRG23Z291220221984670
|
29/12/2022
|
Hiraman Mahto
|
3419008005WL146106
|
Hiraman Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
HIRAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-005-002/64
(CHACHAGHARA)
|
3419008005NRG23Z291220221984691
|
29/12/2022
|
SUKRI DEVI
|
3419008005WL146107
|
SUKRI DEVI
|
00048
|
BKID0004889
|
135
|
135
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-005-002/665
(CHACHAGHARA)
|
3419008005NRG23Z291220221984372
|
29/12/2022
|
Kanchan Kumari
|
3419008005WL146092
|
Kanchan Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-005-002/731
(CHACHAGHARA)
|
3419008005NRG23Z291220221984373
|
29/12/2022
|
Dev nandan prasad verma
|
3419008005WL146092
|
Dev nandan prasad verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEONANDAN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-005-002/74
(CHACHAGHARA)
|
3419008005NRG23Z291220221984798
|
29/12/2022
|
Chinta Devi
|
3419008005WL146115
|
Chinta Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-005-002/795
(CHACHAGHARA)
|
3419008005NRG23Z291220221984414
|
29/12/2022
|
LILAWATI DEVI
|
3419008005WL146094
|
LILAWATI DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-005-002/864
(CHACHAGHARA)
|
3419008005NRG23Z291220221984648
|
29/12/2022
|
mahesh sharma
|
3419008005WL146105
|
mahesh sharma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MAHESH SHARMA S/O ATWARI PD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-005-002/88
(CHACHAGHARA)
|
3419008005NRG23Z291220221984374
|
29/12/2022
|
Chandawa Devi
|
3419008005WL146092
|
Chandawa Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-005-002/919
(CHACHAGHARA)
|
3419008005NRG23Z291220221984693
|
29/12/2022
|
SONIYA DEVI
|
3419008005WL146107
|
SONIYA DEVI
|
00048
|
BKID0004889
|
135
|
135
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-005-002/928
(CHACHAGHARA)
|
3419008005NRG23Z291220221984308
|
29/12/2022
|
NISHA KUMARI
|
3419008005WL146086
|
NISHA KUMARI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-005-003/1226
(CHACHAGHARA)
|
3419008005NRG23Z291220221984619
|
29/12/2022
|
Samsher Ansari
|
3419008005WL146104
|
Samsher Ansari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-005-003/1375
(CHACHAGHARA)
|
3419008005NRG23Z291220221984620
|
29/12/2022
|
Mantosh yadav
|
3419008005WL146104
|
Mantosh yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-005-003/1375
(CHACHAGHARA)
|
3419008005NRG23Z291220221984621
|
29/12/2022
|
Rita devi
|
3419008005WL146104
|
Rita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RITA DEVI W/O MANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-005-003/1662
(CHACHAGHARA)
|
3419008005NRG23Z291220221984599
|
29/12/2022
|
PRITI DEVI
|
3419008005WL146103
|
PRITI DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-005-003/1851
(CHACHAGHARA)
|
3419008005NRG23Z291220221984428
|
29/12/2022
|
BUNDLAL YADAV
|
3419008005WL146095
|
BUNDLAL YADAV
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BUNDLAL YADAV
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-005-003/1858
(CHACHAGHARA)
|
3419008005NRG23Z291220221984432
|
29/12/2022
|
NARESH YADAV
|
3419008005WL146095
|
NARESH YADAV
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-005-003/550
(CHACHAGHARA)
|
3419008005NRG23Z291220221984629
|
29/12/2022
|
BINOD YADAV
|
3419008005WL146104
|
BINOD YADAV
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BINOD YADAV S/O KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-005-003/700
(CHACHAGHARA)
|
3419008005NRG23Z291220221984633
|
29/12/2022
|
Sukhadev Mahto
|
3419008005WL146104
|
Sukhadev Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-005-006/1747
(CHACHAGHARA)
|
3419008005NRG23Z291220221984671
|
29/12/2022
|
BASANT KUMAR GUPTA
|
3419008005WL146106
|
BASANT KUMAR GUPTA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BASANT KR GUPTA S/O SATYANARAYAN RAM
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-005-006/1912
(CHACHAGHARA)
|
3419008005NRG23Z291220221984733
|
29/12/2022
|
RAHUL KUMAR GUPTA
|
3419008005WL146110
|
RAHUL KUMAR GUPTA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAHUL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-005-007/1218
(CHACHAGHARA)
|
3419008005NRG23Z291220221984651
|
29/12/2022
|
Ajay Kumar Sharma
|
3419008005WL146105
|
Ajay Kumar Sharma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mr. AJAY KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
56
|
Jamua
|
JH-19-008-005-009/1076
(CHACHAGHARA)
|
3419008005NRG23Z291220221984673
|
29/12/2022
|
Dipa kumari
|
3419008005WL146106
|
Dipa kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DIPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-005-009/1076
(CHACHAGHARA)
|
3419008005NRG23Z291220221984672
|
29/12/2022
|
Pardeep kumar verma
|
3419008005WL146106
|
Pardeep kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRADEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-005-009/1089
(CHACHAGHARA)
|
3419008005NRG23Z291220221984674
|
29/12/2022
|
Fulmanti devi
|
3419008005WL146106
|
Fulmanti devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-005-009/1237
(CHACHAGHARA)
|
3419008005NRG23Z291220221984790
|
29/12/2022
|
Deepak Kumar Verma
|
3419008005WL146114
|
Deepak Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEEPAK KR VERMA S/O RAMDEO PD VERMA
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-005-009/1269
(CHACHAGHARA)
|
3419008005NRG23Z291220221984791
|
29/12/2022
|
Ravi Kumar
|
3419008005WL146114
|
Ravi Kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-005-009/1277
(CHACHAGHARA)
|
3419008005NRG23Z291220221984652
|
29/12/2022
|
Jay Prakash Verma
|
3419008005WL146105
|
Jay Prakash Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JAY PRAKASH VERMA
|
CANARA BANK(508532)
|
|
62
|
Jamua
|
JH-19-008-005-009/1329
(CHACHAGHARA)
|
3419008005NRG23Z291220221984309
|
29/12/2022
|
Sarita Kumari
|
3419008005WL146086
|
Sarita Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-005-009/1348
(CHACHAGHARA)
|
3419008005NRG23Z291220221984712
|
29/12/2022
|
Janardan Kumar Verma
|
3419008005WL146109
|
Janardan Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JANARDAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-005-009/1765
(CHACHAGHARA)
|
3419008005NRG23Z291220221984734
|
29/12/2022
|
RAMDEV PARMESHAVAR VERMA
|
3419008005WL146110
|
RAMDEV PARMESHAVAR VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAMDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-005-009/1789
(CHACHAGHARA)
|
3419008005NRG23Z291220221984675
|
29/12/2022
|
KARANTI KUMARI
|
3419008005WL146106
|
KARANTI KUMARI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-005-009/1790
(CHACHAGHARA)
|
3419008005NRG23Z291220221984676
|
29/12/2022
|
SARWAN KUMAR
|
3419008005WL146106
|
SARWAN KUMAR
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SARWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Jamua
|
JH-19-008-005-009/443
(CHACHAGHARA)
|
3419008005NRG23Z291220221984324
|
29/12/2022
|
Usha Kumari
|
3419008005WL146088
|
Usha Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-005-009/584
(CHACHAGHARA)
|
3419008005NRG23Z291220221984493
|
29/12/2022
|
Urmila Devi
|
3419008005WL146099
|
Urmila Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-005-009/681
(CHACHAGHARA)
|
3419008005NRG23Z291220221984794
|
29/12/2022
|
Bhuneshwar Prasad Verma
|
3419008005WL146114
|
Bhuneshwar Prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BHUNESHWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-005-009/702
(CHACHAGHARA)
|
3419008005NRG23Z291220221984495
|
29/12/2022
|
Gita Verma
|
3419008005WL146099
|
Gita Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-005-009/702
(CHACHAGHARA)
|
3419008005NRG23Z291220221984494
|
29/12/2022
|
Rohit Kumar verma
|
3419008005WL146099
|
Rohit Kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ROHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-005-009/740
(CHACHAGHARA)
|
3419008005NRG23Z291220221984677
|
29/12/2022
|
ANIL PD VERMA
|
3419008005WL146106
|
ANIL PD VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-005-009/808
(CHACHAGHARA)
|
3419008005NRG23Z291220221984678
|
29/12/2022
|
Ramprasad verma
|
3419008005WL146106
|
Ramprasad verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAM PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-005-009/824
(CHACHAGHARA)
|
3419008005NRG23Z291220221984380
|
29/12/2022
|
Arjun pd verma
|
3419008005WL146092
|
Arjun pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ARJUN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-005-009/924
(CHACHAGHARA)
|
3419008005NRG23Z291220221984302
|
29/12/2022
|
pankaj kumar verma
|
3419008005WL146085
|
pankaj kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PANKAJ KUMAR VERMA AND PINKI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-005-001/1040
(CHACHAGHARA)
|
3419008005NRG23Z291220221984549
|
29/12/2022
|
Arti devi
|
3419008005WL146101
|
Arti devi
|
00048
|
BKID0005863
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-005-009/1878
(CHACHAGHARA)
|
3419008005NRG23Z291220221984714
|
29/12/2022
|
Phool Kumari
|
3419008005WL146109
|
Phool Kumari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PHOOL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-005-001/1034
(CHACHAGHARA)
|
3419008005NRG23Z291220221984345
|
29/12/2022
|
Pradeep pd verma
|
3419008005WL146091
|
Pradeep pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRADEEP PD VERMA S/O GOVARDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-005-001/1111
(CHACHAGHARA)
|
3419008005NRG23Z291220221984395
|
29/12/2022
|
madhubhusan pd verma
|
3419008005WL146093
|
madhubhusan pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MADHU BHOOSHAN PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-005-001/1596
(CHACHAGHARA)
|
3419008005NRG23Z291220221984346
|
29/12/2022
|
KANI DEVI
|
3419008005WL146091
|
KANI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KANTI DEVI W/O DASRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-005-001/1597
(CHACHAGHARA)
|
3419008005NRG23Z291220221984347
|
29/12/2022
|
DARSHANI DEVI
|
3419008005WL146091
|
DARSHANI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DARSHNA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-005-001/1598
(CHACHAGHARA)
|
3419008005NRG23Z291220221984348
|
29/12/2022
|
BINDU DEVI
|
3419008005WL146091
|
BINDU DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIJAY KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-005-001/1835
(CHACHAGHARA)
|
3419008005NRG23Z291220221984399
|
29/12/2022
|
SABIYA DEVI
|
3419008005WL146093
|
SABIYA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-005-001/1836
(CHACHAGHARA)
|
3419008005NRG23Z291220221984400
|
29/12/2022
|
BABULAL KUMAR VERMA
|
3419008005WL146093
|
BABULAL KUMAR VERMA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BABULAL KUMAR VERMA S/O ETWARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-005-001/2002
(CHACHAGHARA)
|
3419008005NRG23Z291220221984403
|
29/12/2022
|
Punam Kumari
|
3419008005WL146093
|
Punam Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PUNAM KUMARI D/O RAMESHWAR PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-005-001/722
(CHACHAGHARA)
|
3419008005NRG23Z291220221984556
|
29/12/2022
|
Sarita Devi
|
3419008005WL146101
|
Sarita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-005-001/723
(CHACHAGHARA)
|
3419008005NRG23Z291220221984557
|
29/12/2022
|
Kajal Devi
|
3419008005WL146101
|
Kajal Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
CHATLAL PD.VERMAA and KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-005-001/729
(CHACHAGHARA)
|
3419008005NRG23Z291220221984354
|
29/12/2022
|
Premlata Devi
|
3419008005WL146091
|
Premlata Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PREMLATA DEVI W/O BALAK PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-005-001/900
(CHACHAGHARA)
|
3419008005NRG23Z291220221984559
|
29/12/2022
|
Girdhari mahto
|
3419008005WL146101
|
Girdhari mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GIRDHRI MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-005-001/900
(CHACHAGHARA)
|
3419008005NRG23Z291220221984560
|
29/12/2022
|
yogeshowari devi
|
3419008005WL146101
|
yogeshowari devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
YOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-005-002/1012
(CHACHAGHARA)
|
3419008005NRG23Z291220221984316
|
29/12/2022
|
Chinta devi
|
3419008005WL146087
|
Chinta devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
CHINTA DEVI W/O LACHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-005-002/1126
(CHACHAGHARA)
|
3419008005NRG23Z291220221984317
|
29/12/2022
|
Dulari devi
|
3419008005WL146087
|
Dulari devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DULARI DEVI W/O RAMDEV PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-005-002/1334
(CHACHAGHARA)
|
3419008005NRG23Z291220221984687
|
29/12/2022
|
Basanti devi
|
3419008005WL146107
|
Basanti devi
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
30/12/2022
|
|
S80951678
|
|
BASANTI DEVI WO MAHENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-005-002/1475
(CHACHAGHARA)
|
3419008005NRG23Z291220221984370
|
29/12/2022
|
Doli devi
|
3419008005WL146092
|
Doli devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-005-002/1531
(CHACHAGHARA)
|
3419008005NRG23Z291220221984726
|
29/12/2022
|
Fulwanti Devi
|
3419008005WL146110
|
Fulwanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
FULWANTI DEVI WO SATISH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-005-002/1532
(CHACHAGHARA)
|
3419008005NRG23Z291220221984727
|
29/12/2022
|
Babita Kumari
|
3419008005WL146110
|
Babita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
97
|
Jamua
|
JH-19-008-005-002/1574
(CHACHAGHARA)
|
3419008005NRG23Z291220221984668
|
29/12/2022
|
Kamli devi
|
3419008005WL146106
|
Kamli devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-005-002/1691
(CHACHAGHARA)
|
3419008005NRG23Z291220221984647
|
29/12/2022
|
DEVKI MAHTO
|
3419008005WL146105
|
DEVKI MAHTO
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEOKI MAHTO S/O SHUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-005-002/1723
(CHACHAGHARA)
|
3419008005NRG23Z291220221984447
|
29/12/2022
|
KOUSHILYA DEVI
|
3419008005WL146097
|
KOUSHILYA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KOUSHILYA DEVI W/O AJAY VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-005-002/1725
(CHACHAGHARA)
|
3419008005NRG23Z291220221984449
|
29/12/2022
|
VIVEK KUMAR VERMA
|
3419008005WL146097
|
VIVEK KUMAR VERMA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VIVEK KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-005-002/1726
(CHACHAGHARA)
|
3419008005NRG23Z291220221984450
|
29/12/2022
|
ANITA DEVI
|
3419008005WL146097
|
ANITA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-005-002/1769
(CHACHAGHARA)
|
3419008005NRG23Z291220221984730
|
29/12/2022
|
DROPADI DEVI
|
3419008005WL146110
|
DROPADI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DROPADI DEVI WO MAHENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-005-002/1883
(CHACHAGHARA)
|
3419008005NRG23Z291220221984732
|
29/12/2022
|
Rukmani Devi
|
3419008005WL146110
|
Rukmani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ROHIT VERMA AND RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-005-002/1988
(CHACHAGHARA)
|
3419008005NRG23Z291220221984323
|
29/12/2022
|
Kanchan Devi
|
3419008005WL146088
|
Kanchan Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-005-002/641
(CHACHAGHARA)
|
3419008005NRG23Z291220221984439
|
29/12/2022
|
Dulari Devi
|
3419008005WL146096
|
Dulari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DULARI DEVI W/O MAHADEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-005-002/641
(CHACHAGHARA)
|
3419008005NRG23Z291220221984438
|
29/12/2022
|
Mahadeo Mahto
|
3419008005WL146096
|
Mahadeo Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-005-002/642
(CHACHAGHARA)
|
3419008005NRG23Z291220221984440
|
29/12/2022
|
Sumitra Devi
|
3419008005WL146096
|
Sumitra Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-005-002/74
(CHACHAGHARA)
|
3419008005NRG23Z291220221984797
|
29/12/2022
|
Talo Mahto
|
3419008005WL146115
|
Talo Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
TALO MAHTO S/O LATE BANDHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-005-002/811
(CHACHAGHARA)
|
3419008005NRG23Z291220221984692
|
29/12/2022
|
puspa devi
|
3419008005WL146107
|
puspa devi
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PUSPA DEVI W/O MANOJ PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-005-002/880
(CHACHAGHARA)
|
3419008005NRG23Z291220221984375
|
29/12/2022
|
Gango mahto
|
3419008005WL146092
|
Gango mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GANGO MAHTO S/O NUNAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-005-002/97
(CHACHAGHARA)
|
3419008005NRG23Z291220221984376
|
29/12/2022
|
Ashok pd verma
|
3419008005WL146092
|
Ashok pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
ASHOK PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Jamua
|
JH-19-008-005-003/1547
(CHACHAGHARA)
|
3419008005NRG23Z291220221984622
|
29/12/2022
|
Md Akhtar Ansari
|
3419008005WL146104
|
Md Akhtar Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MD AKHTAR ANSARI S/O MD SADIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-005-003/1550
(CHACHAGHARA)
|
3419008005NRG23Z291220221984623
|
29/12/2022
|
Nuresha Khatoon
|
3419008005WL146104
|
Nuresha Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
NURESHA KHATOON W/O MOSARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-005-003/1770
(CHACHAGHARA)
|
3419008005NRG23Z291220221984625
|
29/12/2022
|
Jagdish Prasad Yadav
|
3419008005WL146104
|
Jagdish Prasad Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
JAGDISH PRASAD YADAV S/O HEMRAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-005-003/1772
(CHACHAGHARA)
|
3419008005NRG23Z291220221984626
|
29/12/2022
|
Pradeep Kumar Yadav
|
3419008005WL146104
|
Pradeep Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRADEEP KUMAR YADAV S/O RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jamua
|
JH-19-008-005-003/1775
(CHACHAGHARA)
|
3419008005NRG23Z291220221984627
|
29/12/2022
|
Gita Devi
|
3419008005WL146104
|
Gita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-005-003/1855
(CHACHAGHARA)
|
3419008005NRG23Z291220221984430
|
29/12/2022
|
SUNIL KUMAR
|
3419008005WL146095
|
SUNIL KUMAR
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SUNIL KUMAR SO PARMESHWAR PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jamua
|
JH-19-008-005-003/1860
(CHACHAGHARA)
|
3419008005NRG23Z291220221984434
|
29/12/2022
|
KALWA DEVI
|
3419008005WL146095
|
KALWA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-005-003/323
(CHACHAGHARA)
|
3419008005NRG23Z291220221984628
|
29/12/2022
|
Dhanokhi Mahto
|
3419008005WL146104
|
Dhanokhi Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DHANUKHI MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
Jamua
|
JH-19-008-005-003/351
(CHACHAGHARA)
|
3419008005NRG23Z291220221984600
|
29/12/2022
|
Mo. Suma
|
3419008005WL146103
|
Mo. Suma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MO SUMA
|
INDUSIND BANK(607189)
|
|
121
|
Jamua
|
JH-19-008-005-003/698
(CHACHAGHARA)
|
3419008005NRG23Z291220221984631
|
29/12/2022
|
Pramila Devi
|
3419008005WL146104
|
Pramila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAMILA DEVI W/O YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-005-003/698
(CHACHAGHARA)
|
3419008005NRG23Z291220221984630
|
29/12/2022
|
Yugal Yadav
|
3419008005WL146104
|
Yugal Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-005-003/699
(CHACHAGHARA)
|
3419008005NRG23Z291220221984632
|
29/12/2022
|
Rameshwar Mahto
|
3419008005WL146104
|
Rameshwar Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
RAMESHWAR MAHTO S/O TULSI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-005-004/1389
(CHACHAGHARA)
|
3419008005NRG23Z291220221984415
|
29/12/2022
|
Devrani Devi
|
3419008005WL146094
|
Devrani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
DEVRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-005-004/1391
(CHACHAGHARA)
|
3419008005NRG23Z291220221984416
|
29/12/2022
|
Gudiya Kumari
|
3419008005WL146094
|
Gudiya Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Jamua
|
JH-19-008-005-007/624
(CHACHAGHARA)
|
3419008005NRG23Z291220221984806
|
29/12/2022
|
Khubhalal Yadav
|
3419008005WL146116
|
Khubhalal Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KHUBLAL YADAV
|
BANK OF INDIA(508505)
|
|
127
|
Jamua
|
JH-19-008-005-009/1767
(CHACHAGHARA)
|
3419008005NRG23Z291220221984330
|
29/12/2022
|
GITA DEVI
|
3419008005WL146089
|
GITA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GITA DEVI W/O RAMDEW PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jamua
|
JH-19-008-005-009/1791
(CHACHAGHARA)
|
3419008005NRG23Z291220221984713
|
29/12/2022
|
Vinay Kumar
|
3419008005WL146109
|
Vinay Kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VINAY KUMAR S0 SANICHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jamua
|
JH-19-008-005-009/1879
(CHACHAGHARA)
|
3419008005NRG23Z291220221984310
|
29/12/2022
|
Laxmi Kumari
|
3419008005WL146086
|
Laxmi Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jamua
|
JH-19-008-005-009/1930
(CHACHAGHARA)
|
3419008005NRG23Z291220221984377
|
29/12/2022
|
Rakhi Kumari Verma
|
3419008005WL146092
|
Rakhi Kumari Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jamua
|
JH-19-008-005-009/1931
(CHACHAGHARA)
|
3419008005NRG23Z291220221984378
|
29/12/2022
|
Pawan Kumar
|
3419008005WL146092
|
Pawan Kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-005-009/1990
(CHACHAGHARA)
|
3419008005NRG23Z291220221984793
|
29/12/2022
|
Vinay Kumar
|
3419008005WL146114
|
Vinay Kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
VINAY KUMARVERMA
|
BANK OF INDIA(508505)
|
|
133
|
Jamua
|
JH-19-008-005-009/211
(CHACHAGHARA)
|
3419008005NRG23Z291220221984492
|
29/12/2022
|
Kartik Mahto
|
3419008005WL146099
|
Kartik Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
134
|
Jamua
|
JH-19-008-005-009/848
(CHACHAGHARA)
|
3419008005NRG23Z291220221984334
|
29/12/2022
|
Mahesh verma
|
3419008005WL146090
|
Mahesh verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR MAHESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jamua
|
JH-19-008-005-009/958
(CHACHAGHARA)
|
3419008005NRG23Z291220221984382
|
29/12/2022
|
KALI MAHTO
|
3419008005WL146092
|
KALI MAHTO
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
KALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
136
|
Jamua
|
JH-19-008-005-002/1216
(CHACHAGHARA)
|
3419008005NRG23Z291220221984645
|
29/12/2022
|
Ajay Kumar
|
3419008005WL146105
|
Ajay Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jamua
|
JH-19-008-005-002/1267
(CHACHAGHARA)
|
3419008005NRG23Z291220221984725
|
29/12/2022
|
Manish Kumar Verma
|
3419008005WL146110
|
Manish Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MANISH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jamua
|
JH-19-008-005-002/1455
(CHACHAGHARA)
|
3419008005NRG23Z291220221984369
|
29/12/2022
|
Ajay Kumar
|
3419008005WL146092
|
Ajay Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
Jamua
|
JH-19-008-005-003/1552
(CHACHAGHARA)
|
3419008005NRG23Z291220221984624
|
29/12/2022
|
Md Alam Ansari
|
3419008005WL146104
|
Md Alam Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
140
|
Jamua
|
JH-19-008-005-009/1918
(CHACHAGHARA)
|
3419008005NRG23Z291220221984696
|
29/12/2022
|
PRAVEEN KUMAR
|
3419008005WL146108
|
PRAVEEN KUMAR
|
00468
|
UBIN0530069
|
27
|
27
|
Processed
|
30/12/2022
|
|
S80951678
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
141
|
Jamua
|
JH-19-008-005-001/1921
(CHACHAGHARA)
|
3419008005NRG23Z291220221984402
|
29/12/2022
|
GOPAL PD VERMA
|
3419008005WL146093
|
GOPAL PD VERMA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/12/2022
|
|
S80951678
|
|
GOPAL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|