|
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)
|
3419008005NRG23Z310320232957359
|
31/03/2023
|
Dileep verma
|
3419008005WL213761
|
Dileep verma
|
00048
|
BKID0004761
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
DILEEP VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-002/1297
(CHACHAGHARA)
|
3419008005NRG23Z310320232957188
|
31/03/2023
|
Priyanka Devi
|
3419008005WL213745
|
Priyanka Devi
|
00048
|
BKID0004786
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-005-002/1178
(CHACHAGHARA)
|
3419008005NRG23Z310320232957233
|
31/03/2023
|
Suman devi
|
3419008005WL213751
|
Suman devi
|
00048
|
BKID0004791
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-005-003/1437
(CHACHAGHARA)
|
3419008005NRG23Z310320232957428
|
31/03/2023
|
Bisheshwar kumar sharma
|
3419008005WL213764
|
Bisheshwar kumar sharma
|
00048
|
BKID0004801
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BISHESHWAR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-005-009/1948
(CHACHAGHARA)
|
3419008005NRG23Z310320232957632
|
31/03/2023
|
Srikant Verma
|
3419008005WL213776
|
Srikant Verma
|
00048
|
BKID0004801
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SRIKANT VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-005-009/1949
(CHACHAGHARA)
|
3419008005NRG23Z310320232957633
|
31/03/2023
|
Puja Kumari
|
3419008005WL213776
|
Puja Kumari
|
00048
|
BKID0004886
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-005-001/1038
(CHACHAGHARA)
|
3419008005NRG23Z310320232957531
|
31/03/2023
|
mukesh pd verma
|
3419008005WL213770
|
mukesh pd verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MUKESH PD.VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-005-001/1344
(CHACHAGHARA)
|
3419008005NRG23Z310320232957457
|
31/03/2023
|
Asha Verma
|
3419008005WL213766
|
Asha Verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ASHA VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-005-001/1413
(CHACHAGHARA)
|
3419008005NRG23Z310320232957533
|
31/03/2023
|
Binod kumar verma
|
3419008005WL213770
|
Binod kumar verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR BINODKUMAR NIRAPATMAHTO VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-005-001/1957
(CHACHAGHARA)
|
3419008005NRG23Z310320232957408
|
31/03/2023
|
BALGOVIND PD VERMA
|
3419008005WL213763
|
BALGOVIND PD VERMA
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BALGOVIND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-005-001/458
(CHACHAGHARA)
|
3419008005NRG23Z310320232957459
|
31/03/2023
|
Meghlal Mahto
|
3419008005WL213766
|
Meghlal Mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-005-001/719
(CHACHAGHARA)
|
3419008005NRG23Z310320232957534
|
31/03/2023
|
Sudama Devi
|
3419008005WL213770
|
Sudama Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
LUTAN MAHTO(JT)
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-005-001/720
(CHACHAGHARA)
|
3419008005NRG23Z310320232957535
|
31/03/2023
|
Fulmani Devi
|
3419008005WL213770
|
Fulmani Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-005-001/728
(CHACHAGHARA)
|
3419008005NRG23Z310320232957414
|
31/03/2023
|
Kanchan Devi
|
3419008005WL213763
|
Kanchan Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KANCHAN DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-005-001/846
(CHACHAGHARA)
|
3419008005NRG23Z310320232957460
|
31/03/2023
|
Kanchan devi
|
3419008005WL213766
|
Kanchan devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-005-002/1022
(CHACHAGHARA)
|
3419008005NRG23Z310320232957253
|
31/03/2023
|
Sukhdev mahto
|
3419008005WL213754
|
Sukhdev mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-005-002/1028
(CHACHAGHARA)
|
3419008005NRG23Z310320232957139
|
31/03/2023
|
Nirmal prasad
|
3419008005WL213740
|
Nirmal prasad
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
NIRMAL PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-005-002/110
(CHACHAGHARA)
|
3419008005NRG23Z310320232957565
|
31/03/2023
|
Sudama Devi
|
3419008005WL213773
|
Sudama Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-005-002/1109
(CHACHAGHARA)
|
3419008005NRG23Z310320232957140
|
31/03/2023
|
Sunita devi
|
3419008005WL213740
|
Sunita devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RAMDEV PARSAD VERMA SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-005-002/1133
(CHACHAGHARA)
|
3419008005NRG23Z310320232957141
|
31/03/2023
|
Pawan kumar
|
3419008005WL213740
|
Pawan kumar
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-005-002/1174
(CHACHAGHARA)
|
3419008005NRG23Z310320232957415
|
31/03/2023
|
Soni kumari
|
3419008005WL213763
|
Soni kumari
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-005-002/1243
(CHACHAGHARA)
|
3419008005NRG23Z310320232957183
|
31/03/2023
|
Vikram Kumar verma
|
3419008005WL213745
|
Vikram Kumar verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR VIKRAM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-005-002/1252
(CHACHAGHARA)
|
3419008005NRG23Z310320232956940
|
31/03/2023
|
Sangita Kumari
|
3419008005WL213730
|
Sangita Kumari
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-005-002/1257
(CHACHAGHARA)
|
3419008005NRG23Z310320232957567
|
31/03/2023
|
Sunita Devi
|
3419008005WL213773
|
Sunita Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-005-002/1261
(CHACHAGHARA)
|
3419008005NRG23Z310320232957569
|
31/03/2023
|
Shankar Prasad Verma
|
3419008005WL213773
|
Shankar Prasad Verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHANKAR PRASAD VERMA SO BHIKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-005-002/1275
(CHACHAGHARA)
|
3419008005NRG23Z310320232957254
|
31/03/2023
|
Umashankar prasad Verma
|
3419008005WL213754
|
Umashankar prasad Verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
UMA SHANKAR PD. VERMA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-005-002/1281
(CHACHAGHARA)
|
3419008005NRG23Z310320232957256
|
31/03/2023
|
Sunil Kumar Verma
|
3419008005WL213754
|
Sunil Kumar Verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-005-002/1282
(CHACHAGHARA)
|
3419008005NRG23Z310320232957257
|
31/03/2023
|
Somari Devi
|
3419008005WL213754
|
Somari Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-005-002/1294
(CHACHAGHARA)
|
3419008005NRG23Z310320232957186
|
31/03/2023
|
Sudhir Kumar
|
3419008005WL213745
|
Sudhir Kumar
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Jamua
|
JH-19-008-005-002/1296
(CHACHAGHARA)
|
3419008005NRG23Z310320232957187
|
31/03/2023
|
Tukani Devi
|
3419008005WL213745
|
Tukani Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
TUKANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-005-002/1299
(CHACHAGHARA)
|
3419008005NRG23Z310320232957207
|
31/03/2023
|
Kunti Devi
|
3419008005WL213748
|
Kunti Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-005-002/1302
(CHACHAGHARA)
|
3419008005NRG23Z310320232957209
|
31/03/2023
|
Vivek Kumar Verma
|
3419008005WL213748
|
Vivek Kumar Verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
VIVEK KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-005-002/1304
(CHACHAGHARA)
|
3419008005NRG23Z310320232957211
|
31/03/2023
|
Savitri Devi
|
3419008005WL213748
|
Savitri Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-005-002/1306
(CHACHAGHARA)
|
3419008005NRG23Z310320232957570
|
31/03/2023
|
Premlata Devi
|
3419008005WL213773
|
Premlata Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-005-002/1312
(CHACHAGHARA)
|
3419008005NRG23Z310320232957571
|
31/03/2023
|
Dilchand Mahto
|
3419008005WL213773
|
Dilchand Mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
DILCHAND VERMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-005-002/1364
(CHACHAGHARA)
|
3419008005NRG23Z310320232957143
|
31/03/2023
|
Gudiya devi
|
3419008005WL213740
|
Gudiya devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-005-002/1396
(CHACHAGHARA)
|
3419008005NRG23Z310320232957333
|
31/03/2023
|
Mundrika Verma
|
3419008005WL213759
|
Mundrika Verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MUNDRIKA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-005-002/1399
(CHACHAGHARA)
|
3419008005NRG23Z310320232957334
|
31/03/2023
|
Sunita Devi
|
3419008005WL213759
|
Sunita Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-005-002/1484
(CHACHAGHARA)
|
3419008005NRG23Z310320232957335
|
31/03/2023
|
Punam Kumari
|
3419008005WL213759
|
Punam Kumari
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-005-002/1728
(CHACHAGHARA)
|
3419008005NRG23Z310320232957235
|
31/03/2023
|
YASODA DEVI
|
3419008005WL213751
|
YASODA DEVI
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-005-002/1875
(CHACHAGHARA)
|
3419008005NRG23Z310320232956946
|
31/03/2023
|
Mukesh Kr Kushwaha
|
3419008005WL213730
|
Mukesh Kr Kushwaha
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR MUKESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-005-002/1907
(CHACHAGHARA)
|
3419008005NRG23Z310320232957236
|
31/03/2023
|
PAWAN PANDIT
|
3419008005WL213751
|
PAWAN PANDIT
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PAWAN PANDIT
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-005-002/1985
(CHACHAGHARA)
|
3419008005NRG23Z310320232957416
|
31/03/2023
|
Girja Devi
|
3419008005WL213763
|
Girja Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-005-002/43
(CHACHAGHARA)
|
3419008005NRG23Z310320232957574
|
31/03/2023
|
Chandrika Devi
|
3419008005WL213773
|
Chandrika Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
CHANDRIKA DEVI W/O KHAGO PANDIT
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-005-002/43
(CHACHAGHARA)
|
3419008005NRG23Z310320232957573
|
31/03/2023
|
Khago Mahto
|
3419008005WL213773
|
Khago Mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KHAGO PANDIT
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-005-002/484
(CHACHAGHARA)
|
3419008005NRG23Z310320232957361
|
31/03/2023
|
Kameshwar Mahto
|
3419008005WL213761
|
Kameshwar Mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KAMESHWAR VERMA
|
ICICI BANK LTD(508534)
|
|
47
|
Jamua
|
JH-19-008-005-002/666
(CHACHAGHARA)
|
3419008005NRG23Z310320232957237
|
31/03/2023
|
Urmila Verma
|
3419008005WL213751
|
Urmila Verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
Mrs. URMILA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-005-002/710
(CHACHAGHARA)
|
3419008005NRG23Z310320232957145
|
31/03/2023
|
Janki Mahto
|
3419008005WL213740
|
Janki Mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-005-002/737
(CHACHAGHARA)
|
3419008005NRG23Z310320232957189
|
31/03/2023
|
Dipak verma
|
3419008005WL213745
|
Dipak verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
DIPAK VERMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-005-002/803
(CHACHAGHARA)
|
3419008005NRG23Z310320232957238
|
31/03/2023
|
puja kumari
|
3419008005WL213751
|
puja kumari
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-005-002/88
(CHACHAGHARA)
|
3419008005NRG23Z310320232957190
|
31/03/2023
|
Chandawa Devi
|
3419008005WL213745
|
Chandawa Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-005-002/918
(CHACHAGHARA)
|
3419008005NRG23Z310320232957148
|
31/03/2023
|
RUBI KUMARI VERMA
|
3419008005WL213740
|
RUBI KUMARI VERMA
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RUBI KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-005-002/925
(CHACHAGHARA)
|
3419008005NRG23Z310320232957575
|
31/03/2023
|
KALAWATI DEVI
|
3419008005WL213773
|
KALAWATI DEVI
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-005-002/929
(CHACHAGHARA)
|
3419008005NRG23Z310320232957576
|
31/03/2023
|
RUKMANI DEVI
|
3419008005WL213773
|
RUKMANI DEVI
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-005-002/969
(CHACHAGHARA)
|
3419008005NRG23Z310320232957362
|
31/03/2023
|
NARESH VERMA
|
3419008005WL213761
|
NARESH VERMA
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
NARESH VERMA
|
AXIS BANK(607153)
|
|
56
|
Jamua
|
JH-19-008-005-003/1375
(CHACHAGHARA)
|
3419008005NRG23Z310320232957427
|
31/03/2023
|
Mantosh yadav
|
3419008005WL213764
|
Mantosh yadav
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-005-003/1851
(CHACHAGHARA)
|
3419008005NRG23Z310320232957472
|
31/03/2023
|
BUNDLAL YADAV
|
3419008005WL213767
|
BUNDLAL YADAV
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BUNDLAL YADAV
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-005-004/968
(CHACHAGHARA)
|
3419008005NRG23Z310320232957540
|
31/03/2023
|
Rita devi
|
3419008005WL213770
|
Rita devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-005-006/1916
(CHACHAGHARA)
|
3419008005NRG23Z310320232956947
|
31/03/2023
|
ANTU PRASAD
|
3419008005WL213730
|
ANTU PRASAD
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ANTU PRASAD
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-005-008/1583
(CHACHAGHARA)
|
3419008005NRG23Z310320232957650
|
31/03/2023
|
PRAYAG MAHTO
|
3419008005WL213779
|
PRAYAG MAHTO
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-005-008/469
(CHACHAGHARA)
|
3419008005NRG23Z310320232957651
|
31/03/2023
|
Baldeo Mahto
|
3419008005WL213779
|
Baldeo Mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-005-008/469
(CHACHAGHARA)
|
3419008005NRG23Z310320232957652
|
31/03/2023
|
Gangia Devi
|
3419008005WL213779
|
Gangia Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GANGIA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-005-008/470
(CHACHAGHARA)
|
3419008005NRG23Z310320232957122
|
31/03/2023
|
Gori Devi
|
3419008005WL213738
|
Gori Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-005-008/471
(CHACHAGHARA)
|
3419008005NRG23Z310320232957123
|
31/03/2023
|
Lilawati Devi
|
3419008005WL213738
|
Lilawati Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
TIPLAL MAHTO AND LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-005-008/512
(CHACHAGHARA)
|
3419008005NRG23Z310320232957124
|
31/03/2023
|
Babuchand mahto
|
3419008005WL213738
|
Babuchand mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BABUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-005-008/512
(CHACHAGHARA)
|
3419008005NRG23Z310320232957125
|
31/03/2023
|
Santi Devi
|
3419008005WL213738
|
Santi Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-005-008/514
(CHACHAGHARA)
|
3419008005NRG23Z310320232957126
|
31/03/2023
|
Tara Devi
|
3419008005WL213738
|
Tara Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-005-009/1084
(CHACHAGHARA)
|
3419008005NRG23Z310320232957338
|
31/03/2023
|
Bipin kumar verma
|
3419008005WL213759
|
Bipin kumar verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BIPIN KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Jamua
|
JH-19-008-005-009/1269
(CHACHAGHARA)
|
3419008005NRG23Z310320232956949
|
31/03/2023
|
Ravi Kumar
|
3419008005WL213730
|
Ravi Kumar
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-005-009/1274
(CHACHAGHARA)
|
3419008005NRG23Z310320232957259
|
31/03/2023
|
Budhan Mahto
|
3419008005WL213754
|
Budhan Mahto
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-005-009/1276
(CHACHAGHARA)
|
3419008005NRG23Z310320232957260
|
31/03/2023
|
Malati Devi
|
3419008005WL213754
|
Malati Devi
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-005-009/1329
(CHACHAGHARA)
|
3419008005NRG23Z310320232956950
|
31/03/2023
|
Sarita Kumari
|
3419008005WL213730
|
Sarita Kumari
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-005-009/607
(CHACHAGHARA)
|
3419008005NRG23Z310320232957167
|
31/03/2023
|
Krishna kumar verma
|
3419008005WL213743
|
Krishna kumar verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KRISHNA KUMAR VERMA S/O LATE RAMESHWAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-005-009/823
(CHACHAGHARA)
|
3419008005NRG23Z310320232957638
|
31/03/2023
|
partima kumari
|
3419008005WL213776
|
partima kumari
|
00048
|
BKID0004889
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-005-009/824
(CHACHAGHARA)
|
3419008005NRG23Z310320232957191
|
31/03/2023
|
Arjun pd verma
|
3419008005WL213745
|
Arjun pd verma
|
00048
|
BKID0004889
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ARJUN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-005-001/1040
(CHACHAGHARA)
|
3419008005NRG23Z310320232957532
|
31/03/2023
|
Arti devi
|
3419008005WL213770
|
Arti devi
|
00048
|
BKID0005863
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-005-002/1333
(CHACHAGHARA)
|
3419008005NRG23Z310320232956942
|
31/03/2023
|
Shivshankar pd Verma
|
3419008005WL213730
|
Shivshankar pd Verma
|
00078
|
CNRB0005713
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHIVSHANKAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-005-001/1048
(CHACHAGHARA)
|
3419008005NRG23Z310320232957407
|
31/03/2023
|
Goverdhan mahto
|
3419008005WL213763
|
Goverdhan mahto
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GOVARDHAN MAHTO S/O LATE AMRIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-005-001/1342
(CHACHAGHARA)
|
3419008005NRG23Z310320232957455
|
31/03/2023
|
Chameli Devi
|
3419008005WL213766
|
Chameli Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
CHAMELI DEVI W/O PAWAN PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-005-001/1343
(CHACHAGHARA)
|
3419008005NRG23Z310320232957456
|
31/03/2023
|
Suman Devi
|
3419008005WL213766
|
Suman Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUMAN DEVI W/O HURO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-005-001/1838
(CHACHAGHARA)
|
3419008005NRG23Z310320232957504
|
31/03/2023
|
AJAY KUMAR VERMA
|
3419008005WL213768
|
AJAY KUMAR VERMA
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
AJAY KUMAR VERMA S/O RAMCHANDRA PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-005-001/1841
(CHACHAGHARA)
|
3419008005NRG23Z310320232957505
|
31/03/2023
|
SIKENDRA PD VERMA
|
3419008005WL213768
|
SIKENDRA PD VERMA
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SIKENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-005-001/1958
(CHACHAGHARA)
|
3419008005NRG23Z310320232957506
|
31/03/2023
|
Mithun kumar ray
|
3419008005WL213768
|
Mithun kumar ray
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MITHUN KUMAR RAY S/O MUNSHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-005-001/1959
(CHACHAGHARA)
|
3419008005NRG23Z310320232957409
|
31/03/2023
|
Anju Kumari
|
3419008005WL213763
|
Anju Kumari
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ANJU KUMARI D/O RAMDEO PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-005-001/1960
(CHACHAGHARA)
|
3419008005NRG23Z310320232957410
|
31/03/2023
|
Vishal Prasad Verma
|
3419008005WL213763
|
Vishal Prasad Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
VISHAL PD VERMA S/O GOPAL PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-005-001/2001
(CHACHAGHARA)
|
3419008005NRG23Z310320232957412
|
31/03/2023
|
Priyanka Kumari
|
3419008005WL213763
|
Priyanka Kumari
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-005-001/2001
(CHACHAGHARA)
|
3419008005NRG23Z310320232957411
|
31/03/2023
|
Sandeep kumar Verma
|
3419008005WL213763
|
Sandeep kumar Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SANDEEP KUMAR VARMA SO RAJENDRA PRASAD V
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-005-001/2002
(CHACHAGHARA)
|
3419008005NRG23Z310320232957413
|
31/03/2023
|
Punam Kumari
|
3419008005WL213763
|
Punam Kumari
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PUNAM KUMARI D/O RAMESHWAR PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-005-001/745
(CHACHAGHARA)
|
3419008005NRG23Z310320232957536
|
31/03/2023
|
Khago mahto
|
3419008005WL213770
|
Khago mahto
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KHAGO MAHTO S/O LATE HURO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-005-001/838
(CHACHAGHARA)
|
3419008005NRG23Z310320232957537
|
31/03/2023
|
mukesh ravidas
|
3419008005WL213770
|
mukesh ravidas
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MUKESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-005-001/907
(CHACHAGHARA)
|
3419008005NRG23Z310320232957538
|
31/03/2023
|
BHIKAHRI MAHTO
|
3419008005WL213770
|
BHIKAHRI MAHTO
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BHIKHAARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-005-002/1032
(CHACHAGHARA)
|
3419008005NRG23Z310320232956939
|
31/03/2023
|
Rakesh pd verma
|
3419008005WL213730
|
Rakesh pd verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RAKESH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Jamua
|
JH-19-008-005-002/1054
(CHACHAGHARA)
|
3419008005NRG23Z310320232957358
|
31/03/2023
|
Babita devi
|
3419008005WL213761
|
Babita devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BABITA DEVI WO BUTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-005-002/1135
(CHACHAGHARA)
|
3419008005NRG23Z310320232957142
|
31/03/2023
|
sunita devi
|
3419008005WL213740
|
sunita devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUNITA DEVI W/O MURLI PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-005-002/1180
(CHACHAGHARA)
|
3419008005NRG23Z310320232957182
|
31/03/2023
|
Sunita devi
|
3419008005WL213745
|
Sunita devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
DIPAK VERMA SO SAHEB MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-005-002/1241
(CHACHAGHARA)
|
3419008005NRG23Z310320232957329
|
31/03/2023
|
Manohar Pd Verma
|
3419008005WL213759
|
Manohar Pd Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MANOHAR PRASAD VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-005-002/1242
(CHACHAGHARA)
|
3419008005NRG23Z310320232957566
|
31/03/2023
|
Madhu Kumari
|
3419008005WL213773
|
Madhu Kumari
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MADHU KUMARI WO SUNIL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-005-002/1259
(CHACHAGHARA)
|
3419008005NRG23Z310320232957568
|
31/03/2023
|
Deepak Verma
|
3419008005WL213773
|
Deepak Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
DIPAK KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-005-002/1263
(CHACHAGHARA)
|
3419008005NRG23Z310320232957184
|
31/03/2023
|
Bhola Prasad Verma
|
3419008005WL213745
|
Bhola Prasad Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BHOLA PRASAD VERMA S/O BUDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-005-002/1293
(CHACHAGHARA)
|
3419008005NRG23Z310320232957185
|
31/03/2023
|
Arun Kumar Verma
|
3419008005WL213745
|
Arun Kumar Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR ARUN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-005-002/1295
(CHACHAGHARA)
|
3419008005NRG23Z310320232957234
|
31/03/2023
|
Ganesh Kumar Verma
|
3419008005WL213751
|
Ganesh Kumar Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-005-002/1300
(CHACHAGHARA)
|
3419008005NRG23Z310320232957208
|
31/03/2023
|
Pachu Pandit
|
3419008005WL213748
|
Pachu Pandit
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PACHU PANDIT SO DHRAKU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-005-002/1303
(CHACHAGHARA)
|
3419008005NRG23Z310320232957210
|
31/03/2023
|
Manohar Prasad Verma
|
3419008005WL213748
|
Manohar Prasad Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MANOHAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-005-002/1310
(CHACHAGHARA)
|
3419008005NRG23Z310320232957330
|
31/03/2023
|
Saryu Mahto
|
3419008005WL213759
|
Saryu Mahto
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SARYU MAHTO S/O JAGRNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-005-002/1318
(CHACHAGHARA)
|
3419008005NRG23Z310320232957331
|
31/03/2023
|
Neelam Devi
|
3419008005WL213759
|
Neelam Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
NEELAM DEVI W/O BHIMLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-005-002/1332
(CHACHAGHARA)
|
3419008005NRG23Z310320232956941
|
31/03/2023
|
Anju Devi
|
3419008005WL213730
|
Anju Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ANJU DEVI W/O RAMDEV PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-005-002/1394
(CHACHAGHARA)
|
3419008005NRG23Z310320232957332
|
31/03/2023
|
Yashwant Kumar Verma
|
3419008005WL213759
|
Yashwant Kumar Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
YASWANT KUMAR VERMA S/O YUGAL KISHOR PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-005-002/1397
(CHACHAGHARA)
|
3419008005NRG23Z310320232957144
|
31/03/2023
|
Ashok Kumar Verma
|
3419008005WL213740
|
Ashok Kumar Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ASHOK KUMAR VERMA S/O CHANDRASHEKHAR PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-005-002/1452
(CHACHAGHARA)
|
3419008005NRG23Z310320232957212
|
31/03/2023
|
Munni Devi
|
3419008005WL213748
|
Munni Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-005-002/1475
(CHACHAGHARA)
|
3419008005NRG23Z310320232957213
|
31/03/2023
|
Doli devi
|
3419008005WL213748
|
Doli devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-005-002/1486
(CHACHAGHARA)
|
3419008005NRG23Z310320232957336
|
31/03/2023
|
Manorma Verma
|
3419008005WL213759
|
Manorma Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MANORMA VERMA W/O YUGAL KISHOR PRASAD VE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-005-002/1490
(CHACHAGHARA)
|
3419008005NRG23Z310320232957337
|
31/03/2023
|
Ajhola Devi
|
3419008005WL213759
|
Ajhola Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
AJHOLA DEVI W/O BABULAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-005-002/1565
(CHACHAGHARA)
|
3419008005NRG23Z310320232957572
|
31/03/2023
|
Vijay Kumar Verma
|
3419008005WL213773
|
Vijay Kumar Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
VIJAY KUMAR VERMA S/O BHAGIRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-005-002/1722
(CHACHAGHARA)
|
3419008005NRG23Z310320232957258
|
31/03/2023
|
SANGITA KUMARI
|
3419008005WL213754
|
SANGITA KUMARI
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MISS SANGITA KUMAI (MINOR)
|
BANK OF INDIA(508505)
|
|
115
|
Jamua
|
JH-19-008-005-002/1739
(CHACHAGHARA)
|
3419008005NRG23Z310320232957360
|
31/03/2023
|
RAJESH PD VERMA
|
3419008005WL213761
|
RAJESH PD VERMA
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RAJESH PRASAD VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jamua
|
JH-19-008-005-002/600
(CHACHAGHARA)
|
3419008005NRG23Z310320232957630
|
31/03/2023
|
Anita devi
|
3419008005WL213776
|
Anita devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ANITA DEVI W/O MANOJ PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jamua
|
JH-19-008-005-002/710
(CHACHAGHARA)
|
3419008005NRG23Z310320232957146
|
31/03/2023
|
Sumitra Devi
|
3419008005WL213740
|
Sumitra Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUMITRA DEVI W/O JANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jamua
|
JH-19-008-005-002/97
(CHACHAGHARA)
|
3419008005NRG23Z310320232957214
|
31/03/2023
|
Ashok pd verma
|
3419008005WL213748
|
Ashok pd verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ASHOK PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Jamua
|
JH-19-008-005-003/1437
(CHACHAGHARA)
|
3419008005NRG23Z310320232957429
|
31/03/2023
|
Rekha devi
|
3419008005WL213764
|
Rekha devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
REKHA DEVI W/O BISHESHWAR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jamua
|
JH-19-008-005-003/1548
(CHACHAGHARA)
|
3419008005NRG23Z310320232957430
|
31/03/2023
|
Kushmi Devi
|
3419008005WL213764
|
Kushmi Devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KUSHMI DEVI W/O SUREN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jamua
|
JH-19-008-005-003/411
(CHACHAGHARA)
|
3419008005NRG23Z310320232957432
|
31/03/2023
|
HEMLAL PANDIT
|
3419008005WL213764
|
HEMLAL PANDIT
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
HEMLAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-005-003/698
(CHACHAGHARA)
|
3419008005NRG23Z310320232957433
|
31/03/2023
|
Yugal Yadav
|
3419008005WL213764
|
Yugal Yadav
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-005-003/699
(CHACHAGHARA)
|
3419008005NRG23Z310320232957434
|
31/03/2023
|
Rameshwar Mahto
|
3419008005WL213764
|
Rameshwar Mahto
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RAMESHWAR MAHTO S/O TULSI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-005-004/967
(CHACHAGHARA)
|
3419008005NRG23Z310320232957539
|
31/03/2023
|
Kalsi devi
|
3419008005WL213770
|
Kalsi devi
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KALASHI DEVI W/O LAXMI NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-005-009/1085
(CHACHAGHARA)
|
3419008005NRG23Z310320232957631
|
31/03/2023
|
umesh kumar
|
3419008005WL213776
|
umesh kumar
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
UMESH KUMAR S/O PRAMESHWER MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jamua
|
JH-19-008-005-009/1117
(CHACHAGHARA)
|
3419008005NRG23Z310320232956948
|
31/03/2023
|
Umesh kr verma
|
3419008005WL213730
|
Umesh kr verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
UMESH KUMAR VERMA S/O SURENDRA PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jamua
|
JH-19-008-005-009/1121
(CHACHAGHARA)
|
3419008005NRG23Z310320232957417
|
31/03/2023
|
prakash mahto
|
3419008005WL213763
|
prakash mahto
|
00354
|
PUNB0108400
|
80
|
80
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PRAKASH MAHTO S/O LEKHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jamua
|
JH-19-008-005-009/1879
(CHACHAGHARA)
|
3419008005NRG23Z310320232957418
|
31/03/2023
|
Laxmi Kumari
|
3419008005WL213763
|
Laxmi Kumari
|
00354
|
PUNB0108400
|
80
|
80
|
Processed
|
02/04/2023
|
|
S29003768
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jamua
|
JH-19-008-005-009/736
(CHACHAGHARA)
|
3419008005NRG23Z310320232957168
|
31/03/2023
|
Balmukund prasad verma
|
3419008005WL213743
|
Balmukund prasad verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BALMUKUND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
130
|
Jamua
|
JH-19-008-005-002/1762
(CHACHAGHARA)
|
3419008005NRG23Z310320232956944
|
31/03/2023
|
SHAKUNI DEVI
|
3419008005WL213730
|
SHAKUNI DEVI
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHAKUNI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
Jamua
|
JH-19-008-005-002/1763
(CHACHAGHARA)
|
3419008005NRG23Z310320232956945
|
31/03/2023
|
SHARDA KUMARI VERMA
|
3419008005WL213730
|
SHARDA KUMARI VERMA
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHARDA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-005-003/1552
(CHACHAGHARA)
|
3419008005NRG23Z310320232957431
|
31/03/2023
|
Md Alam Ansari
|
3419008005WL213764
|
Md Alam Ansari
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10663
|
10663
|
|
|
|
|
|
|
|