|
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-19-008-009-003/400
(CHITTARDIH)
|
3419008009NRG23Z290720220534528
|
29/07/2022
|
Asmin Ansari
|
3419008009WL038661
|
Asmin Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR ASMIN TAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-009-003/400
(CHITTARDIH)
|
3419008009NRG23Z150720220441398
|
29/07/2022
|
Asmin Ansari
|
3419008009WL031314
|
Asmin Ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR ASMIN TAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-009-003/61
(CHITTARDIH)
|
3419008009NRG23Z290720220534660
|
29/07/2022
|
Gujar Turi
|
3419008009WL038669
|
Gujar Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR GUJAR TURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-009-003/68
(CHITTARDIH)
|
3419008009NRG23Z290720220534661
|
29/07/2022
|
Manoj Turi
|
3419008009WL038669
|
Manoj Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-009-003/700
(CHITTARDIH)
|
3419008009NRG23Z150720220441402
|
29/07/2022
|
Siraj Ansari
|
3419008009WL031314
|
Siraj Ansari
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
09/09/2022
|
|
S56239684
|
A/C Blocked or Frozen
|
|
|
|
6
|
Jamua
|
JH-19-008-009-003/701
(CHITTARDIH)
|
3419008009NRG23Z290720220534547
|
29/07/2022
|
Rafik Ansari
|
3419008009WL038663
|
Rafik Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-009-003/701
(CHITTARDIH)
|
3419008009NRG23Z220720220482914
|
29/07/2022
|
Rafik Ansari
|
3419008009WL034727
|
Rafik Ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-003/701
(CHITTARDIH)
|
3419008009NRG23Z150720220441637
|
29/07/2022
|
Rafik Ansari
|
3419008009WL031327
|
Rafik Ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-003/703
(CHITTARDIH)
|
3419008009NRG23Z150720220441403
|
29/07/2022
|
Sakila Bibi
|
3419008009WL031314
|
Sakila Bibi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-009-003/725
(CHITTARDIH)
|
3419008009NRG23Z150720220441425
|
29/07/2022
|
Kalwa Devi
|
3419008009WL031315
|
Kalwa Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KALVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-009-003/725
(CHITTARDIH)
|
3419008009NRG23Z290720220534476
|
29/07/2022
|
Kalwa Devi
|
3419008009WL038657
|
Kalwa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KALVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-009-003/806
(CHITTARDIH)
|
3419008009NRG23Z150720220441644
|
29/07/2022
|
Ibrahim ansari
|
3419008009WL031327
|
Ibrahim ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-003/806
(CHITTARDIH)
|
3419008009NRG23Z290720220534554
|
29/07/2022
|
Ibrahim ansari
|
3419008009WL038663
|
Ibrahim ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-009-003/806
(CHITTARDIH)
|
3419008009NRG23Z220720220482920
|
29/07/2022
|
Ibrahim ansari
|
3419008009WL034727
|
Ibrahim ansari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-009-003/808
(CHITTARDIH)
|
3419008009NRG23Z290720220534402
|
29/07/2022
|
Sakina khatun
|
3419008009WL038653
|
Sakina khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-003/964
(CHITTARDIH)
|
3419008009NRG23Z290720220534480
|
29/07/2022
|
nilam kumari
|
3419008009WL038657
|
nilam kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-009-003/964
(CHITTARDIH)
|
3419008009NRG23Z150720220441429
|
29/07/2022
|
nilam kumari
|
3419008009WL031315
|
nilam kumari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-009-003/965
(CHITTARDIH)
|
3419008009NRG23Z150720220441430
|
29/07/2022
|
sujata kumari
|
3419008009WL031315
|
sujata kumari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-009-003/965
(CHITTARDIH)
|
3419008009NRG23Z290720220534481
|
29/07/2022
|
sujata kumari
|
3419008009WL038657
|
sujata kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-009-006/241
(CHITTARDIH)
|
3419008009NRG23Z220720220482872
|
29/07/2022
|
Piyari Mahto
|
3419008009WL034725
|
Piyari Mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PAYARI MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-009-006/241
(CHITTARDIH)
|
3419008009NRG23Z150720220441320
|
29/07/2022
|
Piyari Mahto
|
3419008009WL031310
|
Piyari Mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PAYARI MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-009-006/242
(CHITTARDIH)
|
3419008009NRG23Z150720220441476
|
29/07/2022
|
GANGIYA DEVI
|
3419008009WL031319
|
GANGIYA DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008009NRG23Z150720220441322
|
29/07/2022
|
BABITA DEVI
|
3419008009WL031310
|
BABITA DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008009NRG23Z220720220482874
|
29/07/2022
|
BABITA DEVI
|
3419008009WL034725
|
BABITA DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008009NRG23Z290720220534597
|
29/07/2022
|
BABITA DEVI
|
3419008009WL038666
|
BABITA DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008009NRG23Z290720220534596
|
29/07/2022
|
DEVANTI DEVI
|
3419008009WL038666
|
DEVANTI DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DEVNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008009NRG23Z220720220482873
|
29/07/2022
|
DEVANTI DEVI
|
3419008009WL034725
|
DEVANTI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DEVNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008009NRG23Z150720220441321
|
29/07/2022
|
DEVANTI DEVI
|
3419008009WL031310
|
DEVANTI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DEVNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-009-006/245
(CHITTARDIH)
|
3419008009NRG23Z290720220534519
|
29/07/2022
|
Kedar Pd Verma
|
3419008009WL038660
|
Kedar Pd Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KEDAR PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-009-006/245
(CHITTARDIH)
|
3419008009NRG23Z220720220482939
|
29/07/2022
|
Kedar Pd Verma
|
3419008009WL034728
|
Kedar Pd Verma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KEDAR PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-009-006/245
(CHITTARDIH)
|
3419008009NRG23Z290720220534518
|
29/07/2022
|
sudama Devi
|
3419008009WL038660
|
sudama Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUBHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-009-006/250
(CHITTARDIH)
|
3419008009NRG23Z220720220482875
|
29/07/2022
|
BHATU MAHTO
|
3419008009WL034725
|
BHATU MAHTO
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BHATU MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-009-006/250
(CHITTARDIH)
|
3419008009NRG23Z290720220534598
|
29/07/2022
|
BHATU MAHTO
|
3419008009WL038666
|
BHATU MAHTO
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BHATU MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-009-006/250
(CHITTARDIH)
|
3419008009NRG23Z150720220441323
|
29/07/2022
|
BHATU MAHTO
|
3419008009WL031310
|
BHATU MAHTO
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BHATU MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-006/253
(CHITTARDIH)
|
3419008009NRG23Z220720220482940
|
29/07/2022
|
Sabita Devi
|
3419008009WL034728
|
Sabita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAVITA KUSHAWAHA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-009-006/255
(CHITTARDIH)
|
3419008009NRG23Z220720220482877
|
29/07/2022
|
BHAGLU VERMA
|
3419008009WL034725
|
BHAGLU VERMA
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SANDEEP PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-009-006/255
(CHITTARDIH)
|
3419008009NRG23Z150720220441325
|
29/07/2022
|
BHAGLU VERMA
|
3419008009WL031310
|
BHAGLU VERMA
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SANDEEP PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23Z150720220441327
|
29/07/2022
|
Anjani Devi
|
3419008009WL031310
|
Anjani Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23Z220720220482879
|
29/07/2022
|
Anjani Devi
|
3419008009WL034725
|
Anjani Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23Z290720220534601
|
29/07/2022
|
Anjani Devi
|
3419008009WL038666
|
Anjani Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23Z290720220534600
|
29/07/2022
|
Bajo Mahto
|
3419008009WL038666
|
Bajo Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BAJO MAHTHO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23Z220720220482878
|
29/07/2022
|
Bajo Mahto
|
3419008009WL034725
|
Bajo Mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BAJO MAHTHO
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23Z150720220441326
|
29/07/2022
|
Bajo Mahto
|
3419008009WL031310
|
Bajo Mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BAJO MAHTHO
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-009-006/260
(CHITTARDIH)
|
3419008009NRG23Z150720220441356
|
29/07/2022
|
KAMESHWAR MAHTO
|
3419008009WL031311
|
KAMESHWAR MAHTO
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KAMESHWAR VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-009-006/262
(CHITTARDIH)
|
3419008009NRG23Z150720220441620
|
29/07/2022
|
JOGENDRA KUMAR
|
3419008009WL031326
|
JOGENDRA KUMAR
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23Z220720220482881
|
29/07/2022
|
BUDHANI DEVI
|
3419008009WL034725
|
BUDHANI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23Z290720220534603
|
29/07/2022
|
BUDHANI DEVI
|
3419008009WL038666
|
BUDHANI DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23Z150720220441329
|
29/07/2022
|
BUDHANI DEVI
|
3419008009WL031310
|
BUDHANI DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23Z150720220441328
|
29/07/2022
|
laxman mahto
|
3419008009WL031310
|
laxman mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LAKSHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23Z290720220534602
|
29/07/2022
|
laxman mahto
|
3419008009WL038666
|
laxman mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LAKSHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23Z220720220482880
|
29/07/2022
|
laxman mahto
|
3419008009WL034725
|
laxman mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LAKSHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-009-006/395
(CHITTARDIH)
|
3419008009NRG23Z290720220534520
|
29/07/2022
|
Rukni Devi
|
3419008009WL038660
|
Rukni Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-006/395
(CHITTARDIH)
|
3419008009NRG23Z220720220482941
|
29/07/2022
|
Rukni Devi
|
3419008009WL034728
|
Rukni Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-009-006/397
(CHITTARDIH)
|
3419008009NRG23Z150720220441357
|
29/07/2022
|
Lato Mahto
|
3419008009WL031311
|
Lato Mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LATO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-007/1018
(CHITTARDIH)
|
3419008009NRG23Z150720220441592
|
29/07/2022
|
Vikash Kumar Pandey
|
3419008009WL031324
|
Vikash Kumar Pandey
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
VIKASH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-009-007/1018
(CHITTARDIH)
|
3419008009NRG23Z290720220534674
|
29/07/2022
|
Vikash Kumar Pandey
|
3419008009WL038670
|
Vikash Kumar Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
VIKASH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-009-007/155
(CHITTARDIH)
|
3419008009NRG23Z290720220534675
|
29/07/2022
|
Tripurari Pandey
|
3419008009WL038670
|
Tripurari Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
TRIPURARI PANDEY
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-009-007/155
(CHITTARDIH)
|
3419008009NRG23Z150720220441595
|
29/07/2022
|
Tripurari Pandey
|
3419008009WL031324
|
Tripurari Pandey
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
TRIPURARI PANDEY
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-009-007/197
(CHITTARDIH)
|
3419008009NRG23Z150720220441493
|
29/07/2022
|
Rintu Pandey
|
3419008009WL031320
|
Rintu Pandey
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RINTU PANDEY
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-009-007/197
(CHITTARDIH)
|
3419008009NRG23Z290720220534676
|
29/07/2022
|
Rintu Pandey
|
3419008009WL038670
|
Rintu Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RINTU PANDEY
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-009-007/313
(CHITTARDIH)
|
3419008009NRG23Z290720220534677
|
29/07/2022
|
Sunil Pandey
|
3419008009WL038670
|
Sunil Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUNIL PANDEY
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-009-007/316
(CHITTARDIH)
|
3419008009NRG23Z290720220534447
|
29/07/2022
|
Pankaj Panday
|
3419008009WL038655
|
Pankaj Panday
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PANKAJ PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-007/660
(CHITTARDIH)
|
3419008009NRG23Z290720220534678
|
29/07/2022
|
Mithu Devi
|
3419008009WL038670
|
Mithu Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-009-007/660
(CHITTARDIH)
|
3419008009NRG23Z150720220441497
|
29/07/2022
|
Mithu Devi
|
3419008009WL031320
|
Mithu Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-009-007/668
(CHITTARDIH)
|
3419008009NRG23Z150720220441498
|
29/07/2022
|
Suresh Turi
|
3419008009WL031320
|
Suresh Turi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SURESH TURI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-009-007/668
(CHITTARDIH)
|
3419008009NRG23Z290720220534690
|
29/07/2022
|
Suresh Turi
|
3419008009WL038672
|
Suresh Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SURESH TURI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-009-007/669
(CHITTARDIH)
|
3419008009NRG23Z290720220534679
|
29/07/2022
|
Manju Devi
|
3419008009WL038670
|
Manju Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-009-007/669
(CHITTARDIH)
|
3419008009NRG23Z150720220441500
|
29/07/2022
|
Manju Devi
|
3419008009WL031320
|
Manju Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-009-007/672
(CHITTARDIH)
|
3419008009NRG23Z150720220441597
|
29/07/2022
|
Rinku Devi
|
3419008009WL031324
|
Rinku Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-009-007/672
(CHITTARDIH)
|
3419008009NRG23Z150720220441596
|
29/07/2022
|
Mukesh Kumar Pandey
|
3419008009WL031324
|
Mukesh Kumar Pandey
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MUKESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jamua
|
JH-19-008-009-007/839
(CHITTARDIH)
|
3419008009NRG23Z150720220441598
|
29/07/2022
|
renu devi
|
3419008009WL031324
|
renu devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-007/842
(CHITTARDIH)
|
3419008009NRG23Z290720220534448
|
29/07/2022
|
sanjeev kumar pandey
|
3419008009WL038655
|
sanjeev kumar pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SANJEEV KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-009-011/756
(CHITTARDIH)
|
3419008009NRG23Z150720220441654
|
29/07/2022
|
Tulsi Turi
|
3419008009WL031329
|
Tulsi Turi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
TULSI TURI S/O LATE HURI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-011/756
(CHITTARDIH)
|
3419008009NRG23Z220720220483084
|
29/07/2022
|
Tulsi Turi
|
3419008009WL034747
|
Tulsi Turi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
TULSI TURI S/O LATE HURI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8452
|
8452
|
|
|
|
|
|
|
|
|
75
|
Jamua
|
JH-19-008-009-012/270
(CHITTARDIH)
|
3419008009NRG23Z290720220534735
|
29/07/2022
|
Ramakant Turi
|
3419008009WL038676
|
Ramakant Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAMAKANT TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-009-002/345
(CHITTARDIH)
|
3419008009NRG23Z290720220534443
|
29/07/2022
|
Sitaram Rai
|
3419008009WL038655
|
Sitaram Rai
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SITARAM RAY
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-009-002/345
(CHITTARDIH)
|
3419008009NRG23Z220720220482984
|
29/07/2022
|
Sitaram Rai
|
3419008009WL034730
|
Sitaram Rai
|
00048
|
BKID0004845
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SITARAM RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-009-002/346
(CHITTARDIH)
|
3419008009NRG23Z290720220534445
|
29/07/2022
|
Manu Rai
|
3419008009WL038655
|
Manu Rai
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-002/346
(CHITTARDIH)
|
3419008009NRG23Z290720220534446
|
29/07/2022
|
Parmila Devi
|
3419008009WL038655
|
Parmila Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-009-002/346
(CHITTARDIH)
|
3419008009NRG23Z220720220482986
|
29/07/2022
|
Parmila Devi
|
3419008009WL034730
|
Parmila Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-003/201
(CHITTARDIH)
|
3419008009NRG23Z290720220534472
|
29/07/2022
|
Bhola Rai
|
3419008009WL038657
|
Bhola Rai
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-009-003/201
(CHITTARDIH)
|
3419008009NRG23Z150720220441421
|
29/07/2022
|
Bhola Rai
|
3419008009WL031315
|
Bhola Rai
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-009-003/202
(CHITTARDIH)
|
3419008009NRG23Z150720220441422
|
29/07/2022
|
Kishun Rai
|
3419008009WL031315
|
Kishun Rai
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KISHUN RAY
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-009-003/202
(CHITTARDIH)
|
3419008009NRG23Z290720220534473
|
29/07/2022
|
Kishun Rai
|
3419008009WL038657
|
Kishun Rai
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KISHUN RAY
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-009-003/220
(CHITTARDIH)
|
3419008009NRG23Z290720220534705
|
29/07/2022
|
AKALU BHAITHA
|
3419008009WL038673
|
AKALU BHAITHA
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AKALU BAITHA S/O CHOVA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-003/517
(CHITTARDIH)
|
3419008009NRG23Z290720220534546
|
29/07/2022
|
MD ISHTAKHAR
|
3419008009WL038663
|
MD ISHTAKHAR
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-009-003/517
(CHITTARDIH)
|
3419008009NRG23Z220720220482913
|
29/07/2022
|
MD ISHTAKHAR
|
3419008009WL034727
|
MD ISHTAKHAR
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-009-003/517
(CHITTARDIH)
|
3419008009NRG23Z150720220441636
|
29/07/2022
|
MD ISHTAKHAR
|
3419008009WL031327
|
MD ISHTAKHAR
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008009NRG23Z220720220482960
|
29/07/2022
|
Rahul Kr singh
|
3419008009WL034729
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008009NRG23Z150720220441571
|
29/07/2022
|
Rahul Kr singh
|
3419008009WL031322
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23Z150720220441572
|
29/07/2022
|
Bipul Singh
|
3419008009WL031322
|
Bipul Singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BIPUL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23Z220720220482961
|
29/07/2022
|
Bipul Singh
|
3419008009WL034729
|
Bipul Singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BIPUL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23Z220720220482962
|
29/07/2022
|
Panchali Singh
|
3419008009WL034729
|
Panchali Singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DROPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23Z150720220441573
|
29/07/2022
|
Panchali Singh
|
3419008009WL031322
|
Panchali Singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DROPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-009-003/579
(CHITTARDIH)
|
3419008009NRG23Z150720220441387
|
29/07/2022
|
Ram Ratan gupta
|
3419008009WL031313
|
Ram Ratan gupta
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAMRATAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-009-003/651
(CHITTARDIH)
|
3419008009NRG23Z290720220534535
|
29/07/2022
|
Ashok Turi
|
3419008009WL038662
|
Ashok Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ASHOK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-009-003/67
(CHITTARDIH)
|
3419008009NRG23Z220720220482963
|
29/07/2022
|
Sabiya Devi
|
3419008009WL034729
|
Sabiya Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-009-003/67
(CHITTARDIH)
|
3419008009NRG23Z150720220441574
|
29/07/2022
|
Sabiya Devi
|
3419008009WL031322
|
Sabiya Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-009-003/680
(CHITTARDIH)
|
3419008009NRG23Z150720220441423
|
29/07/2022
|
Gudiya Devi
|
3419008009WL031315
|
Gudiya Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUDIYA DEVI W/O SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-009-003/680
(CHITTARDIH)
|
3419008009NRG23Z290720220534474
|
29/07/2022
|
Gudiya Devi
|
3419008009WL038657
|
Gudiya Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUDIYA DEVI W/O SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-009-003/682
(CHITTARDIH)
|
3419008009NRG23Z290720220534475
|
29/07/2022
|
Sanjay Kumar Gupta
|
3419008009WL038657
|
Sanjay Kumar Gupta
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SANJAY KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-009-003/683
(CHITTARDIH)
|
3419008009NRG23Z150720220441424
|
29/07/2022
|
Dolly Kumari
|
3419008009WL031315
|
Dolly Kumari
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-009-003/699
(CHITTARDIH)
|
3419008009NRG23Z150720220441401
|
29/07/2022
|
Musarraf Husain
|
3419008009WL031314
|
Musarraf Husain
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MUSRAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-009-003/708
(CHITTARDIH)
|
3419008009NRG23Z290720220534457
|
29/07/2022
|
Jibrail Ansari
|
3419008009WL038656
|
Jibrail Ansari
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JEEVRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-009-003/733
(CHITTARDIH)
|
3419008009NRG23Z290720220534662
|
29/07/2022
|
Anil Kumar Singh
|
3419008009WL038669
|
Anil Kumar Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-009-003/733
(CHITTARDIH)
|
3419008009NRG23Z150720220441449
|
29/07/2022
|
Anil Kumar Singh
|
3419008009WL031316
|
Anil Kumar Singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-009-003/733
(CHITTARDIH)
|
3419008009NRG23Z150720220441450
|
29/07/2022
|
Anita Devi
|
3419008009WL031316
|
Anita Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ANITA DEVI W/O ANIL KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-009-003/733
(CHITTARDIH)
|
3419008009NRG23Z290720220534663
|
29/07/2022
|
Anita Devi
|
3419008009WL038669
|
Anita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ANITA DEVI W/O ANIL KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-009-003/733
(CHITTARDIH)
|
3419008009NRG23Z290720220534664
|
29/07/2022
|
Sanjiv Kumar
|
3419008009WL038669
|
Sanjiv Kumar
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SANJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-009-003/76
(CHITTARDIH)
|
3419008009NRG23Z150720220441575
|
29/07/2022
|
BHUCHAR TURI
|
3419008009WL031322
|
BHUCHAR TURI
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BHUCHAR TURI S/O MUNSHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-009-003/760
(CHITTARDIH)
|
3419008009NRG23Z290720220534706
|
29/07/2022
|
Satrudhan Prasad singh
|
3419008009WL038673
|
Satrudhan Prasad singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SATRUGHAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-009-003/762
(CHITTARDIH)
|
3419008009NRG23Z290720220534707
|
29/07/2022
|
Kishori singh
|
3419008009WL038673
|
Kishori singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-009-003/762
(CHITTARDIH)
|
3419008009NRG23Z220720220483073
|
29/07/2022
|
Kishori singh
|
3419008009WL034744
|
Kishori singh
|
00354
|
PUNB0270000
|
75
|
75
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-009-003/793
(CHITTARDIH)
|
3419008009NRG23Z290720220534477
|
29/07/2022
|
Bishu Sao
|
3419008009WL038657
|
Bishu Sao
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BISHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-009-003/793
(CHITTARDIH)
|
3419008009NRG23Z150720220441426
|
29/07/2022
|
Bishu Sao
|
3419008009WL031315
|
Bishu Sao
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BISHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jamua
|
JH-19-008-009-003/797
(CHITTARDIH)
|
3419008009NRG23Z150720220441638
|
29/07/2022
|
Ashma khatun
|
3419008009WL031327
|
Ashma khatun
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jamua
|
JH-19-008-009-003/797
(CHITTARDIH)
|
3419008009NRG23Z220720220482915
|
29/07/2022
|
Ashma khatun
|
3419008009WL034727
|
Ashma khatun
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jamua
|
JH-19-008-009-003/797
(CHITTARDIH)
|
3419008009NRG23Z290720220534548
|
29/07/2022
|
Ashma khatun
|
3419008009WL038663
|
Ashma khatun
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jamua
|
JH-19-008-009-003/798
(CHITTARDIH)
|
3419008009NRG23Z290720220534549
|
29/07/2022
|
amina khatun
|
3419008009WL038663
|
amina khatun
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jamua
|
JH-19-008-009-003/798
(CHITTARDIH)
|
3419008009NRG23Z220720220482916
|
29/07/2022
|
amina khatun
|
3419008009WL034727
|
amina khatun
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jamua
|
JH-19-008-009-003/798
(CHITTARDIH)
|
3419008009NRG23Z150720220441639
|
29/07/2022
|
amina khatun
|
3419008009WL031327
|
amina khatun
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-009-003/799
(CHITTARDIH)
|
3419008009NRG23Z150720220441640
|
29/07/2022
|
Navina bibi
|
3419008009WL031327
|
Navina bibi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-009-003/799
(CHITTARDIH)
|
3419008009NRG23Z220720220482917
|
29/07/2022
|
Navina bibi
|
3419008009WL034727
|
Navina bibi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-009-003/799
(CHITTARDIH)
|
3419008009NRG23Z290720220534550
|
29/07/2022
|
Navina bibi
|
3419008009WL038663
|
Navina bibi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-009-003/800
(CHITTARDIH)
|
3419008009NRG23Z290720220534551
|
29/07/2022
|
Asmun khatun
|
3419008009WL038663
|
Asmun khatun
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ASMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jamua
|
JH-19-008-009-003/800
(CHITTARDIH)
|
3419008009NRG23Z150720220441641
|
29/07/2022
|
Asmun khatun
|
3419008009WL031327
|
Asmun khatun
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ASMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jamua
|
JH-19-008-009-003/801
(CHITTARDIH)
|
3419008009NRG23Z150720220441642
|
29/07/2022
|
Halima bibi
|
3419008009WL031327
|
Halima bibi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jamua
|
JH-19-008-009-003/801
(CHITTARDIH)
|
3419008009NRG23Z220720220482918
|
29/07/2022
|
Halima bibi
|
3419008009WL034727
|
Halima bibi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jamua
|
JH-19-008-009-003/801
(CHITTARDIH)
|
3419008009NRG23Z290720220534552
|
29/07/2022
|
Halima bibi
|
3419008009WL038663
|
Halima bibi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jamua
|
JH-19-008-009-003/802
(CHITTARDIH)
|
3419008009NRG23Z220720220482919
|
29/07/2022
|
Taiyab ansari
|
3419008009WL034727
|
Taiyab ansari
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD TAIYAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jamua
|
JH-19-008-009-003/802
(CHITTARDIH)
|
3419008009NRG23Z150720220441643
|
29/07/2022
|
Taiyab ansari
|
3419008009WL031327
|
Taiyab ansari
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MD TAIYAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jamua
|
JH-19-008-009-003/807
(CHITTARDIH)
|
3419008009NRG23Z290720220534400
|
29/07/2022
|
Sarfraj ansari
|
3419008009WL038653
|
Sarfraj ansari
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SARFRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jamua
|
JH-19-008-009-003/808
(CHITTARDIH)
|
3419008009NRG23Z290720220534401
|
29/07/2022
|
Sultan ansari
|
3419008009WL038653
|
Sultan ansari
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
134
|
Jamua
|
JH-19-008-009-003/813
(CHITTARDIH)
|
3419008009NRG23Z290720220534403
|
29/07/2022
|
jairun khatun
|
3419008009WL038653
|
jairun khatun
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JAITUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jamua
|
JH-19-008-009-003/816
(CHITTARDIH)
|
3419008009NRG23Z290720220534404
|
29/07/2022
|
amana khatun
|
3419008009WL038653
|
amana khatun
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AMANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jamua
|
JH-19-008-009-003/820
(CHITTARDIH)
|
3419008009NRG23Z220720220482964
|
29/07/2022
|
sato singh
|
3419008009WL034729
|
sato singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jamua
|
JH-19-008-009-003/820
(CHITTARDIH)
|
3419008009NRG23Z150720220441576
|
29/07/2022
|
sato singh
|
3419008009WL031322
|
sato singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jamua
|
JH-19-008-009-003/821
(CHITTARDIH)
|
3419008009NRG23Z150720220441577
|
29/07/2022
|
manisha kumari
|
3419008009WL031322
|
manisha kumari
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jamua
|
JH-19-008-009-003/821
(CHITTARDIH)
|
3419008009NRG23Z220720220482965
|
29/07/2022
|
manisha kumari
|
3419008009WL034729
|
manisha kumari
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23Z220720220482966
|
29/07/2022
|
Ranbha devi
|
3419008009WL034729
|
Ranbha devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23Z150720220441578
|
29/07/2022
|
Ranbha devi
|
3419008009WL031322
|
Ranbha devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jamua
|
JH-19-008-009-003/824
(CHITTARDIH)
|
3419008009NRG23Z150720220441579
|
29/07/2022
|
niku kumar singh
|
3419008009WL031322
|
niku kumar singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NIKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jamua
|
JH-19-008-009-003/824
(CHITTARDIH)
|
3419008009NRG23Z220720220482967
|
29/07/2022
|
niku kumar singh
|
3419008009WL034729
|
niku kumar singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NIKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jamua
|
JH-19-008-009-003/830
(CHITTARDIH)
|
3419008009NRG23Z150720220441404
|
29/07/2022
|
amina khatun
|
3419008009WL031314
|
amina khatun
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AMINA KAHTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jamua
|
JH-19-008-009-003/845
(CHITTARDIH)
|
3419008009NRG23Z150720220441427
|
29/07/2022
|
malwa devi
|
3419008009WL031315
|
malwa devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jamua
|
JH-19-008-009-003/845
(CHITTARDIH)
|
3419008009NRG23Z290720220534478
|
29/07/2022
|
malwa devi
|
3419008009WL038657
|
malwa devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jamua
|
JH-19-008-009-003/848
(CHITTARDIH)
|
3419008009NRG23Z150720220441428
|
29/07/2022
|
Raj kumar saw
|
3419008009WL031315
|
Raj kumar saw
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23Z150720220441580
|
29/07/2022
|
GUDIYA DEVI
|
3419008009WL031322
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23Z220720220482968
|
29/07/2022
|
GUDIYA DEVI
|
3419008009WL034729
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jamua
|
JH-19-008-009-003/890
(CHITTARDIH)
|
3419008009NRG23Z290720220534405
|
29/07/2022
|
RAJBLAI MIYA
|
3419008009WL038653
|
RAJBLAI MIYA
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJ BALI MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jamua
|
JH-19-008-009-003/961
(CHITTARDIH)
|
3419008009NRG23Z290720220534479
|
29/07/2022
|
SUNITA DEVI
|
3419008009WL038657
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jamua
|
JH-19-008-009-003/966
(CHITTARDIH)
|
3419008009NRG23Z290720220534665
|
29/07/2022
|
Pramila Devi
|
3419008009WL038669
|
Pramila Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRAMILA DEVI W/O DINESH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jamua
|
JH-19-008-009-003/971
(CHITTARDIH)
|
3419008009NRG23Z220720220483074
|
29/07/2022
|
Rinku Singh
|
3419008009WL034744
|
Rinku Singh
|
00354
|
PUNB0270000
|
75
|
75
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jamua
|
JH-19-008-009-003/971
(CHITTARDIH)
|
3419008009NRG23Z290720220534393
|
29/07/2022
|
Rinku Singh
|
3419008009WL038652
|
Rinku Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jamua
|
JH-19-008-009-005/706
(CHITTARDIH)
|
3419008009NRG23Z150720220441653
|
29/07/2022
|
Sahnaj Bibi
|
3419008009WL031329
|
Sahnaj Bibi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHNAZ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jamua
|
JH-19-008-009-005/706
(CHITTARDIH)
|
3419008009NRG23Z220720220483083
|
29/07/2022
|
Sahnaj Bibi
|
3419008009WL034747
|
Sahnaj Bibi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAHNAZ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jamua
|
JH-19-008-009-006/256
(CHITTARDIH)
|
3419008009NRG23Z150720220441617
|
29/07/2022
|
Yugal Kisor Verma
|
3419008009WL031326
|
Yugal Kisor Verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
YUGAL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
158
|
Jamua
|
JH-19-008-009-006/260
(CHITTARDIH)
|
3419008009NRG23Z150720220441618
|
29/07/2022
|
Avinash Verma
|
3419008009WL031326
|
Avinash Verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jamua
|
JH-19-008-009-006/260
(CHITTARDIH)
|
3419008009NRG23Z150720220441355
|
29/07/2022
|
Bhuneshwar Mahto
|
3419008009WL031311
|
Bhuneshwar Mahto
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jamua
|
JH-19-008-009-006/924
(CHITTARDIH)
|
3419008009NRG23Z150720220441330
|
29/07/2022
|
tukni devi
|
3419008009WL031310
|
tukni devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jamua
|
JH-19-008-009-006/924
(CHITTARDIH)
|
3419008009NRG23Z220720220482882
|
29/07/2022
|
tukni devi
|
3419008009WL034725
|
tukni devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jamua
|
JH-19-008-009-006/924
(CHITTARDIH)
|
3419008009NRG23Z290720220534604
|
29/07/2022
|
tukni devi
|
3419008009WL038666
|
tukni devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jamua
|
JH-19-008-009-006/926
(CHITTARDIH)
|
3419008009NRG23Z290720220534605
|
29/07/2022
|
yashoda devi
|
3419008009WL038666
|
yashoda devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jamua
|
JH-19-008-009-006/926
(CHITTARDIH)
|
3419008009NRG23Z220720220482883
|
29/07/2022
|
yashoda devi
|
3419008009WL034725
|
yashoda devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jamua
|
JH-19-008-009-006/926
(CHITTARDIH)
|
3419008009NRG23Z150720220441331
|
29/07/2022
|
yashoda devi
|
3419008009WL031310
|
yashoda devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jamua
|
JH-19-008-009-006/927
(CHITTARDIH)
|
3419008009NRG23Z150720220441332
|
29/07/2022
|
sushma verma
|
3419008009WL031310
|
sushma verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jamua
|
JH-19-008-009-006/927
(CHITTARDIH)
|
3419008009NRG23Z220720220482884
|
29/07/2022
|
sushma verma
|
3419008009WL034725
|
sushma verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23Z220720220482886
|
29/07/2022
|
gori devi
|
3419008009WL034725
|
gori devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23Z290720220534607
|
29/07/2022
|
gori devi
|
3419008009WL038666
|
gori devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23Z150720220441334
|
29/07/2022
|
gori devi
|
3419008009WL031310
|
gori devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23Z150720220441333
|
29/07/2022
|
rajan verma
|
3419008009WL031310
|
rajan verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJAN VERMA S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23Z290720220534606
|
29/07/2022
|
rajan verma
|
3419008009WL038666
|
rajan verma
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJAN VERMA S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23Z220720220482885
|
29/07/2022
|
rajan verma
|
3419008009WL034725
|
rajan verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJAN VERMA S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jamua
|
JH-19-008-009-006/933
(CHITTARDIH)
|
3419008009NRG23Z290720220534521
|
29/07/2022
|
CHHOTI DEVI
|
3419008009WL038660
|
CHHOTI DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jamua
|
JH-19-008-009-006/933
(CHITTARDIH)
|
3419008009NRG23Z220720220482942
|
29/07/2022
|
CHHOTI DEVI
|
3419008009WL034728
|
CHHOTI DEVI
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jamua
|
JH-19-008-009-006/936
(CHITTARDIH)
|
3419008009NRG23Z220720220482943
|
29/07/2022
|
KIRAN DEVI
|
3419008009WL034728
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jamua
|
JH-19-008-009-006/936
(CHITTARDIH)
|
3419008009NRG23Z290720220534522
|
29/07/2022
|
KIRAN DEVI
|
3419008009WL038660
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jamua
|
JH-19-008-009-007/1016
(CHITTARDIH)
|
3419008009NRG23Z290720220534673
|
29/07/2022
|
Ritesh Kumar Pandey
|
3419008009WL038670
|
Ritesh Kumar Pandey
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RITESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jamua
|
JH-19-008-009-007/1016
(CHITTARDIH)
|
3419008009NRG23Z150720220441491
|
29/07/2022
|
Ritesh Kumar Pandey
|
3419008009WL031320
|
Ritesh Kumar Pandey
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RITESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jamua
|
JH-19-008-009-007/154
(CHITTARDIH)
|
3419008009NRG23Z150720220441492
|
29/07/2022
|
Sunita Devi
|
3419008009WL031320
|
Sunita Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jamua
|
JH-19-008-009-007/30
(CHITTARDIH)
|
3419008009NRG23Z150720220441494
|
29/07/2022
|
Bishu Turi
|
3419008009WL031320
|
Bishu Turi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
VISUN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jamua
|
JH-19-008-009-007/30
(CHITTARDIH)
|
3419008009NRG23Z290720220534688
|
29/07/2022
|
Bishu Turi
|
3419008009WL038672
|
Bishu Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
VISUN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jamua
|
JH-19-008-009-007/31
(CHITTARDIH)
|
3419008009NRG23Z150720220441496
|
29/07/2022
|
Basudeo Turi
|
3419008009WL031320
|
Basudeo Turi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASUDEV TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jamua
|
JH-19-008-009-007/668
(CHITTARDIH)
|
3419008009NRG23Z150720220441499
|
29/07/2022
|
Aruna Devi
|
3419008009WL031320
|
Aruna Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jamua
|
JH-19-008-009-007/668
(CHITTARDIH)
|
3419008009NRG23Z290720220534691
|
29/07/2022
|
Aruna Devi
|
3419008009WL038672
|
Aruna Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jamua
|
JH-19-008-009-007/921
(CHITTARDIH)
|
3419008009NRG23Z290720220534449
|
29/07/2022
|
RITA DEVI
|
3419008009WL038655
|
RITA DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jamua
|
JH-19-008-009-008/1027
(CHITTARDIH)
|
3419008009NRG23Z220720220482944
|
29/07/2022
|
ASHISH KUMAR VERMA
|
3419008009WL034728
|
ASHISH KUMAR VERMA
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ASHISH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jamua
|
JH-19-008-009-008/1027
(CHITTARDIH)
|
3419008009NRG23Z290720220534523
|
29/07/2022
|
ASHISH KUMAR VERMA
|
3419008009WL038660
|
ASHISH KUMAR VERMA
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ASHISH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jamua
|
JH-19-008-009-011/46
(CHITTARDIH)
|
3419008009NRG23Z290720220534711
|
29/07/2022
|
Mohan Turi
|
3419008009WL038673
|
Mohan Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MOHAN TURI S/O LADDU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jamua
|
JH-19-008-009-011/46
(CHITTARDIH)
|
3419008009NRG23Z290720220534710
|
29/07/2022
|
Rajkumar Turi
|
3419008009WL038673
|
Rajkumar Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJ KUMAR TURI S/O MOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jamua
|
JH-19-008-009-012/136
(CHITTARDIH)
|
3419008009NRG23Z290720220534631
|
29/07/2022
|
Sudan Singh
|
3419008009WL038667
|
Sudan Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jamua
|
JH-19-008-009-012/136
(CHITTARDIH)
|
3419008009NRG23Z150720220441382
|
29/07/2022
|
Sudan Singh
|
3419008009WL031312
|
Sudan Singh
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jamua
|
JH-19-008-009-012/284
(CHITTARDIH)
|
3419008009NRG23Z290720220534737
|
29/07/2022
|
KARTIK MAHTO
|
3419008009WL038676
|
KARTIK MAHTO
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KARTIK MAHTO S/O JANDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
194
|
Jamua
|
JH-19-008-009-003/400
(CHITTARDIH)
|
3419008009NRG23Z290720220534529
|
29/07/2022
|
Nagina Banu
|
3419008009WL038661
|
Nagina Banu
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS NAJAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jamua
|
JH-19-008-009-003/400
(CHITTARDIH)
|
3419008009NRG23Z150720220441399
|
29/07/2022
|
Nagina Banu
|
3419008009WL031314
|
Nagina Banu
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS NAJAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jamua
|
JH-19-008-009-006/925
(CHITTARDIH)
|
3419008009NRG23Z150720220441625
|
29/07/2022
|
saroj devi
|
3419008009WL031326
|
saroj devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jamua
|
JH-19-008-009-007/30
(CHITTARDIH)
|
3419008009NRG23Z290720220534689
|
29/07/2022
|
Dashiya Devi
|
3419008009WL038672
|
Dashiya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS DASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jamua
|
JH-19-008-009-007/30
(CHITTARDIH)
|
3419008009NRG23Z150720220441495
|
29/07/2022
|
Dashiya Devi
|
3419008009WL031320
|
Dashiya Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS DASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22718
|
22718
|
|
|
|
|
|
|
|