|
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-19-008-009-002/1215
(CHITTARDIH)
|
3419008009NRG23Z120120232114305
|
12/01/2023
|
Sunita Devi
|
3419008009WL154662
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-009-002/320
(CHITTARDIH)
|
3419008009NRG23Z120120232114311
|
12/01/2023
|
Gobardhan Mahto
|
3419008009WL154662
|
Gobardhan Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
GOBARDHAN MAHTHO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-009-002/417
(CHITTARDIH)
|
3419008009NRG23Z120120232114313
|
12/01/2023
|
Laksheshwar Yadav
|
3419008009WL154662
|
Laksheshwar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
LAKHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-009-002/591
(CHITTARDIH)
|
3419008009NRG23Z120120232114218
|
12/01/2023
|
Tarni Ram
|
3419008009WL154658
|
Tarni Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
TARANI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-009-002/692
(CHITTARDIH)
|
3419008009NRG23Z120120232114220
|
12/01/2023
|
Renu Devi
|
3419008009WL154658
|
Renu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-009-003/1161
(CHITTARDIH)
|
3419008009NRG23Z120120232114260
|
12/01/2023
|
Ganesh Sharma
|
3419008009WL154660
|
Ganesh Sharma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
GANESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-009-003/498
(CHITTARDIH)
|
3419008009NRG23Z120120232114222
|
12/01/2023
|
Mundrika Devi
|
3419008009WL154658
|
Mundrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-003/605
(CHITTARDIH)
|
3419008009NRG23Z120120232114111
|
12/01/2023
|
Gyasuddin Ansari
|
3419008009WL154653
|
Gyasuddin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
GAYA SUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-009-003/605
(CHITTARDIH)
|
3419008009NRG23Z120120232114112
|
12/01/2023
|
Koresha Khatoon
|
3419008009WL154653
|
Koresha Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
KORESHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-009-003/698
(CHITTARDIH)
|
3419008009NRG23Z120120232114113
|
12/01/2023
|
Gulshan Bibi
|
3419008009WL154653
|
Gulshan Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-009-003/703
(CHITTARDIH)
|
3419008009NRG23Z120120232114115
|
12/01/2023
|
Sakila Bibi
|
3419008009WL154653
|
Sakila Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-009-003/832
(CHITTARDIH)
|
3419008009NRG23Z120120232114119
|
12/01/2023
|
tabarak ansari
|
3419008009WL154653
|
tabarak ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
Tabarak Ansari
|
BANK OF BARODA(606985)
|
|
13
|
Jamua
|
JH-19-008-009-003/867
(CHITTARDIH)
|
3419008009NRG23Z120120232114370
|
12/01/2023
|
Aruna Devi
|
3419008009WL154665
|
Aruna Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-009-003/868
(CHITTARDIH)
|
3419008009NRG23Z120120232114371
|
12/01/2023
|
Srishti Kumari
|
3419008009WL154665
|
Srishti Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
SRISTY KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-009-007/196
(CHITTARDIH)
|
3419008009NRG23Z120120232114423
|
12/01/2023
|
Pratima Devi
|
3419008009WL154670
|
Pratima Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-007/461
(CHITTARDIH)
|
3419008009NRG23Z120120232114424
|
12/01/2023
|
Baby Devi
|
3419008009WL154670
|
Baby Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-009-007/670
(CHITTARDIH)
|
3419008009NRG23Z120120232114425
|
12/01/2023
|
Madhu Devi
|
3419008009WL154670
|
Madhu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-009-003/698
(CHITTARDIH)
|
3419008009NRG23Z120120232114114
|
12/01/2023
|
abbas ansari
|
3419008009WL154653
|
abbas ansari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
ABBAS ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-009-002/117
(CHITTARDIH)
|
3419008009NRG23Z120120232114304
|
12/01/2023
|
Lakhiya Devi
|
3419008009WL154662
|
Lakhiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-009-002/13
(CHITTARDIH)
|
3419008009NRG23Z120120232114308
|
12/01/2023
|
Devanti Devi
|
3419008009WL154662
|
Devanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-009-002/13
(CHITTARDIH)
|
3419008009NRG23Z120120232114307
|
12/01/2023
|
Nuneshwari Devi
|
3419008009WL154662
|
Nuneshwari Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SUGIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jamua
|
JH-19-008-009-002/1414
(CHITTARDIH)
|
3419008009NRG23Z120120232114309
|
12/01/2023
|
Ruplal Yadav
|
3419008009WL154662
|
Ruplal Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RUPLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-009-002/1414
(CHITTARDIH)
|
3419008009NRG23Z120120232114310
|
12/01/2023
|
Yashoda Devi
|
3419008009WL154662
|
Yashoda Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-002/348
(CHITTARDIH)
|
3419008009NRG23Z120120232114312
|
12/01/2023
|
Anita Devi
|
3419008009WL154662
|
Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-009-002/417
(CHITTARDIH)
|
3419008009NRG23Z120120232114314
|
12/01/2023
|
Asa Devi
|
3419008009WL154662
|
Asa Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-009-002/692
(CHITTARDIH)
|
3419008009NRG23Z120120232114219
|
12/01/2023
|
Anil Kumar Singh
|
3419008009WL154658
|
Anil Kumar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-009-002/9
(CHITTARDIH)
|
3419008009NRG23Z120120232114315
|
12/01/2023
|
Birma Devi
|
3419008009WL154662
|
Birma Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
BIRMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-009-003/1026
(CHITTARDIH)
|
3419008009NRG23Z120120232113939
|
12/01/2023
|
NIGAM KUMAR SINHA
|
3419008009WL154642
|
NIGAM KUMAR SINHA
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
NIGAM KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-009-003/1084
(CHITTARDIH)
|
3419008009NRG23Z120120232114037
|
12/01/2023
|
satyam kumar sinha
|
3419008009WL154649
|
satyam kumar sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SATYAM KUMAR SINHA SO KUMAR ONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-009-003/1119
(CHITTARDIH)
|
3419008009NRG23Z120120232114038
|
12/01/2023
|
Vishal Kumar Sinha
|
3419008009WL154649
|
Vishal Kumar Sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
VISHAL KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-009-003/1122
(CHITTARDIH)
|
3419008009NRG23Z120120232113941
|
12/01/2023
|
Nilam Kumari
|
3419008009WL154642
|
Nilam Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-009-003/1123
(CHITTARDIH)
|
3419008009NRG23Z120120232114039
|
12/01/2023
|
Rishav Kumar Sinha
|
3419008009WL154649
|
Rishav Kumar Sinha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RISHAV KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-009-003/1127
(CHITTARDIH)
|
3419008009NRG23Z120120232114237
|
12/01/2023
|
Sanjay Kumar Singh
|
3419008009WL154659
|
Sanjay Kumar Singh
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-009-003/1128
(CHITTARDIH)
|
3419008009NRG23Z120120232114238
|
12/01/2023
|
Ravindra Kumar Singh
|
3419008009WL154659
|
Ravindra Kumar Singh
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-003/1192
(CHITTARDIH)
|
3419008009NRG23Z120120232114239
|
12/01/2023
|
Gediya Devi
|
3419008009WL154659
|
Gediya Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
GENDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-009-003/1232
(CHITTARDIH)
|
3419008009NRG23Z120120232114240
|
12/01/2023
|
Dilip Singh
|
3419008009WL154659
|
Dilip Singh
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-009-003/1233
(CHITTARDIH)
|
3419008009NRG23Z120120232114242
|
12/01/2023
|
Arti Devi
|
3419008009WL154659
|
Arti Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-009-003/1233
(CHITTARDIH)
|
3419008009NRG23Z120120232114241
|
12/01/2023
|
Santosh Turi
|
3419008009WL154659
|
Santosh Turi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SANTOSH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-009-003/1234
(CHITTARDIH)
|
3419008009NRG23Z120120232114243
|
12/01/2023
|
Birendra Turi
|
3419008009WL154659
|
Birendra Turi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
BIRENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-003/1236
(CHITTARDIH)
|
3419008009NRG23Z120120232114245
|
12/01/2023
|
Prakash Kumar Saw
|
3419008009WL154659
|
Prakash Kumar Saw
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/1246
(CHITTARDIH)
|
3419008009NRG23Z120120232113879
|
12/01/2023
|
Chhotelal Singh
|
3419008009WL154639
|
Chhotelal Singh
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
CHHOOTE LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-009-003/1248
(CHITTARDIH)
|
3419008009NRG23Z120120232113880
|
12/01/2023
|
Budhani Devi
|
3419008009WL154639
|
Budhani Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-009-003/1306
(CHITTARDIH)
|
3419008009NRG23Z120120232113882
|
12/01/2023
|
Chinta Devi
|
3419008009WL154639
|
Chinta Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-009-003/1307
(CHITTARDIH)
|
3419008009NRG23Z120120232113883
|
12/01/2023
|
Hiriya Devi
|
3419008009WL154639
|
Hiriya Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
HIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-009-003/1463
(CHITTARDIH)
|
3419008009NRG23Z120120232113884
|
12/01/2023
|
Sangita Devi
|
3419008009WL154639
|
Sangita Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-009-003/1484
(CHITTARDIH)
|
3419008009NRG23Z120120232114248
|
12/01/2023
|
Kanti Devi
|
3419008009WL154659
|
Kanti Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
KANTI DEVI W/O PANTU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-009-003/1484
(CHITTARDIH)
|
3419008009NRG23Z120120232114247
|
12/01/2023
|
Pantu Turi
|
3419008009WL154659
|
Pantu Turi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PANTU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-009-003/1486
(CHITTARDIH)
|
3419008009NRG23Z120120232114281
|
12/01/2023
|
Raja Babu
|
3419008009WL154661
|
Raja Babu
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652649
|
|
RAJA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-009-003/266
(CHITTARDIH)
|
3419008009NRG23Z120120232114362
|
12/01/2023
|
AJAY KR SINGH
|
3419008009WL154665
|
AJAY KR SINGH
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
AJJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-009-003/371
(CHITTARDIH)
|
3419008009NRG23Z120120232114261
|
12/01/2023
|
babita Devi
|
3419008009WL154660
|
babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-009-003/383
(CHITTARDIH)
|
3419008009NRG23Z120120232113886
|
12/01/2023
|
mala devi
|
3419008009WL154639
|
mala devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-009-003/407
(CHITTARDIH)
|
3419008009NRG23Z120120232114262
|
12/01/2023
|
Lakshan Saw
|
3419008009WL154660
|
Lakshan Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-003/431
(CHITTARDIH)
|
3419008009NRG23Z120120232114282
|
12/01/2023
|
Tejlal Saw
|
3419008009WL154661
|
Tejlal Saw
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
TEJLAL SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-009-003/473
(CHITTARDIH)
|
3419008009NRG23Z120120232113942
|
12/01/2023
|
Parkash Turi
|
3419008009WL154642
|
Parkash Turi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PRAKASH TURI S/O CHHOTU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-003/499
(CHITTARDIH)
|
3419008009NRG23Z120120232114223
|
12/01/2023
|
Reshmi Devi
|
3419008009WL154658
|
Reshmi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RASHIM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-003/502
(CHITTARDIH)
|
3419008009NRG23Z120120232114363
|
12/01/2023
|
Bhudeo pd singh
|
3419008009WL154665
|
Bhudeo pd singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
BHUDEO KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-003/533
(CHITTARDIH)
|
3419008009NRG23Z120120232114364
|
12/01/2023
|
Lalan SIngh
|
3419008009WL154665
|
Lalan SIngh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
LALAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-003/534
(CHITTARDIH)
|
3419008009NRG23Z120120232114365
|
12/01/2023
|
Urmila Devi
|
3419008009WL154665
|
Urmila Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008009NRG23Z120120232114283
|
12/01/2023
|
Rahul Kr singh
|
3419008009WL154661
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-009-003/555
(CHITTARDIH)
|
3419008009NRG23Z120120232113943
|
12/01/2023
|
Santu Pd
|
3419008009WL154642
|
Santu Pd
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SANTU KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-003/604
(CHITTARDIH)
|
3419008009NRG23Z120120232114110
|
12/01/2023
|
Sartaj Pravej
|
3419008009WL154653
|
Sartaj Pravej
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SARTAJ PRAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-009-003/62
(CHITTARDIH)
|
3419008009NRG23Z120120232113945
|
12/01/2023
|
Dilip Turi
|
3419008009WL154642
|
Dilip Turi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
DILIP TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-003/62
(CHITTARDIH)
|
3419008009NRG23Z120120232114040
|
12/01/2023
|
Kalika Devi
|
3419008009WL154649
|
Kalika Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
KALIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-003/64
(CHITTARDIH)
|
3419008009NRG23Z120120232114042
|
12/01/2023
|
Anju Devi
|
3419008009WL154649
|
Anju Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-009-003/64
(CHITTARDIH)
|
3419008009NRG23Z120120232114041
|
12/01/2023
|
Parwatiya Devi
|
3419008009WL154649
|
Parwatiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-009-003/64
(CHITTARDIH)
|
3419008009NRG23Z120120232114043
|
12/01/2023
|
Sunita Devi
|
3419008009WL154649
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-003/646
(CHITTARDIH)
|
3419008009NRG23Z120120232114263
|
12/01/2023
|
Mina Devi
|
3419008009WL154660
|
Mina Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-003/653
(CHITTARDIH)
|
3419008009NRG23Z120120232114366
|
12/01/2023
|
Kiran devi
|
3419008009WL154665
|
Kiran devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-009-003/654
(CHITTARDIH)
|
3419008009NRG23Z120120232114367
|
12/01/2023
|
Hemanti Devi
|
3419008009WL154665
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-009-003/655
(CHITTARDIH)
|
3419008009NRG23Z120120232114368
|
12/01/2023
|
Santosh Kr. Singh
|
3419008009WL154665
|
Santosh Kr. Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-003/67
(CHITTARDIH)
|
3419008009NRG23Z120120232114284
|
12/01/2023
|
Sabiya Devi
|
3419008009WL154661
|
Sabiya Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-003/73
(CHITTARDIH)
|
3419008009NRG23Z120120232114285
|
12/01/2023
|
Tukani Devi
|
3419008009WL154661
|
Tukani Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652649
|
|
TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-003/735
(CHITTARDIH)
|
3419008009NRG23Z120120232114329
|
12/01/2023
|
Suleman Ansari
|
3419008009WL154663
|
Suleman Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-003/76
(CHITTARDIH)
|
3419008009NRG23Z120120232114287
|
12/01/2023
|
BHUCHAR TURI
|
3419008009WL154661
|
BHUCHAR TURI
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
BHUCHAR TURI S/O MUNSHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-003/767
(CHITTARDIH)
|
3419008009NRG23Z120120232114331
|
12/01/2023
|
Urmila devi
|
3419008009WL154663
|
Urmila devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-003/783
(CHITTARDIH)
|
3419008009NRG23Z120120232114288
|
12/01/2023
|
Rajiv Kumar Singh
|
3419008009WL154661
|
Rajiv Kumar Singh
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RAJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-003/784
(CHITTARDIH)
|
3419008009NRG23Z120120232114333
|
12/01/2023
|
Pitamber Hazra
|
3419008009WL154663
|
Pitamber Hazra
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR PITAMBAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jamua
|
JH-19-008-009-003/786
(CHITTARDIH)
|
3419008009NRG23Z120120232114289
|
12/01/2023
|
Kiran Devi
|
3419008009WL154661
|
Kiran Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-003/787
(CHITTARDIH)
|
3419008009NRG23Z120120232114290
|
12/01/2023
|
Sarita Devi
|
3419008009WL154661
|
Sarita Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-009-003/819
(CHITTARDIH)
|
3419008009NRG23Z120120232114369
|
12/01/2023
|
dukhani devi
|
3419008009WL154665
|
dukhani devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-003/821
(CHITTARDIH)
|
3419008009NRG23Z120120232114291
|
12/01/2023
|
manisha kumari
|
3419008009WL154661
|
manisha kumari
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23Z120120232114070
|
12/01/2023
|
Ranbha devi
|
3419008009WL154652
|
Ranbha devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-003/824
(CHITTARDIH)
|
3419008009NRG23Z120120232114071
|
12/01/2023
|
niku kumar singh
|
3419008009WL154652
|
niku kumar singh
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
NIKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-003/826
(CHITTARDIH)
|
3419008009NRG23Z120120232114116
|
12/01/2023
|
sahin parvin
|
3419008009WL154653
|
sahin parvin
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SAHIN PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-009-003/830
(CHITTARDIH)
|
3419008009NRG23Z120120232114117
|
12/01/2023
|
amina khatun
|
3419008009WL154653
|
amina khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
AMINA KAHTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-003/834
(CHITTARDIH)
|
3419008009NRG23Z120120232114073
|
12/01/2023
|
girdhari kumar saw
|
3419008009WL154652
|
girdhari kumar saw
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
GIRDHARI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-009-003/878
(CHITTARDIH)
|
3419008009NRG23Z120120232114336
|
12/01/2023
|
PAPIMA DEVI
|
3419008009WL154663
|
PAPIMA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PAPIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23Z120120232114074
|
12/01/2023
|
GUDIYA DEVI
|
3419008009WL154652
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-003/884
(CHITTARDIH)
|
3419008009NRG23Z120120232114075
|
12/01/2023
|
SABITA DEVI
|
3419008009WL154652
|
SABITA DEVI
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SabitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Jamua
|
JH-19-008-009-003/945
(CHITTARDIH)
|
3419008009NRG23Z120120232114076
|
12/01/2023
|
lalita devi
|
3419008009WL154652
|
lalita devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-009-003/966
(CHITTARDIH)
|
3419008009NRG23Z120120232113887
|
12/01/2023
|
Pramila Devi
|
3419008009WL154639
|
Pramila Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PRAMILA DEVI W/O DINESH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-003/974
(CHITTARDIH)
|
3419008009NRG23Z120120232114077
|
12/01/2023
|
PUJA KUMARI
|
3419008009WL154652
|
PUJA KUMARI
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-009-006/1101
(CHITTARDIH)
|
3419008009NRG23Z120120232114409
|
12/01/2023
|
Ambika kumari
|
3419008009WL154669
|
Ambika kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
AMBIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-006/249
(CHITTARDIH)
|
3419008009NRG23Z120120232114410
|
12/01/2023
|
LALITA DEVI
|
3419008009WL154669
|
LALITA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-009-006/752
(CHITTARDIH)
|
3419008009NRG23Z120120232114421
|
12/01/2023
|
Sarita Verma
|
3419008009WL154670
|
Sarita Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
SARITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-009-006/924
(CHITTARDIH)
|
3419008009NRG23Z120120232114422
|
12/01/2023
|
tukni devi
|
3419008009WL154670
|
tukni devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-009-007/1473
(CHITTARDIH)
|
3419008009NRG23Z120120232114266
|
12/01/2023
|
Gopal Pandey
|
3419008009WL154660
|
Gopal Pandey
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
GOPAL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-009-008/1165
(CHITTARDIH)
|
3419008009NRG23Z120120232114413
|
12/01/2023
|
Aasha Devi
|
3419008009WL154669
|
Aasha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-009-011/1284
(CHITTARDIH)
|
3419008009NRG23Z120120232114148
|
12/01/2023
|
Savitri Devi
|
3419008009WL154655
|
Savitri Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-009-011/1287
(CHITTARDIH)
|
3419008009NRG23Z120120232114149
|
12/01/2023
|
Mukesh Kumar Ram
|
3419008009WL154655
|
Mukesh Kumar Ram
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MUKESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-009-011/1287
(CHITTARDIH)
|
3419008009NRG23Z120120232114150
|
12/01/2023
|
Sunita Devi
|
3419008009WL154655
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-009-011/1294
(CHITTARDIH)
|
3419008009NRG23Z120120232114151
|
12/01/2023
|
Shushil kumar
|
3419008009WL154655
|
Shushil kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SHUSHIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-009-011/1298
(CHITTARDIH)
|
3419008009NRG23Z120120232114152
|
12/01/2023
|
Sangita Devi
|
3419008009WL154655
|
Sangita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-009-011/569
(CHITTARDIH)
|
3419008009NRG23Z120120232114153
|
12/01/2023
|
Anar devi
|
3419008009WL154655
|
Anar devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-009-011/570
(CHITTARDIH)
|
3419008009NRG23Z120120232114154
|
12/01/2023
|
Shila devi
|
3419008009WL154655
|
Shila devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-009-011/575
(CHITTARDIH)
|
3419008009NRG23Z120120232114155
|
12/01/2023
|
Govind ram
|
3419008009WL154655
|
Govind ram
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
GOVIND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-009-012/1229
(CHITTARDIH)
|
3419008009NRG23Z120120232114426
|
12/01/2023
|
Sekha Devi
|
3419008009WL154670
|
Sekha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-009-012/626
(CHITTARDIH)
|
3419008009NRG23Z120120232114427
|
12/01/2023
|
Asha Devi
|
3419008009WL154670
|
Asha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
109
|
Jamua
|
JH-19-008-009-003/1122
(CHITTARDIH)
|
3419008009NRG23Z120120232113940
|
12/01/2023
|
Sandeep Kumar
|
3419008009WL154642
|
Sandeep Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-009-003/1264
(CHITTARDIH)
|
3419008009NRG23Z120120232114246
|
12/01/2023
|
Rupa Devi
|
3419008009WL154659
|
Rupa Devi
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jamua
|
JH-19-008-009-003/1435
(CHITTARDIH)
|
3419008009NRG23Z120120232114361
|
12/01/2023
|
Ruchi Kumari
|
3419008009WL154665
|
Ruchi Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MRS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jamua
|
JH-19-008-009-003/1485
(CHITTARDIH)
|
3419008009NRG23Z120120232114249
|
12/01/2023
|
Rupa Kumari
|
3419008009WL154659
|
Rupa Kumari
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jamua
|
JH-19-008-009-003/1485
(CHITTARDIH)
|
3419008009NRG23Z120120232114280
|
12/01/2023
|
Vivek Kumar
|
3419008009WL154661
|
Vivek Kumar
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jamua
|
JH-19-008-009-003/831
(CHITTARDIH)
|
3419008009NRG23Z120120232114118
|
12/01/2023
|
memun bibi
|
3419008009WL154653
|
memun bibi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MRS MEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-009-005/1183
(CHITTARDIH)
|
3419008009NRG23Z120120232114408
|
12/01/2023
|
Anisha Khatun
|
3419008009WL154669
|
Anisha Khatun
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jamua
|
JH-19-008-009-007/896
(CHITTARDIH)
|
3419008009NRG23Z120120232114267
|
12/01/2023
|
MANVENDRA KUMAR
|
3419008009WL154660
|
MANVENDRA KUMAR
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MR MANVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-009-007/1472
(CHITTARDIH)
|
3419008009NRG23Z120120232114265
|
12/01/2023
|
Jitendra Pandey
|
3419008009WL154660
|
Jitendra Pandey
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MR JITENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17955
|
17955
|
|
|
|
|
|
|
|