|
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-19-008-009-002/591
(CHITTARDIH)
|
3419008009NRG23Z221020221315033
|
22/10/2022
|
Tarni Ram
|
3419008009WL100951
|
Tarni Ram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
TARANI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23Z221020221315306
|
22/10/2022
|
Chintaman Saw
|
3419008009WL100968
|
Chintaman Saw
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
CHINTAMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-009-003/377
(CHITTARDIH)
|
3419008009NRG23Z221020221315310
|
22/10/2022
|
Todi Saw
|
3419008009WL100968
|
Todi Saw
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
TODI SAW
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-009-003/605
(CHITTARDIH)
|
3419008009NRG23Z221020221315140
|
22/10/2022
|
Gyasuddin Ansari
|
3419008009WL100961
|
Gyasuddin Ansari
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GAYA SUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-009-003/605
(CHITTARDIH)
|
3419008009NRG23Z221020221315141
|
22/10/2022
|
Koresha Khatoon
|
3419008009WL100961
|
Koresha Khatoon
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KORESHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-009-003/647
(CHITTARDIH)
|
3419008009NRG23Z221020221315036
|
22/10/2022
|
Babita Devi
|
3419008009WL100951
|
Babita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-009-003/68
(CHITTARDIH)
|
3419008009NRG23Z221020221314956
|
22/10/2022
|
Manoj Turi
|
3419008009WL100940
|
Manoj Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-009-003/701
(CHITTARDIH)
|
3419008009NRG23Z221020221315127
|
22/10/2022
|
Rafik Ansari
|
3419008009WL100960
|
Rafik Ansari
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-003/806
(CHITTARDIH)
|
3419008009NRG23Z221020221315133
|
22/10/2022
|
Ibrahim ansari
|
3419008009WL100960
|
Ibrahim ansari
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-009-003/868
(CHITTARDIH)
|
3419008009NRG23Z221020221315054
|
22/10/2022
|
Srishti Kumari
|
3419008009WL100952
|
Srishti Kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SRISTY KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-009-003/891
(CHITTARDIH)
|
3419008009NRG23Z221020221315256
|
22/10/2022
|
KUNTI DEVI
|
3419008009WL100964
|
KUNTI DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-009-003/892
(CHITTARDIH)
|
3419008009NRG23Z221020221315257
|
22/10/2022
|
MADU KUMAR YADAV
|
3419008009WL100964
|
MADU KUMAR YADAV
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MADHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-003/906
(CHITTARDIH)
|
3419008009NRG23Z221020221315258
|
22/10/2022
|
Ashoda Devi
|
3419008009WL100964
|
Ashoda Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-009-003/964
(CHITTARDIH)
|
3419008009NRG23Z221020221315064
|
22/10/2022
|
nilam kumari
|
3419008009WL100953
|
nilam kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-009-003/965
(CHITTARDIH)
|
3419008009NRG23Z221020221314964
|
22/10/2022
|
sujata kumari
|
3419008009WL100940
|
sujata kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-005/754
(CHITTARDIH)
|
3419008009NRG23Z221020221315283
|
22/10/2022
|
Babita devi
|
3419008009WL100966
|
Babita devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-009-005/754
(CHITTARDIH)
|
3419008009NRG23Z221020221315282
|
22/10/2022
|
Talo Turi
|
3419008009WL100966
|
Talo Turi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
TALO TURI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-009-005/94
(CHITTARDIH)
|
3419008009NRG23Z221020221315284
|
22/10/2022
|
Sudama Devi
|
3419008009WL100966
|
Sudama Devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-009-005/99
(CHITTARDIH)
|
3419008009NRG23Z221020221315285
|
22/10/2022
|
Mado Miyan
|
3419008009WL100966
|
Mado Miyan
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MADO MIYA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-009-005/99
(CHITTARDIH)
|
3419008009NRG23Z221020221315286
|
22/10/2022
|
Rukhani Bibi
|
3419008009WL100966
|
Rukhani Bibi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RUKNI BIBI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-009-006/258
(CHITTARDIH)
|
3419008009NRG23Z221020221315024
|
22/10/2022
|
MINA DEVI
|
3419008009WL100950
|
MINA DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-009-006/379
(CHITTARDIH)
|
3419008009NRG23Z221020221315025
|
22/10/2022
|
Usha Devi
|
3419008009WL100950
|
Usha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-009-006/391
(CHITTARDIH)
|
3419008009NRG23Z221020221315104
|
22/10/2022
|
Papu Verma
|
3419008009WL100958
|
Papu Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PAPPU KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-009-006/391
(CHITTARDIH)
|
3419008009NRG23Z221020221315103
|
22/10/2022
|
Urmilla Devi
|
3419008009WL100958
|
Urmilla Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-009-007/1018
(CHITTARDIH)
|
3419008009NRG23Z221020221315267
|
22/10/2022
|
Vikash Kumar Pandey
|
3419008009WL100965
|
Vikash Kumar Pandey
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
VIKASH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-009-007/155
(CHITTARDIH)
|
3419008009NRG23Z221020221315350
|
22/10/2022
|
Tripurari Pandey
|
3419008009WL100970
|
Tripurari Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
TRIPURARI PANDEY
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-009-007/313
(CHITTARDIH)
|
3419008009NRG23Z221020221315269
|
22/10/2022
|
Sunil Pandey
|
3419008009WL100965
|
Sunil Pandey
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SUNIL PANDEY
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-009-007/461
(CHITTARDIH)
|
3419008009NRG23Z221020221315352
|
22/10/2022
|
Baby Devi
|
3419008009WL100970
|
Baby Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-009-007/660
(CHITTARDIH)
|
3419008009NRG23Z221020221315270
|
22/10/2022
|
Mithu Devi
|
3419008009WL100965
|
Mithu Devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-009-003/683
(CHITTARDIH)
|
3419008009NRG23Z221020221314957
|
22/10/2022
|
Dhiraj Saw
|
3419008009WL100940
|
Dhiraj Saw
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DHIRAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-009-003/201
(CHITTARDIH)
|
3419008009NRG23Z221020221315060
|
22/10/2022
|
Bhola Rai
|
3419008009WL100953
|
Bhola Rai
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-009-003/202
(CHITTARDIH)
|
3419008009NRG23Z221020221315061
|
22/10/2022
|
Kishun Rai
|
3419008009WL100953
|
Kishun Rai
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KISHUN RAY
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23Z221020221315304
|
22/10/2022
|
Karu Saw
|
3419008009WL100968
|
Karu Saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23Z221020221315305
|
22/10/2022
|
Manwa Devi
|
3419008009WL100968
|
Manwa Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PRAVAWATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23Z221020221315307
|
22/10/2022
|
Hemanti Devi
|
3419008009WL100968
|
Hemanti Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23Z221020221315309
|
22/10/2022
|
Goriya Devi
|
3419008009WL100968
|
Goriya Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GORIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23Z221020221315308
|
22/10/2022
|
Tuplal Saw
|
3419008009WL100968
|
Tuplal Saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
TUPLAL SAW
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-009-003/373
(CHITTARDIH)
|
3419008009NRG23Z221020221315252
|
22/10/2022
|
Dhalchand Yadav
|
3419008009WL100964
|
Dhalchand Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DHALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-009-003/373
(CHITTARDIH)
|
3419008009NRG23Z221020221315253
|
22/10/2022
|
Lalu Yadav
|
3419008009WL100964
|
Lalu Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-003/407
(CHITTARDIH)
|
3419008009NRG23Z221020221315079
|
22/10/2022
|
Lakshan Saw
|
3419008009WL100955
|
Lakshan Saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/500
(CHITTARDIH)
|
3419008009NRG23Z221020221315080
|
22/10/2022
|
Nirmala devi
|
3419008009WL100955
|
Nirmala devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-009-003/501
(CHITTARDIH)
|
3419008009NRG23Z221020221315326
|
22/10/2022
|
Sujit kr singh
|
3419008009WL100969
|
Sujit kr singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SUJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-009-003/502
(CHITTARDIH)
|
3419008009NRG23Z221020221315047
|
22/10/2022
|
Bhudeo pd singh
|
3419008009WL100952
|
Bhudeo pd singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BHUDEO KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-009-003/517
(CHITTARDIH)
|
3419008009NRG23Z221020221315126
|
22/10/2022
|
MD ISHTAKHAR
|
3419008009WL100960
|
MD ISHTAKHAR
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MD ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-009-003/533
(CHITTARDIH)
|
3419008009NRG23Z221020221315048
|
22/10/2022
|
Lalan SIngh
|
3419008009WL100952
|
Lalan SIngh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
LALAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-009-003/533
(CHITTARDIH)
|
3419008009NRG23Z221020221315049
|
22/10/2022
|
rukmani devi
|
3419008009WL100952
|
rukmani devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-009-003/534
(CHITTARDIH)
|
3419008009NRG23Z221020221315050
|
22/10/2022
|
Urmila Devi
|
3419008009WL100952
|
Urmila Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-009-003/537
(CHITTARDIH)
|
3419008009NRG23Z221020221315035
|
22/10/2022
|
Tejnarayan Singh
|
3419008009WL100951
|
Tejnarayan Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
TEJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23Z221020221315011
|
22/10/2022
|
Bipul Singh
|
3419008009WL100949
|
Bipul Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BIPUL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23Z221020221315012
|
22/10/2022
|
Panchali Singh
|
3419008009WL100949
|
Panchali Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DROPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-009-003/62
(CHITTARDIH)
|
3419008009NRG23Z221020221315114
|
22/10/2022
|
Dilip Turi
|
3419008009WL100959
|
Dilip Turi
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DILIP TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-009-003/62
(CHITTARDIH)
|
3419008009NRG23Z221020221315115
|
22/10/2022
|
Reshman Turi
|
3419008009WL100959
|
Reshman Turi
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RESHMAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-003/644
(CHITTARDIH)
|
3419008009NRG23Z221020221315327
|
22/10/2022
|
Sunil Yadav
|
3419008009WL100969
|
Sunil Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Mr. SUNILKUMAR BADHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jamua
|
JH-19-008-009-003/649
(CHITTARDIH)
|
3419008009NRG23Z221020221315254
|
22/10/2022
|
Vrinda Devi
|
3419008009WL100964
|
Vrinda Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
VEINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-003/650
(CHITTARDIH)
|
3419008009NRG23Z221020221315037
|
22/10/2022
|
Dhalchand Sao
|
3419008009WL100951
|
Dhalchand Sao
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DHALCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-003/650
(CHITTARDIH)
|
3419008009NRG23Z221020221315038
|
22/10/2022
|
Dhaneshwri Devi
|
3419008009WL100951
|
Dhaneshwri Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-003/652
(CHITTARDIH)
|
3419008009NRG23Z221020221315081
|
22/10/2022
|
Sunita Devi
|
3419008009WL100955
|
Sunita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-003/654
(CHITTARDIH)
|
3419008009NRG23Z221020221315051
|
22/10/2022
|
Hemanti Devi
|
3419008009WL100952
|
Hemanti Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-009-003/655
(CHITTARDIH)
|
3419008009NRG23Z221020221315052
|
22/10/2022
|
Santosh Kr. Singh
|
3419008009WL100952
|
Santosh Kr. Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-003/680
(CHITTARDIH)
|
3419008009NRG23Z221020221315062
|
22/10/2022
|
Gudiya Devi
|
3419008009WL100953
|
Gudiya Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GUDIYA DEVI W/O SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-003/734
(CHITTARDIH)
|
3419008009NRG23Z221020221315328
|
22/10/2022
|
Bhairo Yadav
|
3419008009WL100969
|
Bhairo Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BHAIRO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-009-003/734
(CHITTARDIH)
|
3419008009NRG23Z221020221315082
|
22/10/2022
|
Rekha Devi
|
3419008009WL100955
|
Rekha Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-003/735
(CHITTARDIH)
|
3419008009NRG23Z221020221315329
|
22/10/2022
|
Suleman Ansari
|
3419008009WL100969
|
Suleman Ansari
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-003/757
(CHITTARDIH)
|
3419008009NRG23Z221020221314958
|
22/10/2022
|
Mina devi
|
3419008009WL100940
|
Mina devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MINA DEVI W/O RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-009-003/765
(CHITTARDIH)
|
3419008009NRG23Z221020221315330
|
22/10/2022
|
Ganeshwari devi
|
3419008009WL100969
|
Ganeshwari devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-009-003/768
(CHITTARDIH)
|
3419008009NRG23Z221020221315331
|
22/10/2022
|
Chandan kumar
|
3419008009WL100969
|
Chandan kumar
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-003/769
(CHITTARDIH)
|
3419008009NRG23Z221020221315053
|
22/10/2022
|
Dipak kumar
|
3419008009WL100952
|
Dipak kumar
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-003/785
(CHITTARDIH)
|
3419008009NRG23Z221020221314959
|
22/10/2022
|
Muniya Devi
|
3419008009WL100940
|
Muniya Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-009-003/788
(CHITTARDIH)
|
3419008009NRG23Z221020221314960
|
22/10/2022
|
Usha Devi
|
3419008009WL100940
|
Usha Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-003/793
(CHITTARDIH)
|
3419008009NRG23Z221020221314961
|
22/10/2022
|
Bishu Sao
|
3419008009WL100940
|
Bishu Sao
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BISHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-003/797
(CHITTARDIH)
|
3419008009NRG23Z221020221315128
|
22/10/2022
|
Ashma khatun
|
3419008009WL100960
|
Ashma khatun
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
ASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-003/798
(CHITTARDIH)
|
3419008009NRG23Z221020221315129
|
22/10/2022
|
amina khatun
|
3419008009WL100960
|
amina khatun
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-003/799
(CHITTARDIH)
|
3419008009NRG23Z221020221315130
|
22/10/2022
|
Navina bibi
|
3419008009WL100960
|
Navina bibi
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
NAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-003/800
(CHITTARDIH)
|
3419008009NRG23Z221020221315131
|
22/10/2022
|
Asmun khatun
|
3419008009WL100960
|
Asmun khatun
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
ASMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-003/802
(CHITTARDIH)
|
3419008009NRG23Z221020221315132
|
22/10/2022
|
Taiyab ansari
|
3419008009WL100960
|
Taiyab ansari
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MD TAIYAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-003/820
(CHITTARDIH)
|
3419008009NRG23Z221020221315013
|
22/10/2022
|
sato singh
|
3419008009WL100949
|
sato singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-003/821
(CHITTARDIH)
|
3419008009NRG23Z221020221315014
|
22/10/2022
|
manisha kumari
|
3419008009WL100949
|
manisha kumari
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23Z221020221315015
|
22/10/2022
|
Ranbha devi
|
3419008009WL100949
|
Ranbha devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-003/837
(CHITTARDIH)
|
3419008009NRG23Z221020221315255
|
22/10/2022
|
rajesh kumar yadav
|
3419008009WL100964
|
rajesh kumar yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-009-003/845
(CHITTARDIH)
|
3419008009NRG23Z221020221314962
|
22/10/2022
|
malwa devi
|
3419008009WL100940
|
malwa devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-003/848
(CHITTARDIH)
|
3419008009NRG23Z221020221315063
|
22/10/2022
|
Raj kumar saw
|
3419008009WL100953
|
Raj kumar saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RAJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-009-003/872
(CHITTARDIH)
|
3419008009NRG23Z221020221315311
|
22/10/2022
|
PURAN KUMAR SAW
|
3419008009WL100968
|
PURAN KUMAR SAW
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PURAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-003/875
(CHITTARDIH)
|
3419008009NRG23Z221020221315312
|
22/10/2022
|
RITLAL KUMAR SAW
|
3419008009WL100968
|
RITLAL KUMAR SAW
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RITLAL KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-003/878
(CHITTARDIH)
|
3419008009NRG23Z221020221315332
|
22/10/2022
|
PAPIMA DEVI
|
3419008009WL100969
|
PAPIMA DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PAPIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23Z221020221315090
|
22/10/2022
|
GUDIYA DEVI
|
3419008009WL100956
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-003/912
(CHITTARDIH)
|
3419008009NRG23Z221020221315259
|
22/10/2022
|
Dhaneshwar Saw
|
3419008009WL100964
|
Dhaneshwar Saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DHANESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-009-003/913
(CHITTARDIH)
|
3419008009NRG23Z221020221315260
|
22/10/2022
|
Aneshwar Saw
|
3419008009WL100964
|
Aneshwar Saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-003/945
(CHITTARDIH)
|
3419008009NRG23Z221020221315016
|
22/10/2022
|
lalita devi
|
3419008009WL100949
|
lalita devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-003/961
(CHITTARDIH)
|
3419008009NRG23Z221020221314963
|
22/10/2022
|
SUNITA DEVI
|
3419008009WL100940
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-009-003/973
(CHITTARDIH)
|
3419008009NRG23Z221020221315017
|
22/10/2022
|
vivek kumar shin
|
3419008009WL100949
|
vivek kumar shin
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
VIVEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-009-003/974
(CHITTARDIH)
|
3419008009NRG23Z221020221315018
|
22/10/2022
|
PUJA KUMARI
|
3419008009WL100949
|
PUJA KUMARI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-005/423
(CHITTARDIH)
|
3419008009NRG23Z221020221315280
|
22/10/2022
|
Jitni devi
|
3419008009WL100966
|
Jitni devi
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-009-005/497
(CHITTARDIH)
|
3419008009NRG23Z221020221315144
|
22/10/2022
|
turbali miyan
|
3419008009WL100961
|
turbali miyan
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
TURBALI MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-005/539
(CHITTARDIH)
|
3419008009NRG23Z221020221315281
|
22/10/2022
|
Nezamuddin Ansari
|
3419008009WL100966
|
Nezamuddin Ansari
|
00354
|
PUNB0270000
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MD NIZAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-009-006/391
(CHITTARDIH)
|
3419008009NRG23Z221020221315102
|
22/10/2022
|
Basudeo Mahto
|
3419008009WL100958
|
Basudeo Mahto
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BASUDEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-009-007/1015
(CHITTARDIH)
|
3419008009NRG23Z221020221315343
|
22/10/2022
|
Kameshwari Devi
|
3419008009WL100970
|
Kameshwari Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-009-007/1016
(CHITTARDIH)
|
3419008009NRG23Z221020221315344
|
22/10/2022
|
Ritesh Kumar Pandey
|
3419008009WL100970
|
Ritesh Kumar Pandey
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RITESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-009-007/1017
(CHITTARDIH)
|
3419008009NRG23Z221020221315345
|
22/10/2022
|
Nema Turi
|
3419008009WL100970
|
Nema Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
NEMA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-009-007/154
(CHITTARDIH)
|
3419008009NRG23Z221020221315349
|
22/10/2022
|
Sunita Devi
|
3419008009WL100970
|
Sunita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-009-007/31
(CHITTARDIH)
|
3419008009NRG23Z221020221315351
|
22/10/2022
|
Basudeo Turi
|
3419008009WL100970
|
Basudeo Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BASUDEV TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-009-012/143
(CHITTARDIH)
|
3419008009NRG23Z221020221315092
|
22/10/2022
|
Bachchan Rana
|
3419008009WL100957
|
Bachchan Rana
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BACHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10648
|
10648
|
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-009-007/30
(CHITTARDIH)
|
3419008009NRG23Z221020221315268
|
22/10/2022
|
Dashiya Devi
|
3419008009WL100965
|
Dashiya Devi
|
00415
|
SBIN0006082
|
128
|
128
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS DASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15084
|
15084
|
|
|
|
|
|
|
|