|
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-19-008-004-002/675
(BEHARABAD)
|
3419008004NRG23Z230320232824790
|
23/03/2023
|
Rakiba Khatoon
|
3419008004WL206513
|
Rakiba Khatoon
|
00048
|
BKID0004759
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-004-001/1
(BEHARABAD)
|
3419008004NRG23Z230320232825357
|
23/03/2023
|
Dharmi Devi
|
3419008004WL206530
|
Dharmi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DHARMI DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
Jamua
|
JH-19-008-004-001/1196
(BEHARABAD)
|
3419008004NRG23Z230320232825385
|
23/03/2023
|
Md Wahid Ansari
|
3419008004WL206531
|
Md Wahid Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
WAHID ANASARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-004-001/338
(BEHARABAD)
|
3419008004NRG23Z230320232824743
|
23/03/2023
|
Md Sulaiman Ansari
|
3419008004WL206510
|
Md Sulaiman Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD. SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-004-001/42
(BEHARABAD)
|
3419008004NRG23Z230320232825320
|
23/03/2023
|
Baleshwar Rana
|
3419008004WL206528
|
Baleshwar Rana
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BALESHWAR RANA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-004-001/456
(BEHARABAD)
|
3419008004NRG23Z230320232825427
|
23/03/2023
|
Asha Devi
|
3419008004WL206533
|
Asha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-004-001/456
(BEHARABAD)
|
3419008004NRG23Z230320232825426
|
23/03/2023
|
Nisha Devi
|
3419008004WL206533
|
Nisha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-004-001/523
(BEHARABAD)
|
3419008004NRG23Z230320232824887
|
23/03/2023
|
Podina bibi
|
3419008004WL206518
|
Podina bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PODINA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-004-001/531
(BEHARABAD)
|
3419008004NRG23Z230320232825336
|
23/03/2023
|
Halim Khatoon
|
3419008004WL206529
|
Halim Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
HALIMA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-004-001/533
(BEHARABAD)
|
3419008004NRG23Z230320232824888
|
23/03/2023
|
Aamana khatoon
|
3419008004WL206518
|
Aamana khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-004-001/533
(BEHARABAD)
|
3419008004NRG23Z230320232824889
|
23/03/2023
|
sajda khatoon
|
3419008004WL206518
|
sajda khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-004-001/539
(BEHARABAD)
|
3419008004NRG23Z230320232825337
|
23/03/2023
|
Hazrat Ansari
|
3419008004WL206529
|
Hazrat Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR HAZRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-004-001/581
(BEHARABAD)
|
3419008004NRG23Z230320232825169
|
23/03/2023
|
Kanchan Mahto
|
3419008004WL206521
|
Kanchan Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KANCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-004-001/6
(BEHARABAD)
|
3419008004NRG23Z230320232825362
|
23/03/2023
|
Darshan Devi
|
3419008004WL206530
|
Darshan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DARSHANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-004-001/6
(BEHARABAD)
|
3419008004NRG23Z230320232825361
|
23/03/2023
|
Khublal Das
|
3419008004WL206530
|
Khublal Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KHUBHLAL DAS
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-004-001/602
(BEHARABAD)
|
3419008004NRG23Z230320232825338
|
23/03/2023
|
Mojim Ansari
|
3419008004WL206529
|
Mojim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MOJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-004-001/607
(BEHARABAD)
|
3419008004NRG23Z230320232824891
|
23/03/2023
|
Rehmat Ansari
|
3419008004WL206518
|
Rehmat Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAHAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-004-001/609
(BEHARABAD)
|
3419008004NRG23Z230320232824892
|
23/03/2023
|
Rehmat Ansari
|
3419008004WL206518
|
Rehmat Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-004-001/614
(BEHARABAD)
|
3419008004NRG23Z230320232824893
|
23/03/2023
|
Hafiz Ansari
|
3419008004WL206518
|
Hafiz Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
HAFIJ ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-004-001/67
(BEHARABAD)
|
3419008004NRG23Z230320232824894
|
23/03/2023
|
Aktat Hussain
|
3419008004WL206518
|
Aktat Hussain
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AKHTAR HUSAIN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-004-001/682
(BEHARABAD)
|
3419008004NRG23Z230320232825410
|
23/03/2023
|
Vinda Khatoon
|
3419008004WL206532
|
Vinda Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
VINDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-004-001/684
(BEHARABAD)
|
3419008004NRG23Z230320232824745
|
23/03/2023
|
Hasina Khatoon
|
3419008004WL206510
|
Hasina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-004-001/686
(BEHARABAD)
|
3419008004NRG23Z230320232824746
|
23/03/2023
|
Sajda Khatoon
|
3419008004WL206510
|
Sajda Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-004-001/687
(BEHARABAD)
|
3419008004NRG23Z230320232825389
|
23/03/2023
|
Halima Khatoon
|
3419008004WL206531
|
Halima Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-004-001/688
(BEHARABAD)
|
3419008004NRG23Z230320232824747
|
23/03/2023
|
Rukhasana Khatoon
|
3419008004WL206510
|
Rukhasana Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RUKSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-004-001/69
(BEHARABAD)
|
3419008004NRG23Z230320232825171
|
23/03/2023
|
Murli Bhogta
|
3419008004WL206521
|
Murli Bhogta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MURLI BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-004-001/944
(BEHARABAD)
|
3419008004NRG23Z230320232825366
|
23/03/2023
|
Jayram Das
|
3419008004WL206530
|
Jayram Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JAYRAM DAS
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-004-002/1148
(BEHARABAD)
|
3419008004NRG23Z230320232825340
|
23/03/2023
|
Diljan Ansari
|
3419008004WL206529
|
Diljan Ansari
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DILJAN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-004-002/347
(BEHARABAD)
|
3419008004NRG23Z230320232824785
|
23/03/2023
|
Birbal Pasi
|
3419008004WL206513
|
Birbal Pasi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BIRBAL MAHTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-004-002/355
(BEHARABAD)
|
3419008004NRG23Z230320232824787
|
23/03/2023
|
Sona Pasi
|
3419008004WL206513
|
Sona Pasi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SONA MAHTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-004-002/362
(BEHARABAD)
|
3419008004NRG23Z230320232824824
|
23/03/2023
|
NASEEMA KHATOON
|
3419008004WL206515
|
NASEEMA KHATOON
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-004-002/391
(BEHARABAD)
|
3419008004NRG23Z230320232824826
|
23/03/2023
|
Sebun Khatoon
|
3419008004WL206515
|
Sebun Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SABNAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-004-002/399
(BEHARABAD)
|
3419008004NRG23Z230320232824827
|
23/03/2023
|
Md. kamruddin Ansari
|
3419008004WL206515
|
Md. kamruddin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD. KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-004-002/406
(BEHARABAD)
|
3419008004NRG23Z230320232824828
|
23/03/2023
|
Gulam Nabi
|
3419008004WL206515
|
Gulam Nabi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GULAM NABI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-004-002/425
(BEHARABAD)
|
3419008004NRG23Z230320232824789
|
23/03/2023
|
THAKUR MAHTHA
|
3419008004WL206513
|
THAKUR MAHTHA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
THAKUR MAHTHA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-004-002/650
(BEHARABAD)
|
3419008004NRG23Z230320232825236
|
23/03/2023
|
Shagufta Parveen
|
3419008004WL206525
|
Shagufta Parveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAGUKTA PRAWEEN
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-004-002/652
(BEHARABAD)
|
3419008004NRG23Z230320232825237
|
23/03/2023
|
Samim Ansari
|
3419008004WL206525
|
Samim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-004-002/656
(BEHARABAD)
|
3419008004NRG23Z230320232825390
|
23/03/2023
|
Kavita Devi
|
3419008004WL206531
|
Kavita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-004-002/662
(BEHARABAD)
|
3419008004NRG23Z230320232825238
|
23/03/2023
|
Jaibun Khatoon
|
3419008004WL206525
|
Jaibun Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-004-002/662
(BEHARABAD)
|
3419008004NRG23Z230320232825239
|
23/03/2023
|
Md Algir Ansari
|
3419008004WL206525
|
Md Algir Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD ALAMGIR ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-004-002/663
(BEHARABAD)
|
3419008004NRG23Z230320232825392
|
23/03/2023
|
Ajmeri Khatoon
|
3419008004WL206531
|
Ajmeri Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-004-002/664
(BEHARABAD)
|
3419008004NRG23Z230320232825341
|
23/03/2023
|
Aklim Khatoon
|
3419008004WL206529
|
Aklim Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AKLIM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-004-002/665
(BEHARABAD)
|
3419008004NRG23Z230320232825393
|
23/03/2023
|
Md Jamaluddin Ansari
|
3419008004WL206531
|
Md Jamaluddin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MDJAMALUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-004-002/667
(BEHARABAD)
|
3419008004NRG23Z230320232825342
|
23/03/2023
|
Rajiya Khatoon
|
3419008004WL206529
|
Rajiya Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-004-002/670
(BEHARABAD)
|
3419008004NRG23Z230320232825417
|
23/03/2023
|
Lali Khatoon
|
3419008004WL206532
|
Lali Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
LALI KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-004-002/691
(BEHARABAD)
|
3419008004NRG23Z230320232824830
|
23/03/2023
|
Masraf Ansari
|
3419008004WL206515
|
Masraf Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MASRAF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-004-002/669
(BEHARABAD)
|
3419008004NRG23Z230320232825343
|
23/03/2023
|
Kanij Parveen
|
3419008004WL206529
|
Kanij Parveen
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KANIJA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-004-002/796
(BEHARABAD)
|
3419008004NRG23Z230320232825394
|
23/03/2023
|
sarfuddin ansari
|
3419008004WL206531
|
sarfuddin ansari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SARFUDDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-004-001/1041
(BEHARABAD)
|
3419008004NRG23Z230320232825333
|
23/03/2023
|
Vilkhi khatoon
|
3419008004WL206529
|
Vilkhi khatoon
|
00354
|
PUNB0270000
|
54
|
54
|
Processed
|
24/03/2023
|
|
S73427042
|
|
VILAKHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-004-001/1120
(BEHARABAD)
|
3419008004NRG23Z230320232825168
|
23/03/2023
|
Rekha Devi
|
3419008004WL206521
|
Rekha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-004-001/1146
(BEHARABAD)
|
3419008004NRG23Z230320232825334
|
23/03/2023
|
Jawed Akthar
|
3419008004WL206529
|
Jawed Akthar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JAWED AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-004-001/19
(BEHARABAD)
|
3419008004NRG23Z230320232825358
|
23/03/2023
|
Bnuchari Das
|
3419008004WL206530
|
Bnuchari Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BHUCHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-004-001/220
(BEHARABAD)
|
3419008004NRG23Z230320232825388
|
23/03/2023
|
Chota subhani Ansari
|
3419008004WL206531
|
Chota subhani Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHUBHANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-004-001/220
(BEHARABAD)
|
3419008004NRG23Z230320232825387
|
23/03/2023
|
Mo Usman Ansari
|
3419008004WL206531
|
Mo Usman Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD.USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-004-001/29
(BEHARABAD)
|
3419008004NRG23Z230320232825425
|
23/03/2023
|
Nepali Das
|
3419008004WL206533
|
Nepali Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NEPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-004-001/29
(BEHARABAD)
|
3419008004NRG23Z230320232825424
|
23/03/2023
|
Pokhani Devi
|
3419008004WL206533
|
Pokhani Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
POKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-004-001/42
(BEHARABAD)
|
3419008004NRG23Z230320232825321
|
23/03/2023
|
Janki Devi
|
3419008004WL206528
|
Janki Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-004-001/433
(BEHARABAD)
|
3419008004NRG23Z230320232825335
|
23/03/2023
|
Amana Khatun
|
3419008004WL206529
|
Amana Khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-004-001/523
(BEHARABAD)
|
3419008004NRG23Z230320232824886
|
23/03/2023
|
Mustkim Ansari
|
3419008004WL206518
|
Mustkim Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-004-001/596
(BEHARABAD)
|
3419008004NRG23Z230320232824890
|
23/03/2023
|
Shhanaz bibi
|
3419008004WL206518
|
Shhanaz bibi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAHNAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-004-001/645
(BEHARABAD)
|
3419008004NRG23Z230320232824744
|
23/03/2023
|
Kalawati Bibi
|
3419008004WL206510
|
Kalawati Bibi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MOHAMAD MIYA KALAVATI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-004-001/68
(BEHARABAD)
|
3419008004NRG23Z230320232825170
|
23/03/2023
|
Ganesh Bhogta
|
3419008004WL206521
|
Ganesh Bhogta
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GANESH BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-004-001/8
(BEHARABAD)
|
3419008004NRG23Z230320232825363
|
23/03/2023
|
Khublal Das
|
3419008004WL206530
|
Khublal Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KHUBLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-004-001/830
(BEHARABAD)
|
3419008004NRG23Z230320232824895
|
23/03/2023
|
Babita Devi
|
3419008004WL206518
|
Babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-004-001/847
(BEHARABAD)
|
3419008004NRG23Z230320232824896
|
23/03/2023
|
Mola miyan
|
3419008004WL206518
|
Mola miyan
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MOLA MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-004-001/864
(BEHARABAD)
|
3419008004NRG23Z230320232825411
|
23/03/2023
|
Mudli khatun
|
3419008004WL206532
|
Mudli khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MUDLI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-004-001/865
(BEHARABAD)
|
3419008004NRG23Z230320232825413
|
23/03/2023
|
Gulshan khatoon
|
3419008004WL206532
|
Gulshan khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-004-001/944
(BEHARABAD)
|
3419008004NRG23Z230320232825367
|
23/03/2023
|
Sunita Kumari
|
3419008004WL206530
|
Sunita Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-004-001/945
(BEHARABAD)
|
3419008004NRG23Z230320232825368
|
23/03/2023
|
Ravita Devi
|
3419008004WL206530
|
Ravita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-004-001/952
(BEHARABAD)
|
3419008004NRG23Z230320232825369
|
23/03/2023
|
Lalita devi
|
3419008004WL206530
|
Lalita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
71
|
Jamua
|
JH-19-008-004-002/1055
(BEHARABAD)
|
3419008004NRG23Z230320232825415
|
23/03/2023
|
Sohana Khatun
|
3419008004WL206532
|
Sohana Khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SOHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-004-002/1103
(BEHARABAD)
|
3419008004NRG23Z230320232825339
|
23/03/2023
|
Sajda khatun
|
3419008004WL206529
|
Sajda khatun
|
00354
|
PUNB0270000
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-004-002/1109
(BEHARABAD)
|
3419008004NRG23Z230320232824783
|
23/03/2023
|
Ram dular pasi
|
3419008004WL206513
|
Ram dular pasi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAM DULAR PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-004-002/113
(BEHARABAD)
|
3419008004NRG23Z230320232824784
|
23/03/2023
|
Astma Devi
|
3419008004WL206513
|
Astma Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ASHTMA DEVI SARJU MAHTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-004-002/347
(BEHARABAD)
|
3419008004NRG23Z230320232824786
|
23/03/2023
|
Rohni Devi
|
3419008004WL206513
|
Rohni Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-004-002/409
(BEHARABAD)
|
3419008004NRG23Z230320232825416
|
23/03/2023
|
Alauddin Ansari
|
3419008004WL206532
|
Alauddin Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ALAUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-004-002/678
(BEHARABAD)
|
3419008004NRG23Z230320232824829
|
23/03/2023
|
Rabina khatoon
|
3419008004WL206515
|
Rabina khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-004-002/722
(BEHARABAD)
|
3419008004NRG23Z230320232824831
|
23/03/2023
|
Jebun khatun
|
3419008004WL206515
|
Jebun khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JEBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-004-002/754
(BEHARABAD)
|
3419008004NRG23Z230320232824791
|
23/03/2023
|
Alashi Devi
|
3419008004WL206513
|
Alashi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ALKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-004-002/865
(BEHARABAD)
|
3419008004NRG23Z230320232825419
|
23/03/2023
|
Ganesh yadav
|
3419008004WL206532
|
Ganesh yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-004-002/866
(BEHARABAD)
|
3419008004NRG23Z230320232825395
|
23/03/2023
|
Najrin khatun
|
3419008004WL206531
|
Najrin khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NAJRIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-004-002/867
(BEHARABAD)
|
3419008004NRG23Z230320232825396
|
23/03/2023
|
Sakina khatun
|
3419008004WL206531
|
Sakina khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-004-002/882
(BEHARABAD)
|
3419008004NRG23Z230320232825397
|
23/03/2023
|
Jainab khatoon
|
3419008004WL206531
|
Jainab khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JAINAB KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-004-002/988
(BEHARABAD)
|
3419008004NRG23Z230320232825398
|
23/03/2023
|
Rinki kumari
|
3419008004WL206531
|
Rinki kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-004-002/989
(BEHARABAD)
|
3419008004NRG23Z230320232825399
|
23/03/2023
|
Jamni devi
|
3419008004WL206531
|
Jamni devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-004-003/721
(BEHARABAD)
|
3419008004NRG23Z230320232825173
|
23/03/2023
|
KALI BHOKTA
|
3419008004WL206521
|
KALI BHOKTA
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KALI BHAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-004-003/721
(BEHARABAD)
|
3419008004NRG23Z230320232825174
|
23/03/2023
|
SARITA DEVI
|
3419008004WL206521
|
SARITA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-004-003/728
(BEHARABAD)
|
3419008004NRG23Z230320232825176
|
23/03/2023
|
Anita Devi
|
3419008004WL206521
|
Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-004-003/728
(BEHARABAD)
|
3419008004NRG23Z230320232825175
|
23/03/2023
|
Binod Modi
|
3419008004WL206521
|
Binod Modi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BINOD MODI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-004-003/753
(BEHARABAD)
|
3419008004NRG23Z230320232825178
|
23/03/2023
|
Pushpa Devi
|
3419008004WL206521
|
Pushpa Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-004-003/753
(BEHARABAD)
|
3419008004NRG23Z230320232825177
|
23/03/2023
|
Rajendra Bhokta
|
3419008004WL206521
|
Rajendra Bhokta
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAJENDRA BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-004-003/760
(BEHARABAD)
|
3419008004NRG23Z230320232825179
|
23/03/2023
|
Santosh Bhogta
|
3419008004WL206521
|
Santosh Bhogta
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SANTOSH BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
93
|
Jamua
|
JH-19-008-004-001/1166
(BEHARABAD)
|
3419008004NRG23Z230320232824885
|
23/03/2023
|
Sabina Khatun
|
3419008004WL206518
|
Sabina Khatun
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Jamua
|
JH-19-008-004-001/231
(BEHARABAD)
|
3419008004NRG23Z230320232824822
|
23/03/2023
|
Devnarayan Pasi
|
3419008004WL206515
|
Devnarayan Pasi
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR DEVNARAYAN PASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jamua
|
JH-19-008-004-001/69
(BEHARABAD)
|
3419008004NRG23Z230320232825172
|
23/03/2023
|
subanti devi
|
3419008004WL206521
|
subanti devi
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-004-002/1002
(BEHARABAD)
|
3419008004NRG23Z230320232824782
|
23/03/2023
|
Mohan choudhary
|
3419008004WL206513
|
Mohan choudhary
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR MOHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jamua
|
JH-19-008-004-002/1138
(BEHARABAD)
|
3419008004NRG23Z230320232824823
|
23/03/2023
|
Azharuddin Ansari
|
3419008004WL206515
|
Azharuddin Ansari
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR AZHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-004-001/851
(BEHARABAD)
|
3419008004NRG23Z230320232824897
|
23/03/2023
|
Heena Khatoon
|
3419008004WL206518
|
Heena Khatoon
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. HINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
Jamua
|
JH-19-008-004-002/416
(BEHARABAD)
|
3419008004NRG23Z230320232824788
|
23/03/2023
|
Rekha Yadav
|
3419008004WL206513
|
Rekha Yadav
|
00468
|
UBIN0530069
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-004-001/886
(BEHARABAD)
|
3419008004NRG23Z230320232825364
|
23/03/2023
|
Renu Kumar
|
3419008004WL206530
|
Renu Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|