|
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-19-008-009-002/125
(CHITTARDIH)
|
3419008009NRG23150120232136983
|
15/01/2023
|
Kanchan Devi
|
3419008009WL156381
|
Kanchan Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682812
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-009-002/125
(CHITTARDIH)
|
3419008009NRG23150120232136984
|
15/01/2023
|
Sukha Devi
|
3419008009WL156381
|
Sukha Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682811
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23150120232136775
|
15/01/2023
|
Chintaman Saw
|
3419008009WL156367
|
Chintaman Saw
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682813
|
|
CHINTAMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-009-003/56
(CHITTARDIH)
|
3419008009NRG23150120232136937
|
15/01/2023
|
Radhe Rai
|
3419008009WL156379
|
Radhe Rai
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682807
|
|
RADHE RAY
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-003/68
(CHITTARDIH)
|
3419008009NRG23150120232136938
|
15/01/2023
|
Manoj Turi
|
3419008009WL156379
|
Manoj Turi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682808
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-009-003/69
(CHITTARDIH)
|
3419008009NRG23150120232136940
|
15/01/2023
|
Shiv Shaw
|
3419008009WL156379
|
Shiv Shaw
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682799
|
|
SHIV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-009-003/741
(CHITTARDIH)
|
3419008009NRG23150120232136717
|
15/01/2023
|
Rekha kumari
|
3419008009WL156360
|
Rekha kumari
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682796
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-009-003/831
(CHITTARDIH)
|
3419008009NRG23150120232136735
|
15/01/2023
|
manjur ansari
|
3419008009WL156363
|
manjur ansari
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682800
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-003/891
(CHITTARDIH)
|
3419008009NRG23150120232136684
|
15/01/2023
|
KUNTI DEVI
|
3419008009WL156357
|
KUNTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682818
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-009-003/892
(CHITTARDIH)
|
3419008009NRG23150120232136685
|
15/01/2023
|
MADU KUMAR YADAV
|
3419008009WL156357
|
MADU KUMAR YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682817
|
|
MADHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-009-003/906
(CHITTARDIH)
|
3419008009NRG23150120232136687
|
15/01/2023
|
Ashoda Devi
|
3419008009WL156357
|
Ashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682816
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-009-003/948
(CHITTARDIH)
|
3419008009NRG23150120232136766
|
15/01/2023
|
vikas kumar
|
3419008009WL156366
|
vikas kumar
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682821
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-003/964
(CHITTARDIH)
|
3419008009NRG23150120232136945
|
15/01/2023
|
nilam kumari
|
3419008009WL156379
|
nilam kumari
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682819
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-009-003/965
(CHITTARDIH)
|
3419008009NRG23150120232136946
|
15/01/2023
|
sujata kumari
|
3419008009WL156379
|
sujata kumari
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682820
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-009-006/1029
(CHITTARDIH)
|
3419008009NRG23150120232136961
|
15/01/2023
|
DILIP KUMAR VERMA
|
3419008009WL156380
|
DILIP KUMAR VERMA
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682802
|
|
DILIP KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-009-006/1144
(CHITTARDIH)
|
3419008009NRG23150120232136740
|
15/01/2023
|
Pankaj Kumar verma
|
3419008009WL156364
|
Pankaj Kumar verma
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682822
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-009-006/1348
(CHITTARDIH)
|
3419008009NRG23150120232136963
|
15/01/2023
|
Nitu kumari
|
3419008009WL156380
|
Nitu kumari
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682823
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-009-006/253
(CHITTARDIH)
|
3419008009NRG23150120232136965
|
15/01/2023
|
Sabita Devi
|
3419008009WL156380
|
Sabita Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682801
|
|
RAVITA KUSHAWAHA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-009-006/391
(CHITTARDIH)
|
3419008009NRG23150120232136743
|
15/01/2023
|
Papu Verma
|
3419008009WL156364
|
Papu Verma
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682798
|
|
Pappu Kumar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Jamua
|
JH-19-008-009-008/1044
(CHITTARDIH)
|
3419008009NRG23150120232136925
|
15/01/2023
|
Sunita Devi
|
3419008009WL156378
|
Sunita Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682814
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
Jamua
|
JH-19-008-009-008/1241
(CHITTARDIH)
|
3419008009NRG23150120232136783
|
15/01/2023
|
Kundan Kumar Singh
|
3419008009WL156368
|
Kundan Kumar Singh
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682803
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jamua
|
JH-19-008-009-008/433
(CHITTARDIH)
|
3419008009NRG23150120232136785
|
15/01/2023
|
Chandradeo Pd.Singh
|
3419008009WL156368
|
Chandradeo Pd.Singh
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682805
|
|
CHANDRADEV PRASADSINGH
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-009-008/433
(CHITTARDIH)
|
3419008009NRG23150120232136786
|
15/01/2023
|
Geeta Devi
|
3419008009WL156368
|
Geeta Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682804
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-009-008/435
(CHITTARDIH)
|
3419008009NRG23150120232136788
|
15/01/2023
|
Asha Devi
|
3419008009WL156368
|
Asha Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682806
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-009-011/755
(CHITTARDIH)
|
3419008009NRG23150120232136753
|
15/01/2023
|
Malti Devi
|
3419008009WL156365
|
Malti Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682810
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-009-011/756
(CHITTARDIH)
|
3419008009NRG23150120232136754
|
15/01/2023
|
Tulsi Turi
|
3419008009WL156365
|
Tulsi Turi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682809
|
|
TULSI TURI S/O LATE HURI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-009-012/293
(CHITTARDIH)
|
3419008009NRG23150120232136970
|
15/01/2023
|
JASWA DEVI
|
3419008009WL156380
|
JASWA DEVI
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682797
|
|
YASHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-009-006/1028
(CHITTARDIH)
|
3419008009NRG23150120232136960
|
15/01/2023
|
SIMA KUMARI VERMA
|
3419008009WL156380
|
SIMA KUMARI VERMA
|
00048
|
BKID0004786
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682824
|
|
SIMA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-009-005/538
(CHITTARDIH)
|
3419008009NRG23150120232136706
|
15/01/2023
|
Hamid Ansari
|
3419008009WL156359
|
Hamid Ansari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682825
|
|
HAMID ROJANMIYA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-009-003/683
(CHITTARDIH)
|
3419008009NRG23150120232136939
|
15/01/2023
|
Dhiraj Saw
|
3419008009WL156379
|
Dhiraj Saw
|
00048
|
BKID0004801
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682826
|
|
DHIRAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-009-008/1241
(CHITTARDIH)
|
3419008009NRG23150120232136784
|
15/01/2023
|
Priyanka Kumari
|
3419008009WL156368
|
Priyanka Kumari
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682827
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-009-006/1028
(CHITTARDIH)
|
3419008009NRG23150120232136959
|
15/01/2023
|
SUSHILA DEVI
|
3419008009WL156380
|
SUSHILA DEVI
|
00048
|
BKID0004849
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682828
|
|
SHUSILLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-009-005/1258
(CHITTARDIH)
|
3419008009NRG23150120232136705
|
15/01/2023
|
Afsana Khatun
|
3419008009WL156359
|
Afsana Khatun
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682829
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-009-003/1421
(CHITTARDIH)
|
3419008009NRG23150120232136909
|
15/01/2023
|
Ajay Kumar Yadav
|
3419008009WL156376
|
Ajay Kumar Yadav
|
00048
|
BKID0005863
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682815
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-009-002/1413
(CHITTARDIH)
|
3419008009NRG23150120232136734
|
15/01/2023
|
Dhaneshweri Devi
|
3419008009WL156363
|
Dhaneshweri Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682745
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-009-003/1109
(CHITTARDIH)
|
3419008009NRG23150120232136838
|
15/01/2023
|
imran ansari
|
3419008009WL156371
|
imran ansari
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682789
|
|
IMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-009-003/1362
(CHITTARDIH)
|
3419008009NRG23150120232136680
|
15/01/2023
|
Chameli Devi
|
3419008009WL156357
|
Chameli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682761
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-009-003/204
(CHITTARDIH)
|
3419008009NRG23150120232136935
|
15/01/2023
|
Karu Rai
|
3419008009WL156379
|
Karu Rai
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682790
|
|
KARU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-009-003/213
(CHITTARDIH)
|
3419008009NRG23150120232136936
|
15/01/2023
|
Lav Kush Kumar
|
3419008009WL156379
|
Lav Kush Kumar
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682782
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-003/322
(CHITTARDIH)
|
3419008009NRG23150120232136761
|
15/01/2023
|
MASO MINWA DEVI
|
3419008009WL156366
|
MASO MINWA DEVI
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682737
|
|
MINA DEVI W/O NILAKANTH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23150120232136773
|
15/01/2023
|
Karu Saw
|
3419008009WL156367
|
Karu Saw
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682738
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23150120232136774
|
15/01/2023
|
Manwa Devi
|
3419008009WL156367
|
Manwa Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682741
|
|
PRAVAWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23150120232136776
|
15/01/2023
|
Hemanti Devi
|
3419008009WL156367
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682743
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23150120232136716
|
15/01/2023
|
Goriya Devi
|
3419008009WL156360
|
Goriya Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682757
|
|
GORIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23150120232136715
|
15/01/2023
|
Tuplal Saw
|
3419008009WL156360
|
Tuplal Saw
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682732
|
|
TUPLAL SAW
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-009-003/376
(CHITTARDIH)
|
3419008009NRG23150120232136681
|
15/01/2023
|
Harihar Yadav
|
3419008009WL156357
|
Harihar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682742
|
|
HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-009-003/418
(CHITTARDIH)
|
3419008009NRG23150120232136841
|
15/01/2023
|
Halima khatoon
|
3419008009WL156371
|
Halima khatoon
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682769
|
|
HALIMA KHATOON W/O HAKIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-009-003/644
(CHITTARDIH)
|
3419008009NRG23150120232136762
|
15/01/2023
|
Sunil Yadav
|
3419008009WL156366
|
Sunil Yadav
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682734
|
|
Mr. SUNILKUMAR BADHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jamua
|
JH-19-008-009-003/648
(CHITTARDIH)
|
3419008009NRG23150120232136749
|
15/01/2023
|
Manoj Mahto
|
3419008009WL156365
|
Manoj Mahto
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682760
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-009-003/648
(CHITTARDIH)
|
3419008009NRG23150120232136910
|
15/01/2023
|
Yashoda Devi
|
3419008009WL156376
|
Yashoda Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682762
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-009-003/649
(CHITTARDIH)
|
3419008009NRG23150120232136911
|
15/01/2023
|
Ramdeo Yadav
|
3419008009WL156376
|
Ramdeo Yadav
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682776
|
|
BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-009-003/649
(CHITTARDIH)
|
3419008009NRG23150120232136912
|
15/01/2023
|
Vrinda Devi
|
3419008009WL156376
|
Vrinda Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682775
|
|
VEINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-003/650
(CHITTARDIH)
|
3419008009NRG23150120232136727
|
15/01/2023
|
Dhalchand Sao
|
3419008009WL156362
|
Dhalchand Sao
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682766
|
|
DHALCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-009-003/650
(CHITTARDIH)
|
3419008009NRG23150120232136728
|
15/01/2023
|
Dhaneshwri Devi
|
3419008009WL156362
|
Dhaneshwri Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682767
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-003/652
(CHITTARDIH)
|
3419008009NRG23150120232136729
|
15/01/2023
|
Sunita Devi
|
3419008009WL156362
|
Sunita Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682768
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-003/757
(CHITTARDIH)
|
3419008009NRG23150120232136941
|
15/01/2023
|
Mina devi
|
3419008009WL156379
|
Mina devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682770
|
|
MINA DEVI W/O RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-003/765
(CHITTARDIH)
|
3419008009NRG23150120232136763
|
15/01/2023
|
Ganeshwari devi
|
3419008009WL156366
|
Ganeshwari devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682764
|
|
GANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-003/768
(CHITTARDIH)
|
3419008009NRG23150120232136764
|
15/01/2023
|
Chandan kumar
|
3419008009WL156366
|
Chandan kumar
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682781
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-003/785
(CHITTARDIH)
|
3419008009NRG23150120232136942
|
15/01/2023
|
Muniya Devi
|
3419008009WL156379
|
Muniya Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682751
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-003/788
(CHITTARDIH)
|
3419008009NRG23150120232136943
|
15/01/2023
|
Usha Devi
|
3419008009WL156379
|
Usha Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682750
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-003/807
(CHITTARDIH)
|
3419008009NRG23150120232136842
|
15/01/2023
|
Sarfraj ansari
|
3419008009WL156371
|
Sarfraj ansari
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682755
|
|
SARFRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-009-003/808
(CHITTARDIH)
|
3419008009NRG23150120232136843
|
15/01/2023
|
Sultan ansari
|
3419008009WL156371
|
Sultan ansari
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682754
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-009-003/811
(CHITTARDIH)
|
3419008009NRG23150120232136844
|
15/01/2023
|
Rabina khatun
|
3419008009WL156371
|
Rabina khatun
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682787
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-003/813
(CHITTARDIH)
|
3419008009NRG23150120232136845
|
15/01/2023
|
jairun khatun
|
3419008009WL156371
|
jairun khatun
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682785
|
|
JAITUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-009-003/816
(CHITTARDIH)
|
3419008009NRG23150120232136847
|
15/01/2023
|
amana khatun
|
3419008009WL156371
|
amana khatun
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682749
|
|
AMANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-009-003/835
(CHITTARDIH)
|
3419008009NRG23150120232136682
|
15/01/2023
|
babita devi
|
3419008009WL156357
|
babita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682752
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-003/837
(CHITTARDIH)
|
3419008009NRG23150120232136683
|
15/01/2023
|
rajesh kumar yadav
|
3419008009WL156357
|
rajesh kumar yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682771
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-003/845
(CHITTARDIH)
|
3419008009NRG23150120232136944
|
15/01/2023
|
malwa devi
|
3419008009WL156379
|
malwa devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682786
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-009-003/872
(CHITTARDIH)
|
3419008009NRG23150120232136718
|
15/01/2023
|
PURAN KUMAR SAW
|
3419008009WL156360
|
PURAN KUMAR SAW
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682783
|
|
PURAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-003/875
(CHITTARDIH)
|
3419008009NRG23150120232136777
|
15/01/2023
|
RITLAL KUMAR SAW
|
3419008009WL156367
|
RITLAL KUMAR SAW
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682778
|
|
RITLAL KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-003/886
(CHITTARDIH)
|
3419008009NRG23150120232136893
|
15/01/2023
|
RABINA KHATUN
|
3419008009WL156374
|
RABINA KHATUN
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682753
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-003/903
(CHITTARDIH)
|
3419008009NRG23150120232136686
|
15/01/2023
|
Punam Kumari
|
3419008009WL156357
|
Punam Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682784
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-003/912
(CHITTARDIH)
|
3419008009NRG23150120232136688
|
15/01/2023
|
Dhaneshwar Saw
|
3419008009WL156357
|
Dhaneshwar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682744
|
|
DHANESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-003/913
(CHITTARDIH)
|
3419008009NRG23150120232136689
|
15/01/2023
|
Aneshwar Saw
|
3419008009WL156357
|
Aneshwar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682747
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-003/946
(CHITTARDIH)
|
3419008009NRG23150120232136765
|
15/01/2023
|
sachin kumar sarma
|
3419008009WL156366
|
sachin kumar sarma
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682765
|
|
SACHIN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-004/915
(CHITTARDIH)
|
3419008009NRG23150120232136750
|
15/01/2023
|
Buti Bibi
|
3419008009WL156365
|
Buti Bibi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682779
|
|
BUTI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-004/917
(CHITTARDIH)
|
3419008009NRG23150120232136751
|
15/01/2023
|
Pinki Khatoon
|
3419008009WL156365
|
Pinki Khatoon
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682780
|
|
PINKI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-009-005/1258
(CHITTARDIH)
|
3419008009NRG23150120232136704
|
15/01/2023
|
Md Nizamuddin Ansari
|
3419008009WL156359
|
Md Nizamuddin Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085682746
|
|
NIZAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-006/1100
(CHITTARDIH)
|
3419008009NRG23150120232136739
|
15/01/2023
|
Sachin kumar verma
|
3419008009WL156364
|
Sachin kumar verma
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682758
|
|
SACHIN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jamua
|
JH-19-008-009-006/1101
(CHITTARDIH)
|
3419008009NRG23150120232136723
|
15/01/2023
|
Ambika kumari
|
3419008009WL156361
|
Ambika kumari
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682756
|
|
AMBIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-006/1143
(CHITTARDIH)
|
3419008009NRG23150120232136962
|
15/01/2023
|
Sunil Kumar Verma
|
3419008009WL156380
|
Sunil Kumar Verma
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682735
|
|
SUNIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-009-006/1151
(CHITTARDIH)
|
3419008009NRG23150120232136724
|
15/01/2023
|
Usha Devi
|
3419008009WL156361
|
Usha Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682774
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-006/1350
(CHITTARDIH)
|
3419008009NRG23150120232136964
|
15/01/2023
|
Anita Devi
|
3419008009WL156380
|
Anita Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682772
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-006/1354
(CHITTARDIH)
|
3419008009NRG23150120232136741
|
15/01/2023
|
Upendra Kumar Verma
|
3419008009WL156364
|
Upendra Kumar Verma
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682748
|
|
UPENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-009-006/263
(CHITTARDIH)
|
3419008009NRG23150120232136966
|
15/01/2023
|
Rohan Mahto
|
3419008009WL156380
|
Rohan Mahto
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682773
|
|
TAPESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-006/391
(CHITTARDIH)
|
3419008009NRG23150120232136742
|
15/01/2023
|
Basudeo Mahto
|
3419008009WL156364
|
Basudeo Mahto
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682763
|
|
BASUDEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-009-006/933
(CHITTARDIH)
|
3419008009NRG23150120232136967
|
15/01/2023
|
SANDIP VERMA
|
3419008009WL156380
|
SANDIP VERMA
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682777
|
|
SANDEEP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-006/934
(CHITTARDIH)
|
3419008009NRG23150120232136968
|
15/01/2023
|
RAJESH KUMAR VERMA
|
3419008009WL156380
|
RAJESH KUMAR VERMA
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682759
|
|
RAJESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-006/936
(CHITTARDIH)
|
3419008009NRG23150120232136969
|
15/01/2023
|
KIRAN DEVI
|
3419008009WL156380
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682788
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-009-008/1093
(CHITTARDIH)
|
3419008009NRG23150120232136927
|
15/01/2023
|
Mangru das
|
3419008009WL156378
|
Mangru das
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682739
|
|
Mangru Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Jamua
|
JH-19-008-009-008/1168
(CHITTARDIH)
|
3419008009NRG23150120232136829
|
15/01/2023
|
Kamla Devi
|
3419008009WL156370
|
Kamla Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682736
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-008/36
(CHITTARDIH)
|
3419008009NRG23150120232136928
|
15/01/2023
|
PREM HAZRA
|
3419008009WL156378
|
PREM HAZRA
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682733
|
|
Prem Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Jamua
|
JH-19-008-009-008/435
(CHITTARDIH)
|
3419008009NRG23150120232136787
|
15/01/2023
|
Panchanand Singh
|
3419008009WL156368
|
Panchanand Singh
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682740
|
|
PANCHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
94
|
Jamua
|
JH-19-008-009-003/1114
(CHITTARDIH)
|
3419008009NRG23150120232136839
|
15/01/2023
|
muniya khatun
|
3419008009WL156371
|
muniya khatun
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682794
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jamua
|
JH-19-008-009-003/900
(CHITTARDIH)
|
3419008009NRG23150120232136895
|
15/01/2023
|
NIYAJUL ANSARI
|
3419008009WL156374
|
NIYAJUL ANSARI
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682795
|
|
MR NIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
96
|
Jamua
|
JH-19-008-009-008/1166
(CHITTARDIH)
|
3419008009NRG23150120232136825
|
15/01/2023
|
Sahdeo Singh
|
3419008009WL156370
|
Sahdeo Singh
|
00468
|
UBIN0530069
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682792
|
|
SAHDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jamua
|
JH-19-008-009-008/1167
(CHITTARDIH)
|
3419008009NRG23150120232136828
|
15/01/2023
|
Rakhi Devi
|
3419008009WL156370
|
Rakhi Devi
|
00468
|
UBIN0530069
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682793
|
|
RAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jamua
|
JH-19-008-009-008/1167
(CHITTARDIH)
|
3419008009NRG23150120232136827
|
15/01/2023
|
Sanjay Kumar Singh
|
3419008009WL156370
|
Sanjay Kumar Singh
|
00468
|
UBIN0530069
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085682791
|
|
SANJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105630
|
105630
|
|
|
|
|
|
|
|