|
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-19-008-003-001/11
(BALGO)
|
3419008003NRG23180420220035446
|
18/04/2022
|
Laljeet Das
|
3419008003WL004030
|
Laljeet Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046067
|
|
LALJIT DAS S/O BADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-003-001/16
(BALGO)
|
3419008003NRG23180420220035376
|
18/04/2022
|
Ganesh Baitha
|
3419008003WL004028
|
Ganesh Baitha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046064
|
|
GANESH BAITHA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-003-001/177
(BALGO)
|
3419008003NRG23180420220035451
|
18/04/2022
|
Dhaneshwari Devi
|
3419008003WL004030
|
Dhaneshwari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0918046069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jamua
|
JH-19-008-003-001/178
(BALGO)
|
3419008003NRG23180420220035378
|
18/04/2022
|
Dinesh Yadav
|
3419008003WL004028
|
Dinesh Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046043
|
|
DINESH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-001/2
(BALGO)
|
3419008003NRG23180420220035379
|
18/04/2022
|
Sumitra Devi
|
3419008003WL004028
|
Sumitra Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046051
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-003-001/307
(BALGO)
|
3419008003NRG23180420220035649
|
18/04/2022
|
RADHE MAHTO
|
3419008003WL004038
|
RADHE MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046046
|
|
RADHE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-003-001/308
(BALGO)
|
3419008003NRG23180420220035650
|
18/04/2022
|
RAMESHWAR YADAV
|
3419008003WL004038
|
RAMESHWAR YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046050
|
|
RAMESHWER PD YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-003-001/318
(BALGO)
|
3419008003NRG23180420220035271
|
18/04/2022
|
Meena devi
|
3419008003WL004019
|
Meena devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046066
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-003-001/318
(BALGO)
|
3419008003NRG23180420220035270
|
18/04/2022
|
Rameshwar Hajam
|
3419008003WL004019
|
Rameshwar Hajam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046063
|
|
MR RAMESHWAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-003-001/441
(BALGO)
|
3419008003NRG23180420220035583
|
18/04/2022
|
Ambawati Devi
|
3419008003WL004036
|
Ambawati Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918046062
|
|
SIKENDAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-003-001/577
(BALGO)
|
3419008003NRG23180420220035383
|
18/04/2022
|
Bahadur Das
|
3419008003WL004028
|
Bahadur Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046068
|
|
BAHADUR DAS S/O HULASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-003-001/7
(BALGO)
|
3419008003NRG23180420220035452
|
18/04/2022
|
Prameshwar Das
|
3419008003WL004030
|
Prameshwar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046045
|
|
PRAMESHWAR DAS
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-003-001/721
(BALGO)
|
3419008003NRG23180420220035274
|
18/04/2022
|
Kusum devi
|
3419008003WL004019
|
Kusum devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046055
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-003-001/9
(BALGO)
|
3419008003NRG23180420220035456
|
18/04/2022
|
Suma Devi
|
3419008003WL004030
|
Suma Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046071
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-003-002/259
(BALGO)
|
3419008003NRG23180420220035552
|
18/04/2022
|
Giraja Mahto
|
3419008003WL004034
|
Giraja Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046054
|
|
GIRJA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-003-002/394
(BALGO)
|
3419008003NRG23180420220035390
|
18/04/2022
|
JAGGU RAVIDAS
|
3419008003WL004028
|
JAGGU RAVIDAS
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046044
|
|
JAGU RAVIDAS
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-003-002/394
(BALGO)
|
3419008003NRG23180420220035391
|
18/04/2022
|
MUNDRI DEVI
|
3419008003WL004028
|
MUNDRI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046056
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-003-002/56
(BALGO)
|
3419008003NRG23180420220035556
|
18/04/2022
|
Chetani devi
|
3419008003WL004034
|
Chetani devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046080
|
|
CHETNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-003-002/56
(BALGO)
|
3419008003NRG23180420220035557
|
18/04/2022
|
Parayag mahto
|
3419008003WL004034
|
Parayag mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046081
|
|
PRYAG MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-003-006/474
(BALGO)
|
3419008003NRG23180420220035277
|
18/04/2022
|
Ajay Kumar Verma
|
3419008003WL004019
|
Ajay Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046058
|
|
MR AJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-003-006/474
(BALGO)
|
3419008003NRG23180420220035278
|
18/04/2022
|
Sumitra Devi
|
3419008003WL004019
|
Sumitra Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046061
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-003-007/148
(BALGO)
|
3419008003NRG23180420220035590
|
18/04/2022
|
Rijho Pandit
|
3419008003WL004036
|
Rijho Pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046079
|
|
RIJHO PANDIT
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-003-007/94
(BALGO)
|
3419008003NRG23180420220035653
|
18/04/2022
|
Anita Devi
|
3419008003WL004038
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046049
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-003-007/94
(BALGO)
|
3419008003NRG23180420220035654
|
18/04/2022
|
Sarita Devi
|
3419008003WL004038
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046048
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-003-009/172
(BALGO)
|
3419008003NRG23180420220035460
|
18/04/2022
|
Jharkhandi Singh
|
3419008003WL004030
|
Jharkhandi Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046052
|
|
JHARKHANDI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-003-013/355
(BALGO)
|
3419008003NRG23180420220035561
|
18/04/2022
|
Lilawati Devi
|
3419008003WL004034
|
Lilawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046059
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-003-013/355
(BALGO)
|
3419008003NRG23180420220035558
|
18/04/2022
|
Nouki Devi
|
3419008003WL004034
|
Nouki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046060
|
|
NOUKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-003-013/355
(BALGO)
|
3419008003NRG23180420220035560
|
18/04/2022
|
Sunita Devi
|
3419008003WL004034
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046053
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-003-013/556
(BALGO)
|
3419008003NRG23180420220035397
|
18/04/2022
|
Hemanti devi
|
3419008003WL004028
|
Hemanti devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046065
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-003-013/556
(BALGO)
|
3419008003NRG23180420220035396
|
18/04/2022
|
Keso ravidas
|
3419008003WL004028
|
Keso ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046047
|
|
KESHO RABIDAS
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-003-013/558
(BALGO)
|
3419008003NRG23180420220035592
|
18/04/2022
|
Siraj Ansari
|
3419008003WL004036
|
Siraj Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046082
|
|
MR SIRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-003-013/583
(BALGO)
|
3419008003NRG23180420220035595
|
18/04/2022
|
Jubaida khatoon
|
3419008003WL004036
|
Jubaida khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046042
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-003-013/636
(BALGO)
|
3419008003NRG23180420220035398
|
18/04/2022
|
Khiro ravidas
|
3419008003WL004028
|
Khiro ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046057
|
|
KHIRO RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-003-001/178
(BALGO)
|
3419008003NRG23180420220035377
|
18/04/2022
|
Shivnath Yadav
|
3419008003WL004028
|
Shivnath Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046070
|
|
SHIV NATH PD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-003-004/222
(BALGO)
|
3419008003NRG23180420220035619
|
18/04/2022
|
Poonam Devi
|
3419008003WL004037
|
Poonam Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046077
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-003-004/23
(BALGO)
|
3419008003NRG23180420220035621
|
18/04/2022
|
Sandip Ram
|
3419008003WL004037
|
Sandip Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046078
|
|
SANDEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-003-004/23
(BALGO)
|
3419008003NRG23180420220035620
|
18/04/2022
|
Visheshwar Ram
|
3419008003WL004037
|
Visheshwar Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046073
|
|
BISHWASWAR RAM
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-003-004/50
(BALGO)
|
3419008003NRG23180420220035624
|
18/04/2022
|
Bhuneshwar Ram
|
3419008003WL004037
|
Bhuneshwar Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046075
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-003-004/578
(BALGO)
|
3419008003NRG23180420220035629
|
18/04/2022
|
Nakul Ram
|
3419008003WL004037
|
Nakul Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046074
|
|
NAKUL RAM
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-003-006/706
(BALGO)
|
3419008003NRG23180420220035279
|
18/04/2022
|
Laxman yadav
|
3419008003WL004019
|
Laxman yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046076
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-003-013/583
(BALGO)
|
3419008003NRG23180420220035594
|
18/04/2022
|
Md Amin
|
3419008003WL004036
|
Md Amin
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046072
|
|
MD AMINE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-003-004/215
(BALGO)
|
3419008003NRG23180420220035617
|
18/04/2022
|
Baijanti devi
|
3419008003WL004037
|
Baijanti devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046028
|
|
BEJANTI DEVI W/O ASHOK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-003-004/215
(BALGO)
|
3419008003NRG23180420220035615
|
18/04/2022
|
Mundrika Devi
|
3419008003WL004037
|
Mundrika Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046021
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-003-004/215
(BALGO)
|
3419008003NRG23180420220035616
|
18/04/2022
|
Sakuna Devi
|
3419008003WL004037
|
Sakuna Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046029
|
|
SAKUNA DEVI W/O MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008003NRG23180420220035622
|
18/04/2022
|
Kishori Ram
|
3419008003WL004037
|
Kishori Ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046025
|
|
KISHORI RAM S/O LATE FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-003-004/52
(BALGO)
|
3419008003NRG23180420220035625
|
18/04/2022
|
degani devi
|
3419008003WL004037
|
degani devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046026
|
|
DEGANI DEVI W/O BASADEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-003-004/52
(BALGO)
|
3419008003NRG23180420220035626
|
18/04/2022
|
raju Ram
|
3419008003WL004037
|
raju Ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046024
|
|
RAJU RAM S/O BASUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-003-004/576
(BALGO)
|
3419008003NRG23180420220035628
|
18/04/2022
|
Kalwatiya Devi
|
3419008003WL004037
|
Kalwatiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046023
|
|
KALWATIYA DEVI W/O DOWARIKA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-003-004/576
(BALGO)
|
3419008003NRG23180420220035627
|
18/04/2022
|
Khago Mahto
|
3419008003WL004037
|
Khago Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046088
|
|
KHAGO MAHTO S/O LATE SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-003-008/234
(BALGO)
|
3419008003NRG23180420220035283
|
18/04/2022
|
Permeshwar Murmu
|
3419008003WL004019
|
Permeshwar Murmu
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046022
|
|
PRAMESHWAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-003-001/11
(BALGO)
|
3419008003NRG23180420220035268
|
18/04/2022
|
Dashrath Das
|
3419008003WL004019
|
Dashrath Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046031
|
|
DASHRATH DAS S/O BADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-003-001/177
(BALGO)
|
3419008003NRG23180420220035450
|
18/04/2022
|
Bhutaki Raut
|
3419008003WL004030
|
Bhutaki Raut
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046033
|
|
BHUTAKI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-003-001/177
(BALGO)
|
3419008003NRG23180420220035449
|
18/04/2022
|
Laljeet Raut
|
3419008003WL004030
|
Laljeet Raut
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046035
|
|
LALJEET RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-003-001/184
(BALGO)
|
3419008003NRG23180420220035582
|
18/04/2022
|
Asha Devi
|
3419008003WL004036
|
Asha Devi
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918046084
|
|
AASHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-003-001/441
(BALGO)
|
3419008003NRG23180420220035272
|
18/04/2022
|
Bichawa Devi
|
3419008003WL004019
|
Bichawa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046036
|
|
BICHHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-003-001/502
(BALGO)
|
3419008003NRG23180420220035382
|
18/04/2022
|
Mandwa Devi
|
3419008003WL004028
|
Mandwa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046087
|
|
SADWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-003-001/588
(BALGO)
|
3419008003NRG23180420220035651
|
18/04/2022
|
Malwa devi
|
3419008003WL004038
|
Malwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046039
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-003-001/644
(BALGO)
|
3419008003NRG23180420220035273
|
18/04/2022
|
Mala Devi
|
3419008003WL004019
|
Mala Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046085
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-003-001/707
(BALGO)
|
3419008003NRG23180420220035385
|
18/04/2022
|
Ghanshyam baitha
|
3419008003WL004028
|
Ghanshyam baitha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046038
|
|
GHANSHYAM BAITAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-003-001/707
(BALGO)
|
3419008003NRG23180420220035386
|
18/04/2022
|
Sabni Devi
|
3419008003WL004028
|
Sabni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046037
|
|
SABANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008003NRG23180420220035623
|
18/04/2022
|
Tarni Devi
|
3419008003WL004037
|
Tarni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046027
|
|
TARAWATI DEVI W/O KISHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-003-007/138
(BALGO)
|
3419008003NRG23180420220035587
|
18/04/2022
|
Dashrath Pandit
|
3419008003WL004036
|
Dashrath Pandit
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046032
|
|
DASHRATH PANDIT & MALAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-003-013/355
(BALGO)
|
3419008003NRG23180420220035559
|
18/04/2022
|
Vijay Verma
|
3419008003WL004034
|
Vijay Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046034
|
|
VIJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-003-013/472
(BALGO)
|
3419008003NRG23180420220035562
|
18/04/2022
|
Chhotki Devi
|
3419008003WL004034
|
Chhotki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046086
|
|
CHHOTAKI DEVI W/O KULU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-003-013/616
(BALGO)
|
3419008003NRG23180420220035461
|
18/04/2022
|
Babita Devi
|
3419008003WL004030
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046041
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-003-013/657
(BALGO)
|
3419008003NRG23180420220035565
|
18/04/2022
|
Anita devi
|
3419008003WL004034
|
Anita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046040
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-003-013/657
(BALGO)
|
3419008003NRG23180420220035564
|
18/04/2022
|
Lakshman pd verma
|
3419008003WL004034
|
Lakshman pd verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046083
|
|
LAXMAN PD.VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-003-001/108
(BALGO)
|
3419008003NRG23180420220035646
|
18/04/2022
|
Bhikhan Yadav
|
3419008003WL004038
|
Bhikhan Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918046030
|
|
MR BHIKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|