|
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-19-008-023-003/695
(KARODIH)
|
3419008000NRG23Z121220221822307
|
12/12/2022
|
Ajit Kumar Yadav
|
3419008WL135040
|
Ajit Kumar Yadav
|
00048
|
BKID0004504
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. AJIT KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-001/126
(KARODIH)
|
3419008000NRG23Z121220221822199
|
12/12/2022
|
DAMAR RAY
|
3419008WL135032
|
DAMAR RAY
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
DAMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-023-001/437
(KARODIH)
|
3419008000NRG23Z121220221822265
|
12/12/2022
|
Chunnu Thakur
|
3419008WL135037
|
Chunnu Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
CHUNNU THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-001/453
(KARODIH)
|
3419008000NRG23Z121220221822202
|
12/12/2022
|
Jenabi Khatoon
|
3419008WL135032
|
Jenabi Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
JENABI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-023-001/453
(KARODIH)
|
3419008000NRG23Z121220221822201
|
12/12/2022
|
Saheb Ansari
|
3419008WL135032
|
Saheb Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SAHEB ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-001/458
(KARODIH)
|
3419008000NRG23Z121220221822203
|
12/12/2022
|
Akram Ansari
|
3419008WL135032
|
Akram Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-023-001/459
(KARODIH)
|
3419008000NRG23Z121220221822204
|
12/12/2022
|
Kasim Ansari
|
3419008WL135032
|
Kasim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-001/459
(KARODIH)
|
3419008000NRG23Z121220221822205
|
12/12/2022
|
Khatun Bibi
|
3419008WL135032
|
Khatun Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
KHATOON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-023-001/460
(KARODIH)
|
3419008000NRG23Z121220221822206
|
12/12/2022
|
Mustak Ansari
|
3419008WL135032
|
Mustak Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-001/500
(KARODIH)
|
3419008000NRG23Z121220221822032
|
12/12/2022
|
Bhuneshwar Yadav
|
3419008WL135022
|
Bhuneshwar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-001/501
(KARODIH)
|
3419008000NRG23Z121220221822033
|
12/12/2022
|
Basanti Devi
|
3419008WL135022
|
Basanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-001/502
(KARODIH)
|
3419008000NRG23Z121220221822034
|
12/12/2022
|
Tilki Devi
|
3419008WL135022
|
Tilki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
TILKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-023-001/503
(KARODIH)
|
3419008000NRG23Z121220221822035
|
12/12/2022
|
Sunaina Devi
|
3419008WL135022
|
Sunaina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-023-001/505
(KARODIH)
|
3419008000NRG23Z121220221822036
|
12/12/2022
|
Vidwa Devi
|
3419008WL135022
|
Vidwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
VIDWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-001/626
(KARODIH)
|
3419008000NRG23Z121220221822037
|
12/12/2022
|
Sarita Devi
|
3419008WL135022
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-001/883
(KARODIH)
|
3419008000NRG23Z121220221822039
|
12/12/2022
|
Hiraman Yadav
|
3419008WL135022
|
Hiraman Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
HEERAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-023-001/939
(KARODIH)
|
3419008000NRG23Z121220221822117
|
12/12/2022
|
Hiralal Thakur
|
3419008WL135027
|
Hiralal Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
HIRALAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-023-001/941
(KARODIH)
|
3419008000NRG23Z121220221822118
|
12/12/2022
|
Lalu Thakur
|
3419008WL135027
|
Lalu Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
LALU THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-003/12
(KARODIH)
|
3419008000NRG23Z121220221822347
|
12/12/2022
|
Phulwa Devi
|
3419008WL135042
|
Phulwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
FILWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-023-003/221
(KARODIH)
|
3419008000NRG23Z121220221821987
|
12/12/2022
|
Amrit Bhogta
|
3419008WL135017
|
Amrit Bhogta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
AMRIT BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-003/221
(KARODIH)
|
3419008000NRG23Z121220221821988
|
12/12/2022
|
MANGARI DEVI
|
3419008WL135017
|
MANGARI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23Z121220221821821
|
12/12/2022
|
Ganesh Hazra
|
3419008WL135006
|
Ganesh Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
GANESH HAZRA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-023-003/289
(KARODIH)
|
3419008000NRG23Z121220221822304
|
12/12/2022
|
Jagdmba Devi
|
3419008WL135040
|
Jagdmba Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
JAGDMBA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-003/523
(KARODIH)
|
3419008000NRG23Z121220221821823
|
12/12/2022
|
Sarita Devi
|
3419008WL135006
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-023-003/556
(KARODIH)
|
3419008000NRG23Z121220221822305
|
12/12/2022
|
Mangari Devi
|
3419008WL135040
|
Mangari Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-023-003/585
(KARODIH)
|
3419008000NRG23Z121220221821824
|
12/12/2022
|
Shanti Devi
|
3419008WL135006
|
Shanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-023-003/693
(KARODIH)
|
3419008000NRG23Z121220221822349
|
12/12/2022
|
Raju Choudhary
|
3419008WL135042
|
Raju Choudhary
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
RAJU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-003/694
(KARODIH)
|
3419008000NRG23Z121220221822306
|
12/12/2022
|
Vikash Bhokta
|
3419008WL135040
|
Vikash Bhokta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
VIKASH BHOGTA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-023-003/738
(KARODIH)
|
3419008000NRG23Z121220221822308
|
12/12/2022
|
Munni Devi
|
3419008WL135040
|
Munni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-023-004/203
(KARODIH)
|
3419008000NRG23Z121220221822082
|
12/12/2022
|
Guli Ray
|
3419008WL135025
|
Guli Ray
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
GULI RAY
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-004/204
(KARODIH)
|
3419008000NRG23Z121220221822083
|
12/12/2022
|
Bajo Mahto
|
3419008WL135025
|
Bajo Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-023-004/295
(KARODIH)
|
3419008000NRG23Z121220221822084
|
12/12/2022
|
DHANRAJ MAHTO
|
3419008WL135025
|
DHANRAJ MAHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
DHANRAJ MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23Z121220221821975
|
12/12/2022
|
Pradip Prasad Verma
|
3419008WL135016
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
34
|
Jamua
|
JH-19-008-023-004/328
(KARODIH)
|
3419008000NRG23Z121220221822085
|
12/12/2022
|
NUNURAM MAHTO
|
3419008WL135025
|
NUNURAM MAHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
NUNURAM MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-023-004/345
(KARODIH)
|
3419008000NRG23Z121220221821978
|
12/12/2022
|
LALJIT MAHTO
|
3419008WL135016
|
LALJIT MAHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-023-004/425
(KARODIH)
|
3419008000NRG23Z121220221821979
|
12/12/2022
|
Meena Devi
|
3419008WL135016
|
Meena Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-023-004/468
(KARODIH)
|
3419008000NRG23Z121220221822086
|
12/12/2022
|
Ramchander Verma
|
3419008WL135025
|
Ramchander Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR RAMCHANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-023-004/473
(KARODIH)
|
3419008000NRG23Z121220221822087
|
12/12/2022
|
Lilawati Devi
|
3419008WL135025
|
Lilawati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-023-004/593
(KARODIH)
|
3419008000NRG23Z121220221822011
|
12/12/2022
|
Mina Verma
|
3419008WL135020
|
Mina Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MEENA VERMA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-023-004/593
(KARODIH)
|
3419008000NRG23Z121220221822010
|
12/12/2022
|
Nakul dev prasad verma
|
3419008WL135020
|
Nakul dev prasad verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR NAKULDEV PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23Z121220221821982
|
12/12/2022
|
Panwa Devi
|
3419008WL135016
|
Panwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-023-004/744
(KARODIH)
|
3419008000NRG23Z121220221822089
|
12/12/2022
|
Puran Mahto
|
3419008WL135025
|
Puran Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-023-005/362
(KARODIH)
|
3419008000NRG23Z121220221821800
|
12/12/2022
|
Jitlal Tudu
|
3419008WL135004
|
Jitlal Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
JITLAL TUDU
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-023-005/551
(KARODIH)
|
3419008000NRG23Z121220221821801
|
12/12/2022
|
Hota Baske
|
3419008WL135004
|
Hota Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
HOTA BASKE
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-023-005/553
(KARODIH)
|
3419008000NRG23Z121220221821802
|
12/12/2022
|
Shanti Baske
|
3419008WL135004
|
Shanti Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SHANTI BASKE
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-023-005/756
(KARODIH)
|
3419008000NRG23Z121220221821804
|
12/12/2022
|
Nanki Baske
|
3419008WL135004
|
Nanki Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
NANKI BASKE
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-023-005/85
(KARODIH)
|
3419008000NRG23Z121220221821806
|
12/12/2022
|
Budhan Tudu
|
3419008WL135004
|
Budhan Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
BUDHAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-023-005/85
(KARODIH)
|
3419008000NRG23Z121220221821805
|
12/12/2022
|
Madan Tudu
|
3419008WL135004
|
Madan Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MADAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-023-001/637
(KARODIH)
|
3419008000NRG23Z121220221822237
|
12/12/2022
|
Umiya Devi
|
3419008WL135035
|
Umiya Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-023-003/1196
(KARODIH)
|
3419008000NRG23Z121220221822303
|
12/12/2022
|
Ajay Kumar Yadav
|
3419008WL135040
|
Ajay Kumar Yadav
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. AJAY KUMAR YADAV
|
INDIAN BANK(607105)
|
|
51
|
Jamua
|
JH-19-008-023-004/597
(KARODIH)
|
3419008000NRG23Z121220221821981
|
12/12/2022
|
Sarita Devi
|
3419008WL135016
|
Sarita Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-023-004/617
(KARODIH)
|
3419008000NRG23Z121220221822088
|
12/12/2022
|
Sima Pd Kushawaha
|
3419008WL135025
|
Sima Pd Kushawaha
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SIMA PR KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-023-003/1132
(KARODIH)
|
3419008000NRG23Z121220221822302
|
12/12/2022
|
Birendra kr bhogta
|
3419008WL135040
|
Birendra kr bhogta
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Birendra Kumar Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-009-011/1292
(CHITTARDIH)
|
3419008000NRG23Z121220221822137
|
12/12/2022
|
Munni Verma
|
3419008WL135029
|
Munni Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MUNNI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-011/50
(CHITTARDIH)
|
3419008000NRG23Z121220221822140
|
12/12/2022
|
Rajendra Hajam
|
3419008WL135029
|
Rajendra Hajam
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-011/575
(CHITTARDIH)
|
3419008000NRG23Z121220221822141
|
12/12/2022
|
Govind ram
|
3419008WL135029
|
Govind ram
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
GOVIND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-023-001/1016
(KARODIH)
|
3419008000NRG23Z121220221822107
|
12/12/2022
|
Basanti Devi
|
3419008WL135027
|
Basanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-023-001/1017
(KARODIH)
|
3419008000NRG23Z121220221822454
|
12/12/2022
|
Bahadur Rana
|
3419008WL135049
|
Bahadur Rana
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BAHADUR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-023-001/1017
(KARODIH)
|
3419008000NRG23Z121220221822455
|
12/12/2022
|
Fulwa devi
|
3419008WL135049
|
Fulwa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-023-001/1018
(KARODIH)
|
3419008000NRG23Z121220221822196
|
12/12/2022
|
Sourav Saw
|
3419008WL135032
|
Sourav Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SOURAV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-023-001/1019
(KARODIH)
|
3419008000NRG23Z121220221822476
|
12/12/2022
|
Sunil Kumar Yadav
|
3419008WL135051
|
Sunil Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Sunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Jamua
|
JH-19-008-023-001/1020
(KARODIH)
|
3419008000NRG23Z121220221822477
|
12/12/2022
|
Laljit Kumar Saw
|
3419008WL135051
|
Laljit Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
LALJIT KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-023-001/1028
(KARODIH)
|
3419008000NRG23Z121220221822480
|
12/12/2022
|
Mustakim Ansari
|
3419008WL135051
|
Mustakim Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-023-001/1030
(KARODIH)
|
3419008000NRG23Z121220221822198
|
12/12/2022
|
Dhaneshwari Devi
|
3419008WL135032
|
Dhaneshwari Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-023-001/1032
(KARODIH)
|
3419008000NRG23Z121220221822456
|
12/12/2022
|
Basanti Devi
|
3419008WL135049
|
Basanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-023-001/1032
(KARODIH)
|
3419008000NRG23Z121220221822457
|
12/12/2022
|
Sanjay Rana
|
3419008WL135049
|
Sanjay Rana
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SANJAY RANA
|
BANK OF BARODA(606985)
|
|
67
|
Jamua
|
JH-19-008-023-001/1061
(KARODIH)
|
3419008000NRG23Z121220221822458
|
12/12/2022
|
Kapildev Kumar Saw
|
3419008WL135049
|
Kapildev Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
KAPILDEV KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-023-001/1063
(KARODIH)
|
3419008000NRG23Z121220221822459
|
12/12/2022
|
Dipak Kumar Saw
|
3419008WL135049
|
Dipak Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
DEEPAK KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-023-001/1133
(KARODIH)
|
3419008000NRG23Z121220221822460
|
12/12/2022
|
Munna Kumar yadav
|
3419008WL135049
|
Munna Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MUNNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-023-001/1140
(KARODIH)
|
3419008000NRG23Z121220221822461
|
12/12/2022
|
Sunil Kumar yadav
|
3419008WL135049
|
Sunil Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SUNIL KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
71
|
Jamua
|
JH-19-008-023-001/1141
(KARODIH)
|
3419008000NRG23Z121220221822462
|
12/12/2022
|
Chameli devi
|
3419008WL135049
|
Chameli devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
CHAMELI RANA W/O NANKU RANA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-023-001/1142
(KARODIH)
|
3419008000NRG23Z121220221822463
|
12/12/2022
|
Puspa devi
|
3419008WL135049
|
Puspa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-023-001/1156
(KARODIH)
|
3419008000NRG23Z121220221822264
|
12/12/2022
|
Bhagirath hajam
|
3419008WL135037
|
Bhagirath hajam
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BHAGIRATH HJAM
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-023-001/1165
(KARODIH)
|
3419008000NRG23Z121220221822108
|
12/12/2022
|
Banwari saw
|
3419008WL135027
|
Banwari saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BANWARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-023-001/1173
(KARODIH)
|
3419008000NRG23Z121220221822484
|
12/12/2022
|
Rupendra yadav
|
3419008WL135051
|
Rupendra yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RUPENDRA YADAV S/O GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-023-001/1174
(KARODIH)
|
3419008000NRG23Z121220221822485
|
12/12/2022
|
Sunita devi
|
3419008WL135051
|
Sunita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-023-001/1176
(KARODIH)
|
3419008000NRG23Z121220221822499
|
12/12/2022
|
Rinki devi
|
3419008WL135053
|
Rinki devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-023-001/1178
(KARODIH)
|
3419008000NRG23Z121220221822501
|
12/12/2022
|
Ajay Kumar yadav
|
3419008WL135053
|
Ajay Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
AJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-023-001/1265
(KARODIH)
|
3419008000NRG23Z121220221822502
|
12/12/2022
|
Gita devi
|
3419008WL135053
|
Gita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-023-001/39
(KARODIH)
|
3419008000NRG23Z121220221822200
|
12/12/2022
|
Kishori Devi
|
3419008WL135032
|
Kishori Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-023-001/437
(KARODIH)
|
3419008000NRG23Z121220221822266
|
12/12/2022
|
Sanju Devi
|
3419008WL135037
|
Sanju Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-023-001/57
(KARODIH)
|
3419008000NRG23Z121220221822267
|
12/12/2022
|
LIKHIYA DEVI
|
3419008WL135037
|
LIKHIYA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-023-001/627
(KARODIH)
|
3419008000NRG23Z121220221822038
|
12/12/2022
|
Hemlal Yadav
|
3419008WL135022
|
Hemlal Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
HEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-023-001/632
(KARODIH)
|
3419008000NRG23Z121220221822234
|
12/12/2022
|
Mina Kumari
|
3419008WL135035
|
Mina Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-023-001/635
(KARODIH)
|
3419008000NRG23Z121220221822235
|
12/12/2022
|
Parwati Devi
|
3419008WL135035
|
Parwati Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-023-001/636
(KARODIH)
|
3419008000NRG23Z121220221822236
|
12/12/2022
|
Vinod Thakur
|
3419008WL135035
|
Vinod Thakur
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-023-001/752
(KARODIH)
|
3419008000NRG23Z121220221822207
|
12/12/2022
|
Anil Mahtha
|
3419008WL135032
|
Anil Mahtha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
ANIL MAHATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-023-001/807
(KARODIH)
|
3419008000NRG23Z121220221822115
|
12/12/2022
|
Khushboo Yadav
|
3419008WL135027
|
Khushboo Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
KHUSHBOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-023-001/871
(KARODIH)
|
3419008000NRG23Z121220221822417
|
12/12/2022
|
Bhagiya Devi
|
3419008WL135046
|
Bhagiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-023-001/873
(KARODIH)
|
3419008000NRG23Z121220221822418
|
12/12/2022
|
Priyanka Devi
|
3419008WL135046
|
Priyanka Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-023-001/874
(KARODIH)
|
3419008000NRG23Z121220221822419
|
12/12/2022
|
Savita Devi
|
3419008WL135046
|
Savita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-023-001/875
(KARODIH)
|
3419008000NRG23Z121220221822420
|
12/12/2022
|
Vikash Kumar Yadav
|
3419008WL135046
|
Vikash Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-023-001/877
(KARODIH)
|
3419008000NRG23Z121220221822421
|
12/12/2022
|
Pratima Devi
|
3419008WL135046
|
Pratima Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-023-001/878
(KARODIH)
|
3419008000NRG23Z121220221822422
|
12/12/2022
|
Koushalya Kumari
|
3419008WL135046
|
Koushalya Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
KOUSHALYA KUMARI D/O LALJIT RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-023-001/880
(KARODIH)
|
3419008000NRG23Z121220221822423
|
12/12/2022
|
Anita Devi
|
3419008WL135046
|
Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-023-001/882
(KARODIH)
|
3419008000NRG23Z121220221822425
|
12/12/2022
|
Urmila Devi
|
3419008WL135046
|
Urmila Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-023-001/885
(KARODIH)
|
3419008000NRG23Z121220221822041
|
12/12/2022
|
Puja Devi
|
3419008WL135022
|
Puja Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-023-001/886
(KARODIH)
|
3419008000NRG23Z121220221822042
|
12/12/2022
|
Priyanka Sharma
|
3419008WL135022
|
Priyanka Sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. PIRYANKA SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Jamua
|
JH-19-008-023-001/887
(KARODIH)
|
3419008000NRG23Z121220221822426
|
12/12/2022
|
Md Abbas Ansari
|
3419008WL135046
|
Md Abbas Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MD ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-023-001/898
(KARODIH)
|
3419008000NRG23Z121220221822268
|
12/12/2022
|
Savitri DEVI
|
3419008WL135037
|
Savitri DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-023-001/899
(KARODIH)
|
3419008000NRG23Z121220221822269
|
12/12/2022
|
Dilip Thakur
|
3419008WL135037
|
Dilip Thakur
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
DILIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-023-001/900
(KARODIH)
|
3419008000NRG23Z121220221822270
|
12/12/2022
|
Pujan Kumar
|
3419008WL135037
|
Pujan Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
PUJAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-023-001/915
(KARODIH)
|
3419008000NRG23Z121220221822271
|
12/12/2022
|
Mo Anita Devi
|
3419008WL135037
|
Mo Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-023-001/933
(KARODIH)
|
3419008000NRG23Z121220221822209
|
12/12/2022
|
Mina Devi
|
3419008WL135032
|
Mina Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-023-001/936
(KARODIH)
|
3419008000NRG23Z121220221822211
|
12/12/2022
|
Babita Devi
|
3419008WL135032
|
Babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-023-001/938
(KARODIH)
|
3419008000NRG23Z121220221822116
|
12/12/2022
|
Malti Devi
|
3419008WL135027
|
Malti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MALTI DEVI BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-023-001/940
(KARODIH)
|
3419008000NRG23Z121220221822043
|
12/12/2022
|
Anjani Devi
|
3419008WL135022
|
Anjani Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
ANJANI DEVI W/O VIJAY HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-023-001/942
(KARODIH)
|
3419008000NRG23Z121220221822119
|
12/12/2022
|
Sahdev Mahto
|
3419008WL135027
|
Sahdev Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SAHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23Z121220221821822
|
12/12/2022
|
Hemanti Devi
|
3419008WL135006
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-023-003/683
(KARODIH)
|
3419008000NRG23Z121220221822348
|
12/12/2022
|
Sarju Choudhary
|
3419008WL135042
|
Sarju Choudhary
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SARJU KUMAR CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-023-004/1195
(KARODIH)
|
3419008000NRG23Z121220221821970
|
12/12/2022
|
Sapna kumari
|
3419008WL135016
|
Sapna kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
Jamua
|
JH-19-008-023-004/1197
(KARODIH)
|
3419008000NRG23Z121220221821971
|
12/12/2022
|
Sagar Kumar Verma
|
3419008WL135016
|
Sagar Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR SAGAR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jamua
|
JH-19-008-023-004/335
(KARODIH)
|
3419008000NRG23Z121220221821977
|
12/12/2022
|
DHANESHWAR MAHTO
|
3419008WL135016
|
DHANESHWAR MAHTO
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
DHANESHWAR MAHTO and RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-023-004/979
(KARODIH)
|
3419008000NRG23Z121220221822091
|
12/12/2022
|
Ishwar Hembram
|
3419008WL135025
|
Ishwar Hembram
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR ISHWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
115
|
Jamua
|
JH-19-008-023-001/881
(KARODIH)
|
3419008000NRG23Z121220221822424
|
12/12/2022
|
Dilip Rana
|
3419008WL135046
|
Dilip Rana
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR DILIP RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jamua
|
JH-19-008-023-003/809
(KARODIH)
|
3419008000NRG23Z121220221822311
|
12/12/2022
|
Shila Devi
|
3419008WL135040
|
Shila Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-023-001/1025
(KARODIH)
|
3419008000NRG23Z121220221822197
|
12/12/2022
|
Rupesh Kumar Singh
|
3419008WL135032
|
Rupesh Kumar Singh
|
00468
|
UBIN0919977
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
RUPESH K SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
118
|
Jamua
|
JH-19-008-023-005/1152
(KARODIH)
|
3419008000NRG23Z121220221821799
|
12/12/2022
|
Koka tudu
|
3419008WL135004
|
Koka tudu
|
00662
|
BDBL0001135
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
KOKA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19116
|
19116
|
|
|
|
|
|
|
|