|
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-19-008-023-001/120
(KARODIH)
|
3419008000NRG23Z150220232441781
|
15/02/2023
|
Sukhdeo Mahto
|
3419008WL180638
|
Sukhdeo Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR SUKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-023-002/163
(KARODIH)
|
3419008000NRG23Z150220232441258
|
15/02/2023
|
Puran Bhogata
|
3419008WL180605
|
Puran Bhogata
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PURAN BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-023-002/173
(KARODIH)
|
3419008000NRG23Z150220232441259
|
15/02/2023
|
Baleshwar Bhogta
|
3419008WL180605
|
Baleshwar Bhogta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BALESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-002/394
(KARODIH)
|
3419008000NRG23Z150220232441262
|
15/02/2023
|
Kailash Yadav
|
3419008WL180605
|
Kailash Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RUKNI DEVI KAILASH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-023-002/395
(KARODIH)
|
3419008000NRG23Z150220232441263
|
15/02/2023
|
RAJU YADAV
|
3419008WL180605
|
RAJU YADAV
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-002/400
(KARODIH)
|
3419008000NRG23Z150220232441264
|
15/02/2023
|
Bahadur Mahto
|
3419008WL180605
|
Bahadur Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BAHADUR MAHTO S/O TAHALU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-023-002/402
(KARODIH)
|
3419008000NRG23Z150220232441265
|
15/02/2023
|
Reshman Choudhary
|
3419008WL180605
|
Reshman Choudhary
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RESHMAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-023-003/1071
(KARODIH)
|
3419008000NRG23Z150220232441502
|
15/02/2023
|
Rina Devi
|
3419008WL180620
|
Rina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-003/1225
(KARODIH)
|
3419008000NRG23Z150220232441291
|
15/02/2023
|
Abhishek Mathur
|
3419008WL180608
|
Abhishek Mathur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ABHISHEK MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jamua
|
JH-19-008-023-003/218
(KARODIH)
|
3419008000NRG23Z150220232441503
|
15/02/2023
|
Pappu Yadav
|
3419008WL180620
|
Pappu Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-003/251
(KARODIH)
|
3419008000NRG23Z150220232441505
|
15/02/2023
|
Ashok Mahto
|
3419008WL180620
|
Ashok Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-003/267
(KARODIH)
|
3419008000NRG23Z150220232441340
|
15/02/2023
|
Damodar Hajara
|
3419008WL180611
|
Damodar Hajara
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DAMODAR HAJARA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-003/267
(KARODIH)
|
3419008000NRG23Z150220232441341
|
15/02/2023
|
FULWA DEVI
|
3419008WL180611
|
FULWA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PHULAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23Z150220232441521
|
15/02/2023
|
Ganesh Hazra
|
3419008WL180621
|
Ganesh Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GANESH HAZRA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-003/278
(KARODIH)
|
3419008000NRG23Z150220232441523
|
15/02/2023
|
Sanju Devi
|
3419008WL180621
|
Sanju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-003/278
(KARODIH)
|
3419008000NRG23Z150220232441524
|
15/02/2023
|
Sunita Devi
|
3419008WL180621
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUNITA DEVI W/O DASHRATH BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-023-003/3
(KARODIH)
|
3419008000NRG23Z150220232441525
|
15/02/2023
|
Duliya Devi
|
3419008WL180621
|
Duliya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DULI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-003/35
(KARODIH)
|
3419008000NRG23Z150220232441800
|
15/02/2023
|
Bhagirath Hazra
|
3419008WL180640
|
Bhagirath Hazra
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BHAGIRATH HAJARA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-003/35
(KARODIH)
|
3419008000NRG23Z150220232441801
|
15/02/2023
|
Prakash Hazra
|
3419008WL180640
|
Prakash Hazra
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PRAKASH HAZRA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-023-003/445
(KARODIH)
|
3419008000NRG23Z150220232441506
|
15/02/2023
|
Sudha Devi
|
3419008WL180620
|
Sudha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-003/478
(KARODIH)
|
3419008000NRG23Z150220232441480
|
15/02/2023
|
Rubi Devi
|
3419008WL180618
|
Rubi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Jamua
|
JH-19-008-023-003/478
(KARODIH)
|
3419008000NRG23Z150220232441479
|
15/02/2023
|
Umesh Hazra
|
3419008WL180618
|
Umesh Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
UMESH HAJRA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-023-003/518
(KARODIH)
|
3419008000NRG23Z150220232441802
|
15/02/2023
|
Indradev Hazra
|
3419008WL180640
|
Indradev Hazra
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
INDRADEV HAZRA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-003/523
(KARODIH)
|
3419008000NRG23Z150220232441526
|
15/02/2023
|
Sarita Devi
|
3419008WL180621
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-023-003/555
(KARODIH)
|
3419008000NRG23Z150220232441507
|
15/02/2023
|
Shankuntala Devi
|
3419008WL180620
|
Shankuntala Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-003/557
(KARODIH)
|
3419008000NRG23Z150220232441508
|
15/02/2023
|
Chinta Devi
|
3419008WL180620
|
Chinta Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-023-003/559
(KARODIH)
|
3419008000NRG23Z150220232441482
|
15/02/2023
|
Raju Bhogta
|
3419008WL180618
|
Raju Bhogta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RAJU BHOGTA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-003/585
(KARODIH)
|
3419008000NRG23Z150220232441527
|
15/02/2023
|
Shanti Devi
|
3419008WL180621
|
Shanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-023-003/586
(KARODIH)
|
3419008000NRG23Z150220232441803
|
15/02/2023
|
Mohita Devi
|
3419008WL180640
|
Mohita Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MOHITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-023-003/628
(KARODIH)
|
3419008000NRG23Z150220232441342
|
15/02/2023
|
Sikendra Hazra
|
3419008WL180611
|
Sikendra Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SIKENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-003/657
(KARODIH)
|
3419008000NRG23Z150220232441346
|
15/02/2023
|
Somari Devi
|
3419008WL180612
|
Somari Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-023-003/658
(KARODIH)
|
3419008000NRG23Z150220232441347
|
15/02/2023
|
Sukari Devi
|
3419008WL180612
|
Sukari Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-023-003/669
(KARODIH)
|
3419008000NRG23Z150220232441383
|
15/02/2023
|
Bishundev Hazra
|
3419008WL180614
|
Bishundev Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BISHNUDEV HAZRA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-003/669
(KARODIH)
|
3419008000NRG23Z150220232441384
|
15/02/2023
|
Kranti Devi
|
3419008WL180614
|
Kranti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-023-003/7
(KARODIH)
|
3419008000NRG23Z150220232441385
|
15/02/2023
|
Lutan Hazra
|
3419008WL180614
|
Lutan Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
LUTAN HAZRA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-023-003/7
(KARODIH)
|
3419008000NRG23Z150220232441386
|
15/02/2023
|
Sumanti Devi
|
3419008WL180614
|
Sumanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-023-003/700
(KARODIH)
|
3419008000NRG23Z150220232441292
|
15/02/2023
|
Anant Kumar Ram
|
3419008WL180608
|
Anant Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Anant Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Jamua
|
JH-19-008-023-003/719
(KARODIH)
|
3419008000NRG23Z150220232441387
|
15/02/2023
|
Ashok Hazra
|
3419008WL180614
|
Ashok Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ASHOK HAZRA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-023-003/748
(KARODIH)
|
3419008000NRG23Z150220232441510
|
15/02/2023
|
Basudev Bhogta
|
3419008WL180620
|
Basudev Bhogta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BASUDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-023-003/810
(KARODIH)
|
3419008000NRG23Z150220232441512
|
15/02/2023
|
Nishant Kumar Yadav
|
3419008WL180620
|
Nishant Kumar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NISHANT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-023-003/811
(KARODIH)
|
3419008000NRG23Z150220232441513
|
15/02/2023
|
Lawali Kumari
|
3419008WL180620
|
Lawali Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
LAWALI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-023-003/832
(KARODIH)
|
3419008000NRG23Z150220232441420
|
15/02/2023
|
Rekha Devi
|
3419008WL180616
|
Rekha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-023-003/833
(KARODIH)
|
3419008000NRG23Z150220232441421
|
15/02/2023
|
AShok Hajra
|
3419008WL180616
|
AShok Hajra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ASHOK HAJRA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-023-004/1044
(KARODIH)
|
3419008000NRG23Z150220232441675
|
15/02/2023
|
Gulam Sabir Ali
|
3419008WL180631
|
Gulam Sabir Ali
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GULAM SABIR ALI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-023-004/1114
(KARODIH)
|
3419008000NRG23Z150220232441678
|
15/02/2023
|
Md Riyaz Uddin
|
3419008WL180631
|
Md Riyaz Uddin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Md Riyaz Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Jamua
|
JH-19-008-023-004/1199
(KARODIH)
|
3419008000NRG23Z150220232441283
|
15/02/2023
|
Dinesh Kumar hembram
|
3419008WL180607
|
Dinesh Kumar hembram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DINESH KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-023-004/1283
(KARODIH)
|
3419008000NRG23Z150220232441921
|
15/02/2023
|
Puja kumari
|
3419008WL180649
|
Puja kumari
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-023-004/174
(KARODIH)
|
3419008000NRG23Z150220232442004
|
15/02/2023
|
Soniya Manjhiyan
|
3419008WL180652
|
Soniya Manjhiyan
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SONIYA MANJHIYAN
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-023-004/203
(KARODIH)
|
3419008000NRG23Z150220232441924
|
15/02/2023
|
Guli Ray
|
3419008WL180649
|
Guli Ray
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GULI RAY
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-023-004/204
(KARODIH)
|
3419008000NRG23Z150220232442005
|
15/02/2023
|
Bajo Mahto
|
3419008WL180652
|
Bajo Mahto
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-023-004/295
(KARODIH)
|
3419008000NRG23Z150220232442006
|
15/02/2023
|
DHANRAJ MAHTO
|
3419008WL180652
|
DHANRAJ MAHTO
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DHANRAJ MAHATO
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-023-004/302
(KARODIH)
|
3419008000NRG23Z150220232441680
|
15/02/2023
|
MD.RAJAK MIYA
|
3419008WL180631
|
MD.RAJAK MIYA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-023-004/328
(KARODIH)
|
3419008000NRG23Z150220232442007
|
15/02/2023
|
NUNURAM MAHTO
|
3419008WL180652
|
NUNURAM MAHTO
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NUNURAM MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-023-004/345
(KARODIH)
|
3419008000NRG23Z150220232442008
|
15/02/2023
|
LALJIT MAHTO
|
3419008WL180652
|
LALJIT MAHTO
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-023-004/350
(KARODIH)
|
3419008000NRG23Z150220232441681
|
15/02/2023
|
JATNU KHATOON
|
3419008WL180631
|
JATNU KHATOON
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
YAMUNA BIBI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-023-004/423
(KARODIH)
|
3419008000NRG23Z150220232442009
|
15/02/2023
|
Kailash Hembram
|
3419008WL180652
|
Kailash Hembram
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KAILASH HEMBRAM
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-023-004/448
(KARODIH)
|
3419008000NRG23Z150220232441284
|
15/02/2023
|
Chand Hembrom
|
3419008WL180607
|
Chand Hembrom
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
CHAND HEMBROM
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-023-004/463
(KARODIH)
|
3419008000NRG23Z150220232441274
|
15/02/2023
|
Jitani Devi
|
3419008WL180606
|
Jitani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-023-004/468
(KARODIH)
|
3419008000NRG23Z150220232441925
|
15/02/2023
|
Ramchander Verma
|
3419008WL180649
|
Ramchander Verma
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR RAMCHANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-023-004/470
(KARODIH)
|
3419008000NRG23Z150220232441275
|
15/02/2023
|
Champa Devi
|
3419008WL180606
|
Champa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-023-004/473
(KARODIH)
|
3419008000NRG23Z150220232441926
|
15/02/2023
|
Lilawati Devi
|
3419008WL180649
|
Lilawati Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23Z150220232441682
|
15/02/2023
|
Rajiya Bano
|
3419008WL180631
|
Rajiya Bano
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RAJIYA BANO
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-023-004/482
(KARODIH)
|
3419008000NRG23Z150220232441683
|
15/02/2023
|
Shabnam Khatoon
|
3419008WL180631
|
Shabnam Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-023-004/485
(KARODIH)
|
3419008000NRG23Z150220232441684
|
15/02/2023
|
Hasina Khatun
|
3419008WL180631
|
Hasina Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
HASINA KHATUN W/O MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-023-004/512
(KARODIH)
|
3419008000NRG23Z150220232441685
|
15/02/2023
|
Allauddin Ansari
|
3419008WL180631
|
Allauddin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ALAHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-023-004/513
(KARODIH)
|
3419008000NRG23Z150220232441686
|
15/02/2023
|
Nashir Ansari
|
3419008WL180631
|
Nashir Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23Z150220232442011
|
15/02/2023
|
Panwa Devi
|
3419008WL180652
|
Panwa Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-023-004/70
(KARODIH)
|
3419008000NRG23Z150220232441285
|
15/02/2023
|
Suphal Manjhi
|
3419008WL180607
|
Suphal Manjhi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUFAL MANZI S/O LODHIYA MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-023-004/707
(KARODIH)
|
3419008000NRG23Z150220232441286
|
15/02/2023
|
Ramprasasd Hembram
|
3419008WL180607
|
Ramprasasd Hembram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RAM PRASAD HEMBROM
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-023-004/708
(KARODIH)
|
3419008000NRG23Z150220232441287
|
15/02/2023
|
Virendra Kumar Hembram
|
3419008WL180607
|
Virendra Kumar Hembram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BIRENDRA KUMAR HEMBROM
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-023-004/723
(KARODIH)
|
3419008000NRG23Z150220232441687
|
15/02/2023
|
Julekha Bibi
|
3419008WL180631
|
Julekha Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-023-004/744
(KARODIH)
|
3419008000NRG23Z150220232442012
|
15/02/2023
|
Puran Mahto
|
3419008WL180652
|
Puran Mahto
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-023-004/985
(KARODIH)
|
3419008000NRG23Z150220232441927
|
15/02/2023
|
Kushmi Devi
|
3419008WL180649
|
Kushmi Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-023-005/143
(KARODIH)
|
3419008000NRG23Z150220232441305
|
15/02/2023
|
Anita Murmu
|
3419008WL180610
|
Anita Murmu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ANITA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-023-005/367
(KARODIH)
|
3419008000NRG23Z150220232441306
|
15/02/2023
|
MINU TUDU
|
3419008WL180610
|
MINU TUDU
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MINU TUDU
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-023-005/371
(KARODIH)
|
3419008000NRG23Z150220232441307
|
15/02/2023
|
Chotu Tudu
|
3419008WL180610
|
Chotu Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
CHOTU TUDO
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-023-005/371
(KARODIH)
|
3419008000NRG23Z150220232441308
|
15/02/2023
|
Mangoli Marandi
|
3419008WL180610
|
Mangoli Marandi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MANGOLI MARANDI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-023-005/86
(KARODIH)
|
3419008000NRG23Z150220232441309
|
15/02/2023
|
Rasik Tudu
|
3419008WL180610
|
Rasik Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RASIK TUDU
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-023-005/87
(KARODIH)
|
3419008000NRG23Z150220232441531
|
15/02/2023
|
Chudki Devi
|
3419008WL180622
|
Chudki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
CHUDKI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-023-005/87
(KARODIH)
|
3419008000NRG23Z150220232441530
|
15/02/2023
|
Jurga Tudu
|
3419008WL180622
|
Jurga Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
JURGA TUDU S/O BABUA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-023-005/987
(KARODIH)
|
3419008000NRG23Z150220232441310
|
15/02/2023
|
Shilas Hembrom
|
3419008WL180610
|
Shilas Hembrom
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Shilas Hembrom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Jamua
|
JH-19-008-023-005/988
(KARODIH)
|
3419008000NRG23Z150220232441311
|
15/02/2023
|
Saheb Ram Tudu
|
3419008WL180610
|
Saheb Ram Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAHEB RAM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-023-003/239
(KARODIH)
|
3419008000NRG23Z150220232441504
|
15/02/2023
|
Etwari Mahto
|
3419008WL180620
|
Etwari Mahto
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ETWARI MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-023-004/591
(KARODIH)
|
3419008000NRG23Z150220232441277
|
15/02/2023
|
Promod Kumar
|
3419008WL180606
|
Promod Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-023-003/831
(KARODIH)
|
3419008000NRG23Z150220232441419
|
15/02/2023
|
Kaushliya Devi
|
3419008WL180616
|
Kaushliya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KAUSHLIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23Z150220232441679
|
15/02/2023
|
Asrafi Miya
|
3419008WL180631
|
Asrafi Miya
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ASRAFI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Jamua
|
JH-19-008-023-004/1302
(KARODIH)
|
3419008000NRG23Z150220232441923
|
15/02/2023
|
Niraj Prasad verma
|
3419008WL180649
|
Niraj Prasad verma
|
00078
|
CNRB0005713
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NIRAJ PRASAD VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
88
|
Jamua
|
JH-19-008-023-004/982
(KARODIH)
|
3419008000NRG23Z150220232442014
|
15/02/2023
|
Kiran Devi
|
3419008WL180652
|
Kiran Devi
|
00176
|
IDIB000P503
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-023-004/984
(KARODIH)
|
3419008000NRG23Z150220232442015
|
15/02/2023
|
Saryu Prasad Verma
|
3419008WL180652
|
Saryu Prasad Verma
|
00176
|
IDIB000P503
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SARYU PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
90
|
Jamua
|
JH-19-008-023-004/551
(KARODIH)
|
3419008000NRG23Z150220232441276
|
15/02/2023
|
Manoj Kumar
|
3419008WL180606
|
Manoj Kumar
|
00177
|
IOBA0000590
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
Jamua
|
JH-19-008-023-001/1061
(KARODIH)
|
3419008000NRG23Z150220232441582
|
15/02/2023
|
Kapildev Kumar Saw
|
3419008WL180626
|
Kapildev Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KAPILDEV KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-023-001/1063
(KARODIH)
|
3419008000NRG23Z150220232441583
|
15/02/2023
|
Dipak Kumar Saw
|
3419008WL180626
|
Dipak Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DEEPAK KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-023-001/1133
(KARODIH)
|
3419008000NRG23Z150220232441584
|
15/02/2023
|
Munna Kumar yadav
|
3419008WL180626
|
Munna Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MUNNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-023-001/1141
(KARODIH)
|
3419008000NRG23Z150220232441585
|
15/02/2023
|
Chameli devi
|
3419008WL180626
|
Chameli devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
CHAMELI RANA W/O NANKU RANA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-023-001/1142
(KARODIH)
|
3419008000NRG23Z150220232441586
|
15/02/2023
|
Puspa devi
|
3419008WL180626
|
Puspa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-023-001/120
(KARODIH)
|
3419008000NRG23Z150220232441782
|
15/02/2023
|
Birendra Mahto
|
3419008WL180638
|
Birendra Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BIRENDRA YADAV S/O SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-023-001/120
(KARODIH)
|
3419008000NRG23Z150220232441783
|
15/02/2023
|
Shukar Mahto
|
3419008WL180638
|
Shukar Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SHUKAR MAHTO SO YADU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-023-001/1204
(KARODIH)
|
3419008000NRG23Z150220232441587
|
15/02/2023
|
Sandeep Kumar yadav
|
3419008WL180626
|
Sandeep Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-023-001/1258
(KARODIH)
|
3419008000NRG23Z150220232441784
|
15/02/2023
|
Manju devi
|
3419008WL180638
|
Manju devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-023-001/1259
(KARODIH)
|
3419008000NRG23Z150220232441785
|
15/02/2023
|
Lutan rana
|
3419008WL180638
|
Lutan rana
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
LUTAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-023-001/1260
(KARODIH)
|
3419008000NRG23Z150220232441786
|
15/02/2023
|
Gudiya devi
|
3419008WL180638
|
Gudiya devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-023-001/1291
(KARODIH)
|
3419008000NRG23Z150220232441589
|
15/02/2023
|
Umesh Rana
|
3419008WL180626
|
Umesh Rana
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
UMESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-023-001/622
(KARODIH)
|
3419008000NRG23Z150220232441627
|
15/02/2023
|
Rajesh Yadav
|
3419008WL180628
|
Rajesh Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-023-001/624
(KARODIH)
|
3419008000NRG23Z150220232441628
|
15/02/2023
|
Gulab Kumar Yadav
|
3419008WL180628
|
Gulab Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-023-001/625
(KARODIH)
|
3419008000NRG23Z150220232441629
|
15/02/2023
|
Devki Yadav
|
3419008WL180628
|
Devki Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DEWVKI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-023-001/814
(KARODIH)
|
3419008000NRG23Z150220232441787
|
15/02/2023
|
Rekha Devi
|
3419008WL180638
|
Rekha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-023-001/815
(KARODIH)
|
3419008000NRG23Z150220232441788
|
15/02/2023
|
Anita Devi
|
3419008WL180638
|
Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-023-001/817
(KARODIH)
|
3419008000NRG23Z150220232441789
|
15/02/2023
|
Tapeshwar Yadav
|
3419008WL180638
|
Tapeshwar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-023-001/860
(KARODIH)
|
3419008000NRG23Z150220232441790
|
15/02/2023
|
Nitu Devi
|
3419008WL180638
|
Nitu Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-023-001/864
(KARODIH)
|
3419008000NRG23Z150220232441630
|
15/02/2023
|
Savitri Devi
|
3419008WL180628
|
Savitri Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-023-001/865
(KARODIH)
|
3419008000NRG23Z150220232441631
|
15/02/2023
|
Santosh Yadav
|
3419008WL180628
|
Santosh Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-023-001/871
(KARODIH)
|
3419008000NRG23Z150220232441701
|
15/02/2023
|
Bhagiya Devi
|
3419008WL180633
|
Bhagiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-023-001/872
(KARODIH)
|
3419008000NRG23Z150220232441702
|
15/02/2023
|
Muniya Devi
|
3419008WL180633
|
Muniya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-023-001/873
(KARODIH)
|
3419008000NRG23Z150220232441703
|
15/02/2023
|
Priyanka Devi
|
3419008WL180633
|
Priyanka Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-023-001/874
(KARODIH)
|
3419008000NRG23Z150220232441704
|
15/02/2023
|
Savita Devi
|
3419008WL180633
|
Savita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jamua
|
JH-19-008-023-001/875
(KARODIH)
|
3419008000NRG23Z150220232441705
|
15/02/2023
|
Vikash Kumar Yadav
|
3419008WL180633
|
Vikash Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jamua
|
JH-19-008-023-001/878
(KARODIH)
|
3419008000NRG23Z150220232441706
|
15/02/2023
|
Koushalya Kumari
|
3419008WL180633
|
Koushalya Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KOUSHALYA KUMARI D/O LALJIT RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jamua
|
JH-19-008-023-001/879
(KARODIH)
|
3419008000NRG23Z150220232441707
|
15/02/2023
|
Parwati Devi
|
3419008WL180633
|
Parwati Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PARVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jamua
|
JH-19-008-023-001/880
(KARODIH)
|
3419008000NRG23Z150220232441708
|
15/02/2023
|
Anita Devi
|
3419008WL180633
|
Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jamua
|
JH-19-008-023-001/882
(KARODIH)
|
3419008000NRG23Z150220232441709
|
15/02/2023
|
Urmila Devi
|
3419008WL180633
|
Urmila Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jamua
|
JH-19-008-023-001/894
(KARODIH)
|
3419008000NRG23Z150220232441791
|
15/02/2023
|
Ajay Kumar Yadav
|
3419008WL180638
|
Ajay Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
AJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-023-002/391
(KARODIH)
|
3419008000NRG23Z150220232441260
|
15/02/2023
|
GANESH BHOGTA
|
3419008WL180605
|
GANESH BHOGTA
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GANESH BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-023-002/393
(KARODIH)
|
3419008000NRG23Z150220232441261
|
15/02/2023
|
BALRAM BHOGTA
|
3419008WL180605
|
BALRAM BHOGTA
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BALRAM BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23Z150220232441522
|
15/02/2023
|
Hemanti Devi
|
3419008WL180621
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-023-003/519
(KARODIH)
|
3419008000NRG23Z150220232441481
|
15/02/2023
|
Manju Devi
|
3419008WL180618
|
Manju Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jamua
|
JH-19-008-023-003/628
(KARODIH)
|
3419008000NRG23Z150220232441343
|
15/02/2023
|
Bina Devi
|
3419008WL180611
|
Bina Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jamua
|
JH-19-008-023-003/725
(KARODIH)
|
3419008000NRG23Z150220232441509
|
15/02/2023
|
Babita Devi
|
3419008WL180620
|
Babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jamua
|
JH-19-008-023-003/808
(KARODIH)
|
3419008000NRG23Z150220232441511
|
15/02/2023
|
Pankaj Kumar Yadav
|
3419008WL180620
|
Pankaj Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PANKAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jamua
|
JH-19-008-023-003/966
(KARODIH)
|
3419008000NRG23Z150220232441483
|
15/02/2023
|
Sunil Hazra
|
3419008WL180618
|
Sunil Hazra
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUNIL HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jamua
|
JH-19-008-023-004/1045
(KARODIH)
|
3419008000NRG23Z150220232441676
|
15/02/2023
|
Nuri Praween
|
3419008WL180631
|
Nuri Praween
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NURI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jamua
|
JH-19-008-023-004/1046
(KARODIH)
|
3419008000NRG23Z150220232441677
|
15/02/2023
|
Sabiya Khatoon
|
3419008WL180631
|
Sabiya Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SABIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jamua
|
JH-19-008-023-004/1267
(KARODIH)
|
3419008000NRG23Z150220232441918
|
15/02/2023
|
Binod prasad verma
|
3419008WL180649
|
Binod prasad verma
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. BINOD PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Jamua
|
JH-19-008-023-004/1274
(KARODIH)
|
3419008000NRG23Z150220232441237
|
15/02/2023
|
Mukesh Kumar verma
|
3419008WL180603
|
Mukesh Kumar verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MUKESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jamua
|
JH-19-008-023-004/1279
(KARODIH)
|
3419008000NRG23Z150220232441919
|
15/02/2023
|
Sandeep Kumar verma
|
3419008WL180649
|
Sandeep Kumar verma
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR SANDEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jamua
|
JH-19-008-023-004/59
(KARODIH)
|
3419008000NRG23Z150220232442010
|
15/02/2023
|
Bhado Hembram
|
3419008WL180652
|
Bhado Hembram
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BHADO HEMBROM
|
BANK OF INDIA(508505)
|
|
136
|
Jamua
|
JH-19-008-023-004/979
(KARODIH)
|
3419008000NRG23Z150220232442013
|
15/02/2023
|
Ishwar Hembram
|
3419008WL180652
|
Ishwar Hembram
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR ISHWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
137
|
Jamua
|
JH-19-008-023-003/889
(KARODIH)
|
3419008000NRG23Z150220232441293
|
15/02/2023
|
Poonam Devi
|
3419008WL180608
|
Poonam Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
138
|
Jamua
|
JH-19-008-023-004/1275
(KARODIH)
|
3419008000NRG23Z150220232441273
|
15/02/2023
|
Umesh Kumar verma
|
3419008WL180606
|
Umesh Kumar verma
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
UMESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
139
|
Jamua
|
JH-19-008-023-004/1280
(KARODIH)
|
3419008000NRG23Z150220232441920
|
15/02/2023
|
Rajendra Prasad verma
|
3419008WL180649
|
Rajendra Prasad verma
|
00662
|
BDBL0001135
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RAJENDRA PRASAD VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
140
|
Jamua
|
JH-19-008-023-004/1285
(KARODIH)
|
3419008000NRG23Z150220232441922
|
15/02/2023
|
Surma kumari
|
3419008WL180649
|
Surma kumari
|
00662
|
BDBL0001135
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SURMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
141
|
Jamua
|
JH-19-008-023-001/1257
(KARODIH)
|
3419008000NRG23Z150220232441588
|
15/02/2023
|
Koleshwar Yadav
|
3419008WL180626
|
Koleshwar Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Koleshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|