|
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-19-008-023-001/437
(KARODIH)
|
3419008000NRG23221020221321845
|
22/10/2022
|
Chunnu Thakur
|
3419008WL101474
|
Chunnu Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905737
|
|
CHUNNU THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-023-001/500
(KARODIH)
|
3419008000NRG23221020221321965
|
22/10/2022
|
Bhuneshwar Yadav
|
3419008WL101480
|
Bhuneshwar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905735
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-023-001/501
(KARODIH)
|
3419008000NRG23221020221321966
|
22/10/2022
|
Basanti Devi
|
3419008WL101480
|
Basanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905739
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-001/502
(KARODIH)
|
3419008000NRG23221020221321967
|
22/10/2022
|
Tilki Devi
|
3419008WL101480
|
Tilki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905738
|
|
TILKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-023-001/503
(KARODIH)
|
3419008000NRG23221020221321968
|
22/10/2022
|
Sunaina Devi
|
3419008WL101480
|
Sunaina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905740
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-001/505
(KARODIH)
|
3419008000NRG23221020221321969
|
22/10/2022
|
Vidwa Devi
|
3419008WL101480
|
Vidwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905736
|
|
VIDWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-023-001/615
(KARODIH)
|
3419008000NRG23221020221321867
|
22/10/2022
|
KuntiDevi
|
3419008WL101475
|
KuntiDevi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905759
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-023-001/616
(KARODIH)
|
3419008000NRG23221020221321847
|
22/10/2022
|
Dhakeshwari Devi
|
3419008WL101474
|
Dhakeshwari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905760
|
|
CHHAKESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-001/617
(KARODIH)
|
3419008000NRG23221020221321848
|
22/10/2022
|
Praveen Kumar Thakur
|
3419008WL101474
|
Praveen Kumar Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905758
|
|
PRAWEEN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-001/618
(KARODIH)
|
3419008000NRG23221020221321849
|
22/10/2022
|
Radhika Devi
|
3419008WL101474
|
Radhika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905761
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-023-001/626
(KARODIH)
|
3419008000NRG23221020221321970
|
22/10/2022
|
Sarita Devi
|
3419008WL101480
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905757
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-001/639
(KARODIH)
|
3419008000NRG23221020221321874
|
22/10/2022
|
Mahendra Yadav
|
3419008WL101475
|
Mahendra Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905763
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-001/640
(KARODIH)
|
3419008000NRG23221020221321875
|
22/10/2022
|
Kanchan Devi
|
3419008WL101475
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905764
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-023-001/648
(KARODIH)
|
3419008000NRG23221020221321876
|
22/10/2022
|
Anita Devi
|
3419008WL101475
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-003/212
(KARODIH)
|
3419008000NRG23221020221321717
|
22/10/2022
|
Manju Devi
|
3419008WL101463
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905752
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-023-003/212
(KARODIH)
|
3419008000NRG23221020221321716
|
22/10/2022
|
Raghu Nandan Yadav
|
3419008WL101463
|
Raghu Nandan Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905751
|
|
RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-023-003/278
(KARODIH)
|
3419008000NRG23221020221321718
|
22/10/2022
|
Sunita Devi
|
3419008WL101463
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905744
|
|
SUNITA DEVI W/O DASHRATH BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-023-003/284
(KARODIH)
|
3419008000NRG23221020221321719
|
22/10/2022
|
Sumitra Devi
|
3419008WL101463
|
Sumitra Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905745
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-003/585
(KARODIH)
|
3419008000NRG23221020221321774
|
22/10/2022
|
Shanti Devi
|
3419008WL101466
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905755
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-023-003/643
(KARODIH)
|
3419008000NRG23221020221321775
|
22/10/2022
|
Hari Hazra
|
3419008WL101466
|
Hari Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905754
|
|
HARI HAJRA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-004/302
(KARODIH)
|
3419008000NRG23221020221321661
|
22/10/2022
|
MD.RAJAK MIYA
|
3419008WL101458
|
MD.RAJAK MIYA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905766
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23221020221321736
|
22/10/2022
|
Pradip Prasad Verma
|
3419008WL101464
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905733
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-023-004/318
(KARODIH)
|
3419008000NRG23221020221321737
|
22/10/2022
|
Chhtru Ray
|
3419008WL101464
|
Chhtru Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905741
|
|
CHHTRU RAY
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-004/350
(KARODIH)
|
3419008000NRG23221020221321662
|
22/10/2022
|
JATNU KHATOON
|
3419008WL101458
|
JATNU KHATOON
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905742
|
|
YAMUNA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23221020221321664
|
22/10/2022
|
Jahida Khatoon
|
3419008WL101458
|
Jahida Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905749
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23221020221321663
|
22/10/2022
|
Md Amin Uddin
|
3419008WL101458
|
Md Amin Uddin
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905734
|
|
MD. AMIN UDDIN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23221020221321665
|
22/10/2022
|
Salim Ansari
|
3419008WL101458
|
Salim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905750
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-004/482
(KARODIH)
|
3419008000NRG23221020221321666
|
22/10/2022
|
Shabnam Khatoon
|
3419008WL101458
|
Shabnam Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905746
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-023-004/485
(KARODIH)
|
3419008000NRG23221020221321667
|
22/10/2022
|
Hasina Khatun
|
3419008WL101458
|
Hasina Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905747
|
|
HASINA KHATUN W/O MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-023-004/499
(KARODIH)
|
3419008000NRG23221020221321701
|
22/10/2022
|
Hemanti Devi
|
3419008WL101461
|
Hemanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905748
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-004/512
(KARODIH)
|
3419008000NRG23221020221321668
|
22/10/2022
|
Allauddin Ansari
|
3419008WL101458
|
Allauddin Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905753
|
|
ALAHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23221020221321742
|
22/10/2022
|
Panwa Devi
|
3419008WL101464
|
Panwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905743
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-023-004/652
(KARODIH)
|
3419008000NRG23221020221321704
|
22/10/2022
|
Madhu Verma
|
3419008WL101461
|
Madhu Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905756
|
|
MADHU VERMA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-004/723
(KARODIH)
|
3419008000NRG23221020221321669
|
22/10/2022
|
Julekha Bibi
|
3419008WL101458
|
Julekha Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905762
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-023-001/637
(KARODIH)
|
3419008000NRG23221020221321853
|
22/10/2022
|
Umiya Devi
|
3419008WL101474
|
Umiya Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905770
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-023-004/446
(KARODIH)
|
3419008000NRG23221020221321740
|
22/10/2022
|
Ashok Hansda
|
3419008WL101464
|
Ashok Hansda
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905769
|
|
ASHOK HANSDA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-023-004/536
(KARODIH)
|
3419008000NRG23221020221321703
|
22/10/2022
|
Prabhu yadav
|
3419008WL101461
|
Prabhu yadav
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905767
|
|
PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-023-004/597
(KARODIH)
|
3419008000NRG23221020221321741
|
22/10/2022
|
Sarita Devi
|
3419008WL101464
|
Sarita Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905768
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23221020221321660
|
22/10/2022
|
Asrafi Miya
|
3419008WL101458
|
Asrafi Miya
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905771
|
|
ASRAFI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-009-003/760
(CHITTARDIH)
|
3419008000NRG23221020221321691
|
22/10/2022
|
Satrudhan Prasad singh
|
3419008WL101460
|
Satrudhan Prasad singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905711
|
|
SATRUGHAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/762
(CHITTARDIH)
|
3419008000NRG23221020221321693
|
22/10/2022
|
Kishori singh
|
3419008WL101460
|
Kishori singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905718
|
|
KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-009-003/77
(CHITTARDIH)
|
3419008000NRG23221020221321694
|
22/10/2022
|
Shomar Turi
|
3419008WL101460
|
Shomar Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905713
|
|
SOMAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-009-011/50
(CHITTARDIH)
|
3419008000NRG23221020221321794
|
22/10/2022
|
Rajendra Hajam
|
3419008WL101468
|
Rajendra Hajam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905722
|
|
RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-009-011/522
(CHITTARDIH)
|
3419008000NRG23221020221321796
|
22/10/2022
|
Bhupendra biswas
|
3419008WL101468
|
Bhupendra biswas
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905732
|
|
BHUPENDER KUMAR VISHWAS S/O JAGDISH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-009-011/522
(CHITTARDIH)
|
3419008000NRG23221020221321795
|
22/10/2022
|
Jitendra Biswas
|
3419008WL101468
|
Jitendra Biswas
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905721
|
|
JITENDRA BISHWAS
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-009-011/575
(CHITTARDIH)
|
3419008000NRG23221020221321798
|
22/10/2022
|
Govind ram
|
3419008WL101468
|
Govind ram
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905724
|
|
GOVIND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-023-001/39
(KARODIH)
|
3419008000NRG23221020221321781
|
22/10/2022
|
Kishori Devi
|
3419008WL101467
|
Kishori Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905725
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-023-001/437
(KARODIH)
|
3419008000NRG23221020221321846
|
22/10/2022
|
Sanju Devi
|
3419008WL101474
|
Sanju Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905726
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-023-001/57
(KARODIH)
|
3419008000NRG23221020221321837
|
22/10/2022
|
LIKHIYA DEVI
|
3419008WL101472
|
LIKHIYA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905712
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-023-001/620
(KARODIH)
|
3419008000NRG23221020221321868
|
22/10/2022
|
Dilip Yadav
|
3419008WL101475
|
Dilip Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905719
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-023-001/621
(KARODIH)
|
3419008000NRG23221020221321869
|
22/10/2022
|
Ghanshyam Mahto
|
3419008WL101475
|
Ghanshyam Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905710
|
|
GHANSHYAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-023-001/623
(KARODIH)
|
3419008000NRG23221020221321871
|
22/10/2022
|
Dhanpat Mahto
|
3419008WL101475
|
Dhanpat Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905714
|
|
DHANPAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-023-001/624
(KARODIH)
|
3419008000NRG23221020221321872
|
22/10/2022
|
Gulab Kumar Yadav
|
3419008WL101475
|
Gulab Kumar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905723
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-023-001/625
(KARODIH)
|
3419008000NRG23221020221321873
|
22/10/2022
|
Devki Yadav
|
3419008WL101475
|
Devki Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905728
|
|
DEWVKI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-023-001/627
(KARODIH)
|
3419008000NRG23221020221321971
|
22/10/2022
|
Hemlal Yadav
|
3419008WL101480
|
Hemlal Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905729
|
|
HEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-023-001/632
(KARODIH)
|
3419008000NRG23221020221321850
|
22/10/2022
|
Mina Kumari
|
3419008WL101474
|
Mina Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905727
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-023-001/635
(KARODIH)
|
3419008000NRG23221020221321851
|
22/10/2022
|
Parwati Devi
|
3419008WL101474
|
Parwati Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905716
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-023-001/636
(KARODIH)
|
3419008000NRG23221020221321852
|
22/10/2022
|
Vinod Thakur
|
3419008WL101474
|
Vinod Thakur
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905715
|
|
BINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23221020221321773
|
22/10/2022
|
Hemanti Devi
|
3419008WL101466
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905731
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-023-003/725
(KARODIH)
|
3419008000NRG23221020221321720
|
22/10/2022
|
Babita Devi
|
3419008WL101463
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905720
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-023-003/726
(KARODIH)
|
3419008000NRG23221020221321721
|
22/10/2022
|
Pryag Yadav
|
3419008WL101463
|
Pryag Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905730
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-023-004/335
(KARODIH)
|
3419008000NRG23221020221321739
|
22/10/2022
|
DHANESHWAR MAHTO
|
3419008WL101464
|
DHANESHWAR MAHTO
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905717
|
|
DHANESHWAR MAHTO & RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|