|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-009-002/131
(CHITTARDIH)
|
3419008009NRG23170920220992826
|
18/09/2022
|
Guriya Devi
|
3419008009WL075944
|
Guriya Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878558642
|
|
CHUNCHUN KUMAR UG GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-009-002/351
(CHITTARDIH)
|
3419008009NRG23170920220993841
|
18/09/2022
|
Gulab Yadav
|
3419008009WL076016
|
Gulab Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558641
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-009-002/359
(CHITTARDIH)
|
3419008009NRG23170920220993842
|
18/09/2022
|
Arjun Yadav
|
3419008009WL076016
|
Arjun Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558629
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-009-003/685
(CHITTARDIH)
|
3419008009NRG23170920220992828
|
18/09/2022
|
Kushmi Devi
|
3419008009WL075944
|
Kushmi Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878558643
|
|
KUSHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-003/867
(CHITTARDIH)
|
3419008009NRG23170920220993638
|
18/09/2022
|
Aruna Devi
|
3419008009WL076000
|
Aruna Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558647
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-009-003/868
(CHITTARDIH)
|
3419008009NRG23170920220993639
|
18/09/2022
|
Srishti Kumari
|
3419008009WL076000
|
Srishti Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558648
|
|
SRISTY KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-009-003/891
(CHITTARDIH)
|
3419008009NRG23170920220993116
|
18/09/2022
|
KUNTI DEVI
|
3419008009WL075963
|
KUNTI DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558649
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-003/892
(CHITTARDIH)
|
3419008009NRG23170920220993117
|
18/09/2022
|
MADU KUMAR YADAV
|
3419008009WL075963
|
MADU KUMAR YADAV
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558646
|
|
MADHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-003/906
(CHITTARDIH)
|
3419008009NRG23170920220993118
|
18/09/2022
|
Ashoda Devi
|
3419008009WL075963
|
Ashoda Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558645
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-009-004/777
(CHITTARDIH)
|
3419008009NRG23170920220992758
|
18/09/2022
|
Lakhiya Bibi
|
3419008009WL075942
|
Lakhiya Bibi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878558623
|
|
LAKHIYA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-009-004/916
(CHITTARDIH)
|
3419008009NRG23170920220992981
|
18/09/2022
|
Ishu Praveen
|
3419008009WL075955
|
Ishu Praveen
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558650
|
|
ISHU PARVEEN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-009-005/512
(CHITTARDIH)
|
3419008009NRG23180920221013885
|
18/09/2022
|
rizwana parwin
|
3419008009WL077460
|
rizwana parwin
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558652
|
|
RIZWANA PARWEEN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-006/255
(CHITTARDIH)
|
3419008009NRG23170920220993739
|
18/09/2022
|
BHAGLU VERMA
|
3419008009WL076009
|
BHAGLU VERMA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558627
|
|
SANDEEP PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23170920220993741
|
18/09/2022
|
Anjani Devi
|
3419008009WL076009
|
Anjani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558630
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23170920220993740
|
18/09/2022
|
Bajo Mahto
|
3419008009WL076009
|
Bajo Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558631
|
|
BAJO MAHTHO
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23170920220993742
|
18/09/2022
|
BUDHANI DEVI
|
3419008009WL076009
|
BUDHANI DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558628
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-009-007/1018
(CHITTARDIH)
|
3419008009NRG23170920220993145
|
18/09/2022
|
Vikash Kumar Pandey
|
3419008009WL075966
|
Vikash Kumar Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558651
|
|
VIKASH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-009-007/155
(CHITTARDIH)
|
3419008009NRG23170920220993148
|
18/09/2022
|
Tripurari Pandey
|
3419008009WL075966
|
Tripurari Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558633
|
|
TRIPURARI PANDEY
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-009-007/197
(CHITTARDIH)
|
3419008009NRG23170920220993149
|
18/09/2022
|
Rintu Pandey
|
3419008009WL075966
|
Rintu Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558626
|
|
RINTU PANDEY
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-009-007/313
(CHITTARDIH)
|
3419008009NRG23180920221014051
|
18/09/2022
|
Sunil Pandey
|
3419008009WL077470
|
Sunil Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558638
|
|
SUNIL PANDEY
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-009-007/461
(CHITTARDIH)
|
3419008009NRG23180920221014052
|
18/09/2022
|
Baby Devi
|
3419008009WL077470
|
Baby Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558637
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-009-007/660
(CHITTARDIH)
|
3419008009NRG23170920220993150
|
18/09/2022
|
Mithu Devi
|
3419008009WL075966
|
Mithu Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558632
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-009-007/669
(CHITTARDIH)
|
3419008009NRG23170920220993151
|
18/09/2022
|
Manju Devi
|
3419008009WL075966
|
Manju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558636
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-007/672
(CHITTARDIH)
|
3419008009NRG23170920220993153
|
18/09/2022
|
Rinku Devi
|
3419008009WL075966
|
Rinku Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558635
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-009-007/672
(CHITTARDIH)
|
3419008009NRG23170920220993152
|
18/09/2022
|
Mukesh Kumar Pandey
|
3419008009WL075966
|
Mukesh Kumar Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558634
|
|
MR MUKESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-009-007/839
(CHITTARDIH)
|
3419008009NRG23170920220993154
|
18/09/2022
|
renu devi
|
3419008009WL075966
|
renu devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558644
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-009-008/43
(CHITTARDIH)
|
3419008009NRG23170920220992860
|
18/09/2022
|
Sabiya Devi
|
3419008009WL075948
|
Sabiya Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878558625
|
|
SABIYA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
Jamua
|
JH-19-008-009-008/456
(CHITTARDIH)
|
3419008009NRG23170920220992864
|
18/09/2022
|
Dhaneshwari Devi
|
3419008009WL075948
|
Dhaneshwari Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878558624
|
|
DHANESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
Jamua
|
JH-19-008-009-011/755
(CHITTARDIH)
|
3419008009NRG23170920220992984
|
18/09/2022
|
Malti Devi
|
3419008009WL075955
|
Malti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558640
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-009-011/756
(CHITTARDIH)
|
3419008009NRG23170920220992985
|
18/09/2022
|
Tulsi Turi
|
3419008009WL075955
|
Tulsi Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558639
|
|
TULSI TURI S/O LATE HURI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-009-004/777
(CHITTARDIH)
|
3419008009NRG23170920220992757
|
18/09/2022
|
Samsuddin Shekh
|
3419008009WL075942
|
Samsuddin Shekh
|
00048
|
BKID0004801
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878558653
|
|
SAMSUDEEN SEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-009-002/126
(CHITTARDIH)
|
3419008009NRG23170920220993835
|
18/09/2022
|
Malwa
|
3419008009WL076016
|
Malwa
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558604
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-009-002/346
(CHITTARDIH)
|
3419008009NRG23170920220993840
|
18/09/2022
|
Manu Rai
|
3419008009WL076016
|
Manu Rai
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558602
|
|
MANU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-009-002/938
(CHITTARDIH)
|
3419008009NRG23170920220993843
|
18/09/2022
|
sanju devi
|
3419008009WL076016
|
sanju devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558615
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-003/266
(CHITTARDIH)
|
3419008009NRG23170920220993630
|
18/09/2022
|
AJAY KR SINGH
|
3419008009WL076000
|
AJAY KR SINGH
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558618
|
|
AJJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-009-003/373
(CHITTARDIH)
|
3419008009NRG23170920220993108
|
18/09/2022
|
Dhalchand Yadav
|
3419008009WL075963
|
Dhalchand Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558581
|
|
DHALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-009-003/373
(CHITTARDIH)
|
3419008009NRG23170920220993109
|
18/09/2022
|
Lalu Yadav
|
3419008009WL075963
|
Lalu Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558579
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-009-003/376
(CHITTARDIH)
|
3419008009NRG23170920220993112
|
18/09/2022
|
Harihar Yadav
|
3419008009WL075963
|
Harihar Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558576
|
|
HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-009-003/502
(CHITTARDIH)
|
3419008009NRG23170920220993631
|
18/09/2022
|
Bhudeo pd singh
|
3419008009WL076000
|
Bhudeo pd singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558584
|
|
BHUDEO KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-003/533
(CHITTARDIH)
|
3419008009NRG23170920220993632
|
18/09/2022
|
Lalan SIngh
|
3419008009WL076000
|
Lalan SIngh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558597
|
|
LALAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/533
(CHITTARDIH)
|
3419008009NRG23170920220993633
|
18/09/2022
|
rukmani devi
|
3419008009WL076000
|
rukmani devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558607
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-009-003/534
(CHITTARDIH)
|
3419008009NRG23170920220993634
|
18/09/2022
|
Urmila Devi
|
3419008009WL076000
|
Urmila Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558600
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-009-003/62
(CHITTARDIH)
|
3419008009NRG23180920221013879
|
18/09/2022
|
Dilip Turi
|
3419008009WL077460
|
Dilip Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558610
|
|
DILIP TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-009-003/62
(CHITTARDIH)
|
3419008009NRG23180920221013880
|
18/09/2022
|
Reshman Turi
|
3419008009WL077460
|
Reshman Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558578
|
|
RESHMAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-009-003/648
(CHITTARDIH)
|
3419008009NRG23170920220993113
|
18/09/2022
|
Yashoda Devi
|
3419008009WL075963
|
Yashoda Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558599
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-009-003/654
(CHITTARDIH)
|
3419008009NRG23170920220993635
|
18/09/2022
|
Hemanti Devi
|
3419008009WL076000
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558573
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-009-003/655
(CHITTARDIH)
|
3419008009NRG23170920220993636
|
18/09/2022
|
Santosh Kr. Singh
|
3419008009WL076000
|
Santosh Kr. Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558585
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-009-003/734
(CHITTARDIH)
|
3419008009NRG23170920220992946
|
18/09/2022
|
Bhairo Yadav
|
3419008009WL075953
|
Bhairo Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558601
|
|
BHAIRO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-009-003/734
(CHITTARDIH)
|
3419008009NRG23170920220992947
|
18/09/2022
|
Rekha Devi
|
3419008009WL075953
|
Rekha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558582
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-009-003/735
(CHITTARDIH)
|
3419008009NRG23170920220992948
|
18/09/2022
|
Suleman Ansari
|
3419008009WL075953
|
Suleman Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558590
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-009-003/769
(CHITTARDIH)
|
3419008009NRG23170920220993637
|
18/09/2022
|
Dipak kumar
|
3419008009WL076000
|
Dipak kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558612
|
|
DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-009-003/781
(CHITTARDIH)
|
3419008009NRG23170920220992949
|
18/09/2022
|
Rajiv Ranjan Sharma
|
3419008009WL075953
|
Rajiv Ranjan Sharma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Rejected
|
21/09/2022
|
|
4878558617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Jamua
|
JH-19-008-009-003/784
(CHITTARDIH)
|
3419008009NRG23170920220992950
|
18/09/2022
|
Pitamber Hazra
|
3419008009WL075953
|
Pitamber Hazra
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558616
|
|
MR PITAMBAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-009-003/785
(CHITTARDIH)
|
3419008009NRG23180920221013881
|
18/09/2022
|
Muniya Devi
|
3419008009WL077460
|
Muniya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558588
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-003/835
(CHITTARDIH)
|
3419008009NRG23170920220993114
|
18/09/2022
|
babita devi
|
3419008009WL075963
|
babita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558589
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-003/837
(CHITTARDIH)
|
3419008009NRG23170920220993115
|
18/09/2022
|
rajesh kumar yadav
|
3419008009WL075963
|
rajesh kumar yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558603
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-003/886
(CHITTARDIH)
|
3419008009NRG23170920220993607
|
18/09/2022
|
RABINA KHATUN
|
3419008009WL075997
|
RABINA KHATUN
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558591
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-003/912
(CHITTARDIH)
|
3419008009NRG23170920220993119
|
18/09/2022
|
Dhaneshwar Saw
|
3419008009WL075963
|
Dhaneshwar Saw
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558580
|
|
DHANESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-003/961
(CHITTARDIH)
|
3419008009NRG23180920221013882
|
18/09/2022
|
SUNITA DEVI
|
3419008009WL077460
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558593
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-004/915
(CHITTARDIH)
|
3419008009NRG23170920220992979
|
18/09/2022
|
Buti Bibi
|
3419008009WL075955
|
Buti Bibi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558613
|
|
BUTI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-004/916
(CHITTARDIH)
|
3419008009NRG23170920220992980
|
18/09/2022
|
Hasimuddin Alam
|
3419008009WL075955
|
Hasimuddin Alam
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558594
|
|
HASMUDDIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-009-004/917
(CHITTARDIH)
|
3419008009NRG23170920220992982
|
18/09/2022
|
Pinki Khatoon
|
3419008009WL075955
|
Pinki Khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558614
|
|
PINKI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-006/924
(CHITTARDIH)
|
3419008009NRG23170920220993743
|
18/09/2022
|
tukni devi
|
3419008009WL076009
|
tukni devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558606
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-006/926
(CHITTARDIH)
|
3419008009NRG23170920220993744
|
18/09/2022
|
yashoda devi
|
3419008009WL076009
|
yashoda devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558609
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23170920220993746
|
18/09/2022
|
gori devi
|
3419008009WL076009
|
gori devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558608
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23170920220993745
|
18/09/2022
|
rajan verma
|
3419008009WL076009
|
rajan verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558574
|
|
RAJAN VERMA S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-007/1015
(CHITTARDIH)
|
3419008009NRG23170920220993051
|
18/09/2022
|
Kameshwari Devi
|
3419008009WL075959
|
Kameshwari Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558605
|
|
KAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-007/1016
(CHITTARDIH)
|
3419008009NRG23170920220993052
|
18/09/2022
|
Ritesh Kumar Pandey
|
3419008009WL075959
|
Ritesh Kumar Pandey
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558583
|
|
RITESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-009-007/154
(CHITTARDIH)
|
3419008009NRG23170920220993053
|
18/09/2022
|
Sunita Devi
|
3419008009WL075959
|
Sunita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558619
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-007/31
(CHITTARDIH)
|
3419008009NRG23170920220993054
|
18/09/2022
|
Basudeo Turi
|
3419008009WL075959
|
Basudeo Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558592
|
|
BASUDEV TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-008/41
(CHITTARDIH)
|
3419008009NRG23170920220992983
|
18/09/2022
|
Bhikho Das
|
3419008009WL075955
|
Bhikho Das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558572
|
|
BHIKHO DAS
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-009-008/453
(CHITTARDIH)
|
3419008009NRG23170920220992862
|
18/09/2022
|
Fulwa Devi
|
3419008009WL075948
|
Fulwa Devi
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878558587
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-008/453
(CHITTARDIH)
|
3419008009NRG23170920220992861
|
18/09/2022
|
Loki Das
|
3419008009WL075948
|
Loki Das
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878558577
|
|
Loki Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Jamua
|
JH-19-008-009-008/620
(CHITTARDIH)
|
3419008009NRG23170920220993773
|
18/09/2022
|
Govind Singh
|
3419008009WL076011
|
Govind Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558575
|
|
GOVIND PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-012/134
(CHITTARDIH)
|
3419008009NRG23170920220993001
|
18/09/2022
|
Bhatu Mahto
|
3419008009WL075957
|
Bhatu Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558611
|
|
BHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-012/143
(CHITTARDIH)
|
3419008009NRG23170920220993810
|
18/09/2022
|
Bachchan Rana
|
3419008009WL076013
|
Bachchan Rana
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558586
|
|
BACHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-012/280
(CHITTARDIH)
|
3419008009NRG23170920220993812
|
18/09/2022
|
KANCHAN DEVI
|
3419008009WL076013
|
KANCHAN DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558596
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-009-012/280
(CHITTARDIH)
|
3419008009NRG23170920220993811
|
18/09/2022
|
KRISHNA SINGH
|
3419008009WL076013
|
KRISHNA SINGH
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558595
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-012/282
(CHITTARDIH)
|
3419008009NRG23170920220992953
|
18/09/2022
|
Nunneshwar Singh
|
3419008009WL075953
|
Nunneshwar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558598
|
|
NUNESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jamua
|
JH-19-008-009-012/297
(CHITTARDIH)
|
3419008009NRG23170920220993006
|
18/09/2022
|
Darogi Singh
|
3419008009WL075957
|
Darogi Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558571
|
|
DAROGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57806
|
57806
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-009-006/925
(CHITTARDIH)
|
3419008009NRG23170920220993675
|
18/09/2022
|
saroj devi
|
3419008009WL076004
|
saroj devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558620
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-009-007/30
(CHITTARDIH)
|
3419008009NRG23180920221014050
|
18/09/2022
|
Dashiya Devi
|
3419008009WL077470
|
Dashiya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558621
|
|
MRS DASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-009-007/896
(CHITTARDIH)
|
3419008009NRG23170920220993055
|
18/09/2022
|
MANVENDRA KUMAR
|
3419008009WL075959
|
MANVENDRA KUMAR
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878558622
|
|
MR MANVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96076
|
96076
|
|
|
|
|
|
|
|