|
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-19-008-009-002/1503
(CHITTARDIH)
|
3419008000NRG23240220232528685
|
24/02/2023
|
Badri Prasad Yadav
|
3419008WL187231
|
Badri Prasad Yadav
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102777
|
|
BADRI YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-009-001/999
(CHITTARDIH)
|
3419008000NRG23240220232527765
|
24/02/2023
|
BASIR MIYA
|
3419008WL187171
|
BASIR MIYA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102842
|
|
BASIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-009-002/1215
(CHITTARDIH)
|
3419008000NRG23240220232527780
|
24/02/2023
|
Sunita Devi
|
3419008WL187172
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102755
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-009-002/1400
(CHITTARDIH)
|
3419008000NRG23240220232527784
|
24/02/2023
|
Bhuchchu Devi
|
3419008WL187172
|
Bhuchchu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102782
|
|
BHUCHCHU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-002/1504
(CHITTARDIH)
|
3419008000NRG23240220232527791
|
24/02/2023
|
Malti Devi
|
3419008WL187172
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102772
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-009-002/320
(CHITTARDIH)
|
3419008000NRG23240220232527792
|
24/02/2023
|
Gobardhan Mahto
|
3419008WL187172
|
Gobardhan Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102730
|
|
GOBARDHAN MAHTHO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-009-002/587
(CHITTARDIH)
|
3419008000NRG23240220232527864
|
24/02/2023
|
Vinita Devi
|
3419008WL187179
|
Vinita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102855
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-003/56
(CHITTARDIH)
|
3419008000NRG23240220232527662
|
24/02/2023
|
Radhe Rai
|
3419008WL187163
|
Radhe Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102724
|
|
RADHE RAY
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-003/605
(CHITTARDIH)
|
3419008000NRG23240220232527505
|
24/02/2023
|
Gyasuddin Ansari
|
3419008WL187154
|
Gyasuddin Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102791
|
|
GAYA SUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-009-003/605
(CHITTARDIH)
|
3419008000NRG23240220232527506
|
24/02/2023
|
Koresha Khatoon
|
3419008WL187154
|
Koresha Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102847
|
|
KORESHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-009-003/61
(CHITTARDIH)
|
3419008000NRG23240220232529371
|
24/02/2023
|
Gujar Turi
|
3419008WL187272
|
Gujar Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102846
|
|
MR GUJAR TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-009-003/68
(CHITTARDIH)
|
3419008000NRG23240220232527664
|
24/02/2023
|
Manoj Turi
|
3419008WL187163
|
Manoj Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102725
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-009-003/698
(CHITTARDIH)
|
3419008000NRG23240220232527924
|
24/02/2023
|
Gulshan Bibi
|
3419008WL187183
|
Gulshan Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102793
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-009-003/701
(CHITTARDIH)
|
3419008000NRG23240220232529137
|
24/02/2023
|
Rafik Ansari
|
3419008WL187258
|
Rafik Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102853
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-009-003/703
(CHITTARDIH)
|
3419008000NRG23240220232527507
|
24/02/2023
|
Sakila Bibi
|
3419008WL187154
|
Sakila Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102792
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-009-003/705
(CHITTARDIH)
|
3419008000NRG23240220232527508
|
24/02/2023
|
Julekha Khatoon
|
3419008WL187154
|
Julekha Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102852
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-009-003/806
(CHITTARDIH)
|
3419008000NRG23240220232529142
|
24/02/2023
|
Ibrahim ansari
|
3419008WL187258
|
Ibrahim ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102735
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-009-003/832
(CHITTARDIH)
|
3419008000NRG23240220232527512
|
24/02/2023
|
tabarak ansari
|
3419008WL187154
|
tabarak ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102781
|
|
Tabarak Ansari
|
BANK OF BARODA(606985)
|
|
19
|
Jamua
|
JH-19-008-009-003/891
(CHITTARDIH)
|
3419008000NRG23240220232528745
|
24/02/2023
|
KUNTI DEVI
|
3419008WL187237
|
KUNTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102733
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-009-003/892
(CHITTARDIH)
|
3419008000NRG23240220232528746
|
24/02/2023
|
MADU KUMAR YADAV
|
3419008WL187237
|
MADU KUMAR YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102731
|
|
MADHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-009-003/906
(CHITTARDIH)
|
3419008000NRG23240220232528748
|
24/02/2023
|
Ashoda Devi
|
3419008WL187237
|
Ashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102738
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-009-006/1029
(CHITTARDIH)
|
3419008000NRG23240220232527522
|
24/02/2023
|
DILIP KUMAR VERMA
|
3419008WL187155
|
DILIP KUMAR VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102742
|
|
DILIP KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-009-006/1161
(CHITTARDIH)
|
3419008000NRG23240220232527488
|
24/02/2023
|
Savitri Devi
|
3419008WL187153
|
Savitri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102774
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jamua
|
JH-19-008-009-006/1348
(CHITTARDIH)
|
3419008000NRG23240220232527524
|
24/02/2023
|
Nitu kumari
|
3419008WL187155
|
Nitu kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102750
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-009-006/241
(CHITTARDIH)
|
3419008000NRG23240220232528982
|
24/02/2023
|
Piyari Mahto
|
3419008WL187251
|
Piyari Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102737
|
|
PAYARI MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-009-006/242
(CHITTARDIH)
|
3419008000NRG23240220232528983
|
24/02/2023
|
GANGIYA DEVI
|
3419008WL187251
|
GANGIYA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102850
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-009-006/251
(CHITTARDIH)
|
3419008000NRG23240220232528984
|
24/02/2023
|
Anjani Devi
|
3419008WL187251
|
Anjani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102851
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-009-006/252
(CHITTARDIH)
|
3419008000NRG23240220232528985
|
24/02/2023
|
JHAMELA DEVI
|
3419008WL187251
|
JHAMELA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102843
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-009-006/253
(CHITTARDIH)
|
3419008000NRG23240220232527527
|
24/02/2023
|
Sabita Devi
|
3419008WL187155
|
Sabita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102729
|
|
RAVITA KUSHAWAHA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-009-006/254
(CHITTARDIH)
|
3419008000NRG23240220232528986
|
24/02/2023
|
DEVANTI DEVI
|
3419008WL187251
|
DEVANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102849
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-009-006/255
(CHITTARDIH)
|
3419008000NRG23240220232528987
|
24/02/2023
|
BHAGLU VERMA
|
3419008WL187251
|
BHAGLU VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102787
|
|
SANDEEP PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-009-006/258
(CHITTARDIH)
|
3419008000NRG23240220232527489
|
24/02/2023
|
MINA DEVI
|
3419008WL187153
|
MINA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102736
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-009-006/379
(CHITTARDIH)
|
3419008000NRG23240220232527490
|
24/02/2023
|
Usha Devi
|
3419008WL187153
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102732
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-009-006/395
(CHITTARDIH)
|
3419008000NRG23240220232527529
|
24/02/2023
|
Rukni Devi
|
3419008WL187155
|
Rukni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102786
|
|
RUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-006/397
(CHITTARDIH)
|
3419008000NRG23240220232527491
|
24/02/2023
|
Lato Mahto
|
3419008WL187153
|
Lato Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102848
|
|
LATO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-009-007/1477
(CHITTARDIH)
|
3419008000NRG23240220232527732
|
24/02/2023
|
Niranjan Pandey
|
3419008WL187166
|
Niranjan Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102773
|
|
NIRANJAN PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-009-007/313
(CHITTARDIH)
|
3419008000NRG23240220232527734
|
24/02/2023
|
Sunil Pandey
|
3419008WL187166
|
Sunil Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102854
|
|
SUNIL PANDEY
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-009-007/910
(CHITTARDIH)
|
3419008000NRG23240220232527736
|
24/02/2023
|
Soniya Devi
|
3419008WL187166
|
Soniya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102739
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-009-008/437
(CHITTARDIH)
|
3419008000NRG23240220232527673
|
24/02/2023
|
Sukhdeo Singh
|
3419008WL187164
|
Sukhdeo Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102728
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-009-008/615
(CHITTARDIH)
|
3419008000NRG23240220232527674
|
24/02/2023
|
Lakhan Singh
|
3419008WL187164
|
Lakhan Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102727
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-008/616
(CHITTARDIH)
|
3419008000NRG23240220232527675
|
24/02/2023
|
Balmukund Singh
|
3419008WL187164
|
Balmukund Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102726
|
|
BALMUKUND SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-009-008/623
(CHITTARDIH)
|
3419008000NRG23240220232527677
|
24/02/2023
|
Shankar Singh
|
3419008WL187164
|
Shankar Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102844
|
|
SHANKAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-009-008/721
(CHITTARDIH)
|
3419008000NRG23240220232527678
|
24/02/2023
|
Khalil Miyan
|
3419008WL187164
|
Khalil Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102740
|
|
KHALIL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-009-011/755
(CHITTARDIH)
|
3419008000NRG23240220232527769
|
24/02/2023
|
Malti Devi
|
3419008WL187171
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102789
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-009-011/756
(CHITTARDIH)
|
3419008000NRG23240220232527770
|
24/02/2023
|
Tulsi Turi
|
3419008WL187171
|
Tulsi Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102790
|
|
TULSI TURI S/O LATE HURI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-009-012/278
(CHITTARDIH)
|
3419008000NRG23240220232527605
|
24/02/2023
|
Miru Devi
|
3419008WL187159
|
Miru Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102779
|
|
MIRU DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-009-012/293
(CHITTARDIH)
|
3419008000NRG23240220232527535
|
24/02/2023
|
JASWA DEVI
|
3419008WL187155
|
JASWA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102788
|
|
YASHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-009-012/305
(CHITTARDIH)
|
3419008000NRG23240220232527582
|
24/02/2023
|
KANCHAN DEVI
|
3419008WL187158
|
KANCHAN DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102845
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-009-006/1110
(CHITTARDIH)
|
3419008000NRG23240220232527486
|
24/02/2023
|
Ajit Kumar Verma
|
3419008WL187153
|
Ajit Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102775
|
|
AJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-009-003/1421
(CHITTARDIH)
|
3419008000NRG23240220232529284
|
24/02/2023
|
Ajay Kumar Yadav
|
3419008WL187267
|
Ajay Kumar Yadav
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102749
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-009-003/1501
(CHITTARDIH)
|
3419008000NRG23240220232529232
|
24/02/2023
|
Sandeep Kumar Saw
|
3419008WL187262
|
Sandeep Kumar Saw
|
00176
|
IDIB000K219
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102765
|
|
Mr. SANDEEP KUMAR SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-009-002/117
(CHITTARDIH)
|
3419008000NRG23240220232527779
|
24/02/2023
|
Lakhiya Devi
|
3419008WL187172
|
Lakhiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102677
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-002/129
(CHITTARDIH)
|
3419008000NRG23240220232527781
|
24/02/2023
|
Janki Devi
|
3419008WL187172
|
Janki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102831
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-009-002/13
(CHITTARDIH)
|
3419008000NRG23240220232527782
|
24/02/2023
|
Devanti Devi
|
3419008WL187172
|
Devanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102688
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-002/1308
(CHITTARDIH)
|
3419008000NRG23240220232527783
|
24/02/2023
|
Munni Devi
|
3419008WL187172
|
Munni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102780
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-002/1311
(CHITTARDIH)
|
3419008000NRG23240220232527921
|
24/02/2023
|
Soni kumari
|
3419008WL187183
|
Soni kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102746
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-002/1411
(CHITTARDIH)
|
3419008000NRG23240220232527863
|
24/02/2023
|
Mundrika Devi
|
3419008WL187179
|
Mundrika Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102776
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-002/1414
(CHITTARDIH)
|
3419008000NRG23240220232527785
|
24/02/2023
|
Ruplal Yadav
|
3419008WL187172
|
Ruplal Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102652
|
|
RUPLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-002/1415
(CHITTARDIH)
|
3419008000NRG23240220232527568
|
24/02/2023
|
Manju Devi
|
3419008WL187157
|
Manju Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102699
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-002/1417
(CHITTARDIH)
|
3419008000NRG23240220232527786
|
24/02/2023
|
Prakash Lohar
|
3419008WL187172
|
Prakash Lohar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102770
|
|
PRAKASH LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-002/1443
(CHITTARDIH)
|
3419008000NRG23240220232527569
|
24/02/2023
|
Bashanti Devi
|
3419008WL187157
|
Bashanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102692
|
|
BASHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-009-002/1493
(CHITTARDIH)
|
3419008000NRG23240220232527787
|
24/02/2023
|
Rina Devi
|
3419008WL187172
|
Rina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102690
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-002/1494
(CHITTARDIH)
|
3419008000NRG23240220232527788
|
24/02/2023
|
Meena Devi
|
3419008WL187172
|
Meena Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102757
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-002/1502
(CHITTARDIH)
|
3419008000NRG23240220232527790
|
24/02/2023
|
Babita Kumari
|
3419008WL187172
|
Babita Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102768
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-009-002/1502
(CHITTARDIH)
|
3419008000NRG23240220232527789
|
24/02/2023
|
Vikash Kumar Yadav
|
3419008WL187172
|
Vikash Kumar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102767
|
|
VIKASH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jamua
|
JH-19-008-009-002/1503
(CHITTARDIH)
|
3419008000NRG23240220232528686
|
24/02/2023
|
Shakuntala Devi
|
3419008WL187231
|
Shakuntala Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102698
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-002/1505
(CHITTARDIH)
|
3419008000NRG23240220232528687
|
24/02/2023
|
Arun Yadav
|
3419008WL187231
|
Arun Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102656
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-002/265
(CHITTARDIH)
|
3419008000NRG23240220232527571
|
24/02/2023
|
Gita Devi
|
3419008WL187157
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102758
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-009-002/3
(CHITTARDIH)
|
3419008000NRG23240220232527572
|
24/02/2023
|
Babita Devi
|
3419008WL187157
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102684
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-002/348
(CHITTARDIH)
|
3419008000NRG23240220232527793
|
24/02/2023
|
Anita Devi
|
3419008WL187172
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102807
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-002/599
(CHITTARDIH)
|
3419008000NRG23240220232527865
|
24/02/2023
|
Maso Shanti
|
3419008WL187179
|
Maso Shanti
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102650
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-002/729
(CHITTARDIH)
|
3419008000NRG23240220232527794
|
24/02/2023
|
Dulari Devi
|
3419008WL187172
|
Dulari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102769
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-003/1026
(CHITTARDIH)
|
3419008000NRG23240220232527634
|
24/02/2023
|
NIGAM KUMAR SINHA
|
3419008WL187161
|
NIGAM KUMAR SINHA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102865
|
|
NIGAM KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-003/1084
(CHITTARDIH)
|
3419008000NRG23240220232527746
|
24/02/2023
|
satyam kumar sinha
|
3419008WL187167
|
satyam kumar sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102669
|
|
SATYAM KUMAR SINHA SO KUMAR ONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-003/1109
(CHITTARDIH)
|
3419008000NRG23240220232529040
|
24/02/2023
|
imran ansari
|
3419008WL187254
|
imran ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102785
|
|
IMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-003/1123
(CHITTARDIH)
|
3419008000NRG23240220232527747
|
24/02/2023
|
Rishav Kumar Sinha
|
3419008WL187167
|
Rishav Kumar Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102701
|
|
RISHAV KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-003/1127
(CHITTARDIH)
|
3419008000NRG23240220232529054
|
24/02/2023
|
Sanjay Kumar Singh
|
3419008WL187255
|
Sanjay Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102675
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-009-003/1128
(CHITTARDIH)
|
3419008000NRG23240220232529055
|
24/02/2023
|
Ravindra Kumar Singh
|
3419008WL187255
|
Ravindra Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102660
|
|
RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-003/1232
(CHITTARDIH)
|
3419008000NRG23240220232529057
|
24/02/2023
|
Dilip Singh
|
3419008WL187255
|
Dilip Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102826
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-009-003/1234
(CHITTARDIH)
|
3419008000NRG23240220232529058
|
24/02/2023
|
Birendra Turi
|
3419008WL187255
|
Birendra Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102718
|
|
BIRENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-003/1362
(CHITTARDIH)
|
3419008000NRG23240220232528740
|
24/02/2023
|
Chameli Devi
|
3419008WL187237
|
Chameli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102686
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-009-003/1423
(CHITTARDIH)
|
3419008000NRG23240220232529285
|
24/02/2023
|
Podina Devi
|
3419008WL187267
|
Podina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102715
|
|
PODINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-003/1429
(CHITTARDIH)
|
3419008000NRG23240220232529041
|
24/02/2023
|
Asraf Ansari
|
3419008WL187254
|
Asraf Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102794
|
|
MD ASRAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-003/1431
(CHITTARDIH)
|
3419008000NRG23240220232529368
|
24/02/2023
|
Golu Kumar Singh
|
3419008WL187272
|
Golu Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102666
|
|
GOLU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-009-003/1481
(CHITTARDIH)
|
3419008000NRG23240220232527754
|
24/02/2023
|
Amrita Sinha
|
3419008WL187168
|
Amrita Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102783
|
|
AMRITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-003/1484
(CHITTARDIH)
|
3419008000NRG23240220232529059
|
24/02/2023
|
Kanti Devi
|
3419008WL187255
|
Kanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102691
|
|
KANTI DEVI W/O PANTU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-009-003/1486
(CHITTARDIH)
|
3419008000NRG23240220232529063
|
24/02/2023
|
Raja Babu
|
3419008WL187255
|
Raja Babu
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102753
|
|
RAJA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-003/1488
(CHITTARDIH)
|
3419008000NRG23240220232527923
|
24/02/2023
|
Jhaliya Devi
|
3419008WL187183
|
Jhaliya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102693
|
|
JHALIYA DEVI W/O SAHDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-003/1488
(CHITTARDIH)
|
3419008000NRG23240220232527922
|
24/02/2023
|
Shadev Saw
|
3419008WL187183
|
Shadev Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102681
|
|
SAHDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-009-003/1489
(CHITTARDIH)
|
3419008000NRG23240220232527755
|
24/02/2023
|
Deepak Kumar Sinha
|
3419008WL187168
|
Deepak Kumar Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102683
|
|
DEEPAK KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-009-003/1489
(CHITTARDIH)
|
3419008000NRG23240220232527756
|
24/02/2023
|
Nilam Sinha
|
3419008WL187168
|
Nilam Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102722
|
|
NEELAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-003/1495
(CHITTARDIH)
|
3419008000NRG23240220232527748
|
24/02/2023
|
Maya Sinha
|
3419008WL187167
|
Maya Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102759
|
|
MAYA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-009-003/1498
(CHITTARDIH)
|
3419008000NRG23240220232527749
|
24/02/2023
|
Bipendra Kumar Lala
|
3419008WL187167
|
Bipendra Kumar Lala
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102837
|
|
VIPENDRA KUMAR LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-003/1499
(CHITTARDIH)
|
3419008000NRG23240220232529230
|
24/02/2023
|
Rajesh Kumar Saw
|
3419008WL187262
|
Rajesh Kumar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102760
|
|
RAJESH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-009-003/1500
(CHITTARDIH)
|
3419008000NRG23240220232529231
|
24/02/2023
|
Pramila Devi
|
3419008WL187262
|
Pramila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102761
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-009-003/204
(CHITTARDIH)
|
3419008000NRG23240220232527660
|
24/02/2023
|
Karu Rai
|
3419008WL187163
|
Karu Rai
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102784
|
|
KARU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-009-003/213
(CHITTARDIH)
|
3419008000NRG23240220232527661
|
24/02/2023
|
Lav Kush Kumar
|
3419008WL187163
|
Lav Kush Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102712
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-009-003/214
(CHITTARDIH)
|
3419008000NRG23240220232528741
|
24/02/2023
|
Dipu Saw
|
3419008WL187237
|
Dipu Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102834
|
|
DIPU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-009-003/266
(CHITTARDIH)
|
3419008000NRG23240220232527831
|
24/02/2023
|
AJAY KR SINGH
|
3419008WL187174
|
AJAY KR SINGH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102716
|
|
AJJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-009-003/266
(CHITTARDIH)
|
3419008000NRG23240220232527829
|
24/02/2023
|
ASHOK KR SINGH
|
3419008WL187174
|
ASHOK KR SINGH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102824
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-009-003/266
(CHITTARDIH)
|
3419008000NRG23240220232527830
|
24/02/2023
|
Chanchala Devi
|
3419008WL187174
|
Chanchala Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102817
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-009-003/322
(CHITTARDIH)
|
3419008000NRG23240220232529190
|
24/02/2023
|
MASO MINWA DEVI
|
3419008WL187261
|
MASO MINWA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102830
|
|
MINA DEVI W/O NILAKANTH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-009-003/372
(CHITTARDIH)
|
3419008000NRG23240220232529191
|
24/02/2023
|
saptari Devi
|
3419008WL187261
|
saptari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102862
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-009-003/374
(CHITTARDIH)
|
3419008000NRG23240220232529233
|
24/02/2023
|
Rajendra Sahu
|
3419008WL187262
|
Rajendra Sahu
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102664
|
|
RAJENDAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-009-003/374
(CHITTARDIH)
|
3419008000NRG23240220232529234
|
24/02/2023
|
Santi Devi
|
3419008WL187262
|
Santi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102859
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-009-003/376
(CHITTARDIH)
|
3419008000NRG23240220232528742
|
24/02/2023
|
Harihar Yadav
|
3419008WL187237
|
Harihar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102659
|
|
HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-009-003/383
(CHITTARDIH)
|
3419008000NRG23240220232529370
|
24/02/2023
|
mala devi
|
3419008WL187272
|
mala devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102743
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-009-003/405
(CHITTARDIH)
|
3419008000NRG23240220232529042
|
24/02/2023
|
Nuresa Khatoon
|
3419008WL187254
|
Nuresa Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102861
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-009-003/418
(CHITTARDIH)
|
3419008000NRG23240220232529043
|
24/02/2023
|
Halima khatoon
|
3419008WL187254
|
Halima khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102798
|
|
HALIMA KHATOON W/O HAKIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-009-003/431
(CHITTARDIH)
|
3419008000NRG23240220232529065
|
24/02/2023
|
Tejlal Saw
|
3419008WL187255
|
Tejlal Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102839
|
|
TEJLAL SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-009-003/473
(CHITTARDIH)
|
3419008000NRG23240220232527635
|
24/02/2023
|
Parkash Turi
|
3419008WL187161
|
Parkash Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102828
|
|
PRAKASH TURI S/O CHHOTU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-009-003/517
(CHITTARDIH)
|
3419008000NRG23240220232529136
|
24/02/2023
|
MD ISHTAKHAR
|
3419008WL187258
|
MD ISHTAKHAR
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102866
|
|
MD ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-009-003/535
(CHITTARDIH)
|
3419008000NRG23240220232529192
|
24/02/2023
|
Chandrika Devi
|
3419008WL187261
|
Chandrika Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102833
|
|
ARJUN HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008000NRG23240220232529067
|
24/02/2023
|
Rahul Kr singh
|
3419008WL187255
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102805
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jamua
|
JH-19-008-009-003/555
(CHITTARDIH)
|
3419008000NRG23240220232527636
|
24/02/2023
|
Santu Pd
|
3419008WL187161
|
Santu Pd
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102836
|
|
SANTU KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jamua
|
JH-19-008-009-003/604
(CHITTARDIH)
|
3419008000NRG23240220232527504
|
24/02/2023
|
Sartaj Pravej
|
3419008WL187154
|
Sartaj Pravej
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102825
|
|
SARTAJ PRAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jamua
|
JH-19-008-009-003/646
(CHITTARDIH)
|
3419008000NRG23240220232529193
|
24/02/2023
|
Mina Devi
|
3419008WL187261
|
Mina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102821
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jamua
|
JH-19-008-009-003/649
(CHITTARDIH)
|
3419008000NRG23240220232529286
|
24/02/2023
|
Ramdeo Yadav
|
3419008WL187267
|
Ramdeo Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102706
|
|
BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jamua
|
JH-19-008-009-003/649
(CHITTARDIH)
|
3419008000NRG23240220232529287
|
24/02/2023
|
Vrinda Devi
|
3419008WL187267
|
Vrinda Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102705
|
|
VEINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jamua
|
JH-19-008-009-003/651
(CHITTARDIH)
|
3419008000NRG23240220232527663
|
24/02/2023
|
Ashok Turi
|
3419008WL187163
|
Ashok Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102658
|
|
ASHOK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jamua
|
JH-19-008-009-003/67
(CHITTARDIH)
|
3419008000NRG23240220232529068
|
24/02/2023
|
Sabiya Devi
|
3419008WL187255
|
Sabiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102835
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-009-003/73
(CHITTARDIH)
|
3419008000NRG23240220232528946
|
24/02/2023
|
Tukani Devi
|
3419008WL187249
|
Tukani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102752
|
|
TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-009-003/735
(CHITTARDIH)
|
3419008000NRG23240220232529194
|
24/02/2023
|
Suleman Ansari
|
3419008WL187261
|
Suleman Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102668
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-009-003/736
(CHITTARDIH)
|
3419008000NRG23240220232529195
|
24/02/2023
|
Vicky Devi
|
3419008WL187261
|
Vicky Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102812
|
|
BIKKI DEVI /RANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-009-003/757
(CHITTARDIH)
|
3419008000NRG23240220232527665
|
24/02/2023
|
Mina devi
|
3419008WL187163
|
Mina devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102689
|
|
MINA DEVI W/O RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jamua
|
JH-19-008-009-003/76
(CHITTARDIH)
|
3419008000NRG23240220232528947
|
24/02/2023
|
BHUCHAR TURI
|
3419008WL187249
|
BHUCHAR TURI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102829
|
|
BHUCHAR TURI S/O MUNSHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jamua
|
JH-19-008-009-003/782
(CHITTARDIH)
|
3419008000NRG23240220232529196
|
24/02/2023
|
Tribhuvan Kumar Sao
|
3419008WL187261
|
Tribhuvan Kumar Sao
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102714
|
|
TRIBHUWAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jamua
|
JH-19-008-009-003/783
(CHITTARDIH)
|
3419008000NRG23240220232528948
|
24/02/2023
|
Rajiv Kumar Singh
|
3419008WL187249
|
Rajiv Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102797
|
|
RAJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jamua
|
JH-19-008-009-003/786
(CHITTARDIH)
|
3419008000NRG23240220232528949
|
24/02/2023
|
Kiran Devi
|
3419008WL187249
|
Kiran Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102815
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jamua
|
JH-19-008-009-003/787
(CHITTARDIH)
|
3419008000NRG23240220232528950
|
24/02/2023
|
Sarita Devi
|
3419008WL187249
|
Sarita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102814
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jamua
|
JH-19-008-009-003/797
(CHITTARDIH)
|
3419008000NRG23240220232529138
|
24/02/2023
|
Ashma khatun
|
3419008WL187258
|
Ashma khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102721
|
|
ASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jamua
|
JH-19-008-009-003/799
(CHITTARDIH)
|
3419008000NRG23240220232529139
|
24/02/2023
|
Navina bibi
|
3419008WL187258
|
Navina bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102818
|
|
NAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jamua
|
JH-19-008-009-003/800
(CHITTARDIH)
|
3419008000NRG23240220232529140
|
24/02/2023
|
Asmun khatun
|
3419008WL187258
|
Asmun khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102720
|
|
ASMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jamua
|
JH-19-008-009-003/802
(CHITTARDIH)
|
3419008000NRG23240220232529141
|
24/02/2023
|
Taiyab ansari
|
3419008WL187258
|
Taiyab ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102707
|
|
MD TAIYAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jamua
|
JH-19-008-009-003/811
(CHITTARDIH)
|
3419008000NRG23240220232529044
|
24/02/2023
|
Rabina khatun
|
3419008WL187254
|
Rabina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102719
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jamua
|
JH-19-008-009-003/813
(CHITTARDIH)
|
3419008000NRG23240220232529045
|
24/02/2023
|
jairun khatun
|
3419008WL187254
|
jairun khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102717
|
|
JAITUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jamua
|
JH-19-008-009-003/814
(CHITTARDIH)
|
3419008000NRG23240220232527925
|
24/02/2023
|
Rinki Kumari sharma
|
3419008WL187183
|
Rinki Kumari sharma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102800
|
|
PINKI KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jamua
|
JH-19-008-009-003/826
(CHITTARDIH)
|
3419008000NRG23240220232527509
|
24/02/2023
|
sahin parvin
|
3419008WL187154
|
sahin parvin
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102672
|
|
SAHIN PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jamua
|
JH-19-008-009-003/827
(CHITTARDIH)
|
3419008000NRG23240220232527510
|
24/02/2023
|
tabasum khatun
|
3419008WL187154
|
tabasum khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102671
|
|
TABASUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jamua
|
JH-19-008-009-003/830
(CHITTARDIH)
|
3419008000NRG23240220232527511
|
24/02/2023
|
amina khatun
|
3419008WL187154
|
amina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102667
|
|
AMINA KAHTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jamua
|
JH-19-008-009-003/834
(CHITTARDIH)
|
3419008000NRG23240220232528951
|
24/02/2023
|
girdhari kumar saw
|
3419008WL187249
|
girdhari kumar saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102827
|
|
GIRDHARI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jamua
|
JH-19-008-009-003/835
(CHITTARDIH)
|
3419008000NRG23240220232528743
|
24/02/2023
|
babita devi
|
3419008WL187237
|
babita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102665
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jamua
|
JH-19-008-009-003/836
(CHITTARDIH)
|
3419008000NRG23240220232529288
|
24/02/2023
|
Rina Yadav
|
3419008WL187267
|
Rina Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102813
|
|
RINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jamua
|
JH-19-008-009-003/837
(CHITTARDIH)
|
3419008000NRG23240220232528744
|
24/02/2023
|
rajesh kumar yadav
|
3419008WL187237
|
rajesh kumar yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102696
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jamua
|
JH-19-008-009-003/84
(CHITTARDIH)
|
3419008000NRG23240220232529197
|
24/02/2023
|
Phulwa Devi
|
3419008WL187261
|
Phulwa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102803
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jamua
|
JH-19-008-009-003/850
(CHITTARDIH)
|
3419008000NRG23240220232529198
|
24/02/2023
|
SOBHA DEVI
|
3419008WL187261
|
SOBHA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102811
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jamua
|
JH-19-008-009-003/878
(CHITTARDIH)
|
3419008000NRG23240220232529199
|
24/02/2023
|
PAPIMA DEVI
|
3419008WL187261
|
PAPIMA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102810
|
|
PAPIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jamua
|
JH-19-008-009-003/884
(CHITTARDIH)
|
3419008000NRG23240220232528952
|
24/02/2023
|
SABITA DEVI
|
3419008WL187249
|
SABITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102704
|
|
SabitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
Jamua
|
JH-19-008-009-003/903
(CHITTARDIH)
|
3419008000NRG23240220232528747
|
24/02/2023
|
Punam Kumari
|
3419008WL187237
|
Punam Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102713
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jamua
|
JH-19-008-009-003/912
(CHITTARDIH)
|
3419008000NRG23240220232528749
|
24/02/2023
|
Dhaneshwar Saw
|
3419008WL187237
|
Dhaneshwar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102661
|
|
DHANESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jamua
|
JH-19-008-009-003/913
(CHITTARDIH)
|
3419008000NRG23240220232528750
|
24/02/2023
|
Aneshwar Saw
|
3419008WL187237
|
Aneshwar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102819
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jamua
|
JH-19-008-009-003/945
(CHITTARDIH)
|
3419008000NRG23240220232528953
|
24/02/2023
|
lalita devi
|
3419008WL187249
|
lalita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102823
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jamua
|
JH-19-008-009-003/946
(CHITTARDIH)
|
3419008000NRG23240220232529200
|
24/02/2023
|
sachin kumar sarma
|
3419008WL187261
|
sachin kumar sarma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102799
|
|
SACHIN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jamua
|
JH-19-008-009-003/947
(CHITTARDIH)
|
3419008000NRG23240220232529201
|
24/02/2023
|
pappu hajra
|
3419008WL187261
|
pappu hajra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102860
|
|
MR PAPPU HAJRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jamua
|
JH-19-008-009-003/974
(CHITTARDIH)
|
3419008000NRG23240220232528954
|
24/02/2023
|
PUJA KUMARI
|
3419008WL187249
|
PUJA KUMARI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102808
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jamua
|
JH-19-008-009-004/1021
(CHITTARDIH)
|
3419008000NRG23240220232528930
|
24/02/2023
|
SADDAM HUSSAIN
|
3419008WL187248
|
SADDAM HUSSAIN
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102816
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jamua
|
JH-19-008-009-004/1103
(CHITTARDIH)
|
3419008000NRG23240220232528931
|
24/02/2023
|
md Rizwan alam
|
3419008WL187248
|
md Rizwan alam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102678
|
|
MD RIJWAN ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Jamua
|
JH-19-008-009-004/779
(CHITTARDIH)
|
3419008000NRG23240220232528932
|
24/02/2023
|
Jibrail Shekh
|
3419008WL187248
|
Jibrail Shekh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102863
|
|
JIBRAIL SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jamua
|
JH-19-008-009-004/915
(CHITTARDIH)
|
3419008000NRG23240220232527766
|
24/02/2023
|
Buti Bibi
|
3419008WL187171
|
Buti Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102708
|
|
BUTI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jamua
|
JH-19-008-009-004/917
(CHITTARDIH)
|
3419008000NRG23240220232527767
|
24/02/2023
|
Pinki Khatoon
|
3419008WL187171
|
Pinki Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102709
|
|
PINKI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jamua
|
JH-19-008-009-004/918
(CHITTARDIH)
|
3419008000NRG23240220232528934
|
24/02/2023
|
Khatni Bibi
|
3419008WL187248
|
Khatni Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102711
|
|
KHATNI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jamua
|
JH-19-008-009-004/918
(CHITTARDIH)
|
3419008000NRG23240220232528933
|
24/02/2023
|
Safed Sekh
|
3419008WL187248
|
Safed Sekh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102685
|
|
SAFED SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jamua
|
JH-19-008-009-004/977
(CHITTARDIH)
|
3419008000NRG23240220232528935
|
24/02/2023
|
KAMELA BIBI
|
3419008WL187248
|
KAMELA BIBI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102804
|
|
KAMAILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jamua
|
JH-19-008-009-004/978
(CHITTARDIH)
|
3419008000NRG23240220232528936
|
24/02/2023
|
NAUSHAD ALAM
|
3419008WL187248
|
NAUSHAD ALAM
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102838
|
|
NOUSHAD AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jamua
|
JH-19-008-009-004/983
(CHITTARDIH)
|
3419008000NRG23240220232527768
|
24/02/2023
|
SADIYA DEVI
|
3419008WL187171
|
SADIYA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102682
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jamua
|
JH-19-008-009-004/992
(CHITTARDIH)
|
3419008000NRG23240220232528937
|
24/02/2023
|
MAIMOON BIBI
|
3419008WL187248
|
MAIMOON BIBI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102710
|
|
MAIMOON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jamua
|
JH-19-008-009-006/1336
(CHITTARDIH)
|
3419008000NRG23240220232527523
|
24/02/2023
|
Sudma Kumari
|
3419008WL187155
|
Sudma Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102747
|
|
SUDMA KUMARI
|
BANK OF INDIA(508505)
|
|
168
|
Jamua
|
JH-19-008-009-006/1350
(CHITTARDIH)
|
3419008000NRG23240220232527525
|
24/02/2023
|
Anita Devi
|
3419008WL187155
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102697
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jamua
|
JH-19-008-009-006/1439
(CHITTARDIH)
|
3419008000NRG23240220232527526
|
24/02/2023
|
Nitish Kumar Verma
|
3419008WL187155
|
Nitish Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102687
|
|
NITISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
170
|
Jamua
|
JH-19-008-009-006/263
(CHITTARDIH)
|
3419008000NRG23240220232527528
|
24/02/2023
|
Rohan Mahto
|
3419008WL187155
|
Rohan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102858
|
|
TAPESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jamua
|
JH-19-008-009-006/561
(CHITTARDIH)
|
3419008000NRG23240220232528988
|
24/02/2023
|
Urmila devi
|
3419008WL187251
|
Urmila devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102702
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jamua
|
JH-19-008-009-006/562
(CHITTARDIH)
|
3419008000NRG23240220232527492
|
24/02/2023
|
Asutosh Kumar
|
3419008WL187153
|
Asutosh Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102694
|
|
ASHUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jamua
|
JH-19-008-009-006/562
(CHITTARDIH)
|
3419008000NRG23240220232527493
|
24/02/2023
|
Sharda Devi
|
3419008WL187153
|
Sharda Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102745
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jamua
|
JH-19-008-009-006/564
(CHITTARDIH)
|
3419008000NRG23240220232528989
|
24/02/2023
|
naresh Verma
|
3419008WL187251
|
naresh Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102703
|
|
NARESH VERMA
|
BANK OF INDIA(508505)
|
|
175
|
Jamua
|
JH-19-008-009-006/752
(CHITTARDIH)
|
3419008000NRG23240220232528990
|
24/02/2023
|
Sarita Verma
|
3419008WL187251
|
Sarita Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102751
|
|
SARITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jamua
|
JH-19-008-009-006/926
(CHITTARDIH)
|
3419008000NRG23240220232528991
|
24/02/2023
|
yashoda devi
|
3419008WL187251
|
yashoda devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102857
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jamua
|
JH-19-008-009-006/930
(CHITTARDIH)
|
3419008000NRG23240220232528992
|
24/02/2023
|
Chameli Devi
|
3419008WL187251
|
Chameli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102766
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jamua
|
JH-19-008-009-006/931
(CHITTARDIH)
|
3419008000NRG23240220232528993
|
24/02/2023
|
shakuntala devi
|
3419008WL187251
|
shakuntala devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102695
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jamua
|
JH-19-008-009-006/933
(CHITTARDIH)
|
3419008000NRG23240220232527530
|
24/02/2023
|
SANDIP VERMA
|
3419008WL187155
|
SANDIP VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102795
|
|
SANDEEP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jamua
|
JH-19-008-009-006/934
(CHITTARDIH)
|
3419008000NRG23240220232527531
|
24/02/2023
|
RAJESH KUMAR VERMA
|
3419008WL187155
|
RAJESH KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102801
|
|
RAJESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jamua
|
JH-19-008-009-006/935
(CHITTARDIH)
|
3419008000NRG23240220232527532
|
24/02/2023
|
PAPPU KUMAR VERMA
|
3419008WL187155
|
PAPPU KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102856
|
|
PAPPU KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jamua
|
JH-19-008-009-006/936
(CHITTARDIH)
|
3419008000NRG23240220232527533
|
24/02/2023
|
KIRAN DEVI
|
3419008WL187155
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102741
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jamua
|
JH-19-008-009-006/937
(CHITTARDIH)
|
3419008000NRG23240220232527534
|
24/02/2023
|
MAHENDRA PD VERMA
|
3419008WL187155
|
MAHENDRA PD VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102802
|
|
MAHENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jamua
|
JH-19-008-009-007/1015
(CHITTARDIH)
|
3419008000NRG23240220232527728
|
24/02/2023
|
Kameshwari Devi
|
3419008WL187166
|
Kameshwari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102700
|
|
KAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jamua
|
JH-19-008-009-007/1016
(CHITTARDIH)
|
3419008000NRG23240220232527729
|
24/02/2023
|
Ritesh Kumar Pandey
|
3419008WL187166
|
Ritesh Kumar Pandey
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102822
|
|
RITESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jamua
|
JH-19-008-009-007/1017
(CHITTARDIH)
|
3419008000NRG23240220232527730
|
24/02/2023
|
Nema Turi
|
3419008WL187166
|
Nema Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102673
|
|
NEMA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jamua
|
JH-19-008-009-007/31
(CHITTARDIH)
|
3419008000NRG23240220232527733
|
24/02/2023
|
Basudeo Turi
|
3419008WL187166
|
Basudeo Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102809
|
|
BASUDEV TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jamua
|
JH-19-008-009-007/673
(CHITTARDIH)
|
3419008000NRG23240220232527735
|
24/02/2023
|
Rinku Devi
|
3419008WL187166
|
Rinku Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102796
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jamua
|
JH-19-008-009-008/1173
(CHITTARDIH)
|
3419008000NRG23240220232527672
|
24/02/2023
|
Premlata Devi
|
3419008WL187164
|
Premlata Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102744
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jamua
|
JH-19-008-009-008/618
(CHITTARDIH)
|
3419008000NRG23240220232527676
|
24/02/2023
|
Om Prakash Singh
|
3419008WL187164
|
Om Prakash Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102832
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jamua
|
JH-19-008-009-012/1132
(CHITTARDIH)
|
3419008000NRG23240220232527594
|
24/02/2023
|
Dilip Kumar Singh
|
3419008WL187159
|
Dilip Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102651
|
|
DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jamua
|
JH-19-008-009-012/1135
(CHITTARDIH)
|
3419008000NRG23240220232527595
|
24/02/2023
|
Dipak Kumar Singh
|
3419008WL187159
|
Dipak Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102674
|
|
DIPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jamua
|
JH-19-008-009-012/1142
(CHITTARDIH)
|
3419008000NRG23240220232527596
|
24/02/2023
|
Gulshan Kumar Singh
|
3419008WL187159
|
Gulshan Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102653
|
|
GULSHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jamua
|
JH-19-008-009-012/1152
(CHITTARDIH)
|
3419008000NRG23240220232527598
|
24/02/2023
|
Dholak Singh
|
3419008WL187159
|
Dholak Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102654
|
|
DOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jamua
|
JH-19-008-009-012/1152
(CHITTARDIH)
|
3419008000NRG23240220232527597
|
24/02/2023
|
Hemanti Devi
|
3419008WL187159
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102663
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Jamua
|
JH-19-008-009-012/1155
(CHITTARDIH)
|
3419008000NRG23240220232527599
|
24/02/2023
|
Kalyani Devi
|
3419008WL187159
|
Kalyani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102670
|
|
KALYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jamua
|
JH-19-008-009-012/1156
(CHITTARDIH)
|
3419008000NRG23240220232527600
|
24/02/2023
|
Masomat Fulasari Devi
|
3419008WL187159
|
Masomat Fulasari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102680
|
|
MASOMAT FULASARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jamua
|
JH-19-008-009-012/1229
(CHITTARDIH)
|
3419008000NRG23240220232527579
|
24/02/2023
|
Sekha Devi
|
3419008WL187158
|
Sekha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102806
|
|
SEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jamua
|
JH-19-008-009-012/1280
(CHITTARDIH)
|
3419008000NRG23240220232527601
|
24/02/2023
|
Suresh Singh
|
3419008WL187159
|
Suresh Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102723
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jamua
|
JH-19-008-009-012/136
(CHITTARDIH)
|
3419008000NRG23240220232527603
|
24/02/2023
|
Gita Devi
|
3419008WL187159
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102676
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jamua
|
JH-19-008-009-012/136
(CHITTARDIH)
|
3419008000NRG23240220232527602
|
24/02/2023
|
Sudan Singh
|
3419008WL187159
|
Sudan Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102864
|
|
SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jamua
|
JH-19-008-009-012/143
(CHITTARDIH)
|
3419008000NRG23240220232527581
|
24/02/2023
|
Bachchan Rana
|
3419008WL187158
|
Bachchan Rana
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102820
|
|
BACHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jamua
|
JH-19-008-009-012/276
(CHITTARDIH)
|
3419008000NRG23240220232527866
|
24/02/2023
|
Manoj Yadav
|
3419008WL187179
|
Manoj Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102657
|
|
MANOJ YADAV S/O SUKHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jamua
|
JH-19-008-009-012/278
(CHITTARDIH)
|
3419008000NRG23240220232527604
|
24/02/2023
|
Ravindra Kumar Singh
|
3419008WL187159
|
Ravindra Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102655
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jamua
|
JH-19-008-009-012/463
(CHITTARDIH)
|
3419008000NRG23240220232527584
|
24/02/2023
|
Munna Devi
|
3419008WL187158
|
Munna Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102662
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jamua
|
JH-19-008-009-012/626
(CHITTARDIH)
|
3419008000NRG23240220232527585
|
24/02/2023
|
Asha Devi
|
3419008WL187158
|
Asha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102679
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195300
|
195300
|
|
|
|
|
|
|
|
|
207
|
Jamua
|
JH-19-008-009-002/1216
(CHITTARDIH)
|
3419008000NRG23240220232528684
|
24/02/2023
|
Ranjit Yadav
|
3419008WL187231
|
Ranjit Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102778
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jamua
|
JH-19-008-009-002/1445
(CHITTARDIH)
|
3419008000NRG23240220232527570
|
24/02/2023
|
Gunja Devi
|
3419008WL187157
|
Gunja Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102763
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jamua
|
JH-19-008-009-003/1485
(CHITTARDIH)
|
3419008000NRG23240220232529061
|
24/02/2023
|
Rupa Kumari
|
3419008WL187255
|
Rupa Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102840
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jamua
|
JH-19-008-009-003/1485
(CHITTARDIH)
|
3419008000NRG23240220232529060
|
24/02/2023
|
Vivek Kumar
|
3419008WL187255
|
Vivek Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102754
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jamua
|
JH-19-008-009-003/223
(CHITTARDIH)
|
3419008000NRG23240220232529369
|
24/02/2023
|
Parmod Turi
|
3419008WL187272
|
Parmod Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102756
|
|
MR PRAMOD TURI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jamua
|
JH-19-008-009-003/900
(CHITTARDIH)
|
3419008000NRG23240220232529046
|
24/02/2023
|
NIYAJUL ANSARI
|
3419008WL187254
|
NIYAJUL ANSARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102734
|
|
MR NIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jamua
|
JH-19-008-009-006/1161
(CHITTARDIH)
|
3419008000NRG23240220232527487
|
24/02/2023
|
Bajrang Prasad Verma
|
3419008WL187153
|
Bajrang Prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102771
|
|
BAJRANG PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Jamua
|
JH-19-008-009-006/563
(CHITTARDIH)
|
3419008000NRG23240220232527494
|
24/02/2023
|
Jitendra Raj
|
3419008WL187153
|
Jitendra Raj
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102841
|
|
JEETANDRA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jamua
|
JH-19-008-009-012/1226
(CHITTARDIH)
|
3419008000NRG23240220232527578
|
24/02/2023
|
Anju Devi
|
3419008WL187158
|
Anju Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102764
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jamua
|
JH-19-008-009-012/14
(CHITTARDIH)
|
3419008000NRG23240220232527580
|
24/02/2023
|
Kunti Devi
|
3419008WL187158
|
Kunti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102762
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jamua
|
JH-19-008-009-012/307
(CHITTARDIH)
|
3419008000NRG23240220232527583
|
24/02/2023
|
BASANT PANDEY
|
3419008WL187158
|
BASANT PANDEY
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102867
|
|
BASANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
218
|
Jamua
|
JH-19-008-009-007/1472
(CHITTARDIH)
|
3419008000NRG23240220232527731
|
24/02/2023
|
Jitendra Pandey
|
3419008WL187166
|
Jitendra Pandey
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061102748
|
|
MR JITENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274680
|
274680
|
|
|
|
|
|
|
|