|
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-19-008-003-005/524
(BALGO)
|
3419008000NRG23Z090320232657549
|
10/03/2023
|
Prakash viswakarma
|
3419008WL196210
|
Prakash viswakarma
|
00048
|
BKID0004700
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRAKASH VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-003-013/890
(BALGO)
|
3419008000NRG23Z030320232597956
|
10/03/2023
|
Dhiraj Kumar verma
|
3419008WL192251
|
Dhiraj Kumar verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DHIRAJ KUMAR VERMA
|
CANARA BANK(508532)
|
|
3
|
Jamua
|
JH-19-008-003-013/890
(BALGO)
|
3419008000NRG23Z100320232666612
|
10/03/2023
|
Dhiraj Kumar verma
|
3419008WL196915
|
Dhiraj Kumar verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DHIRAJ KUMAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-003-001/103
(BALGO)
|
3419008000NRG23Z100320232666579
|
10/03/2023
|
Sikander Ansari
|
3419008WL196913
|
Sikander Ansari
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SIKANDAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-001/110
(BALGO)
|
3419008000NRG23Z100320232666581
|
10/03/2023
|
Sabita Devi
|
3419008WL196913
|
Sabita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-003-001/110
(BALGO)
|
3419008000NRG23Z010320232574300
|
10/03/2023
|
Sabita Devi
|
3419008WL190592
|
Sabita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-003-001/16
(BALGO)
|
3419008000NRG23Z010320232574332
|
10/03/2023
|
Ganesh Baitha
|
3419008WL190593
|
Ganesh Baitha
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GANESH BAITHA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-003-001/187
(BALGO)
|
3419008000NRG23Z010320232574333
|
10/03/2023
|
yashoda devi
|
3419008WL190593
|
yashoda devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-003-001/187
(BALGO)
|
3419008000NRG23Z100320232666632
|
10/03/2023
|
yashoda devi
|
3419008WL196916
|
yashoda devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-003-001/195
(BALGO)
|
3419008000NRG23Z100320232666585
|
10/03/2023
|
Chandrawti Devi
|
3419008WL196913
|
Chandrawti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-003-001/195
(BALGO)
|
3419008000NRG23Z010320232574304
|
10/03/2023
|
Chandrawti Devi
|
3419008WL190592
|
Chandrawti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-003-001/318
(BALGO)
|
3419008000NRG23Z100320232666634
|
10/03/2023
|
Meena devi
|
3419008WL196916
|
Meena devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-003-001/318
(BALGO)
|
3419008000NRG23Z010320232574335
|
10/03/2023
|
Meena devi
|
3419008WL190593
|
Meena devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-003-001/326
(BALGO)
|
3419008000NRG23Z100320232666476
|
10/03/2023
|
BINOD THAKUR
|
3419008WL196906
|
BINOD THAKUR
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
VINOD THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-003-001/326
(BALGO)
|
3419008000NRG23Z010320232574199
|
10/03/2023
|
BINOD THAKUR
|
3419008WL190583
|
BINOD THAKUR
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
VINOD THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-003-001/4
(BALGO)
|
3419008000NRG23Z100320232666588
|
10/03/2023
|
Lilo Turi
|
3419008WL196913
|
Lilo Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LILO TURI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-003-001/4
(BALGO)
|
3419008000NRG23Z010320232574307
|
10/03/2023
|
Lilo Turi
|
3419008WL190592
|
Lilo Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LILO TURI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-003-001/4
(BALGO)
|
3419008000NRG23Z010320232574308
|
10/03/2023
|
Parvati Devi
|
3419008WL190592
|
Parvati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-003-001/4
(BALGO)
|
3419008000NRG23Z100320232666589
|
10/03/2023
|
Parvati Devi
|
3419008WL196913
|
Parvati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-003-001/501
(BALGO)
|
3419008000NRG23Z100320232666543
|
10/03/2023
|
Bhuneshwar baitha
|
3419008WL196910
|
Bhuneshwar baitha
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHUNESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-003-001/501
(BALGO)
|
3419008000NRG23Z010320232574260
|
10/03/2023
|
Bhuneshwar baitha
|
3419008WL190588
|
Bhuneshwar baitha
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHUNESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008000NRG23Z010320232574262
|
10/03/2023
|
pramila devi
|
3419008WL190588
|
pramila devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008000NRG23Z100320232666545
|
10/03/2023
|
pramila devi
|
3419008WL196910
|
pramila devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-003-001/572
(BALGO)
|
3419008000NRG23Z010320232574337
|
10/03/2023
|
Bhawani Thakur
|
3419008WL190593
|
Bhawani Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHAWANI THAKUR
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-003-001/572
(BALGO)
|
3419008000NRG23Z100320232666636
|
10/03/2023
|
Bhawani Thakur
|
3419008WL196916
|
Bhawani Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHAWANI THAKUR
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-003-001/574
(BALGO)
|
3419008000NRG23Z100320232666637
|
10/03/2023
|
Parwati Devi
|
3419008WL196916
|
Parwati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-003-001/574
(BALGO)
|
3419008000NRG23Z010320232574338
|
10/03/2023
|
Parwati Devi
|
3419008WL190593
|
Parwati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-003-001/90
(BALGO)
|
3419008000NRG23Z100320232666602
|
10/03/2023
|
Balo Devi
|
3419008WL196914
|
Balo Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-003-001/90
(BALGO)
|
3419008000NRG23Z030320232597968
|
10/03/2023
|
Balo Devi
|
3419008WL192252
|
Balo Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-003-001/994
(BALGO)
|
3419008000NRG23Z100320232666468
|
10/03/2023
|
Poonam Devi
|
3419008WL196905
|
Poonam Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-003-001/994
(BALGO)
|
3419008000NRG23Z010320232574190
|
10/03/2023
|
Poonam Devi
|
3419008WL190582
|
Poonam Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-003-002/60
(BALGO)
|
3419008000NRG23Z010320232574274
|
10/03/2023
|
Nakul Mahto
|
3419008WL190590
|
Nakul Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-003-005/140
(BALGO)
|
3419008000NRG23Z010320232574282
|
10/03/2023
|
NUNULAL HANSDA
|
3419008WL190591
|
NUNULAL HANSDA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NUNULAL HANSDA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-003-005/155
(BALGO)
|
3419008000NRG23Z090320232657548
|
10/03/2023
|
Kosaliya Devi
|
3419008WL196210
|
Kosaliya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-003-005/534
(BALGO)
|
3419008000NRG23Z010320232574286
|
10/03/2023
|
Dewanti Devi
|
3419008WL190591
|
Dewanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-003-005/665
(BALGO)
|
3419008000NRG23Z090320232657550
|
10/03/2023
|
Geeta devi
|
3419008WL196210
|
Geeta devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Jamua
|
JH-19-008-003-005/713
(BALGO)
|
3419008000NRG23Z090320232657552
|
10/03/2023
|
Mina Devi
|
3419008WL196210
|
Mina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-003-005/99
(BALGO)
|
3419008000NRG23Z010320232574100
|
10/03/2023
|
Bihari Mahto
|
3419008WL190577
|
Bihari Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-003-005/99
(BALGO)
|
3419008000NRG23Z010320232574099
|
10/03/2023
|
Yashoda Devi
|
3419008WL190577
|
Yashoda Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-003-006/1098
(BALGO)
|
3419008000NRG23Z010320232574101
|
10/03/2023
|
Satish kumar
|
3419008WL190577
|
Satish kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SATISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
Jamua
|
JH-19-008-003-006/157
(BALGO)
|
3419008000NRG23Z090320232657556
|
10/03/2023
|
Chandrika Devi
|
3419008WL196210
|
Chandrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JAHLI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-003-006/157
(BALGO)
|
3419008000NRG23Z090320232657555
|
10/03/2023
|
Hari Ravidas
|
3419008WL196210
|
Hari Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-003-006/366
(BALGO)
|
3419008000NRG23Z010320232574103
|
10/03/2023
|
Kiran Verma
|
3419008WL190577
|
Kiran Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KIRAN VERMA
|
CANARA BANK(508532)
|
|
44
|
Jamua
|
JH-19-008-003-006/478
(BALGO)
|
3419008000NRG23Z010320232574104
|
10/03/2023
|
Balmukund mahto
|
3419008WL190577
|
Balmukund mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BALMUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-003-006/478
(BALGO)
|
3419008000NRG23Z010320232574105
|
10/03/2023
|
Devanti Devi
|
3419008WL190577
|
Devanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-003-010/19
(BALGO)
|
3419008000NRG23Z010320232574193
|
10/03/2023
|
Md Leyakat Ansari
|
3419008WL190582
|
Md Leyakat Ansari
|
00048
|
BKID0004764
|
81
|
81
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MD LEYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-003-010/356
(BALGO)
|
3419008000NRG23Z010320232574210
|
10/03/2023
|
KHEMAN MAHTO
|
3419008WL190584
|
KHEMAN MAHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KHEMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-003-010/356
(BALGO)
|
3419008000NRG23Z100320232666486
|
10/03/2023
|
KHEMAN MAHTO
|
3419008WL196907
|
KHEMAN MAHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KHEMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-003-010/371
(BALGO)
|
3419008000NRG23Z100320232666487
|
10/03/2023
|
Govind Mahto
|
3419008WL196907
|
Govind Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-003-010/371
(BALGO)
|
3419008000NRG23Z010320232574211
|
10/03/2023
|
Govind Mahto
|
3419008WL190584
|
Govind Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-003-010/530
(BALGO)
|
3419008000NRG23Z010320232574213
|
10/03/2023
|
Sanjay kumar verma
|
3419008WL190584
|
Sanjay kumar verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SANJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jamua
|
JH-19-008-003-010/530
(BALGO)
|
3419008000NRG23Z100320232666489
|
10/03/2023
|
Sanjay kumar verma
|
3419008WL196907
|
Sanjay kumar verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SANJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jamua
|
JH-19-008-003-010/536
(BALGO)
|
3419008000NRG23Z100320232666491
|
10/03/2023
|
Rajendra prasad verma
|
3419008WL196907
|
Rajendra prasad verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-003-010/536
(BALGO)
|
3419008000NRG23Z010320232574215
|
10/03/2023
|
Rajendra prasad verma
|
3419008WL190584
|
Rajendra prasad verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-003-013/567
(BALGO)
|
3419008000NRG23Z090320232657558
|
10/03/2023
|
Asha devi
|
3419008WL196210
|
Asha devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Jamua
|
JH-19-008-003-013/567
(BALGO)
|
3419008000NRG23Z090320232657557
|
10/03/2023
|
Govind Viswakarma
|
3419008WL196210
|
Govind Viswakarma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. GOBIND KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-003-013/568
(BALGO)
|
3419008000NRG23Z090320232657559
|
10/03/2023
|
Janki devi
|
3419008WL196210
|
Janki devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-003-013/850
(BALGO)
|
3419008000NRG23Z030320232597954
|
10/03/2023
|
Ajmeri khatun
|
3419008WL192251
|
Ajmeri khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-003-013/850
(BALGO)
|
3419008000NRG23Z100320232666610
|
10/03/2023
|
Ajmeri khatun
|
3419008WL196915
|
Ajmeri khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-003-013/850
(BALGO)
|
3419008000NRG23Z100320232666611
|
10/03/2023
|
Amina khatun
|
3419008WL196915
|
Amina khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-003-013/850
(BALGO)
|
3419008000NRG23Z030320232597955
|
10/03/2023
|
Amina khatun
|
3419008WL192251
|
Amina khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-003-006/532
(BALGO)
|
3419008000NRG23Z010320232574106
|
10/03/2023
|
Kamdeo Rrasad verma
|
3419008WL190577
|
Kamdeo Rrasad verma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAMDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-003-006/532
(BALGO)
|
3419008000NRG23Z010320232574107
|
10/03/2023
|
Rambha Kumari
|
3419008WL190577
|
Rambha Kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAMBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-003-004/1113
(BALGO)
|
3419008000NRG23Z100320232666530
|
10/03/2023
|
Mukesh kumar Ram
|
3419008WL196909
|
Mukesh kumar Ram
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MUKESH KUMAR RAM S/O PUNIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-003-004/1113
(BALGO)
|
3419008000NRG23Z010320232574247
|
10/03/2023
|
Mukesh kumar Ram
|
3419008WL190587
|
Mukesh kumar Ram
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MUKESH KUMAR RAM S/O PUNIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-003-005/1340
(BALGO)
|
3419008000NRG23Z090320232657547
|
10/03/2023
|
Kajal kumari
|
3419008WL196210
|
Kajal kumari
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-003-005/144
(BALGO)
|
3419008000NRG23Z010320232574283
|
10/03/2023
|
Piyari Manjhi
|
3419008WL190591
|
Piyari Manjhi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PIYARI MANJHI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-003-008/73
(BALGO)
|
3419008000NRG23Z100320232666469
|
10/03/2023
|
Kailash Ram
|
3419008WL196905
|
Kailash Ram
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAILASH RAM
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-003-008/73
(BALGO)
|
3419008000NRG23Z010320232574191
|
10/03/2023
|
Kailash Ram
|
3419008WL190582
|
Kailash Ram
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAILASH RAM
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-003-008/73
(BALGO)
|
3419008000NRG23Z010320232574192
|
10/03/2023
|
Manoj Ram
|
3419008WL190582
|
Manoj Ram
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-003-008/73
(BALGO)
|
3419008000NRG23Z100320232666470
|
10/03/2023
|
Manoj Ram
|
3419008WL196905
|
Manoj Ram
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-003-001/1079
(BALGO)
|
3419008000NRG23Z100320232666580
|
10/03/2023
|
Shabana khatoon
|
3419008WL196913
|
Shabana khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHABANA KHATUN
|
CANARA BANK(508532)
|
|
73
|
Jamua
|
JH-19-008-003-013/1092
(BALGO)
|
3419008000NRG23Z010320232574275
|
10/03/2023
|
Rebuna Khatoon
|
3419008WL190590
|
Rebuna Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
REBUNA KHATOON
|
CANARA BANK(508532)
|
|
74
|
Jamua
|
JH-19-008-003-013/849
(BALGO)
|
3419008000NRG23Z030320232597953
|
10/03/2023
|
Jarina Khatoon
|
3419008WL192251
|
Jarina Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
75
|
Jamua
|
JH-19-008-003-013/849
(BALGO)
|
3419008000NRG23Z100320232666609
|
10/03/2023
|
Jarina Khatoon
|
3419008WL196915
|
Jarina Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-003-005/697
(BALGO)
|
3419008000NRG23Z090320232657551
|
10/03/2023
|
Champa devi
|
3419008WL196210
|
Champa devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-003-013/570
(BALGO)
|
3419008000NRG23Z090320232657561
|
10/03/2023
|
Jugni devi
|
3419008WL196210
|
Jugni devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. JUGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-003-013/570
(BALGO)
|
3419008000NRG23Z090320232657560
|
10/03/2023
|
Sukar rana
|
3419008WL196210
|
Sukar rana
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. SUKAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-003-001/326
(BALGO)
|
3419008000NRG23Z100320232666475
|
10/03/2023
|
PITAMBAR THAKUR
|
3419008WL196906
|
PITAMBAR THAKUR
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PITAMBAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-003-001/326
(BALGO)
|
3419008000NRG23Z010320232574198
|
10/03/2023
|
PITAMBAR THAKUR
|
3419008WL190583
|
PITAMBAR THAKUR
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PITAMBAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-003-001/349
(BALGO)
|
3419008000NRG23Z030320232597964
|
10/03/2023
|
Manju Devi
|
3419008WL192252
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-003-001/349
(BALGO)
|
3419008000NRG23Z100320232666598
|
10/03/2023
|
Manju Devi
|
3419008WL196914
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-003-004/1090
(BALGO)
|
3419008000NRG23Z100320232666552
|
10/03/2023
|
Pushpa Devi
|
3419008WL196911
|
Pushpa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PUSHPA DEVI W/O BHUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-003-004/1090
(BALGO)
|
3419008000NRG23Z010320232574269
|
10/03/2023
|
Pushpa Devi
|
3419008WL190589
|
Pushpa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PUSHPA DEVI W/O BHUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-003-004/1112
(BALGO)
|
3419008000NRG23Z010320232574246
|
10/03/2023
|
Saroj Devi
|
3419008WL190587
|
Saroj Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAROJ DEVI WO JIYO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-003-004/1112
(BALGO)
|
3419008000NRG23Z100320232666529
|
10/03/2023
|
Saroj Devi
|
3419008WL196909
|
Saroj Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAROJ DEVI WO JIYO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008000NRG23Z100320232666554
|
10/03/2023
|
Kishori Ram
|
3419008WL196911
|
Kishori Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KISHORI RAM S/O LATE FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008000NRG23Z010320232574271
|
10/03/2023
|
Kishori Ram
|
3419008WL190589
|
Kishori Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KISHORI RAM S/O LATE FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-003-004/505
(BALGO)
|
3419008000NRG23Z100320232666531
|
10/03/2023
|
Rakhai Devi
|
3419008WL196909
|
Rakhai Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAKHI DEVI W/O PRADEEP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-003-004/505
(BALGO)
|
3419008000NRG23Z010320232574248
|
10/03/2023
|
Rakhai Devi
|
3419008WL190587
|
Rakhai Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAKHI DEVI W/O PRADEEP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-003-004/581
(BALGO)
|
3419008000NRG23Z100320232666532
|
10/03/2023
|
Binod Ram
|
3419008WL196909
|
Binod Ram
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BINOD RAM S/O GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-003-004/581
(BALGO)
|
3419008000NRG23Z010320232574249
|
10/03/2023
|
Binod Ram
|
3419008WL190587
|
Binod Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BINOD RAM S/O GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-003-005/144
(BALGO)
|
3419008000NRG23Z010320232574284
|
10/03/2023
|
Bebiya Hansda
|
3419008WL190591
|
Bebiya Hansda
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BEBIYA HANSDA W/O PYARI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-003-005/368
(BALGO)
|
3419008000NRG23Z010320232574285
|
10/03/2023
|
Kameshwar Hansda
|
3419008WL190591
|
Kameshwar Hansda
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAMESHWAR HANSDA S/O BASUDEV HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-003-005/534
(BALGO)
|
3419008000NRG23Z010320232574287
|
10/03/2023
|
Rita Devi
|
3419008WL190591
|
Rita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RITA DEVI WO DEGLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-003-010/537
(BALGO)
|
3419008000NRG23Z010320232574216
|
10/03/2023
|
Ajay kumar Verma
|
3419008WL190584
|
Ajay kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
AJAY KR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-003-001/1006
(BALGO)
|
3419008000NRG23Z010320232574326
|
10/03/2023
|
Hemanti Devi
|
3419008WL190593
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BUDHU BETHA
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-003-001/1006
(BALGO)
|
3419008000NRG23Z100320232666627
|
10/03/2023
|
Hemanti Devi
|
3419008WL196916
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BUDHU BETHA
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-003-001/1009
(BALGO)
|
3419008000NRG23Z010320232574258
|
10/03/2023
|
Rekha Devi
|
3419008WL190588
|
Rekha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-003-001/1009
(BALGO)
|
3419008000NRG23Z100320232666541
|
10/03/2023
|
Rekha Devi
|
3419008WL196910
|
Rekha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-003-001/1010
(BALGO)
|
3419008000NRG23Z100320232666465
|
10/03/2023
|
Babita devi
|
3419008WL196905
|
Babita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-003-001/1010
(BALGO)
|
3419008000NRG23Z010320232574187
|
10/03/2023
|
Babita devi
|
3419008WL190582
|
Babita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-003-001/1063
(BALGO)
|
3419008000NRG23Z010320232574327
|
10/03/2023
|
Sawitri Devi
|
3419008WL190593
|
Sawitri Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-003-001/1063
(BALGO)
|
3419008000NRG23Z100320232666628
|
10/03/2023
|
Sawitri Devi
|
3419008WL196916
|
Sawitri Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-003-001/1064
(BALGO)
|
3419008000NRG23Z100320232666466
|
10/03/2023
|
Ashtma Devi
|
3419008WL196905
|
Ashtma Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ASHTMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-003-001/1064
(BALGO)
|
3419008000NRG23Z010320232574188
|
10/03/2023
|
Ashtma Devi
|
3419008WL190582
|
Ashtma Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ASHTMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-003-001/1065
(BALGO)
|
3419008000NRG23Z010320232574189
|
10/03/2023
|
Dewanti Devi
|
3419008WL190582
|
Dewanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-003-001/1065
(BALGO)
|
3419008000NRG23Z100320232666467
|
10/03/2023
|
Dewanti Devi
|
3419008WL196905
|
Dewanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-003-001/1066
(BALGO)
|
3419008000NRG23Z010320232574328
|
10/03/2023
|
Bebi Devi
|
3419008WL190593
|
Bebi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-003-001/1066
(BALGO)
|
3419008000NRG23Z100320232666629
|
10/03/2023
|
Bebi Devi
|
3419008WL196916
|
Bebi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-003-001/1154
(BALGO)
|
3419008000NRG23Z010320232574301
|
10/03/2023
|
Shivakumar Yadav
|
3419008WL190592
|
Shivakumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-003-001/1154
(BALGO)
|
3419008000NRG23Z100320232666582
|
10/03/2023
|
Shivakumar Yadav
|
3419008WL196913
|
Shivakumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-003-001/1169
(BALGO)
|
3419008000NRG23Z100320232666474
|
10/03/2023
|
Bebiya Devi
|
3419008WL196906
|
Bebiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BEBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-003-001/1169
(BALGO)
|
3419008000NRG23Z010320232574197
|
10/03/2023
|
Bebiya Devi
|
3419008WL190583
|
Bebiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BEBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-003-001/1228
(BALGO)
|
3419008000NRG23Z100320232666542
|
10/03/2023
|
Yashoda Devi
|
3419008WL196910
|
Yashoda Devi
|
00354
|
PUNB0270000
|
81
|
81
|
Processed
|
11/03/2023
|
|
S35717411
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Jamua
|
JH-19-008-003-001/1228
(BALGO)
|
3419008000NRG23Z010320232574259
|
10/03/2023
|
Yashoda Devi
|
3419008WL190588
|
Yashoda Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Jamua
|
JH-19-008-003-001/1324
(BALGO)
|
3419008000NRG23Z010320232574329
|
10/03/2023
|
Deepak Baitha
|
3419008WL190593
|
Deepak Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEEPAK BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jamua
|
JH-19-008-003-001/1326
(BALGO)
|
3419008000NRG23Z010320232574330
|
10/03/2023
|
Karu Rajak
|
3419008WL190593
|
Karu Rajak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KARU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jamua
|
JH-19-008-003-001/1326
(BALGO)
|
3419008000NRG23Z100320232666630
|
10/03/2023
|
Karu Rajak
|
3419008WL196916
|
Karu Rajak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KARU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jamua
|
JH-19-008-003-001/1327
(BALGO)
|
3419008000NRG23Z100320232666631
|
10/03/2023
|
Sangita Devi
|
3419008WL196916
|
Sangita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jamua
|
JH-19-008-003-001/1327
(BALGO)
|
3419008000NRG23Z010320232574331
|
10/03/2023
|
Sangita Devi
|
3419008WL190593
|
Sangita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-003-001/195
(BALGO)
|
3419008000NRG23Z100320232666584
|
10/03/2023
|
Bhagirath Yadav
|
3419008WL196913
|
Bhagirath Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHAGIRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-003-001/195
(BALGO)
|
3419008000NRG23Z010320232574303
|
10/03/2023
|
Bhagirath Yadav
|
3419008WL190592
|
Bhagirath Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHAGIRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-003-001/205
(BALGO)
|
3419008000NRG23Z010320232574305
|
10/03/2023
|
Munshi Yadav
|
3419008WL190592
|
Munshi Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MUNSHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-003-001/205
(BALGO)
|
3419008000NRG23Z100320232666586
|
10/03/2023
|
Munshi Yadav
|
3419008WL196913
|
Munshi Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MUNSHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jamua
|
JH-19-008-003-001/30
(BALGO)
|
3419008000NRG23Z010320232574334
|
10/03/2023
|
Dukhan Baitha
|
3419008WL190593
|
Dukhan Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DUKHAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jamua
|
JH-19-008-003-001/30
(BALGO)
|
3419008000NRG23Z100320232666633
|
10/03/2023
|
Dukhan Baitha
|
3419008WL196916
|
Dukhan Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DUKHAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jamua
|
JH-19-008-003-001/308
(BALGO)
|
3419008000NRG23Z100320232666587
|
10/03/2023
|
ANJU DEVI
|
3419008WL196913
|
ANJU DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jamua
|
JH-19-008-003-001/308
(BALGO)
|
3419008000NRG23Z010320232574306
|
10/03/2023
|
ANJU DEVI
|
3419008WL190592
|
ANJU DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jamua
|
JH-19-008-003-001/420
(BALGO)
|
3419008000NRG23Z010320232574309
|
10/03/2023
|
Murli yadav
|
3419008WL190592
|
Murli yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MURLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jamua
|
JH-19-008-003-001/420
(BALGO)
|
3419008000NRG23Z100320232666590
|
10/03/2023
|
Murli yadav
|
3419008WL196913
|
Murli yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MURLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jamua
|
JH-19-008-003-001/508
(BALGO)
|
3419008000NRG23Z100320232666635
|
10/03/2023
|
Sumitra Devi
|
3419008WL196916
|
Sumitra Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jamua
|
JH-19-008-003-001/508
(BALGO)
|
3419008000NRG23Z010320232574336
|
10/03/2023
|
Sumitra Devi
|
3419008WL190593
|
Sumitra Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008000NRG23Z010320232574261
|
10/03/2023
|
Karu saw
|
3419008WL190588
|
Karu saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008000NRG23Z100320232666544
|
10/03/2023
|
Karu saw
|
3419008WL196910
|
Karu saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jamua
|
JH-19-008-003-001/590
(BALGO)
|
3419008000NRG23Z100320232666591
|
10/03/2023
|
Md Jakir ansari
|
3419008WL196913
|
Md Jakir ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jamua
|
JH-19-008-003-001/590
(BALGO)
|
3419008000NRG23Z010320232574310
|
10/03/2023
|
Md Jakir ansari
|
3419008WL190592
|
Md Jakir ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jamua
|
JH-19-008-003-001/602
(BALGO)
|
3419008000NRG23Z010320232574311
|
10/03/2023
|
Subodh Kumar
|
3419008WL190592
|
Subodh Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUBODH KUMAR S/O KAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jamua
|
JH-19-008-003-001/602
(BALGO)
|
3419008000NRG23Z100320232666592
|
10/03/2023
|
Subodh Kumar
|
3419008WL196913
|
Subodh Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUBODH KUMAR S/O KAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jamua
|
JH-19-008-003-001/625
(BALGO)
|
3419008000NRG23Z100320232666546
|
10/03/2023
|
Arun saw
|
3419008WL196910
|
Arun saw
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jamua
|
JH-19-008-003-001/625
(BALGO)
|
3419008000NRG23Z010320232574263
|
10/03/2023
|
Arun saw
|
3419008WL190588
|
Arun saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jamua
|
JH-19-008-003-001/646
(BALGO)
|
3419008000NRG23Z100320232666599
|
10/03/2023
|
Laliya Devi
|
3419008WL196914
|
Laliya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LILIYAD EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jamua
|
JH-19-008-003-001/646
(BALGO)
|
3419008000NRG23Z030320232597965
|
10/03/2023
|
Laliya Devi
|
3419008WL192252
|
Laliya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LILIYAD EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jamua
|
JH-19-008-003-001/704
(BALGO)
|
3419008000NRG23Z030320232597966
|
10/03/2023
|
Malti Devi
|
3419008WL192252
|
Malti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jamua
|
JH-19-008-003-001/704
(BALGO)
|
3419008000NRG23Z100320232666600
|
10/03/2023
|
Malti Devi
|
3419008WL196914
|
Malti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jamua
|
JH-19-008-003-001/89
(BALGO)
|
3419008000NRG23Z010320232574265
|
10/03/2023
|
Rajender Yadav
|
3419008WL190588
|
Rajender Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJENDRA BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jamua
|
JH-19-008-003-001/89
(BALGO)
|
3419008000NRG23Z100320232666548
|
10/03/2023
|
Rajender Yadav
|
3419008WL196910
|
Rajender Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJENDRA BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jamua
|
JH-19-008-003-001/89
(BALGO)
|
3419008000NRG23Z100320232666547
|
10/03/2023
|
Ram je Bhogta
|
3419008WL196910
|
Ram je Bhogta
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAMJI BHOGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jamua
|
JH-19-008-003-001/89
(BALGO)
|
3419008000NRG23Z010320232574264
|
10/03/2023
|
Ram je Bhogta
|
3419008WL190588
|
Ram je Bhogta
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAMJI BHOGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jamua
|
JH-19-008-003-001/90
(BALGO)
|
3419008000NRG23Z100320232666601
|
10/03/2023
|
Narayana Mahto
|
3419008WL196914
|
Narayana Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-003-001/90
(BALGO)
|
3419008000NRG23Z030320232597967
|
10/03/2023
|
Narayana Mahto
|
3419008WL192252
|
Narayana Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
152
|
Jamua
|
JH-19-008-003-001/925
(BALGO)
|
3419008000NRG23Z100320232666638
|
10/03/2023
|
Ramdhani Rajak
|
3419008WL196916
|
Ramdhani Rajak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAMDHANI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jamua
|
JH-19-008-003-001/925
(BALGO)
|
3419008000NRG23Z010320232574339
|
10/03/2023
|
Ramdhani Rajak
|
3419008WL190593
|
Ramdhani Rajak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAMDHANI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jamua
|
JH-19-008-003-004/1173
(BALGO)
|
3419008000NRG23Z010320232574270
|
10/03/2023
|
Sakuni Devi
|
3419008WL190589
|
Sakuni Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAKUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jamua
|
JH-19-008-003-004/1173
(BALGO)
|
3419008000NRG23Z100320232666553
|
10/03/2023
|
Sakuni Devi
|
3419008WL196911
|
Sakuni Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAKUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jamua
|
JH-19-008-003-010/353
(BALGO)
|
3419008000NRG23Z100320232666485
|
10/03/2023
|
phulwanti devi
|
3419008WL196907
|
phulwanti devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jamua
|
JH-19-008-003-010/353
(BALGO)
|
3419008000NRG23Z010320232574209
|
10/03/2023
|
phulwanti devi
|
3419008WL190584
|
phulwanti devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jamua
|
JH-19-008-003-010/371
(BALGO)
|
3419008000NRG23Z010320232574212
|
10/03/2023
|
Nikesh Prasad Verma
|
3419008WL190584
|
Nikesh Prasad Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NIKESH PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jamua
|
JH-19-008-003-010/371
(BALGO)
|
3419008000NRG23Z100320232666488
|
10/03/2023
|
Nikesh Prasad Verma
|
3419008WL196907
|
Nikesh Prasad Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NIKESH PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jamua
|
JH-19-008-003-010/536
(BALGO)
|
3419008000NRG23Z100320232666490
|
10/03/2023
|
Arti verma
|
3419008WL196907
|
Arti verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ARTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jamua
|
JH-19-008-003-010/536
(BALGO)
|
3419008000NRG23Z010320232574214
|
10/03/2023
|
Arti verma
|
3419008WL190584
|
Arti verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ARTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jamua
|
JH-19-008-003-013/890
(BALGO)
|
3419008000NRG23Z100320232666613
|
10/03/2023
|
Dewanti Devi
|
3419008WL196915
|
Dewanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jamua
|
JH-19-008-003-013/890
(BALGO)
|
3419008000NRG23Z030320232597957
|
10/03/2023
|
Dewanti Devi
|
3419008WL192251
|
Dewanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
164
|
Jamua
|
JH-19-008-003-005/815
(BALGO)
|
3419008000NRG23Z090320232657553
|
10/03/2023
|
Abhay Kumar ram
|
3419008WL196210
|
Abhay Kumar ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Abhay Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Jamua
|
JH-19-008-003-005/935
(BALGO)
|
3419008000NRG23Z090320232657554
|
10/03/2023
|
Lakhan Yadav
|
3419008WL196210
|
Lakhan Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LAKHAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
166
|
Jamua
|
JH-19-008-003-010/537
(BALGO)
|
3419008000NRG23Z100320232666492
|
10/03/2023
|
Rekha verma
|
3419008WL196907
|
Rekha verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Jamua
|
JH-19-008-003-010/537
(BALGO)
|
3419008000NRG23Z010320232574217
|
10/03/2023
|
Rekha verma
|
3419008WL190584
|
Rekha verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Jamua
|
JH-19-008-003-013/902
(BALGO)
|
3419008000NRG23Z030320232597958
|
10/03/2023
|
Yogendra Prasad Verma
|
3419008WL192251
|
Yogendra Prasad Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR JOGENDAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jamua
|
JH-19-008-003-013/902
(BALGO)
|
3419008000NRG23Z100320232666614
|
10/03/2023
|
Yogendra Prasad Verma
|
3419008WL196915
|
Yogendra Prasad Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR JOGENDAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
170
|
Jamua
|
JH-19-008-003-006/1098
(BALGO)
|
3419008000NRG23Z010320232574102
|
10/03/2023
|
Priyanka kumari
|
3419008WL190577
|
Priyanka kumari
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
171
|
Jamua
|
JH-19-008-003-001/1154
(BALGO)
|
3419008000NRG23Z100320232666583
|
10/03/2023
|
Sangita Kumari
|
3419008WL196913
|
Sangita Kumari
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jamua
|
JH-19-008-003-001/1154
(BALGO)
|
3419008000NRG23Z010320232574302
|
10/03/2023
|
Sangita Kumari
|
3419008WL190592
|
Sangita Kumari
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27486
|
27486
|
|
|
|
|
|
|
|