|
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-19-008-009-003/647
(CHITTARDIH)
|
3419008009NRG23Z120920220929022
|
13/09/2022
|
Babita Devi
|
3419008009WL070673
|
Babita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-009-003/867
(CHITTARDIH)
|
3419008009NRG23Z120920220929184
|
13/09/2022
|
Aruna Devi
|
3419008009WL070680
|
Aruna Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-009-003/891
(CHITTARDIH)
|
3419008009NRG23Z120920220929263
|
13/09/2022
|
KUNTI DEVI
|
3419008009WL070684
|
KUNTI DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-009-003/892
(CHITTARDIH)
|
3419008009NRG23Z120920220929264
|
13/09/2022
|
MADU KUMAR YADAV
|
3419008009WL070684
|
MADU KUMAR YADAV
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MADHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-003/948
(CHITTARDIH)
|
3419008009NRG23Z120920220929031
|
13/09/2022
|
vikas kumar
|
3419008009WL070673
|
vikas kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-009-003/965
(CHITTARDIH)
|
3419008009NRG23Z120920220929128
|
13/09/2022
|
sujata kumari
|
3419008009WL070678
|
sujata kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-009-007/1018
(CHITTARDIH)
|
3419008009NRG23Z120920220929321
|
13/09/2022
|
Vikash Kumar Pandey
|
3419008009WL070688
|
Vikash Kumar Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
VIKASH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-007/155
(CHITTARDIH)
|
3419008009NRG23Z120920220929323
|
13/09/2022
|
Tripurari Pandey
|
3419008009WL070688
|
Tripurari Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
TRIPURARI PANDEY
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-007/672
(CHITTARDIH)
|
3419008009NRG23Z120920220929326
|
13/09/2022
|
Rinku Devi
|
3419008009WL070688
|
Rinku Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-009-007/672
(CHITTARDIH)
|
3419008009NRG23Z120920220929325
|
13/09/2022
|
Mukesh Kumar Pandey
|
3419008009WL070688
|
Mukesh Kumar Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR MUKESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-009-007/839
(CHITTARDIH)
|
3419008009NRG23Z120920220929328
|
13/09/2022
|
renu devi
|
3419008009WL070688
|
renu devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-009-007/910
(CHITTARDIH)
|
3419008009NRG23Z120920220929330
|
13/09/2022
|
Soniya Devi
|
3419008009WL070688
|
Soniya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-011/756
(CHITTARDIH)
|
3419008009NRG23Z120920220929300
|
13/09/2022
|
Tulsi Turi
|
3419008009WL070686
|
Tulsi Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
TULSI TURI S/O LATE HURI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-009-003/201
(CHITTARDIH)
|
3419008009NRG23Z120920220929123
|
13/09/2022
|
Bhola Rai
|
3419008009WL070678
|
Bhola Rai
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-009-003/202
(CHITTARDIH)
|
3419008009NRG23Z120920220929124
|
13/09/2022
|
Kishun Rai
|
3419008009WL070678
|
Kishun Rai
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
KISHUN RAY
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-003/322
(CHITTARDIH)
|
3419008009NRG23Z120920220929019
|
13/09/2022
|
MASO MINWA DEVI
|
3419008009WL070673
|
MASO MINWA DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MINA DEVI W/O NILAKANTH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-009-003/371
(CHITTARDIH)
|
3419008009NRG23Z120920220928941
|
13/09/2022
|
babita Devi
|
3419008009WL070663
|
babita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-009-003/373
(CHITTARDIH)
|
3419008009NRG23Z120920220929259
|
13/09/2022
|
Dhalchand Yadav
|
3419008009WL070684
|
Dhalchand Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
DHALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-009-003/373
(CHITTARDIH)
|
3419008009NRG23Z120920220929260
|
13/09/2022
|
Lalu Yadav
|
3419008009WL070684
|
Lalu Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-009-003/376
(CHITTARDIH)
|
3419008009NRG23Z120920220929261
|
13/09/2022
|
Harihar Yadav
|
3419008009WL070684
|
Harihar Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-009-003/407
(CHITTARDIH)
|
3419008009NRG23Z120920220928942
|
13/09/2022
|
Lakshan Saw
|
3419008009WL070663
|
Lakshan Saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-009-003/429
(CHITTARDIH)
|
3419008009NRG23Z120920220929344
|
13/09/2022
|
BALDEW SAW
|
3419008009WL070689
|
BALDEW SAW
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BALDEO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-009-003/501
(CHITTARDIH)
|
3419008009NRG23Z120920220929020
|
13/09/2022
|
Sujit kr singh
|
3419008009WL070673
|
Sujit kr singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SUJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-003/533
(CHITTARDIH)
|
3419008009NRG23Z120920220929180
|
13/09/2022
|
rukmani devi
|
3419008009WL070680
|
rukmani devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-009-003/534
(CHITTARDIH)
|
3419008009NRG23Z120920220929181
|
13/09/2022
|
Urmila Devi
|
3419008009WL070680
|
Urmila Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-009-003/537
(CHITTARDIH)
|
3419008009NRG23Z120920220928944
|
13/09/2022
|
Tejnarayan Singh
|
3419008009WL070663
|
Tejnarayan Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
TEJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-009-003/579
(CHITTARDIH)
|
3419008009NRG23Z120920220929345
|
13/09/2022
|
Mina devi
|
3419008009WL070689
|
Mina devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-009-003/579
(CHITTARDIH)
|
3419008009NRG23Z120920220929346
|
13/09/2022
|
Ram Ratan gupta
|
3419008009WL070689
|
Ram Ratan gupta
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RAMRATAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-009-003/64
(CHITTARDIH)
|
3419008009NRG23Z120920220929348
|
13/09/2022
|
Suresh Turi
|
3419008009WL070689
|
Suresh Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SURESH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-009-003/650
(CHITTARDIH)
|
3419008009NRG23Z120920220929023
|
13/09/2022
|
Dhalchand Sao
|
3419008009WL070673
|
Dhalchand Sao
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
DHALCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-009-003/650
(CHITTARDIH)
|
3419008009NRG23Z120920220929024
|
13/09/2022
|
Dhaneshwri Devi
|
3419008009WL070673
|
Dhaneshwri Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-009-003/651
(CHITTARDIH)
|
3419008009NRG23Z120920220929349
|
13/09/2022
|
Ashok Turi
|
3419008009WL070689
|
Ashok Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
ASHOK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-009-003/652
(CHITTARDIH)
|
3419008009NRG23Z120920220928946
|
13/09/2022
|
Sunita Devi
|
3419008009WL070663
|
Sunita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-009-003/654
(CHITTARDIH)
|
3419008009NRG23Z120920220929182
|
13/09/2022
|
Hemanti Devi
|
3419008009WL070680
|
Hemanti Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-009-003/680
(CHITTARDIH)
|
3419008009NRG23Z120920220929125
|
13/09/2022
|
Gudiya Devi
|
3419008009WL070678
|
Gudiya Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
GUDIYA DEVI W/O SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-009-003/69
(CHITTARDIH)
|
3419008009NRG23Z120920220929350
|
13/09/2022
|
Pramod Shaw
|
3419008009WL070689
|
Pramod Shaw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
PRAMOD SAW S/O PRASADI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-009-003/734
(CHITTARDIH)
|
3419008009NRG23Z120920220929025
|
13/09/2022
|
Bhairo Yadav
|
3419008009WL070673
|
Bhairo Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BHAIRO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-009-003/734
(CHITTARDIH)
|
3419008009NRG23Z120920220929026
|
13/09/2022
|
Rekha Devi
|
3419008009WL070673
|
Rekha Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-009-003/735
(CHITTARDIH)
|
3419008009NRG23Z120920220929027
|
13/09/2022
|
Suleman Ansari
|
3419008009WL070673
|
Suleman Ansari
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-003/765
(CHITTARDIH)
|
3419008009NRG23Z120920220928947
|
13/09/2022
|
Ganeshwari devi
|
3419008009WL070663
|
Ganeshwari devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
GANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/768
(CHITTARDIH)
|
3419008009NRG23Z120920220929028
|
13/09/2022
|
Chandan kumar
|
3419008009WL070673
|
Chandan kumar
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-009-003/769
(CHITTARDIH)
|
3419008009NRG23Z120920220929183
|
13/09/2022
|
Dipak kumar
|
3419008009WL070680
|
Dipak kumar
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-009-003/781
(CHITTARDIH)
|
3419008009NRG23Z120920220929029
|
13/09/2022
|
Rajiv Ranjan Sharma
|
3419008009WL070673
|
Rajiv Ranjan Sharma
|
00354
|
PUNB0270000
|
154
|
154
|
Rejected
|
14/09/2022
|
|
S32933987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Jamua
|
JH-19-008-009-003/784
(CHITTARDIH)
|
3419008009NRG23Z120920220929030
|
13/09/2022
|
Pitamber Hazra
|
3419008009WL070673
|
Pitamber Hazra
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR PITAMBAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-009-003/793
(CHITTARDIH)
|
3419008009NRG23Z120920220929126
|
13/09/2022
|
Bishu Sao
|
3419008009WL070678
|
Bishu Sao
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BISHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-009-003/795
(CHITTARDIH)
|
3419008009NRG23Z120920220929351
|
13/09/2022
|
Yashwant Sahu
|
3419008009WL070689
|
Yashwant Sahu
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
YASHWANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-009-003/796
(CHITTARDIH)
|
3419008009NRG23Z120920220929352
|
13/09/2022
|
Premlata Devi
|
3419008009WL070689
|
Premlata Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-009-003/837
(CHITTARDIH)
|
3419008009NRG23Z120920220929262
|
13/09/2022
|
rajesh kumar yadav
|
3419008009WL070684
|
rajesh kumar yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-009-003/848
(CHITTARDIH)
|
3419008009NRG23Z120920220929127
|
13/09/2022
|
Raj kumar saw
|
3419008009WL070678
|
Raj kumar saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RAJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-009-003/850
(CHITTARDIH)
|
3419008009NRG23Z120920220928948
|
13/09/2022
|
SOBHA DEVI
|
3419008009WL070663
|
SOBHA DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-009-004/915
(CHITTARDIH)
|
3419008009NRG23Z120920220929297
|
13/09/2022
|
Buti Bibi
|
3419008009WL070686
|
Buti Bibi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BUTI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-009-004/916
(CHITTARDIH)
|
3419008009NRG23Z120920220929298
|
13/09/2022
|
Hasimuddin Alam
|
3419008009WL070686
|
Hasimuddin Alam
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
HASMUDDIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-004/917
(CHITTARDIH)
|
3419008009NRG23Z120920220929299
|
13/09/2022
|
Pinki Khatoon
|
3419008009WL070686
|
Pinki Khatoon
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
PINKI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-009-007/1016
(CHITTARDIH)
|
3419008009NRG23Z120920220929319
|
13/09/2022
|
Ritesh Kumar Pandey
|
3419008009WL070688
|
Ritesh Kumar Pandey
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RITESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-007/1017
(CHITTARDIH)
|
3419008009NRG23Z120920220929320
|
13/09/2022
|
Nema Turi
|
3419008009WL070688
|
Nema Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
NEMA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-007/154
(CHITTARDIH)
|
3419008009NRG23Z120920220929322
|
13/09/2022
|
Sunita Devi
|
3419008009WL070688
|
Sunita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-007/31
(CHITTARDIH)
|
3419008009NRG23Z120920220929324
|
13/09/2022
|
Basudeo Turi
|
3419008009WL070688
|
Basudeo Turi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BASUDEV TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-007/673
(CHITTARDIH)
|
3419008009NRG23Z120920220929327
|
13/09/2022
|
Rinku Devi
|
3419008009WL070688
|
Rinku Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-012/282
(CHITTARDIH)
|
3419008009NRG23Z120920220928950
|
13/09/2022
|
Nunneshwar Singh
|
3419008009WL070663
|
Nunneshwar Singh
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
NUNESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-009-003/647
(CHITTARDIH)
|
3419008009NRG23Z120920220929021
|
13/09/2022
|
Devki Hazam
|
3419008009WL070673
|
Devki Hazam
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR DEVKI HAZAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-009-006/925
(CHITTARDIH)
|
3419008009NRG23Z120920220929174
|
13/09/2022
|
saroj devi
|
3419008009WL070679
|
saroj devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-009-007/896
(CHITTARDIH)
|
3419008009NRG23Z120920220929329
|
13/09/2022
|
MANVENDRA KUMAR
|
3419008009WL070688
|
MANVENDRA KUMAR
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR MANVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9548
|
9548
|
|
|
|
|
|
|
|