|
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)
|
3419008000NRG23230320232819388
|
23/03/2023
|
Badri Prasad Yadav
|
3419008WL206211
|
Badri Prasad Yadav
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439185
|
|
BADRI YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-009-002/1509
(CHITTARDIH)
|
3419008000NRG23230320232819395
|
23/03/2023
|
Ravi Kumar
|
3419008WL206211
|
Ravi Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439299
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
3
|
Jamua
|
JH-19-008-009-004/734-A
(CHITTARDIH)
|
3419008000NRG23230320232819145
|
23/03/2023
|
Sahnaj Bibi
|
3419008WL206190
|
Sahnaj Bibi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439298
|
|
SAHNAJ BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-009-002/111
(CHITTARDIH)
|
3419008000NRG23230320232818927
|
23/03/2023
|
Suresh Hazra
|
3419008WL206179
|
Suresh Hazra
|
00048
|
BKID0004764
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312439304
|
|
SURESH HAJRA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-002/116
(CHITTARDIH)
|
3419008000NRG23230320232818928
|
23/03/2023
|
Ramu Hazra
|
3419008WL206179
|
Ramu Hazra
|
00048
|
BKID0004764
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312439317
|
|
RAMU HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-009-002/1215
(CHITTARDIH)
|
3419008000NRG23230320232819474
|
23/03/2023
|
Sunita Devi
|
3419008WL206214
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439195
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-009-002/124
(CHITTARDIH)
|
3419008000NRG23230320232819476
|
23/03/2023
|
Tuni Devi
|
3419008WL206214
|
Tuni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439204
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-002/1400
(CHITTARDIH)
|
3419008000NRG23230320232819480
|
23/03/2023
|
Bhuchchu Devi
|
3419008WL206214
|
Bhuchchu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439194
|
|
BHUCHCHU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-002/1504
(CHITTARDIH)
|
3419008000NRG23230320232819484
|
23/03/2023
|
Malti Devi
|
3419008WL206214
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439301
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-009-002/320
(CHITTARDIH)
|
3419008000NRG23230320232819485
|
23/03/2023
|
Gobardhan Mahto
|
3419008WL206214
|
Gobardhan Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439319
|
|
GOBARDHAN MAHTHO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-009-002/351
(CHITTARDIH)
|
3419008000NRG23230320232819397
|
23/03/2023
|
Gulab Yadav
|
3419008WL206211
|
Gulab Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439203
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-009-002/359
(CHITTARDIH)
|
3419008000NRG23230320232818931
|
23/03/2023
|
Arjun Yadav
|
3419008WL206179
|
Arjun Yadav
|
00048
|
BKID0004764
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312439303
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-002/414
(CHITTARDIH)
|
3419008000NRG23230320232818932
|
23/03/2023
|
Parmiola Devi
|
3419008WL206179
|
Parmiola Devi
|
00048
|
BKID0004764
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312439318
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-009-002/586
(CHITTARDIH)
|
3419008000NRG23230320232819370
|
23/03/2023
|
Chameli Devi
|
3419008WL206210
|
Chameli Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439211
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-009-002/587
(CHITTARDIH)
|
3419008000NRG23230320232819371
|
23/03/2023
|
Vinita Devi
|
3419008WL206210
|
Vinita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439212
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-002/694
(CHITTARDIH)
|
3419008000NRG23230320232819375
|
23/03/2023
|
Mamita Devi
|
3419008WL206210
|
Mamita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439213
|
|
MAMITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-009-003/1161
(CHITTARDIH)
|
3419008000NRG23230320232819326
|
23/03/2023
|
Ganesh Sharma
|
3419008WL206207
|
Ganesh Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439198
|
|
GANESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-009-003/56
(CHITTARDIH)
|
3419008000NRG23230320232819047
|
23/03/2023
|
Radhe Rai
|
3419008WL206185
|
Radhe Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439316
|
|
RADHE RAY
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-009-003/608
(CHITTARDIH)
|
3419008000NRG23230320232819595
|
23/03/2023
|
Ramjaan Miyan
|
3419008WL206221
|
Ramjaan Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439207
|
|
Ramjan Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Jamua
|
JH-19-008-009-003/610
(CHITTARDIH)
|
3419008000NRG23230320232819597
|
23/03/2023
|
Madina Bibi
|
3419008WL206221
|
Madina Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439312
|
|
MADINA BIBI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-009-003/611
(CHITTARDIH)
|
3419008000NRG23230320232819598
|
23/03/2023
|
Muslim Ansari
|
3419008WL206221
|
Muslim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439311
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-009-003/612
(CHITTARDIH)
|
3419008000NRG23230320232819600
|
23/03/2023
|
Rama Das
|
3419008WL206221
|
Rama Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439314
|
|
RAMA DAS
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-009-003/613
(CHITTARDIH)
|
3419008000NRG23230320232819601
|
23/03/2023
|
Ajay Das
|
3419008WL206221
|
Ajay Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439310
|
|
AJAY DAS
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-003/698
(CHITTARDIH)
|
3419008000NRG23230320232819542
|
23/03/2023
|
Gulshan Bibi
|
3419008WL206217
|
Gulshan Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439206
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-009-003/703
(CHITTARDIH)
|
3419008000NRG23230320232819200
|
23/03/2023
|
Sakila Bibi
|
3419008WL206198
|
Sakila Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439205
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-009-003/705
(CHITTARDIH)
|
3419008000NRG23230320232819201
|
23/03/2023
|
Julekha Khatoon
|
3419008WL206198
|
Julekha Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439313
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-009-003/732
(CHITTARDIH)
|
3419008000NRG23230320232819543
|
23/03/2023
|
Azad Ansari
|
3419008WL206217
|
Azad Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439305
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-009-003/741
(CHITTARDIH)
|
3419008000NRG23230320232819223
|
23/03/2023
|
Rekha kumari
|
3419008WL206200
|
Rekha kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439300
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-009-003/808
(CHITTARDIH)
|
3419008000NRG23230320232819190
|
23/03/2023
|
Sakina khatun
|
3419008WL206197
|
Sakina khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439320
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-009-003/832
(CHITTARDIH)
|
3419008000NRG23230320232819205
|
23/03/2023
|
tabarak ansari
|
3419008WL206198
|
tabarak ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439199
|
|
Tabarak Ansari
|
BANK OF BARODA(606985)
|
|
31
|
Jamua
|
JH-19-008-009-003/891
(CHITTARDIH)
|
3419008000NRG23230320232819010
|
23/03/2023
|
KUNTI DEVI
|
3419008WL206182
|
KUNTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439192
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-009-003/892
(CHITTARDIH)
|
3419008000NRG23230320232819011
|
23/03/2023
|
MADU KUMAR YADAV
|
3419008WL206182
|
MADU KUMAR YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439191
|
|
MADHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-009-003/906
(CHITTARDIH)
|
3419008000NRG23230320232819013
|
23/03/2023
|
Ashoda Devi
|
3419008WL206182
|
Ashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439190
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-009-004/780
(CHITTARDIH)
|
3419008000NRG23230320232819120
|
23/03/2023
|
Ajmeri Bibi
|
3419008WL206189
|
Ajmeri Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439323
|
|
AJMERI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-005/109
(CHITTARDIH)
|
3419008000NRG23230320232819126
|
23/03/2023
|
Karmali Miyan
|
3419008WL206189
|
Karmali Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439202
|
|
KARMALI MIYAN
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-009-006/1144
(CHITTARDIH)
|
3419008000NRG23230320232819170
|
23/03/2023
|
Pankaj Kumar verma
|
3419008WL206194
|
Pankaj Kumar verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439197
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-009-006/241
(CHITTARDIH)
|
3419008000NRG23230320232819078
|
23/03/2023
|
Piyari Mahto
|
3419008WL206187
|
Piyari Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439308
|
|
PAYARI MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-009-006/242
(CHITTARDIH)
|
3419008000NRG23230320232819079
|
23/03/2023
|
GANGIYA DEVI
|
3419008WL206187
|
GANGIYA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439208
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008000NRG23230320232819081
|
23/03/2023
|
BABITA DEVI
|
3419008WL206187
|
BABITA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439307
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008000NRG23230320232819080
|
23/03/2023
|
DEVANTI DEVI
|
3419008WL206187
|
DEVANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439309
|
|
DEVNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-006/252
(CHITTARDIH)
|
3419008000NRG23230320232819082
|
23/03/2023
|
JHAMELA DEVI
|
3419008WL206187
|
JHAMELA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439239
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-009-006/253
(CHITTARDIH)
|
3419008000NRG23230320232819262
|
23/03/2023
|
Sabita Devi
|
3419008WL206202
|
Sabita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439210
|
|
RAVITA KUSHAWAHA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-009-006/254
(CHITTARDIH)
|
3419008000NRG23230320232819083
|
23/03/2023
|
DEVANTI DEVI
|
3419008WL206187
|
DEVANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439209
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-009-006/255
(CHITTARDIH)
|
3419008000NRG23230320232819084
|
23/03/2023
|
BHAGLU VERMA
|
3419008WL206187
|
BHAGLU VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439302
|
|
SANDEEP PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-009-006/395
(CHITTARDIH)
|
3419008000NRG23230320232819264
|
23/03/2023
|
Rukni Devi
|
3419008WL206202
|
Rukni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439306
|
|
RUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-009-008/1044
(CHITTARDIH)
|
3419008000NRG23230320232819029
|
23/03/2023
|
Sunita Devi
|
3419008WL206183
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439321
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
47
|
Jamua
|
JH-19-008-009-008/1164
(CHITTARDIH)
|
3419008000NRG23230320232818921
|
23/03/2023
|
Mukesh Kumar Singh
|
3419008WL206178
|
Mukesh Kumar Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439315
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-009-008/1459
(CHITTARDIH)
|
3419008000NRG23230320232818916
|
23/03/2023
|
Bhikhani Devi
|
3419008WL206177
|
Bhikhani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439193
|
|
BHIKHANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-009-008/1483
(CHITTARDIH)
|
3419008000NRG23230320232819337
|
23/03/2023
|
Kajal Kumari
|
3419008WL206207
|
Kajal Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439196
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
50
|
Jamua
|
JH-19-008-009-008/781
(CHITTARDIH)
|
3419008000NRG23230320232819604
|
23/03/2023
|
shahid ansari
|
3419008WL206221
|
shahid ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439322
|
|
Shahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-009-006/1110
(CHITTARDIH)
|
3419008000NRG23230320232819061
|
23/03/2023
|
Ajit Kumar Verma
|
3419008WL206186
|
Ajit Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439200
|
|
AJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-009-003/1421
(CHITTARDIH)
|
3419008000NRG23230320232819003
|
23/03/2023
|
Ajay Kumar Yadav
|
3419008WL206182
|
Ajay Kumar Yadav
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439189
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-009-003/1501
(CHITTARDIH)
|
3419008000NRG23230320232819353
|
23/03/2023
|
Sandeep Kumar Saw
|
3419008WL206208
|
Sandeep Kumar Saw
|
00176
|
IDIB000K219
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439201
|
|
Mr. SANDEEP KUMAR SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-009-002/117
(CHITTARDIH)
|
3419008000NRG23230320232819473
|
23/03/2023
|
Lakhiya Devi
|
3419008WL206214
|
Lakhiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439248
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-002/1215
(CHITTARDIH)
|
3419008000NRG23230320232819475
|
23/03/2023
|
Baikunth Yadav
|
3419008WL206214
|
Baikunth Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439152
|
|
BAIKUNTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-002/126
(CHITTARDIH)
|
3419008000NRG23230320232818943
|
23/03/2023
|
Malwa
|
3419008WL206180
|
Malwa
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312439147
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-002/129
(CHITTARDIH)
|
3419008000NRG23230320232819477
|
23/03/2023
|
Janki Devi
|
3419008WL206214
|
Janki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439173
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-002/13
(CHITTARDIH)
|
3419008000NRG23230320232819478
|
23/03/2023
|
Devanti Devi
|
3419008WL206214
|
Devanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439266
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-002/1308
(CHITTARDIH)
|
3419008000NRG23230320232819479
|
23/03/2023
|
Munni Devi
|
3419008WL206214
|
Munni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439214
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-002/1311
(CHITTARDIH)
|
3419008000NRG23230320232819535
|
23/03/2023
|
Soni kumari
|
3419008WL206217
|
Soni kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439286
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-002/1312
(CHITTARDIH)
|
3419008000NRG23230320232819357
|
23/03/2023
|
Lalita Devi
|
3419008WL206209
|
Lalita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439114
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-009-002/1411
(CHITTARDIH)
|
3419008000NRG23230320232819369
|
23/03/2023
|
Mundrika Devi
|
3419008WL206210
|
Mundrika Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439282
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-002/1414
(CHITTARDIH)
|
3419008000NRG23230320232819481
|
23/03/2023
|
Ruplal Yadav
|
3419008WL206214
|
Ruplal Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439232
|
|
RUPLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-002/1414
(CHITTARDIH)
|
3419008000NRG23230320232819505
|
23/03/2023
|
Yashoda Devi
|
3419008WL206215
|
Yashoda Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439172
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-009-002/1415
(CHITTARDIH)
|
3419008000NRG23230320232819358
|
23/03/2023
|
Manju Devi
|
3419008WL206209
|
Manju Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439148
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-009-002/1418
(CHITTARDIH)
|
3419008000NRG23230320232818929
|
23/03/2023
|
Madhu Devi
|
3419008WL206179
|
Madhu Devi
|
00354
|
PUNB0270000
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312439287
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-009-002/1443
(CHITTARDIH)
|
3419008000NRG23230320232819359
|
23/03/2023
|
Bashanti Devi
|
3419008WL206209
|
Bashanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439271
|
|
BASHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-002/1493
(CHITTARDIH)
|
3419008000NRG23230320232819482
|
23/03/2023
|
Rina Devi
|
3419008WL206214
|
Rina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439270
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-009-002/1494
(CHITTARDIH)
|
3419008000NRG23230320232819483
|
23/03/2023
|
Meena Devi
|
3419008WL206214
|
Meena Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439180
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-002/1502
(CHITTARDIH)
|
3419008000NRG23230320232819507
|
23/03/2023
|
Babita Kumari
|
3419008WL206215
|
Babita Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439179
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-009-002/1503
(CHITTARDIH)
|
3419008000NRG23230320232819391
|
23/03/2023
|
Shakuntala Devi
|
3419008WL206211
|
Shakuntala Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439146
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-002/1505
(CHITTARDIH)
|
3419008000NRG23230320232819394
|
23/03/2023
|
Arun Yadav
|
3419008WL206211
|
Arun Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439178
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-002/3
(CHITTARDIH)
|
3419008000NRG23230320232819361
|
23/03/2023
|
Babita Devi
|
3419008WL206209
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439257
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-002/333
(CHITTARDIH)
|
3419008000NRG23230320232818944
|
23/03/2023
|
SHUSHILA DEVI
|
3419008WL206180
|
SHUSHILA DEVI
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312439267
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-002/334
(CHITTARDIH)
|
3419008000NRG23230320232818945
|
23/03/2023
|
Kanchan Devi
|
3419008WL206180
|
Kanchan Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312439168
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-002/335
(CHITTARDIH)
|
3419008000NRG23230320232818930
|
23/03/2023
|
SUNITA DEVI
|
3419008WL206179
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312439141
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-002/337
(CHITTARDIH)
|
3419008000NRG23230320232818946
|
23/03/2023
|
Parwatiya Devi
|
3419008WL206180
|
Parwatiya Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312439252
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-009-002/338
(CHITTARDIH)
|
3419008000NRG23230320232818947
|
23/03/2023
|
Lahri Devi
|
3419008WL206180
|
Lahri Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312439116
|
|
Mrs. LAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-009-002/348
(CHITTARDIH)
|
3419008000NRG23230320232819486
|
23/03/2023
|
Anita Devi
|
3419008WL206214
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439132
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-009-002/362
(CHITTARDIH)
|
3419008000NRG23230320232819362
|
23/03/2023
|
Gita Devi
|
3419008WL206209
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439136
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-002/417
(CHITTARDIH)
|
3419008000NRG23230320232819509
|
23/03/2023
|
Asa Devi
|
3419008WL206215
|
Asa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439235
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-009-002/589
(CHITTARDIH)
|
3419008000NRG23230320232819372
|
23/03/2023
|
Pramila Devi
|
3419008WL206210
|
Pramila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439118
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-002/599
(CHITTARDIH)
|
3419008000NRG23230320232819373
|
23/03/2023
|
Maso Shanti
|
3419008WL206210
|
Maso Shanti
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439238
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-002/729
(CHITTARDIH)
|
3419008000NRG23230320232819487
|
23/03/2023
|
Dulari Devi
|
3419008WL206214
|
Dulari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439181
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-009-002/8
(CHITTARDIH)
|
3419008000NRG23230320232818933
|
23/03/2023
|
Gita Devi
|
3419008WL206179
|
Gita Devi
|
00354
|
PUNB0270000
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312439265
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-002/9
(CHITTARDIH)
|
3419008000NRG23230320232819510
|
23/03/2023
|
Birma Devi
|
3419008WL206215
|
Birma Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439268
|
|
BIRMA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-009-002/938
(CHITTARDIH)
|
3419008000NRG23230320232818934
|
23/03/2023
|
sanju devi
|
3419008WL206179
|
sanju devi
|
00354
|
PUNB0270000
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312439160
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-003/1127
(CHITTARDIH)
|
3419008000NRG23230320232819297
|
23/03/2023
|
Sanjay Kumar Singh
|
3419008WL206206
|
Sanjay Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439246
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-003/1128
(CHITTARDIH)
|
3419008000NRG23230320232819298
|
23/03/2023
|
Ravindra Kumar Singh
|
3419008WL206206
|
Ravindra Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439245
|
|
RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-009-003/1159
(CHITTARDIH)
|
3419008000NRG23230320232819325
|
23/03/2023
|
Suraj Kumar Sharma
|
3419008WL206207
|
Suraj Kumar Sharma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439130
|
|
SURAJ KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-009-003/1234
(CHITTARDIH)
|
3419008000NRG23230320232819299
|
23/03/2023
|
Birendra Turi
|
3419008WL206206
|
Birendra Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439278
|
|
BIRENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-003/1423
(CHITTARDIH)
|
3419008000NRG23230320232819004
|
23/03/2023
|
Podina Devi
|
3419008WL206182
|
Podina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439276
|
|
PODINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-009-003/1455
(CHITTARDIH)
|
3419008000NRG23230320232819187
|
23/03/2023
|
Jahir Hussain
|
3419008WL206197
|
Jahir Hussain
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439161
|
|
JAHIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-003/1481
(CHITTARDIH)
|
3419008000NRG23230320232819295
|
23/03/2023
|
Amrita Sinha
|
3419008WL206205
|
Amrita Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439183
|
|
AMRITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-009-003/1486
(CHITTARDIH)
|
3419008000NRG23230320232819300
|
23/03/2023
|
Raja Babu
|
3419008WL206206
|
Raja Babu
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439297
|
|
RAJA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-009-003/1488
(CHITTARDIH)
|
3419008000NRG23230320232819537
|
23/03/2023
|
Jhaliya Devi
|
3419008WL206217
|
Jhaliya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439137
|
|
JHALIYA DEVI W/O SAHDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-009-003/1488
(CHITTARDIH)
|
3419008000NRG23230320232819536
|
23/03/2023
|
Shadev Saw
|
3419008WL206217
|
Shadev Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439254
|
|
SAHDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-009-003/1495
(CHITTARDIH)
|
3419008000NRG23230320232819281
|
23/03/2023
|
Maya Sinha
|
3419008WL206203
|
Maya Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439292
|
|
MAYA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-009-003/1498
(CHITTARDIH)
|
3419008000NRG23230320232819284
|
23/03/2023
|
Bipendra Kumar Lala
|
3419008WL206203
|
Bipendra Kumar Lala
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439236
|
|
VIPENDRA KUMAR LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-009-003/1499
(CHITTARDIH)
|
3419008000NRG23230320232819351
|
23/03/2023
|
Rajesh Kumar Saw
|
3419008WL206208
|
Rajesh Kumar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439293
|
|
RAJESH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-009-003/1500
(CHITTARDIH)
|
3419008000NRG23230320232819352
|
23/03/2023
|
Pramila Devi
|
3419008WL206208
|
Pramila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439163
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-009-003/1506
(CHITTARDIH)
|
3419008000NRG23230320232819538
|
23/03/2023
|
Khusbu Khatoon
|
3419008WL206217
|
Khusbu Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439251
|
|
KHUSBU KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-009-003/1507
(CHITTARDIH)
|
3419008000NRG23230320232819540
|
23/03/2023
|
Soniya Kumari
|
3419008WL206217
|
Soniya Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439184
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-009-003/1508
(CHITTARDIH)
|
3419008000NRG23230320232819541
|
23/03/2023
|
Mukhtar Ansari
|
3419008WL206217
|
Mukhtar Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439128
|
|
MUKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-009-003/204
(CHITTARDIH)
|
3419008000NRG23230320232819043
|
23/03/2023
|
Karu Rai
|
3419008WL206185
|
Karu Rai
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439182
|
|
KARU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-009-003/213
(CHITTARDIH)
|
3419008000NRG23230320232819044
|
23/03/2023
|
Lav Kush Kumar
|
3419008WL206185
|
Lav Kush Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439162
|
|
Lav Kush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Jamua
|
JH-19-008-009-003/214
(CHITTARDIH)
|
3419008000NRG23230320232819005
|
23/03/2023
|
Dipu Saw
|
3419008WL206182
|
Dipu Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439169
|
|
DIPU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-009-003/376
(CHITTARDIH)
|
3419008000NRG23230320232819006
|
23/03/2023
|
Harihar Yadav
|
3419008WL206182
|
Harihar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439227
|
|
HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-009-003/405
(CHITTARDIH)
|
3419008000NRG23230320232819188
|
23/03/2023
|
Nuresa Khatoon
|
3419008WL206197
|
Nuresa Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439223
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-009-003/431
(CHITTARDIH)
|
3419008000NRG23230320232819301
|
23/03/2023
|
Tejlal Saw
|
3419008WL206206
|
Tejlal Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439166
|
|
TEJLAL SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-009-003/439
(CHITTARDIH)
|
3419008000NRG23230320232819045
|
23/03/2023
|
Rita Devi
|
3419008WL206185
|
Rita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439149
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-009-003/440
(CHITTARDIH)
|
3419008000NRG23230320232819046
|
23/03/2023
|
Kishor Saw
|
3419008WL206185
|
Kishor Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439264
|
|
KISHOR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-009-003/473
(CHITTARDIH)
|
3419008000NRG23230320232819302
|
23/03/2023
|
Parkash Turi
|
3419008WL206206
|
Parkash Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439242
|
|
PRAKASH TURI S/O CHHOTU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-009-003/535
(CHITTARDIH)
|
3419008000NRG23230320232819327
|
23/03/2023
|
Chandrika Devi
|
3419008WL206207
|
Chandrika Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439170
|
|
ARJUN HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008000NRG23230320232819303
|
23/03/2023
|
Rahul Kr singh
|
3419008WL206206
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439255
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jamua
|
JH-19-008-009-003/604
(CHITTARDIH)
|
3419008000NRG23230320232819199
|
23/03/2023
|
Sartaj Pravej
|
3419008WL206198
|
Sartaj Pravej
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439111
|
|
SARTAJ PRAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jamua
|
JH-19-008-009-003/610
(CHITTARDIH)
|
3419008000NRG23230320232819596
|
23/03/2023
|
Ishak Miyan
|
3419008WL206221
|
Ishak Miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439240
|
|
ESHAK MIYAN
|
BANK OF INDIA(508505)
|
|
118
|
Jamua
|
JH-19-008-009-003/611
(CHITTARDIH)
|
3419008000NRG23230320232819599
|
23/03/2023
|
Kherun Khatoon
|
3419008WL206221
|
Kherun Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439237
|
|
KHERUN BIBI
|
BANK OF INDIA(508505)
|
|
119
|
Jamua
|
JH-19-008-009-003/651
(CHITTARDIH)
|
3419008000NRG23230320232819049
|
23/03/2023
|
Ashok Turi
|
3419008WL206185
|
Ashok Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439244
|
|
ASHOK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jamua
|
JH-19-008-009-003/67
(CHITTARDIH)
|
3419008000NRG23230320232819304
|
23/03/2023
|
Sabiya Devi
|
3419008WL206206
|
Sabiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439233
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jamua
|
JH-19-008-009-003/73
(CHITTARDIH)
|
3419008000NRG23230320232819305
|
23/03/2023
|
Tukani Devi
|
3419008WL206206
|
Tukani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439296
|
|
TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-009-003/736
(CHITTARDIH)
|
3419008000NRG23230320232819328
|
23/03/2023
|
Vicky Devi
|
3419008WL206207
|
Vicky Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439122
|
|
BIKKI DEVI /RANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-009-003/757
(CHITTARDIH)
|
3419008000NRG23230320232819050
|
23/03/2023
|
Mina devi
|
3419008WL206185
|
Mina devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439269
|
|
MINA DEVI W/O RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-009-003/76
(CHITTARDIH)
|
3419008000NRG23230320232819306
|
23/03/2023
|
BHUCHAR TURI
|
3419008WL206206
|
BHUCHAR TURI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439241
|
|
BHUCHAR TURI S/O MUNSHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-009-003/764
(CHITTARDIH)
|
3419008000NRG23230320232819329
|
23/03/2023
|
Anita devi
|
3419008WL206207
|
Anita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439263
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jamua
|
JH-19-008-009-003/767
(CHITTARDIH)
|
3419008000NRG23230320232819330
|
23/03/2023
|
Urmila devi
|
3419008WL206207
|
Urmila devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439277
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jamua
|
JH-19-008-009-003/782
(CHITTARDIH)
|
3419008000NRG23230320232819331
|
23/03/2023
|
Tribhuvan Kumar Sao
|
3419008WL206207
|
Tribhuvan Kumar Sao
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439275
|
|
TRIBHUWAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jamua
|
JH-19-008-009-003/784
(CHITTARDIH)
|
3419008000NRG23230320232819332
|
23/03/2023
|
Pitamber Hazra
|
3419008WL206207
|
Pitamber Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439273
|
|
MR PITAMBAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jamua
|
JH-19-008-009-003/786
(CHITTARDIH)
|
3419008000NRG23230320232819307
|
23/03/2023
|
Kiran Devi
|
3419008WL206206
|
Kiran Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439225
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jamua
|
JH-19-008-009-003/787
(CHITTARDIH)
|
3419008000NRG23230320232819308
|
23/03/2023
|
Sarita Devi
|
3419008WL206206
|
Sarita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439224
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jamua
|
JH-19-008-009-003/808
(CHITTARDIH)
|
3419008000NRG23230320232819189
|
23/03/2023
|
Sultan ansari
|
3419008WL206197
|
Sultan ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439127
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
132
|
Jamua
|
JH-19-008-009-003/811
(CHITTARDIH)
|
3419008000NRG23230320232819191
|
23/03/2023
|
Rabina khatun
|
3419008WL206197
|
Rabina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439279
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jamua
|
JH-19-008-009-003/814
(CHITTARDIH)
|
3419008000NRG23230320232819544
|
23/03/2023
|
Rinki Kumari sharma
|
3419008WL206217
|
Rinki Kumari sharma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439221
|
|
PINKI KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jamua
|
JH-19-008-009-003/826
(CHITTARDIH)
|
3419008000NRG23230320232819202
|
23/03/2023
|
sahin parvin
|
3419008WL206198
|
sahin parvin
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439126
|
|
SAHIN PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jamua
|
JH-19-008-009-003/827
(CHITTARDIH)
|
3419008000NRG23230320232819203
|
23/03/2023
|
tabasum khatun
|
3419008WL206198
|
tabasum khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439125
|
|
TABASUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jamua
|
JH-19-008-009-003/830
(CHITTARDIH)
|
3419008000NRG23230320232819204
|
23/03/2023
|
amina khatun
|
3419008WL206198
|
amina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439123
|
|
AMINA KAHTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jamua
|
JH-19-008-009-003/835
(CHITTARDIH)
|
3419008000NRG23230320232819007
|
23/03/2023
|
babita devi
|
3419008WL206182
|
babita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439121
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jamua
|
JH-19-008-009-003/836
(CHITTARDIH)
|
3419008000NRG23230320232819008
|
23/03/2023
|
Rina Yadav
|
3419008WL206182
|
Rina Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439120
|
|
RINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jamua
|
JH-19-008-009-003/837
(CHITTARDIH)
|
3419008000NRG23230320232819009
|
23/03/2023
|
rajesh kumar yadav
|
3419008WL206182
|
rajesh kumar yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439142
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jamua
|
JH-19-008-009-003/872
(CHITTARDIH)
|
3419008000NRG23230320232819224
|
23/03/2023
|
PURAN KUMAR SAW
|
3419008WL206200
|
PURAN KUMAR SAW
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439272
|
|
PURAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jamua
|
JH-19-008-009-003/884
(CHITTARDIH)
|
3419008000NRG23230320232819309
|
23/03/2023
|
SABITA DEVI
|
3419008WL206206
|
SABITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439156
|
|
SabitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Jamua
|
JH-19-008-009-003/890
(CHITTARDIH)
|
3419008000NRG23230320232819192
|
23/03/2023
|
RAJBLAI MIYA
|
3419008WL206197
|
RAJBLAI MIYA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439165
|
|
RAJ BALI MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jamua
|
JH-19-008-009-003/903
(CHITTARDIH)
|
3419008000NRG23230320232819012
|
23/03/2023
|
Punam Kumari
|
3419008WL206182
|
Punam Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439274
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jamua
|
JH-19-008-009-003/912
(CHITTARDIH)
|
3419008000NRG23230320232819014
|
23/03/2023
|
Dhaneshwar Saw
|
3419008WL206182
|
Dhaneshwar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439112
|
|
DHANESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jamua
|
JH-19-008-009-003/913
(CHITTARDIH)
|
3419008000NRG23230320232819015
|
23/03/2023
|
Aneshwar Saw
|
3419008WL206182
|
Aneshwar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439117
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jamua
|
JH-19-008-009-003/945
(CHITTARDIH)
|
3419008000NRG23230320232819310
|
23/03/2023
|
lalita devi
|
3419008WL206206
|
lalita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439113
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jamua
|
JH-19-008-009-003/946
(CHITTARDIH)
|
3419008000NRG23230320232819333
|
23/03/2023
|
sachin kumar sarma
|
3419008WL206207
|
sachin kumar sarma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439220
|
|
SACHIN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jamua
|
JH-19-008-009-003/947
(CHITTARDIH)
|
3419008000NRG23230320232819334
|
23/03/2023
|
pappu hajra
|
3419008WL206207
|
pappu hajra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439129
|
|
MR PAPPU HAJRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jamua
|
JH-19-008-009-003/951
(CHITTARDIH)
|
3419008000NRG23230320232819335
|
23/03/2023
|
birendar kumar sarma
|
3419008WL206207
|
birendar kumar sarma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439215
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jamua
|
JH-19-008-009-003/962
(CHITTARDIH)
|
3419008000NRG23230320232819051
|
23/03/2023
|
Aakash Kumar Saw
|
3419008WL206185
|
Aakash Kumar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439249
|
|
AAKASH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
151
|
Jamua
|
JH-19-008-009-004/1021
(CHITTARDIH)
|
3419008000NRG23230320232819143
|
23/03/2023
|
SADDAM HUSSAIN
|
3419008WL206190
|
SADDAM HUSSAIN
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439226
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jamua
|
JH-19-008-009-004/1103
(CHITTARDIH)
|
3419008000NRG23230320232819144
|
23/03/2023
|
md Rizwan alam
|
3419008WL206190
|
md Rizwan alam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439250
|
|
MD RIJWAN ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Jamua
|
JH-19-008-009-004/1401
(CHITTARDIH)
|
3419008000NRG23230320232819115
|
23/03/2023
|
Md Muktar Alam
|
3419008WL206189
|
Md Muktar Alam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439167
|
|
MD MUKHTAR SEKH
|
BANK OF INDIA(508505)
|
|
154
|
Jamua
|
JH-19-008-009-004/1401
(CHITTARDIH)
|
3419008000NRG23230320232819116
|
23/03/2023
|
Praveena Bibi
|
3419008WL206189
|
Praveena Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439285
|
|
PRAVEENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jamua
|
JH-19-008-009-004/1402
(CHITTARDIH)
|
3419008000NRG23230320232819117
|
23/03/2023
|
Irfan Alam
|
3419008WL206189
|
Irfan Alam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439283
|
|
IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jamua
|
JH-19-008-009-004/779
(CHITTARDIH)
|
3419008000NRG23230320232819119
|
23/03/2023
|
Jakuran Bibi
|
3419008WL206189
|
Jakuran Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439158
|
|
JAKURAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jamua
|
JH-19-008-009-004/779
(CHITTARDIH)
|
3419008000NRG23230320232819118
|
23/03/2023
|
Jibrail Shekh
|
3419008WL206189
|
Jibrail Shekh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439228
|
|
JIBRAIL SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jamua
|
JH-19-008-009-004/918
(CHITTARDIH)
|
3419008000NRG23230320232819146
|
23/03/2023
|
Khatni Bibi
|
3419008WL206190
|
Khatni Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439216
|
|
KHATNI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jamua
|
JH-19-008-009-004/918
(CHITTARDIH)
|
3419008000NRG23230320232819121
|
23/03/2023
|
Safed Sekh
|
3419008WL206189
|
Safed Sekh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439259
|
|
SAFED SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jamua
|
JH-19-008-009-004/977
(CHITTARDIH)
|
3419008000NRG23230320232819147
|
23/03/2023
|
KAMELA BIBI
|
3419008WL206190
|
KAMELA BIBI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439222
|
|
KAMAILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jamua
|
JH-19-008-009-004/979
(CHITTARDIH)
|
3419008000NRG23230320232819122
|
23/03/2023
|
YUNUS SHEKH
|
3419008WL206189
|
YUNUS SHEKH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439176
|
|
YUNUS SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jamua
|
JH-19-008-009-004/984
(CHITTARDIH)
|
3419008000NRG23230320232819123
|
23/03/2023
|
SAKINA BIBI
|
3419008WL206189
|
SAKINA BIBI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439115
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jamua
|
JH-19-008-009-004/986
(CHITTARDIH)
|
3419008000NRG23230320232819124
|
23/03/2023
|
SAKIM SHEKH
|
3419008WL206189
|
SAKIM SHEKH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439174
|
|
SAKIM SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jamua
|
JH-19-008-009-004/988
(CHITTARDIH)
|
3419008000NRG23230320232819125
|
23/03/2023
|
MEKO BIBI
|
3419008WL206189
|
MEKO BIBI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439135
|
|
MEKO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jamua
|
JH-19-008-009-004/992
(CHITTARDIH)
|
3419008000NRG23230320232819148
|
23/03/2023
|
MAIMOON BIBI
|
3419008WL206190
|
MAIMOON BIBI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439159
|
|
MAIMOON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jamua
|
JH-19-008-009-005/1388
(CHITTARDIH)
|
3419008000NRG23230320232819127
|
23/03/2023
|
Kherun Bibi
|
3419008WL206189
|
Kherun Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439133
|
|
KHAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jamua
|
JH-19-008-009-005/515
(CHITTARDIH)
|
3419008000NRG23230320232819555
|
23/03/2023
|
parmila bibi
|
3419008WL206218
|
parmila bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439231
|
|
PARMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jamua
|
JH-19-008-009-005/538
(CHITTARDIH)
|
3419008000NRG23230320232819155
|
23/03/2023
|
Jaibun khatoon
|
3419008WL206191
|
Jaibun khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439177
|
|
JEIBUN KHATUN
|
HDFC BANK LTD(607152)
|
|
169
|
Jamua
|
JH-19-008-009-005/539
(CHITTARDIH)
|
3419008000NRG23230320232819167
|
23/03/2023
|
Nezamuddin Ansari
|
3419008WL206193
|
Nezamuddin Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439119
|
|
MD NIZAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jamua
|
JH-19-008-009-006/1100
(CHITTARDIH)
|
3419008000NRG23230320232819169
|
23/03/2023
|
Sachin kumar verma
|
3419008WL206194
|
Sachin kumar verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312439258
|
|
SACHIN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Jamua
|
JH-19-008-009-006/1150
(CHITTARDIH)
|
3419008000NRG23230320232819062
|
23/03/2023
|
Surendra Prasad Verma
|
3419008WL206186
|
Surendra Prasad Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439153
|
|
SURENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jamua
|
JH-19-008-009-006/1157
(CHITTARDIH)
|
3419008000NRG23230320232819063
|
23/03/2023
|
Pramila Devi
|
3419008WL206186
|
Pramila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439294
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jamua
|
JH-19-008-009-006/1331
(CHITTARDIH)
|
3419008000NRG23230320232819077
|
23/03/2023
|
Rekha Kumari
|
3419008WL206187
|
Rekha Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439291
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
174
|
Jamua
|
JH-19-008-009-006/1334
(CHITTARDIH)
|
3419008000NRG23230320232819065
|
23/03/2023
|
Sabita Devi
|
3419008WL206186
|
Sabita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439143
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jamua
|
JH-19-008-009-006/1334
(CHITTARDIH)
|
3419008000NRG23230320232819064
|
23/03/2023
|
Vikash Kumar Verma
|
3419008WL206186
|
Vikash Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439145
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
176
|
Jamua
|
JH-19-008-009-006/1336
(CHITTARDIH)
|
3419008000NRG23230320232819259
|
23/03/2023
|
Sudma Kumari
|
3419008WL206202
|
Sudma Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439295
|
|
SUDMA KUMARI
|
BANK OF INDIA(508505)
|
|
177
|
Jamua
|
JH-19-008-009-006/1350
(CHITTARDIH)
|
3419008000NRG23230320232819260
|
23/03/2023
|
Anita Devi
|
3419008WL206202
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439144
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jamua
|
JH-19-008-009-006/1439
(CHITTARDIH)
|
3419008000NRG23230320232819261
|
23/03/2023
|
Nitish Kumar Verma
|
3419008WL206202
|
Nitish Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439262
|
|
NITISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
179
|
Jamua
|
JH-19-008-009-006/260
(CHITTARDIH)
|
3419008000NRG23230320232819066
|
23/03/2023
|
Avinash Verma
|
3419008WL206186
|
Avinash Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439219
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jamua
|
JH-19-008-009-006/263
(CHITTARDIH)
|
3419008000NRG23230320232819263
|
23/03/2023
|
Rohan Mahto
|
3419008WL206202
|
Rohan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439218
|
|
TAPESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jamua
|
JH-19-008-009-006/564
(CHITTARDIH)
|
3419008000NRG23230320232819085
|
23/03/2023
|
naresh Verma
|
3419008WL206187
|
naresh Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439154
|
|
NARESH VERMA
|
BANK OF INDIA(508505)
|
|
182
|
Jamua
|
JH-19-008-009-006/567
(CHITTARDIH)
|
3419008000NRG23230320232819068
|
23/03/2023
|
Phool kumari
|
3419008WL206186
|
Phool kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439290
|
|
Mrs. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Jamua
|
JH-19-008-009-006/924
(CHITTARDIH)
|
3419008000NRG23230320232819086
|
23/03/2023
|
tukni devi
|
3419008WL206187
|
tukni devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439150
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jamua
|
JH-19-008-009-006/926
(CHITTARDIH)
|
3419008000NRG23230320232819087
|
23/03/2023
|
yashoda devi
|
3419008WL206187
|
yashoda devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439217
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jamua
|
JH-19-008-009-006/928
(CHITTARDIH)
|
3419008000NRG23230320232819088
|
23/03/2023
|
rinku devi
|
3419008WL206187
|
rinku devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439151
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jamua
|
JH-19-008-009-006/930
(CHITTARDIH)
|
3419008000NRG23230320232819089
|
23/03/2023
|
Chameli Devi
|
3419008WL206187
|
Chameli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439288
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jamua
|
JH-19-008-009-006/931
(CHITTARDIH)
|
3419008000NRG23230320232819090
|
23/03/2023
|
shakuntala devi
|
3419008WL206187
|
shakuntala devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439138
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jamua
|
JH-19-008-009-006/934
(CHITTARDIH)
|
3419008000NRG23230320232819265
|
23/03/2023
|
RAJESH KUMAR VERMA
|
3419008WL206202
|
RAJESH KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439260
|
|
RAJESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jamua
|
JH-19-008-009-006/936
(CHITTARDIH)
|
3419008000NRG23230320232819266
|
23/03/2023
|
KIRAN DEVI
|
3419008WL206202
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439284
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jamua
|
JH-19-008-009-008/1027
(CHITTARDIH)
|
3419008000NRG23230320232819267
|
23/03/2023
|
ASHISH KUMAR VERMA
|
3419008WL206202
|
ASHISH KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439261
|
|
ASHISH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jamua
|
JH-19-008-009-008/1046
(CHITTARDIH)
|
3419008000NRG23230320232819602
|
23/03/2023
|
Gudiya Bibi
|
3419008WL206221
|
Gudiya Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439140
|
|
GUDIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jamua
|
JH-19-008-009-008/1093
(CHITTARDIH)
|
3419008000NRG23230320232819030
|
23/03/2023
|
Mangru das
|
3419008WL206183
|
Mangru das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439229
|
|
Mangru Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Jamua
|
JH-19-008-009-008/1231
(CHITTARDIH)
|
3419008000NRG23230320232818923
|
23/03/2023
|
Manjur Miyan
|
3419008WL206178
|
Manjur Miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439289
|
|
MANJUR MIYAN
|
BANK OF INDIA(508505)
|
|
194
|
Jamua
|
JH-19-008-009-008/1268
(CHITTARDIH)
|
3419008000NRG23230320232819181
|
23/03/2023
|
Sugani Devi
|
3419008WL206196
|
Sugani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439124
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jamua
|
JH-19-008-009-008/1381
(CHITTARDIH)
|
3419008000NRG23230320232819182
|
23/03/2023
|
Sama Devi
|
3419008WL206196
|
Sama Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439155
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Jamua
|
JH-19-008-009-008/1457
(CHITTARDIH)
|
3419008000NRG23230320232818914
|
23/03/2023
|
Radha Devi
|
3419008WL206177
|
Radha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439131
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
197
|
Jamua
|
JH-19-008-009-008/1458
(CHITTARDIH)
|
3419008000NRG23230320232818915
|
23/03/2023
|
Saviya Devi
|
3419008WL206177
|
Saviya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439280
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jamua
|
JH-19-008-009-008/446
(CHITTARDIH)
|
3419008000NRG23230320232819183
|
23/03/2023
|
dhneswari devi
|
3419008WL206196
|
dhneswari devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439157
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jamua
|
JH-19-008-009-008/776
(CHITTARDIH)
|
3419008000NRG23230320232819603
|
23/03/2023
|
Mina Bibi
|
3419008WL206221
|
Mina Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439139
|
|
MEENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jamua
|
JH-19-008-009-008/785
(CHITTARDIH)
|
3419008000NRG23230320232819605
|
23/03/2023
|
Najma khatun
|
3419008WL206221
|
Najma khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439230
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jamua
|
JH-19-008-009-012/1132
(CHITTARDIH)
|
3419008000NRG23230320232819659
|
23/03/2023
|
Dilip Kumar Singh
|
3419008WL206224
|
Dilip Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439234
|
|
DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jamua
|
JH-19-008-009-012/1135
(CHITTARDIH)
|
3419008000NRG23230320232819660
|
23/03/2023
|
Dipak Kumar Singh
|
3419008WL206224
|
Dipak Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439134
|
|
DIPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jamua
|
JH-19-008-009-012/1142
(CHITTARDIH)
|
3419008000NRG23230320232819661
|
23/03/2023
|
Gulshan Kumar Singh
|
3419008WL206224
|
Gulshan Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439171
|
|
GULSHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jamua
|
JH-19-008-009-012/1156
(CHITTARDIH)
|
3419008000NRG23230320232819662
|
23/03/2023
|
Masomat Fulasari Devi
|
3419008WL206224
|
Masomat Fulasari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439253
|
|
MASOMAT FULASARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jamua
|
JH-19-008-009-012/1163
(CHITTARDIH)
|
3419008000NRG23230320232819663
|
23/03/2023
|
Asha Devi
|
3419008WL206224
|
Asha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439247
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jamua
|
JH-19-008-009-012/1280
(CHITTARDIH)
|
3419008000NRG23230320232819664
|
23/03/2023
|
Suresh Singh
|
3419008WL206224
|
Suresh Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439281
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jamua
|
JH-19-008-009-012/1440
(CHITTARDIH)
|
3419008000NRG23230320232819268
|
23/03/2023
|
Dukhi Singh
|
3419008WL206202
|
Dukhi Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439164
|
|
DUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jamua
|
JH-19-008-009-012/276
(CHITTARDIH)
|
3419008000NRG23230320232819376
|
23/03/2023
|
Manoj Yadav
|
3419008WL206210
|
Manoj Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439243
|
|
MANOJ YADAV S/O SUKHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jamua
|
JH-19-008-009-012/278
(CHITTARDIH)
|
3419008000NRG23230320232819665
|
23/03/2023
|
Ravindra Kumar Singh
|
3419008WL206224
|
Ravindra Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439175
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jamua
|
JH-19-008-009-012/282
(CHITTARDIH)
|
3419008000NRG23230320232819269
|
23/03/2023
|
Nunneshwar Singh
|
3419008WL206202
|
Nunneshwar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312439256
|
|
NUNESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193410
|
193410
|
|
|
|
|
|
|
|
|
211
|
Jamua
|
JH-19-008-009-008/1449
(CHITTARDIH)
|
3419008000NRG23230320232818913
|
23/03/2023
|
Dolly Devi
|
3419008WL206177
|
Dolly Devi
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439187
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
212
|
Jamua
|
JH-19-008-009-002/1216
(CHITTARDIH)
|
3419008000NRG23230320232819387
|
23/03/2023
|
Ranjit Yadav
|
3419008WL206211
|
Ranjit Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439188
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jamua
|
JH-19-008-009-002/1445
(CHITTARDIH)
|
3419008000NRG23230320232819360
|
23/03/2023
|
Gunja Devi
|
3419008WL206209
|
Gunja Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312439186
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260610
|
260610
|
|
|
|
|
|
|
|