|
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-19-008-023-003/695
(KARODIH)
|
3419008000NRG23291020221384834
|
29/10/2022
|
Ajit Kumar Yadav
|
3419008WL106005
|
Ajit Kumar Yadav
|
00048
|
BKID0004504
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347603
|
|
Mr. AJIT KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-001/115
(KARODIH)
|
3419008000NRG23291020221385614
|
29/10/2022
|
Ganesh Saw
|
3419008WL106073
|
Ganesh Saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347593
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-023-001/126
(KARODIH)
|
3419008000NRG23291020221384610
|
29/10/2022
|
DAMAR RAY
|
3419008WL105989
|
DAMAR RAY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347595
|
|
DAMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-023-001/453
(KARODIH)
|
3419008000NRG23291020221384612
|
29/10/2022
|
Jenabi Khatoon
|
3419008WL105989
|
Jenabi Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347594
|
|
JENABI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-023-001/453
(KARODIH)
|
3419008000NRG23291020221384611
|
29/10/2022
|
Saheb Ansari
|
3419008WL105989
|
Saheb Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347592
|
|
SAHEB ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-001/458
(KARODIH)
|
3419008000NRG23291020221385971
|
29/10/2022
|
Akram Ansari
|
3419008WL106097
|
Akram Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347598
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-023-001/460
(KARODIH)
|
3419008000NRG23291020221384613
|
29/10/2022
|
Mustak Ansari
|
3419008WL105989
|
Mustak Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347597
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-001/615
(KARODIH)
|
3419008000NRG23291020221384707
|
29/10/2022
|
KuntiDevi
|
3419008WL105995
|
KuntiDevi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347676
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-023-001/631
(KARODIH)
|
3419008000NRG23291020221386071
|
29/10/2022
|
Bittu Kumar Sharma
|
3419008WL106102
|
Bittu Kumar Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091347599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Jamua
|
JH-19-008-023-001/639
(KARODIH)
|
3419008000NRG23291020221384714
|
29/10/2022
|
Mahendra Yadav
|
3419008WL105995
|
Mahendra Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347677
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-001/640
(KARODIH)
|
3419008000NRG23291020221384715
|
29/10/2022
|
Kanchan Devi
|
3419008WL105995
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347678
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-001/648
(KARODIH)
|
3419008000NRG23291020221384716
|
29/10/2022
|
Anita Devi
|
3419008WL105995
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347679
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-003/20
(KARODIH)
|
3419008000NRG23291020221384950
|
29/10/2022
|
Bindhwa Devi
|
3419008WL106017
|
Bindhwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347667
|
|
BINDAWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-023-003/20
(KARODIH)
|
3419008000NRG23291020221384949
|
29/10/2022
|
Sitaram Hazra
|
3419008WL106017
|
Sitaram Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347632
|
|
SITARAM HAJRA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-003/212
(KARODIH)
|
3419008000NRG23291020221384877
|
29/10/2022
|
Manju Devi
|
3419008WL106012
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347664
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-023-003/212
(KARODIH)
|
3419008000NRG23291020221384876
|
29/10/2022
|
Raghu Nandan Yadav
|
3419008WL106012
|
Raghu Nandan Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347612
|
|
RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-023-003/218
(KARODIH)
|
3419008000NRG23291020221385730
|
29/10/2022
|
Pappu Yadav
|
3419008WL106083
|
Pappu Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347659
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-003/230
(KARODIH)
|
3419008000NRG23291020221386085
|
29/10/2022
|
Vuliya Devi
|
3419008WL106104
|
Vuliya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347660
|
|
BHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-003/246
(KARODIH)
|
3419008000NRG23291020221385682
|
29/10/2022
|
MANJU DEVI
|
3419008WL106079
|
MANJU DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347654
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-023-003/249
(KARODIH)
|
3419008000NRG23291020221385683
|
29/10/2022
|
Mahadev Hajra
|
3419008WL106079
|
Mahadev Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347629
|
|
Mahadev Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Jamua
|
JH-19-008-023-003/251
(KARODIH)
|
3419008000NRG23291020221385732
|
29/10/2022
|
Ashok Mahto
|
3419008WL106083
|
Ashok Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347642
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-003/254
(KARODIH)
|
3419008000NRG23291020221384746
|
29/10/2022
|
Malti Devi
|
3419008WL105997
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347587
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-023-003/26
(KARODIH)
|
3419008000NRG23291020221385685
|
29/10/2022
|
Anjali Devi
|
3419008WL106079
|
Anjali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347637
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-003/26
(KARODIH)
|
3419008000NRG23291020221385684
|
29/10/2022
|
Mahendra Kumar
|
3419008WL106079
|
Mahendra Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347633
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-023-003/267
(KARODIH)
|
3419008000NRG23291020221384953
|
29/10/2022
|
Damodar Hajara
|
3419008WL106017
|
Damodar Hajara
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347638
|
|
DAMODAR HAJARA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-003/267
(KARODIH)
|
3419008000NRG23291020221384954
|
29/10/2022
|
FULWA DEVI
|
3419008WL106017
|
FULWA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347608
|
|
PHULAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23291020221384747
|
29/10/2022
|
Ganesh Hazra
|
3419008WL105997
|
Ganesh Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347653
|
|
GANESH HAZRA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-003/271
(KARODIH)
|
3419008000NRG23291020221384995
|
29/10/2022
|
Tuplal Turi
|
3419008WL106020
|
Tuplal Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347630
|
|
TUPLAL TURI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-023-003/276
(KARODIH)
|
3419008000NRG23291020221384996
|
29/10/2022
|
MANOJ TURI
|
3419008WL106020
|
MANOJ TURI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347671
|
|
MANOJ TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-023-003/3
(KARODIH)
|
3419008000NRG23291020221384749
|
29/10/2022
|
Duliya Devi
|
3419008WL105997
|
Duliya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347684
|
|
DULI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-003/34
(KARODIH)
|
3419008000NRG23291020221384955
|
29/10/2022
|
Sukhdev Hazra
|
3419008WL106017
|
Sukhdev Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347631
|
|
SUKHDEV HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-023-003/444
(KARODIH)
|
3419008000NRG23291020221385686
|
29/10/2022
|
Manegar Kumar
|
3419008WL106079
|
Manegar Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347663
|
|
MANEGAR KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-023-003/445
(KARODIH)
|
3419008000NRG23291020221385733
|
29/10/2022
|
Sudha Devi
|
3419008WL106083
|
Sudha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347675
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-003/492
(KARODIH)
|
3419008000NRG23291020221384997
|
29/10/2022
|
Jageshwar Hazam
|
3419008WL106020
|
Jageshwar Hazam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347647
|
|
JAGESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-023-003/5
(KARODIH)
|
3419008000NRG23291020221384998
|
29/10/2022
|
Ishwar Hajra
|
3419008WL106020
|
Ishwar Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347628
|
|
ISHWAR HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-023-003/5
(KARODIH)
|
3419008000NRG23291020221384999
|
29/10/2022
|
Kailsi Devi
|
3419008WL106020
|
Kailsi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347639
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-023-003/555
(KARODIH)
|
3419008000NRG23291020221385734
|
29/10/2022
|
Shankuntala Devi
|
3419008WL106083
|
Shankuntala Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347665
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-023-003/556
(KARODIH)
|
3419008000NRG23291020221384833
|
29/10/2022
|
Mangari Devi
|
3419008WL106005
|
Mangari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347651
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-023-003/557
(KARODIH)
|
3419008000NRG23291020221385735
|
29/10/2022
|
Chinta Devi
|
3419008WL106083
|
Chinta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347666
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-023-003/585
(KARODIH)
|
3419008000NRG23291020221384750
|
29/10/2022
|
Shanti Devi
|
3419008WL105997
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347682
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-023-003/628
(KARODIH)
|
3419008000NRG23291020221384956
|
29/10/2022
|
Sikendra Hazra
|
3419008WL106017
|
Sikendra Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347601
|
|
SIKENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-023-003/658
(KARODIH)
|
3419008000NRG23291020221385000
|
29/10/2022
|
Kishor Hazra
|
3419008WL106020
|
Kishor Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091347668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Jamua
|
JH-19-008-023-003/658
(KARODIH)
|
3419008000NRG23291020221385001
|
29/10/2022
|
Sukari Devi
|
3419008WL106020
|
Sukari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347669
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-023-003/672
(KARODIH)
|
3419008000NRG23291020221386086
|
29/10/2022
|
Soni Devi
|
3419008WL106104
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347611
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-023-003/700
(KARODIH)
|
3419008000NRG23291020221385841
|
29/10/2022
|
Anant Kumar Ram
|
3419008WL106090
|
Anant Kumar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347685
|
|
ANANT KUMAR RAM
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-023-003/701
(KARODIH)
|
3419008000NRG23291020221385842
|
29/10/2022
|
Bijay Ram
|
3419008WL106090
|
Bijay Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347686
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-023-003/702
(KARODIH)
|
3419008000NRG23291020221385844
|
29/10/2022
|
Sri Niwas Ram
|
3419008WL106090
|
Sri Niwas Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347609
|
|
SHREENIVASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-023-003/702
(KARODIH)
|
3419008000NRG23291020221385845
|
29/10/2022
|
Usha Devi
|
3419008WL106090
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347687
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-023-003/748
(KARODIH)
|
3419008000NRG23291020221385737
|
29/10/2022
|
Basudev Bhogta
|
3419008WL106083
|
Basudev Bhogta
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347670
|
|
BASUDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-023-004/180
(KARODIH)
|
3419008000NRG23291020221385919
|
29/10/2022
|
Madan Ray
|
3419008WL106093
|
Madan Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347662
|
|
MADAN RAY
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-023-004/184
(KARODIH)
|
3419008000NRG23291020221385949
|
29/10/2022
|
MD HUSAIN ANSARI
|
3419008WL106096
|
MD HUSAIN ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091347582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23291020221385976
|
29/10/2022
|
Nur Alam
|
3419008WL106097
|
Nur Alam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347584
|
|
NUR ALAM
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-023-004/203
(KARODIH)
|
3419008000NRG23291020221384598
|
29/10/2022
|
Guli Ray
|
3419008WL105988
|
Guli Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347585
|
|
GULI RAY
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-023-004/302
(KARODIH)
|
3419008000NRG23291020221385977
|
29/10/2022
|
MD.RAJAK MIYA
|
3419008WL106097
|
MD.RAJAK MIYA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347680
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-023-004/308
(KARODIH)
|
3419008000NRG23291020221385715
|
29/10/2022
|
Dayamanti Devi
|
3419008WL106082
|
Dayamanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347620
|
|
DAYAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-023-004/308
(KARODIH)
|
3419008000NRG23291020221385714
|
29/10/2022
|
Kailash Prasad Verma
|
3419008WL106082
|
Kailash Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347634
|
|
MR KAILASH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23291020221385892
|
29/10/2022
|
Pradip Prasad Verma
|
3419008WL106092
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347588
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
58
|
Jamua
|
JH-19-008-023-004/317
(KARODIH)
|
3419008000NRG23291020221386013
|
29/10/2022
|
KISUN RAY
|
3419008WL106099
|
KISUN RAY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347586
|
|
KISUN RAY
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-023-004/318
(KARODIH)
|
3419008000NRG23291020221385893
|
29/10/2022
|
Chhtru Ray
|
3419008WL106092
|
Chhtru Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347596
|
|
CHHTRU RAY
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-023-004/326
(KARODIH)
|
3419008000NRG23291020221385817
|
29/10/2022
|
Lakhan Prasad Verma
|
3419008WL106088
|
Lakhan Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347626
|
|
LAKHAN PRASADVERMA
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-023-004/345
(KARODIH)
|
3419008000NRG23291020221385896
|
29/10/2022
|
LALJIT MAHTO
|
3419008WL106092
|
LALJIT MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347589
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-023-004/425
(KARODIH)
|
3419008000NRG23291020221385831
|
29/10/2022
|
Meena Devi
|
3419008WL106089
|
Meena Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347618
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-023-004/463
(KARODIH)
|
3419008000NRG23291020221385779
|
29/10/2022
|
Jitani Devi
|
3419008WL106085
|
Jitani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347621
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-023-004/465
(KARODIH)
|
3419008000NRG23291020221385716
|
29/10/2022
|
Radhe Prasad Verma
|
3419008WL106082
|
Radhe Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347643
|
|
RADHE PRASADVERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-023-004/465
(KARODIH)
|
3419008000NRG23291020221385717
|
29/10/2022
|
Sarita Devi
|
3419008WL106082
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347657
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-023-004/468
(KARODIH)
|
3419008000NRG23291020221384599
|
29/10/2022
|
Ramchander Verma
|
3419008WL105988
|
Ramchander Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347645
|
|
MR RAMCHANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-023-004/469
(KARODIH)
|
3419008000NRG23291020221385718
|
29/10/2022
|
Prayag Verma
|
3419008WL106082
|
Prayag Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347644
|
|
PRAYAG VERMA
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-023-004/469
(KARODIH)
|
3419008000NRG23291020221385719
|
29/10/2022
|
Pushpa Devi
|
3419008WL106082
|
Pushpa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347619
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-023-004/470
(KARODIH)
|
3419008000NRG23291020221385780
|
29/10/2022
|
Champa Devi
|
3419008WL106085
|
Champa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347625
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23291020221385951
|
29/10/2022
|
Jahida Khatoon
|
3419008WL106096
|
Jahida Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347623
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23291020221385950
|
29/10/2022
|
Md Amin Uddin
|
3419008WL106096
|
Md Amin Uddin
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347591
|
|
MD. AMIN UDDIN
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-023-004/473
(KARODIH)
|
3419008000NRG23291020221384600
|
29/10/2022
|
Lilawati Devi
|
3419008WL105988
|
Lilawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347641
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-023-004/474
(KARODIH)
|
3419008000NRG23291020221385921
|
29/10/2022
|
Lakhan Ray
|
3419008WL106093
|
Lakhan Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347590
|
|
LAKHAN RAY
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23291020221385979
|
29/10/2022
|
Rajiya Bano
|
3419008WL106097
|
Rajiya Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347616
|
|
RAJIYA BANO
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23291020221385978
|
29/10/2022
|
Salim Ansari
|
3419008WL106097
|
Salim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347617
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-023-004/482
(KARODIH)
|
3419008000NRG23291020221385980
|
29/10/2022
|
Shabnam Khatoon
|
3419008WL106097
|
Shabnam Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347636
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-023-004/485
(KARODIH)
|
3419008000NRG23291020221385981
|
29/10/2022
|
Hasina Khatun
|
3419008WL106097
|
Hasina Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347614
|
|
HASINA KHATUN W/O MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-023-004/486
(KARODIH)
|
3419008000NRG23291020221385982
|
29/10/2022
|
Rabina Khatun
|
3419008WL106097
|
Rabina Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347613
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-023-004/488
(KARODIH)
|
3419008000NRG23291020221384759
|
29/10/2022
|
Jahangir Ansari
|
3419008WL105999
|
Jahangir Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347615
|
|
MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23291020221385782
|
29/10/2022
|
Hemanti Devi
|
3419008WL106085
|
Hemanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347646
|
|
KHUMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23291020221385781
|
29/10/2022
|
Khubhlal Mahto
|
3419008WL106085
|
Khubhlal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347640
|
|
KHUBHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23291020221386015
|
29/10/2022
|
Pawan Kumar Verma
|
3419008WL106099
|
Pawan Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347627
|
|
PAWAN KUMARVARMA
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23291020221385819
|
29/10/2022
|
Ashok Mahto
|
3419008WL106088
|
Ashok Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347624
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23291020221385820
|
29/10/2022
|
Puspa Devi
|
3419008WL106088
|
Puspa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347622
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-023-004/512
(KARODIH)
|
3419008000NRG23291020221385952
|
29/10/2022
|
Allauddin Ansari
|
3419008WL106096
|
Allauddin Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347650
|
|
ALAHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-023-004/513
(KARODIH)
|
3419008000NRG23291020221385953
|
29/10/2022
|
Nashir Ansari
|
3419008WL106096
|
Nashir Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347649
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-023-004/514
(KARODIH)
|
3419008000NRG23291020221385983
|
29/10/2022
|
Mumtaz Ansari
|
3419008WL106097
|
Mumtaz Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347648
|
|
MUMTAZ ANSARI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-023-004/603
(KARODIH)
|
3419008000NRG23291020221385923
|
29/10/2022
|
Ramni Devi
|
3419008WL106093
|
Ramni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347600
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23291020221385900
|
29/10/2022
|
Panwa Devi
|
3419008WL106092
|
Panwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347655
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-023-004/66
(KARODIH)
|
3419008000NRG23291020221385984
|
29/10/2022
|
Manjur Ansari
|
3419008WL106097
|
Manjur Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347583
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-023-004/666
(KARODIH)
|
3419008000NRG23291020221385954
|
29/10/2022
|
Asin Ansari
|
3419008WL106096
|
Asin Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347661
|
|
ASIN ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-023-005/362
(KARODIH)
|
3419008000NRG23291020221385791
|
29/10/2022
|
Jitlal Tudu
|
3419008WL106086
|
Jitlal Tudu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347635
|
|
JITLAL TUDU
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-023-005/551
(KARODIH)
|
3419008000NRG23291020221385792
|
29/10/2022
|
Hota Baske
|
3419008WL106086
|
Hota Baske
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347658
|
|
HOTA BASKE
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-023-005/553
(KARODIH)
|
3419008000NRG23291020221385793
|
29/10/2022
|
Shanti Baske
|
3419008WL106086
|
Shanti Baske
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347656
|
|
SHANTI BASKE
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-023-005/743
(KARODIH)
|
3419008000NRG23291020221385794
|
29/10/2022
|
Sabita Murmu
|
3419008WL106086
|
Sabita Murmu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347689
|
|
SABITA MURMU
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-023-005/85
(KARODIH)
|
3419008000NRG23291020221385797
|
29/10/2022
|
Budhan Tudu
|
3419008WL106086
|
Budhan Tudu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347652
|
|
BUDHAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-023-004/446
(KARODIH)
|
3419008000NRG23291020221385897
|
29/10/2022
|
Ashok Hansda
|
3419008WL106092
|
Ashok Hansda
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347674
|
|
ASHOK HANSDA
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-023-004/597
(KARODIH)
|
3419008000NRG23291020221385899
|
29/10/2022
|
Sarita Devi
|
3419008WL106092
|
Sarita Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347683
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-023-004/617
(KARODIH)
|
3419008000NRG23291020221384601
|
29/10/2022
|
Sima Pd Kushawaha
|
3419008WL105988
|
Sima Pd Kushawaha
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347681
|
|
SIMA PR KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-023-003/239
(KARODIH)
|
3419008000NRG23291020221385731
|
29/10/2022
|
Etwari Mahto
|
3419008WL106083
|
Etwari Mahto
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347690
|
|
ETWARI MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-023-004/506
(KARODIH)
|
3419008000NRG23291020221385922
|
29/10/2022
|
Meghan Mahto
|
3419008WL106093
|
Meghan Mahto
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347673
|
|
MEGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-023-004/591
(KARODIH)
|
3419008000NRG23291020221385822
|
29/10/2022
|
Promod Kumar
|
3419008WL106088
|
Promod Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347691
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-023-004/193
(KARODIH)
|
3419008000NRG23291020221384597
|
29/10/2022
|
Chutari Mahto
|
3419008WL105988
|
Chutari Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347672
|
|
CHUTARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
104
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23291020221385975
|
29/10/2022
|
Asrafi Miya
|
3419008WL106097
|
Asrafi Miya
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347688
|
|
ASRAFI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-023-004/551
(KARODIH)
|
3419008000NRG23291020221385821
|
29/10/2022
|
Manoj Kumar
|
3419008WL106088
|
Manoj Kumar
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347567
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-023-001/620
(KARODIH)
|
3419008000NRG23291020221384708
|
29/10/2022
|
Dilip Yadav
|
3419008WL105995
|
Dilip Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347575
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-023-001/621
(KARODIH)
|
3419008000NRG23291020221384709
|
29/10/2022
|
Ghanshyam Mahto
|
3419008WL105995
|
Ghanshyam Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347570
|
|
GHANSHYAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-023-001/623
(KARODIH)
|
3419008000NRG23291020221384711
|
29/10/2022
|
Dhanpat Mahto
|
3419008WL105995
|
Dhanpat Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347571
|
|
DHANPAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-023-001/624
(KARODIH)
|
3419008000NRG23291020221384712
|
29/10/2022
|
Gulab Kumar Yadav
|
3419008WL105995
|
Gulab Kumar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347577
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-023-001/625
(KARODIH)
|
3419008000NRG23291020221384713
|
29/10/2022
|
Devki Yadav
|
3419008WL105995
|
Devki Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347578
|
|
DEWVKI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-023-003/14
(KARODIH)
|
3419008000NRG23291020221385679
|
29/10/2022
|
Chandrika Hazra
|
3419008WL106079
|
Chandrika Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347605
|
|
CHANDRIKA HAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-023-003/14
(KARODIH)
|
3419008000NRG23291020221385680
|
29/10/2022
|
Guriya Devi
|
3419008WL106079
|
Guriya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347604
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-023-003/230
(KARODIH)
|
3419008000NRG23291020221385681
|
29/10/2022
|
Bindeshwari Hazra
|
3419008WL106079
|
Bindeshwari Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347569
|
|
BINDESHWARI HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-023-003/256
(KARODIH)
|
3419008000NRG23291020221384951
|
29/10/2022
|
KAMDEV HAZRA
|
3419008WL106017
|
KAMDEV HAZRA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347573
|
|
KAMDEW HAZARA S/O BANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-023-003/256
(KARODIH)
|
3419008000NRG23291020221384952
|
29/10/2022
|
SAKUNA DEVI
|
3419008WL106017
|
SAKUNA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347580
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23291020221384748
|
29/10/2022
|
Hemanti Devi
|
3419008WL105997
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347602
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jamua
|
JH-19-008-023-003/628
(KARODIH)
|
3419008000NRG23291020221384957
|
29/10/2022
|
Bina Devi
|
3419008WL106017
|
Bina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347581
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jamua
|
JH-19-008-023-003/701
(KARODIH)
|
3419008000NRG23291020221385843
|
29/10/2022
|
Kriti Devi
|
3419008WL106090
|
Kriti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347606
|
|
KRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jamua
|
JH-19-008-023-003/703
(KARODIH)
|
3419008000NRG23291020221385846
|
29/10/2022
|
Vimla Devi
|
3419008WL106090
|
Vimla Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347607
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jamua
|
JH-19-008-023-003/725
(KARODIH)
|
3419008000NRG23291020221384878
|
29/10/2022
|
Babita Devi
|
3419008WL106012
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347576
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jamua
|
JH-19-008-023-003/726
(KARODIH)
|
3419008000NRG23291020221384879
|
29/10/2022
|
Pryag Yadav
|
3419008WL106012
|
Pryag Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347579
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jamua
|
JH-19-008-023-003/731
(KARODIH)
|
3419008000NRG23291020221385736
|
29/10/2022
|
Lalita Devi
|
3419008WL106083
|
Lalita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347572
|
|
LALITA DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-023-004/335
(KARODIH)
|
3419008000NRG23291020221385895
|
29/10/2022
|
DHANESHWAR MAHTO
|
3419008WL106092
|
DHANESHWAR MAHTO
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347574
|
|
DHANESHWAR MAHTO & RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-023-004/561
(KARODIH)
|
3419008000NRG23291020221384760
|
29/10/2022
|
Sahnaaz Khatoon
|
3419008WL105999
|
Sahnaaz Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091347610
|
|
SAHNAAZ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
125
|
Jamua
|
JH-19-008-023-004/548
(KARODIH)
|
3419008000NRG23291020221385789
|
29/10/2022
|
Upendra Mahto
|
3419008WL106086
|
Upendra Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091347568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157500
|
157500
|
|
|
|
|
|
|
|