|
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-19-008-009-001/999
(CHITTARDIH)
|
3419008009NRG23291220221979793
|
29/12/2022
|
BASIR MIYA
|
3419008009WL145800
|
BASIR MIYA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674422
|
|
BASIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-009-002/125
(CHITTARDIH)
|
3419008009NRG23291220221979701
|
29/12/2022
|
Kanchan Devi
|
3419008009WL145792
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674244
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-009-002/125
(CHITTARDIH)
|
3419008009NRG23291220221979702
|
29/12/2022
|
Sukha Devi
|
3419008009WL145792
|
Sukha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674432
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-009-002/335
(CHITTARDIH)
|
3419008009NRG23291220221979490
|
29/12/2022
|
UMESH KUMAR YADAV
|
3419008009WL145779
|
UMESH KUMAR YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674414
|
|
UMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-002/417
(CHITTARDIH)
|
3419008009NRG23291220221979760
|
29/12/2022
|
Laksheshwar Yadav
|
3419008009WL145798
|
Laksheshwar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674247
|
|
LAKHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-009-002/591
(CHITTARDIH)
|
3419008009NRG23291220221979449
|
29/12/2022
|
Tarni Ram
|
3419008009WL145776
|
Tarni Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674416
|
|
TARANI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-009-002/692
(CHITTARDIH)
|
3419008009NRG23291220221979451
|
29/12/2022
|
Renu Devi
|
3419008009WL145776
|
Renu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674415
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-003/1161
(CHITTARDIH)
|
3419008009NRG23291220221979346
|
29/12/2022
|
Ganesh Sharma
|
3419008009WL145769
|
Ganesh Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674263
|
|
GANESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23291220221979597
|
29/12/2022
|
Chintaman Saw
|
3419008009WL145785
|
Chintaman Saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674246
|
|
CHINTAMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-009-003/498
(CHITTARDIH)
|
3419008009NRG23291220221979452
|
29/12/2022
|
Mundrika Devi
|
3419008009WL145776
|
Mundrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674410
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-009-003/55
(CHITTARDIH)
|
3419008009NRG23291220221979814
|
29/12/2022
|
Mehandi Rai
|
3419008009WL145801
|
Mehandi Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674427
|
|
MAHADEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-009-003/56
(CHITTARDIH)
|
3419008009NRG23291220221979736
|
29/12/2022
|
Radhe Rai
|
3419008009WL145796
|
Radhe Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674428
|
|
RADHE RAY
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-003/68
(CHITTARDIH)
|
3419008009NRG23291220221979680
|
29/12/2022
|
Manoj Turi
|
3419008009WL145791
|
Manoj Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674429
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-009-003/69
(CHITTARDIH)
|
3419008009NRG23291220221979738
|
29/12/2022
|
Shiv Shaw
|
3419008009WL145796
|
Shiv Shaw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674411
|
|
SHIV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-009-003/701
(CHITTARDIH)
|
3419008009NRG23291220221979548
|
29/12/2022
|
Rafik Ansari
|
3419008009WL145782
|
Rafik Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674423
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-003/741
(CHITTARDIH)
|
3419008009NRG23291220221979601
|
29/12/2022
|
Rekha kumari
|
3419008009WL145785
|
Rekha kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674409
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-009-003/806
(CHITTARDIH)
|
3419008009NRG23291220221979554
|
29/12/2022
|
Ibrahim ansari
|
3419008009WL145782
|
Ibrahim ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674413
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-009-003/831
(CHITTARDIH)
|
3419008009NRG23291220221979555
|
29/12/2022
|
manjur ansari
|
3419008009WL145782
|
manjur ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674417
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-009-003/867
(CHITTARDIH)
|
3419008009NRG23291220221979717
|
29/12/2022
|
Aruna Devi
|
3419008009WL145794
|
Aruna Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674255
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-009-003/868
(CHITTARDIH)
|
3419008009NRG23291220221979718
|
29/12/2022
|
Srishti Kumari
|
3419008009WL145794
|
Srishti Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674256
|
|
SRISTY KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-009-003/891
(CHITTARDIH)
|
3419008009NRG23291220221979535
|
29/12/2022
|
KUNTI DEVI
|
3419008009WL145781
|
KUNTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674257
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-009-003/892
(CHITTARDIH)
|
3419008009NRG23291220221979536
|
29/12/2022
|
MADU KUMAR YADAV
|
3419008009WL145781
|
MADU KUMAR YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674254
|
|
MADHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-009-003/906
(CHITTARDIH)
|
3419008009NRG23291220221979537
|
29/12/2022
|
Ashoda Devi
|
3419008009WL145781
|
Ashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674253
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-003/948
(CHITTARDIH)
|
3419008009NRG23291220221979619
|
29/12/2022
|
vikas kumar
|
3419008009WL145786
|
vikas kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674260
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-009-003/964
(CHITTARDIH)
|
3419008009NRG23291220221979688
|
29/12/2022
|
nilam kumari
|
3419008009WL145791
|
nilam kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674258
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-009-003/965
(CHITTARDIH)
|
3419008009NRG23291220221979689
|
29/12/2022
|
sujata kumari
|
3419008009WL145791
|
sujata kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674259
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-009-005/99
(CHITTARDIH)
|
3419008009NRG23291220221979802
|
29/12/2022
|
Mado Miyan
|
3419008009WL145800
|
Mado Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674245
|
|
MADO MIYA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-009-006/1029
(CHITTARDIH)
|
3419008009NRG23291220221979427
|
29/12/2022
|
DILIP KUMAR VERMA
|
3419008009WL145775
|
DILIP KUMAR VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674419
|
|
DILIP KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-009-006/1335
(CHITTARDIH)
|
3419008009NRG23291220221979408
|
29/12/2022
|
Kishor Prasad Verma
|
3419008009WL145774
|
Kishor Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674412
|
|
KISHOR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-009-006/1348
(CHITTARDIH)
|
3419008009NRG23291220221979410
|
29/12/2022
|
Nitu kumari
|
3419008009WL145774
|
Nitu kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674264
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-009-006/253
(CHITTARDIH)
|
3419008009NRG23291220221979430
|
29/12/2022
|
Sabita Devi
|
3419008009WL145775
|
Sabita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674418
|
|
RAVITA KUSHAWAHA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-009-006/331
(CHITTARDIH)
|
3419008009NRG23291220221979433
|
29/12/2022
|
Chandra Sekhar Mahto
|
3419008009WL145775
|
Chandra Sekhar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674248
|
|
CHANDRASHEKHAR PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-009-006/331
(CHITTARDIH)
|
3419008009NRG23291220221979432
|
29/12/2022
|
Sumittra Devi
|
3419008009WL145775
|
Sumittra Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674249
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-009-006/395
(CHITTARDIH)
|
3419008009NRG23291220221979412
|
29/12/2022
|
Rukni Devi
|
3419008009WL145774
|
Rukni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674421
|
|
RUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-006/396
(CHITTARDIH)
|
3419008009NRG23291220221979377
|
29/12/2022
|
Santi Devi
|
3419008009WL145771
|
Santi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674425
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-009-008/1044
(CHITTARDIH)
|
3419008009NRG23291220221979364
|
29/12/2022
|
Sunita Devi
|
3419008009WL145770
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674251
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
Jamua
|
JH-19-008-009-008/1092
(CHITTARDIH)
|
3419008009NRG23291220221979732
|
29/12/2022
|
blue devi
|
3419008009WL145795
|
blue devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674262
|
|
BULU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-009-008/1164
(CHITTARDIH)
|
3419008009NRG23291220221979635
|
29/12/2022
|
Mukesh Kumar Singh
|
3419008009WL145788
|
Mukesh Kumar Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674426
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-009-008/1177
(CHITTARDIH)
|
3419008009NRG23291220221979817
|
29/12/2022
|
Mira Devi
|
3419008009WL145801
|
Mira Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674261
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-009-008/1272
(CHITTARDIH)
|
3419008009NRG23291220221979638
|
29/12/2022
|
Islam Miyan
|
3419008009WL145788
|
Islam Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674265
|
|
ISLAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-008/33
(CHITTARDIH)
|
3419008009NRG23291220221979367
|
29/12/2022
|
Devaki Devi
|
3419008009WL145770
|
Devaki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674250
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-009-008/617
(CHITTARDIH)
|
3419008009NRG23291220221979640
|
29/12/2022
|
Rajesh Singh
|
3419008009WL145788
|
Rajesh Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674420
|
|
RAJESH KUMARSINGH
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-009-008/624
(CHITTARDIH)
|
3419008009NRG23291220221979819
|
29/12/2022
|
Radha devi
|
3419008009WL145801
|
Radha devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674424
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-009-011/755
(CHITTARDIH)
|
3419008009NRG23291220221979568
|
29/12/2022
|
Malti Devi
|
3419008009WL145783
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674431
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-009-011/756
(CHITTARDIH)
|
3419008009NRG23291220221979569
|
29/12/2022
|
Tulsi Turi
|
3419008009WL145783
|
Tulsi Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674430
|
|
TULSI TURI S/O LATE HURI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-009-006/1028
(CHITTARDIH)
|
3419008009NRG23291220221979426
|
29/12/2022
|
SIMA KUMARI VERMA
|
3419008009WL145775
|
SIMA KUMARI VERMA
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674266
|
|
SIMA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-009-003/683
(CHITTARDIH)
|
3419008009NRG23291220221979682
|
29/12/2022
|
Dhiraj Saw
|
3419008009WL145791
|
Dhiraj Saw
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674267
|
|
DHIRAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-009-006/1028
(CHITTARDIH)
|
3419008009NRG23291220221979425
|
29/12/2022
|
SUSHILA DEVI
|
3419008009WL145775
|
SUSHILA DEVI
|
00048
|
BKID0004849
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674268
|
|
SHUSILLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-009-005/1258
(CHITTARDIH)
|
3419008009NRG23291220221979380
|
29/12/2022
|
Afsana Khatun
|
3419008009WL145772
|
Afsana Khatun
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564674269
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-009-003/1421
(CHITTARDIH)
|
3419008009NRG23291220221979649
|
29/12/2022
|
Ajay Kumar Yadav
|
3419008009WL145789
|
Ajay Kumar Yadav
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674252
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-009-002/117
(CHITTARDIH)
|
3419008009NRG23291220221979751
|
29/12/2022
|
Lakhiya Devi
|
3419008009WL145798
|
Lakhiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674338
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-009-002/13
(CHITTARDIH)
|
3419008009NRG23291220221979755
|
29/12/2022
|
Devanti Devi
|
3419008009WL145798
|
Devanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674360
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-002/13
(CHITTARDIH)
|
3419008009NRG23291220221979754
|
29/12/2022
|
Nuneshwari Devi
|
3419008009WL145798
|
Nuneshwari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674285
|
|
SUGIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jamua
|
JH-19-008-009-002/1311
(CHITTARDIH)
|
3419008009NRG23291220221979489
|
29/12/2022
|
Soni kumari
|
3419008009WL145779
|
Soni kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674400
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-002/338
(CHITTARDIH)
|
3419008009NRG23291220221979491
|
29/12/2022
|
Lahri Devi
|
3419008009WL145779
|
Lahri Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674309
|
|
LAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Jamua
|
JH-19-008-009-002/348
(CHITTARDIH)
|
3419008009NRG23291220221979759
|
29/12/2022
|
Anita Devi
|
3419008009WL145798
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674335
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-002/417
(CHITTARDIH)
|
3419008009NRG23291220221979762
|
29/12/2022
|
Asa Devi
|
3419008009WL145798
|
Asa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674276
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-009-002/692
(CHITTARDIH)
|
3419008009NRG23291220221979450
|
29/12/2022
|
Anil Kumar Singh
|
3419008009WL145776
|
Anil Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674275
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-002/9
(CHITTARDIH)
|
3419008009NRG23291220221979763
|
29/12/2022
|
Birma Devi
|
3419008009WL145798
|
Birma Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674361
|
|
BIRMA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-009-003/1026
(CHITTARDIH)
|
3419008009NRG23291220221979777
|
29/12/2022
|
NIGAM KUMAR SINHA
|
3419008009WL145799
|
NIGAM KUMAR SINHA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674278
|
|
NIGAM KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-003/1119
(CHITTARDIH)
|
3419008009NRG23291220221979778
|
29/12/2022
|
Vishal Kumar Sinha
|
3419008009WL145799
|
Vishal Kumar Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674344
|
|
VISHAL KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-009-003/1120
(CHITTARDIH)
|
3419008009NRG23291220221979779
|
29/12/2022
|
Sanjeev ranjan
|
3419008009WL145799
|
Sanjeev ranjan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674271
|
|
SANJIV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-003/1122
(CHITTARDIH)
|
3419008009NRG23291220221979781
|
29/12/2022
|
Nilam Kumari
|
3419008009WL145799
|
Nilam Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674395
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-003/1123
(CHITTARDIH)
|
3419008009NRG23291220221979782
|
29/12/2022
|
Rishav Kumar Sinha
|
3419008009WL145799
|
Rishav Kumar Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674369
|
|
RISHAV KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-009-003/1159
(CHITTARDIH)
|
3419008009NRG23291220221979611
|
29/12/2022
|
Suraj Kumar Sharma
|
3419008009WL145786
|
Suraj Kumar Sharma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674333
|
|
SURAJ KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-009-003/1160
(CHITTARDIH)
|
3419008009NRG23291220221979345
|
29/12/2022
|
Ravindra Kumar Hazam
|
3419008009WL145769
|
Ravindra Kumar Hazam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674370
|
|
RAVINDRA KR HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-003/1190
(CHITTARDIH)
|
3419008009NRG23291220221979679
|
29/12/2022
|
Koshila Devi
|
3419008009WL145791
|
Koshila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674393
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-003/1192
(CHITTARDIH)
|
3419008009NRG23291220221979387
|
29/12/2022
|
Gediya Devi
|
3419008009WL145773
|
Gediya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674301
|
|
GENDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-009-003/1232
(CHITTARDIH)
|
3419008009NRG23291220221979388
|
29/12/2022
|
Dilip Singh
|
3419008009WL145773
|
Dilip Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674296
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-003/1233
(CHITTARDIH)
|
3419008009NRG23291220221979389
|
29/12/2022
|
Santosh Turi
|
3419008009WL145773
|
Santosh Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674386
|
|
SANTOSH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-003/1236
(CHITTARDIH)
|
3419008009NRG23291220221979391
|
29/12/2022
|
Prakash Kumar Saw
|
3419008009WL145773
|
Prakash Kumar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674312
|
|
PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-003/1262
(CHITTARDIH)
|
3419008009NRG23291220221979392
|
29/12/2022
|
Gudiya Devi
|
3419008009WL145773
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674394
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-003/213
(CHITTARDIH)
|
3419008009NRG23291220221979735
|
29/12/2022
|
Lav Kush Kumar
|
3419008009WL145796
|
Lav Kush Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674382
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-003/266
(CHITTARDIH)
|
3419008009NRG23291220221979708
|
29/12/2022
|
AJAY KR SINGH
|
3419008009WL145794
|
AJAY KR SINGH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674385
|
|
AJJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-003/322
(CHITTARDIH)
|
3419008009NRG23291220221979612
|
29/12/2022
|
MASO MINWA DEVI
|
3419008009WL145786
|
MASO MINWA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674290
|
|
MINA DEVI W/O NILAKANTH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23291220221979595
|
29/12/2022
|
Karu Saw
|
3419008009WL145785
|
Karu Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674292
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23291220221979596
|
29/12/2022
|
Manwa Devi
|
3419008009WL145785
|
Manwa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674297
|
|
PRAVAWATI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23291220221979598
|
29/12/2022
|
Hemanti Devi
|
3419008009WL145785
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674299
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23291220221979600
|
29/12/2022
|
Goriya Devi
|
3419008009WL145785
|
Goriya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674342
|
|
GORIYA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23291220221979599
|
29/12/2022
|
Tuplal Saw
|
3419008009WL145785
|
Tuplal Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674272
|
|
TUPLAL SAW
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-009-003/371
(CHITTARDIH)
|
3419008009NRG23291220221979348
|
29/12/2022
|
babita Devi
|
3419008009WL145769
|
babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674283
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-009-003/372
(CHITTARDIH)
|
3419008009NRG23291220221979349
|
29/12/2022
|
saptari Devi
|
3419008009WL145769
|
saptari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674303
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-003/376
(CHITTARDIH)
|
3419008009NRG23291220221979533
|
29/12/2022
|
Harihar Yadav
|
3419008009WL145781
|
Harihar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674298
|
|
HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-003/377
(CHITTARDIH)
|
3419008009NRG23291220221979709
|
29/12/2022
|
Karu Saw
|
3419008009WL145794
|
Karu Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674359
|
|
KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-009-003/377
(CHITTARDIH)
|
3419008009NRG23291220221979710
|
29/12/2022
|
Kusmi Devi
|
3419008009WL145794
|
Kusmi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674289
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-003/405
(CHITTARDIH)
|
3419008009NRG23291220221979472
|
29/12/2022
|
Nuresa Khatoon
|
3419008009WL145778
|
Nuresa Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674327
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-009-003/407
(CHITTARDIH)
|
3419008009NRG23291220221979350
|
29/12/2022
|
Lakshan Saw
|
3419008009WL145769
|
Lakshan Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674300
|
|
LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-003/409
(CHITTARDIH)
|
3419008009NRG23291220221979813
|
29/12/2022
|
Premlata Devi
|
3419008009WL145801
|
Premlata Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674287
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-003/431
(CHITTARDIH)
|
3419008009NRG23291220221979580
|
29/12/2022
|
Tejlal Saw
|
3419008009WL145784
|
Tejlal Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674270
|
|
TEJLAL SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-009-003/499
(CHITTARDIH)
|
3419008009NRG23291220221979453
|
29/12/2022
|
Reshmi Devi
|
3419008009WL145776
|
Reshmi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674368
|
|
RASHIM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-009-003/500
(CHITTARDIH)
|
3419008009NRG23291220221979454
|
29/12/2022
|
Shivnarayan singh
|
3419008009WL145776
|
Shivnarayan singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674273
|
|
SHIV NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-003/501
(CHITTARDIH)
|
3419008009NRG23291220221979351
|
29/12/2022
|
Sujit kr singh
|
3419008009WL145769
|
Sujit kr singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674281
|
|
SUJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-009-003/502
(CHITTARDIH)
|
3419008009NRG23291220221979711
|
29/12/2022
|
Bhudeo pd singh
|
3419008009WL145794
|
Bhudeo pd singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674304
|
|
BHUDEO KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-003/517
(CHITTARDIH)
|
3419008009NRG23291220221979547
|
29/12/2022
|
MD ISHTAKHAR
|
3419008009WL145782
|
MD ISHTAKHAR
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674274
|
|
MD ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-009-003/534
(CHITTARDIH)
|
3419008009NRG23291220221979712
|
29/12/2022
|
Urmila Devi
|
3419008009WL145794
|
Urmila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674356
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-009-003/555
(CHITTARDIH)
|
3419008009NRG23291220221979783
|
29/12/2022
|
Santu Pd
|
3419008009WL145799
|
Santu Pd
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674277
|
|
SANTU KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-009-003/64
(CHITTARDIH)
|
3419008009NRG23291220221979464
|
29/12/2022
|
Anju Devi
|
3419008009WL145777
|
Anju Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674324
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-009-003/64
(CHITTARDIH)
|
3419008009NRG23291220221979465
|
29/12/2022
|
Sunita Devi
|
3419008009WL145777
|
Sunita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674288
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-009-003/644
(CHITTARDIH)
|
3419008009NRG23291220221979613
|
29/12/2022
|
Sunil Yadav
|
3419008009WL145786
|
Sunil Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674282
|
|
Mr. SUNILKUMAR BADHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Jamua
|
JH-19-008-009-003/646
(CHITTARDIH)
|
3419008009NRG23291220221979352
|
29/12/2022
|
Mina Devi
|
3419008009WL145769
|
Mina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674307
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-009-003/648
(CHITTARDIH)
|
3419008009NRG23291220221979653
|
29/12/2022
|
Manoj Mahto
|
3419008009WL145789
|
Manoj Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674348
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jamua
|
JH-19-008-009-003/648
(CHITTARDIH)
|
3419008009NRG23291220221979654
|
29/12/2022
|
Yashoda Devi
|
3419008009WL145789
|
Yashoda Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674349
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-009-003/649
(CHITTARDIH)
|
3419008009NRG23291220221979655
|
29/12/2022
|
Ramdeo Yadav
|
3419008009WL145789
|
Ramdeo Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674372
|
|
BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-009-003/649
(CHITTARDIH)
|
3419008009NRG23291220221979656
|
29/12/2022
|
Vrinda Devi
|
3419008009WL145789
|
Vrinda Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674371
|
|
VEINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-009-003/651
(CHITTARDIH)
|
3419008009NRG23291220221979737
|
29/12/2022
|
Ashok Turi
|
3419008009WL145796
|
Ashok Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674295
|
|
ASHOK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-009-003/653
(CHITTARDIH)
|
3419008009NRG23291220221979713
|
29/12/2022
|
Kiran devi
|
3419008009WL145794
|
Kiran devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674314
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-009-003/654
(CHITTARDIH)
|
3419008009NRG23291220221979714
|
29/12/2022
|
Hemanti Devi
|
3419008009WL145794
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674286
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-009-003/655
(CHITTARDIH)
|
3419008009NRG23291220221979715
|
29/12/2022
|
Santosh Kr. Singh
|
3419008009WL145794
|
Santosh Kr. Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674306
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-009-003/680
(CHITTARDIH)
|
3419008009NRG23291220221979681
|
29/12/2022
|
Gudiya Devi
|
3419008009WL145791
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674363
|
|
GUDIYA DEVI W/O SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-009-003/708
(CHITTARDIH)
|
3419008009NRG23291220221979473
|
29/12/2022
|
Jibrail Ansari
|
3419008009WL145778
|
Jibrail Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674343
|
|
JEEVRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-009-003/735
(CHITTARDIH)
|
3419008009NRG23291220221979731
|
29/12/2022
|
Suleman Ansari
|
3419008009WL145795
|
Suleman Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674321
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-009-003/757
(CHITTARDIH)
|
3419008009NRG23291220221979739
|
29/12/2022
|
Mina devi
|
3419008009WL145796
|
Mina devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674362
|
|
MINA DEVI W/O RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-009-003/764
(CHITTARDIH)
|
3419008009NRG23291220221979353
|
29/12/2022
|
Anita devi
|
3419008009WL145769
|
Anita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674353
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-009-003/765
(CHITTARDIH)
|
3419008009NRG23291220221979614
|
29/12/2022
|
Ganeshwari devi
|
3419008009WL145786
|
Ganeshwari devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674354
|
|
GANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-009-003/767
(CHITTARDIH)
|
3419008009NRG23291220221979667
|
29/12/2022
|
Urmila devi
|
3419008009WL145790
|
Urmila devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674384
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jamua
|
JH-19-008-009-003/768
(CHITTARDIH)
|
3419008009NRG23291220221979615
|
29/12/2022
|
Chandan kumar
|
3419008009WL145786
|
Chandan kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674381
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jamua
|
JH-19-008-009-003/784
(CHITTARDIH)
|
3419008009NRG23291220221979616
|
29/12/2022
|
Pitamber Hazra
|
3419008009WL145786
|
Pitamber Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674383
|
|
MR PITAMBAR HAJRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jamua
|
JH-19-008-009-003/788
(CHITTARDIH)
|
3419008009NRG23291220221979683
|
29/12/2022
|
Usha Devi
|
3419008009WL145791
|
Usha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674318
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jamua
|
JH-19-008-009-003/79
(CHITTARDIH)
|
3419008009NRG23291220221979815
|
29/12/2022
|
Radhika Singh
|
3419008009WL145801
|
Radhika Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674291
|
|
RADHIKA SINGH SO AMBIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jamua
|
JH-19-008-009-003/793
(CHITTARDIH)
|
3419008009NRG23291220221979684
|
29/12/2022
|
Bishu Sao
|
3419008009WL145791
|
Bishu Sao
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674341
|
|
BISHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jamua
|
JH-19-008-009-003/797
(CHITTARDIH)
|
3419008009NRG23291220221979549
|
29/12/2022
|
Ashma khatun
|
3419008009WL145782
|
Ashma khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674391
|
|
ASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-009-003/798
(CHITTARDIH)
|
3419008009NRG23291220221979550
|
29/12/2022
|
amina khatun
|
3419008009WL145782
|
amina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674373
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jamua
|
JH-19-008-009-003/799
(CHITTARDIH)
|
3419008009NRG23291220221979551
|
29/12/2022
|
Navina bibi
|
3419008009WL145782
|
Navina bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674313
|
|
NAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jamua
|
JH-19-008-009-003/800
(CHITTARDIH)
|
3419008009NRG23291220221979552
|
29/12/2022
|
Asmun khatun
|
3419008009WL145782
|
Asmun khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674390
|
|
ASMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jamua
|
JH-19-008-009-003/802
(CHITTARDIH)
|
3419008009NRG23291220221979553
|
29/12/2022
|
Taiyab ansari
|
3419008009WL145782
|
Taiyab ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674375
|
|
MD TAIYAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jamua
|
JH-19-008-009-003/807
(CHITTARDIH)
|
3419008009NRG23291220221979474
|
29/12/2022
|
Sarfraj ansari
|
3419008009WL145778
|
Sarfraj ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674330
|
|
SARFRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jamua
|
JH-19-008-009-003/808
(CHITTARDIH)
|
3419008009NRG23291220221979475
|
29/12/2022
|
Sultan ansari
|
3419008009WL145778
|
Sultan ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674329
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
128
|
Jamua
|
JH-19-008-009-003/811
(CHITTARDIH)
|
3419008009NRG23291220221979476
|
29/12/2022
|
Rabina khatun
|
3419008009WL145778
|
Rabina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674389
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jamua
|
JH-19-008-009-003/814
(CHITTARDIH)
|
3419008009NRG23291220221979492
|
29/12/2022
|
Rinki Kumari sharma
|
3419008009WL145779
|
Rinki Kumari sharma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674347
|
|
PINKI KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jamua
|
JH-19-008-009-003/816
(CHITTARDIH)
|
3419008009NRG23291220221979478
|
29/12/2022
|
amana khatun
|
3419008009WL145778
|
amana khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674315
|
|
AMANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jamua
|
JH-19-008-009-003/819
(CHITTARDIH)
|
3419008009NRG23291220221979716
|
29/12/2022
|
dukhani devi
|
3419008009WL145794
|
dukhani devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674380
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23291220221979394
|
29/12/2022
|
Ranbha devi
|
3419008009WL145773
|
Ranbha devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674358
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jamua
|
JH-19-008-009-003/824
(CHITTARDIH)
|
3419008009NRG23291220221979395
|
29/12/2022
|
niku kumar singh
|
3419008009WL145773
|
niku kumar singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674280
|
|
NIKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jamua
|
JH-19-008-009-003/83
(CHITTARDIH)
|
3419008009NRG23291220221979668
|
29/12/2022
|
Tilak Hazra
|
3419008009WL145790
|
Tilak Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674357
|
|
ASRAF SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jamua
|
JH-19-008-009-003/834
(CHITTARDIH)
|
3419008009NRG23291220221979583
|
29/12/2022
|
girdhari kumar saw
|
3419008009WL145784
|
girdhari kumar saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674294
|
|
GIRDHARI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jamua
|
JH-19-008-009-003/835
(CHITTARDIH)
|
3419008009NRG23291220221979534
|
29/12/2022
|
babita devi
|
3419008009WL145781
|
babita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674320
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jamua
|
JH-19-008-009-003/836
(CHITTARDIH)
|
3419008009NRG23291220221979657
|
29/12/2022
|
Rina Yadav
|
3419008009WL145789
|
Rina Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674319
|
|
RINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jamua
|
JH-19-008-009-003/845
(CHITTARDIH)
|
3419008009NRG23291220221979685
|
29/12/2022
|
malwa devi
|
3419008009WL145791
|
malwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674388
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jamua
|
JH-19-008-009-003/848
(CHITTARDIH)
|
3419008009NRG23291220221979686
|
29/12/2022
|
Raj kumar saw
|
3419008009WL145791
|
Raj kumar saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674325
|
|
RAJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jamua
|
JH-19-008-009-003/850
(CHITTARDIH)
|
3419008009NRG23291220221979617
|
29/12/2022
|
SOBHA DEVI
|
3419008009WL145786
|
SOBHA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674323
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jamua
|
JH-19-008-009-003/869
(CHITTARDIH)
|
3419008009NRG23291220221979816
|
29/12/2022
|
Gautam Kumar
|
3419008009WL145801
|
Gautam Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674305
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jamua
|
JH-19-008-009-003/878
(CHITTARDIH)
|
3419008009NRG23291220221979669
|
29/12/2022
|
PAPIMA DEVI
|
3419008009WL145790
|
PAPIMA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674326
|
|
PAPIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23291220221979584
|
29/12/2022
|
GUDIYA DEVI
|
3419008009WL145784
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674352
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jamua
|
JH-19-008-009-003/886
(CHITTARDIH)
|
3419008009NRG23291220221979479
|
29/12/2022
|
RABINA KHATUN
|
3419008009WL145778
|
RABINA KHATUN
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674328
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jamua
|
JH-19-008-009-003/912
(CHITTARDIH)
|
3419008009NRG23291220221979538
|
29/12/2022
|
Dhaneshwar Saw
|
3419008009WL145781
|
Dhaneshwar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674302
|
|
DHANESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jamua
|
JH-19-008-009-003/913
(CHITTARDIH)
|
3419008009NRG23291220221979539
|
29/12/2022
|
Aneshwar Saw
|
3419008009WL145781
|
Aneshwar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674311
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jamua
|
JH-19-008-009-003/946
(CHITTARDIH)
|
3419008009NRG23291220221979618
|
29/12/2022
|
sachin kumar sarma
|
3419008009WL145786
|
sachin kumar sarma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674355
|
|
SACHIN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jamua
|
JH-19-008-009-003/961
(CHITTARDIH)
|
3419008009NRG23291220221979687
|
29/12/2022
|
SUNITA DEVI
|
3419008009WL145791
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674332
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jamua
|
JH-19-008-009-004/915
(CHITTARDIH)
|
3419008009NRG23291220221979565
|
29/12/2022
|
Buti Bibi
|
3419008009WL145783
|
Buti Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674378
|
|
BUTI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jamua
|
JH-19-008-009-004/916
(CHITTARDIH)
|
3419008009NRG23291220221979566
|
29/12/2022
|
Hasimuddin Alam
|
3419008009WL145783
|
Hasimuddin Alam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674340
|
|
HASMUDDIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jamua
|
JH-19-008-009-004/917
(CHITTARDIH)
|
3419008009NRG23291220221979567
|
29/12/2022
|
Pinki Khatoon
|
3419008009WL145783
|
Pinki Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674379
|
|
PINKI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jamua
|
JH-19-008-009-005/103
(CHITTARDIH)
|
3419008009NRG23291220221979794
|
29/12/2022
|
Nazbuniya Khatoon
|
3419008009WL145800
|
Nazbuniya Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674374
|
|
NAJBUNIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jamua
|
JH-19-008-009-005/1082
(CHITTARDIH)
|
3419008009NRG23291220221979670
|
29/12/2022
|
Muslim Ansari
|
3419008009WL145790
|
Muslim Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674331
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jamua
|
JH-19-008-009-005/110
(CHITTARDIH)
|
3419008009NRG23291220221979795
|
29/12/2022
|
Md. Kurban Miyan
|
3419008009WL145800
|
Md. Kurban Miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674293
|
|
KURBAN MIYAN
|
BANK OF INDIA(508505)
|
|
155
|
Jamua
|
JH-19-008-009-005/1182
(CHITTARDIH)
|
3419008009NRG23291220221979745
|
29/12/2022
|
Md Taiyab Ansari
|
3419008009WL145797
|
Md Taiyab Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674404
|
|
MD TAIYAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jamua
|
JH-19-008-009-005/1182
(CHITTARDIH)
|
3419008009NRG23291220221979746
|
29/12/2022
|
Sajda Khatun
|
3419008009WL145797
|
Sajda Khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674399
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jamua
|
JH-19-008-009-005/1196
(CHITTARDIH)
|
3419008009NRG23291220221979672
|
29/12/2022
|
Md Siraj Ansari
|
3419008009WL145790
|
Md Siraj Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674334
|
|
MD SIRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jamua
|
JH-19-008-009-005/1255
(CHITTARDIH)
|
3419008009NRG23291220221979797
|
29/12/2022
|
Md Akbar Ansari
|
3419008009WL145800
|
Md Akbar Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674317
|
|
MD AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jamua
|
JH-19-008-009-005/1258
(CHITTARDIH)
|
3419008009NRG23291220221979379
|
29/12/2022
|
Md Nizamuddin Ansari
|
3419008009WL145772
|
Md Nizamuddin Ansari
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564674308
|
|
NIZAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jamua
|
JH-19-008-009-005/539
(CHITTARDIH)
|
3419008009NRG23291220221979381
|
29/12/2022
|
Nezamuddin Ansari
|
3419008009WL145772
|
Nezamuddin Ansari
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564674316
|
|
MD NIZAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jamua
|
JH-19-008-009-005/540
(CHITTARDIH)
|
3419008009NRG23291220221979382
|
29/12/2022
|
Merun Bibi
|
3419008009WL145772
|
Merun Bibi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564674337
|
|
MERUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jamua
|
JH-19-008-009-005/86
(CHITTARDIH)
|
3419008009NRG23291220221979799
|
29/12/2022
|
Darbari Miyan
|
3419008009WL145800
|
Darbari Miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674398
|
|
DARBARI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jamua
|
JH-19-008-009-005/86
(CHITTARDIH)
|
3419008009NRG23291220221979747
|
29/12/2022
|
Munawa Bibi
|
3419008009WL145797
|
Munawa Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674396
|
|
MUNWA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jamua
|
JH-19-008-009-005/95
(CHITTARDIH)
|
3419008009NRG23291220221979801
|
29/12/2022
|
amina khatun
|
3419008009WL145800
|
amina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674336
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jamua
|
JH-19-008-009-005/95
(CHITTARDIH)
|
3419008009NRG23291220221979800
|
29/12/2022
|
khartali miya
|
3419008009WL145800
|
khartali miya
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674392
|
|
KHARTALI MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jamua
|
JH-19-008-009-006/1101
(CHITTARDIH)
|
3419008009NRG23291220221979705
|
29/12/2022
|
Ambika kumari
|
3419008009WL145793
|
Ambika kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674339
|
|
AMBIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jamua
|
JH-19-008-009-006/1143
(CHITTARDIH)
|
3419008009NRG23291220221979428
|
29/12/2022
|
Sunil Kumar Verma
|
3419008009WL145775
|
Sunil Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674284
|
|
SUNIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jamua
|
JH-19-008-009-006/1335
(CHITTARDIH)
|
3419008009NRG23291220221979407
|
29/12/2022
|
Priyanka Devi
|
3419008009WL145774
|
Priyanka Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674402
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
169
|
Jamua
|
JH-19-008-009-006/1336
(CHITTARDIH)
|
3419008009NRG23291220221979409
|
29/12/2022
|
Sudma Kumari
|
3419008009WL145774
|
Sudma Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674403
|
|
SUDMA KUMARI
|
BANK OF INDIA(508505)
|
|
170
|
Jamua
|
JH-19-008-009-006/1350
(CHITTARDIH)
|
3419008009NRG23291220221979429
|
29/12/2022
|
Anita Devi
|
3419008009WL145775
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674366
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jamua
|
JH-19-008-009-006/1439
(CHITTARDIH)
|
3419008009NRG23291220221979411
|
29/12/2022
|
Nitish Kumar Verma
|
3419008009WL145774
|
Nitish Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674351
|
|
NITISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
172
|
Jamua
|
JH-19-008-009-006/263
(CHITTARDIH)
|
3419008009NRG23291220221979431
|
29/12/2022
|
Rohan Mahto
|
3419008009WL145775
|
Rohan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674367
|
|
TAPESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jamua
|
JH-19-008-009-006/933
(CHITTARDIH)
|
3419008009NRG23291220221979434
|
29/12/2022
|
SANDIP VERMA
|
3419008009WL145775
|
SANDIP VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674376
|
|
SANDEEP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jamua
|
JH-19-008-009-006/934
(CHITTARDIH)
|
3419008009NRG23291220221979435
|
29/12/2022
|
RAJESH KUMAR VERMA
|
3419008009WL145775
|
RAJESH KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674346
|
|
RAJESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jamua
|
JH-19-008-009-006/935
(CHITTARDIH)
|
3419008009NRG23291220221979413
|
29/12/2022
|
PAPPU KUMAR VERMA
|
3419008009WL145774
|
PAPPU KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674377
|
|
PAPPU KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jamua
|
JH-19-008-009-006/936
(CHITTARDIH)
|
3419008009NRG23291220221979436
|
29/12/2022
|
KIRAN DEVI
|
3419008009WL145775
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674397
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jamua
|
JH-19-008-009-006/937
(CHITTARDIH)
|
3419008009NRG23291220221979414
|
29/12/2022
|
MAHENDRA PD VERMA
|
3419008009WL145774
|
MAHENDRA PD VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674345
|
|
MAHENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jamua
|
JH-19-008-009-008/1027
(CHITTARDIH)
|
3419008009NRG23291220221979415
|
29/12/2022
|
ASHISH KUMAR VERMA
|
3419008009WL145774
|
ASHISH KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674350
|
|
ASHISH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jamua
|
JH-19-008-009-008/1046
(CHITTARDIH)
|
3419008009NRG23291220221979366
|
29/12/2022
|
Gudiya Bibi
|
3419008009WL145770
|
Gudiya Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674364
|
|
GUDIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jamua
|
JH-19-008-009-008/1231
(CHITTARDIH)
|
3419008009NRG23291220221979637
|
29/12/2022
|
Manjur Miyan
|
3419008009WL145788
|
Manjur Miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674401
|
|
MANJUR MIYAN
|
BANK OF INDIA(508505)
|
|
181
|
Jamua
|
JH-19-008-009-008/1268
(CHITTARDIH)
|
3419008009NRG23291220221979818
|
29/12/2022
|
Sugani Devi
|
3419008009WL145801
|
Sugani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674322
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jamua
|
JH-19-008-009-008/1272
(CHITTARDIH)
|
3419008009NRG23291220221979639
|
29/12/2022
|
Gudiya Bibi
|
3419008009WL145788
|
Gudiya Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674387
|
|
GUDIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jamua
|
JH-19-008-009-008/34
(CHITTARDIH)
|
3419008009NRG23291220221979368
|
29/12/2022
|
Koli Devi
|
3419008009WL145770
|
Koli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674365
|
|
KOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jamua
|
JH-19-008-009-008/36
(CHITTARDIH)
|
3419008009NRG23291220221979369
|
29/12/2022
|
PREM HAZRA
|
3419008009WL145770
|
PREM HAZRA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674279
|
|
Prem Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Jamua
|
JH-19-008-009-011/522
(CHITTARDIH)
|
3419008009NRG23291220221979820
|
29/12/2022
|
Jitendra Biswas
|
3419008009WL145801
|
Jitendra Biswas
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674310
|
|
JITENDRA BISHWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169470
|
169470
|
|
|
|
|
|
|
|
|
186
|
Jamua
|
JH-19-008-009-003/1114
(CHITTARDIH)
|
3419008009NRG23291220221979471
|
29/12/2022
|
muniya khatun
|
3419008009WL145778
|
muniya khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674405
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jamua
|
JH-19-008-009-003/1264
(CHITTARDIH)
|
3419008009NRG23291220221979393
|
29/12/2022
|
Rupa Devi
|
3419008009WL145773
|
Rupa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674407
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jamua
|
JH-19-008-009-003/1435
(CHITTARDIH)
|
3419008009NRG23291220221979707
|
29/12/2022
|
Ruchi Kumari
|
3419008009WL145794
|
Ruchi Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674408
|
|
MRS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jamua
|
JH-19-008-009-003/900
(CHITTARDIH)
|
3419008009NRG23291220221979493
|
29/12/2022
|
NIYAJUL ANSARI
|
3419008009WL145779
|
NIYAJUL ANSARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564674406
|
|
MR NIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237300
|
237300
|
|
|
|
|
|
|
|