|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-003-001/12
(BALGO)
|
3419008003NRG23180920221012162
|
18/09/2022
|
Arti Devi
|
3419008003WL077334
|
Arti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554690
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-003-001/12
(BALGO)
|
3419008003NRG23180920221012161
|
18/09/2022
|
Kunti Devi
|
3419008003WL077334
|
Kunti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554689
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-003-001/17
(BALGO)
|
3419008003NRG23180920221011880
|
18/09/2022
|
Jharkhandi Baitha
|
3419008003WL077308
|
Jharkhandi Baitha
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554681
|
|
JHARKHANDI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-003-001/178
(BALGO)
|
3419008003NRG23180920221012105
|
18/09/2022
|
Dinesh Yadav
|
3419008003WL077328
|
Dinesh Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554655
|
|
DINESH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-001/307
(BALGO)
|
3419008003NRG23180920221012115
|
18/09/2022
|
RADHE MAHTO
|
3419008003WL077330
|
RADHE MAHTO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554659
|
|
RADHE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-003-001/4
(BALGO)
|
3419008003NRG23180920221011867
|
18/09/2022
|
Lilo Turi
|
3419008003WL077307
|
Lilo Turi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554658
|
|
LILO TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-003-001/4
(BALGO)
|
3419008003NRG23180920221011868
|
18/09/2022
|
Parvati Devi
|
3419008003WL077307
|
Parvati Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554665
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23180920221011884
|
18/09/2022
|
Kemiyan Devi
|
3419008003WL077308
|
Kemiyan Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554669
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-003-002/276
(BALGO)
|
3419008003NRG23180920221011909
|
18/09/2022
|
Puspa Devi
|
3419008003WL077311
|
Puspa Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554678
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-003-002/276
(BALGO)
|
3419008003NRG23180920221012177
|
18/09/2022
|
Puspa Devi
|
3419008003WL077335
|
Puspa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554677
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-003-002/276
(BALGO)
|
3419008003NRG23180920221012176
|
18/09/2022
|
Ranjeet pr. varma
|
3419008003WL077335
|
Ranjeet pr. varma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554671
|
|
RANJEET VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-003-002/276
(BALGO)
|
3419008003NRG23180920221011908
|
18/09/2022
|
Ranjeet pr. varma
|
3419008003WL077311
|
Ranjeet pr. varma
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554670
|
|
RANJEET VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-003-002/281
(BALGO)
|
3419008003NRG23180920221011910
|
18/09/2022
|
Saroj Kumari
|
3419008003WL077311
|
Saroj Kumari
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554675
|
|
SAROJ KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-003-002/281
(BALGO)
|
3419008003NRG23180920221012178
|
18/09/2022
|
Saroj Kumari
|
3419008003WL077335
|
Saroj Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554676
|
|
SAROJ KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-003-002/288
(BALGO)
|
3419008003NRG23180920221012058
|
18/09/2022
|
Sunita Devi
|
3419008003WL077324
|
Sunita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554666
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-003-002/56
(BALGO)
|
3419008003NRG23180920221012179
|
18/09/2022
|
Chetani devi
|
3419008003WL077335
|
Chetani devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554668
|
|
CHETNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-003-002/56
(BALGO)
|
3419008003NRG23180920221012180
|
18/09/2022
|
Parayag mahto
|
3419008003WL077335
|
Parayag mahto
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878554667
|
|
PRYAG MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-003-005/102
(BALGO)
|
3419008003NRG23180920221011962
|
18/09/2022
|
Indranarayan singh
|
3419008003WL077315
|
Indranarayan singh
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554680
|
|
MR INDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-003-005/689
(BALGO)
|
3419008003NRG23180920221011886
|
18/09/2022
|
kishori kr Das
|
3419008003WL077308
|
kishori kr Das
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554663
|
|
KISHORI KUMAR DAS
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-003-005/97
(BALGO)
|
3419008003NRG23180920221011963
|
18/09/2022
|
Phuliya Devi
|
3419008003WL077315
|
Phuliya Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554674
|
|
PHULAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-003-005/97
(BALGO)
|
3419008003NRG23180920221011964
|
18/09/2022
|
Ramchandra Singh
|
3419008003WL077315
|
Ramchandra Singh
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554656
|
|
RAM CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-003-006/370
(BALGO)
|
3419008003NRG23180920221011967
|
18/09/2022
|
Bhikhani devi
|
3419008003WL077315
|
Bhikhani devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554688
|
|
BHIKHANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-003-006/370
(BALGO)
|
3419008003NRG23180920221011966
|
18/09/2022
|
TULO SINGH
|
3419008003WL077315
|
TULO SINGH
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554679
|
|
TULO SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-003-006/412
(BALGO)
|
3419008003NRG23180920221012181
|
18/09/2022
|
Bijay Kumar Verma
|
3419008003WL077335
|
Bijay Kumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554653
|
|
VIJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-003-006/412
(BALGO)
|
3419008003NRG23180920221012182
|
18/09/2022
|
Gayatari Devi
|
3419008003WL077335
|
Gayatari Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878554687
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-003-006/443
(BALGO)
|
3419008003NRG23180920221011968
|
18/09/2022
|
Chatradhari singh
|
3419008003WL077315
|
Chatradhari singh
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554684
|
|
CHHATRADHARI SING
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-003-008/218
(BALGO)
|
3419008003NRG23180920221012083
|
18/09/2022
|
Kartik Pandit
|
3419008003WL077325
|
Kartik Pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554651
|
|
KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-003-008/229
(BALGO)
|
3419008003NRG23180920221011955
|
18/09/2022
|
Tun tun Ram
|
3419008003WL077314
|
Tun tun Ram
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554685
|
|
TUNTUN RAM S/O VRISPTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-003-008/28
(BALGO)
|
3419008003NRG23180920221012062
|
18/09/2022
|
Kusami Devi
|
3419008003WL077324
|
Kusami Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554682
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-003-008/28
(BALGO)
|
3419008003NRG23180920221012061
|
18/09/2022
|
Savita Devi
|
3419008003WL077324
|
Savita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554683
|
|
SAVITA DEVI WO TALESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-003-009/454
(BALGO)
|
3419008003NRG23180920221011816
|
18/09/2022
|
Doman Mahto
|
3419008003WL077303
|
Doman Mahto
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554664
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-003-009/454
(BALGO)
|
3419008003NRG23180920221011817
|
18/09/2022
|
Janki Yadav
|
3419008003WL077303
|
Janki Yadav
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554652
|
|
JANKI YADAV
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-003-010/19
(BALGO)
|
3419008003NRG23180920221011869
|
18/09/2022
|
Md Leyakat Ansari
|
3419008003WL077307
|
Md Leyakat Ansari
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554660
|
|
MD LEYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-003-010/19
(BALGO)
|
3419008003NRG23180920221011870
|
18/09/2022
|
Sabun khatun
|
3419008003WL077307
|
Sabun khatun
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554691
|
|
SAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-003-010/356
(BALGO)
|
3419008003NRG23180920221012124
|
18/09/2022
|
KHEMAN MAHTO
|
3419008003WL077331
|
KHEMAN MAHTO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554654
|
|
KHEMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-003-010/610
(BALGO)
|
3419008003NRG23180920221012125
|
18/09/2022
|
Md Kasim Ansari
|
3419008003WL077331
|
Md Kasim Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554657
|
|
MD KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008003NRG23180920221012064
|
18/09/2022
|
Hasina Khatoon
|
3419008003WL077324
|
Hasina Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554686
|
|
HASINA KHATUN
|
CANARA BANK(508532)
|
|
38
|
Jamua
|
JH-19-008-003-013/471
(BALGO)
|
3419008003NRG23180920221011912
|
18/09/2022
|
Parwati Devi
|
3419008003WL077311
|
Parwati Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554673
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-003-013/471
(BALGO)
|
3419008003NRG23180920221012183
|
18/09/2022
|
Parwati Devi
|
3419008003WL077335
|
Parwati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554672
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-003-013/546
(BALGO)
|
3419008003NRG23180920221011872
|
18/09/2022
|
Karesha khatoon
|
3419008003WL077307
|
Karesha khatoon
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554662
|
|
MRS KARESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-003-013/546
(BALGO)
|
3419008003NRG23180920221011871
|
18/09/2022
|
Suleman Miyan
|
3419008003WL077307
|
Suleman Miyan
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554661
|
|
MR SULEMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-003-001/178
(BALGO)
|
3419008003NRG23180920221012104
|
18/09/2022
|
Shivnath Yadav
|
3419008003WL077328
|
Shivnath Yadav
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554692
|
|
SHIV NATH PD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-003-002/268
(BALGO)
|
3419008003NRG23180920221011907
|
18/09/2022
|
Dego Mahto
|
3419008003WL077311
|
Dego Mahto
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554693
|
|
DEGO MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-003-004/23
(BALGO)
|
3419008003NRG23180920221012208
|
18/09/2022
|
Sandip Ram
|
3419008003WL077337
|
Sandip Ram
|
00048
|
BKID0004889
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878554700
|
|
SANDEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-003-004/50
(BALGO)
|
3419008003NRG23180920221012209
|
18/09/2022
|
Bhuneshwar Ram
|
3419008003WL077337
|
Bhuneshwar Ram
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554697
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008003NRG23180920221012215
|
18/09/2022
|
Beby Devi
|
3419008003WL077337
|
Beby Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554702
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008003NRG23180920221011936
|
18/09/2022
|
Beby Devi
|
3419008003WL077312
|
Beby Devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554701
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-003-004/84
(BALGO)
|
3419008003NRG23180920221011938
|
18/09/2022
|
Mohan Rai
|
3419008003WL077312
|
Mohan Rai
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554699
|
|
MOHAN RAM
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-003-006/345
(BALGO)
|
3419008003NRG23180920221012101
|
18/09/2022
|
SEETA DEVI
|
3419008003WL077327
|
SEETA DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554694
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-003-008/218
(BALGO)
|
3419008003NRG23180920221012084
|
18/09/2022
|
Shanti devi
|
3419008003WL077325
|
Shanti devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554695
|
|
SHANTI DEVI W/O KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-003-008/229
(BALGO)
|
3419008003NRG23180920221011956
|
18/09/2022
|
Munshi Ram
|
3419008003WL077314
|
Munshi Ram
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554698
|
|
MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-003-008/579
(BALGO)
|
3419008003NRG23180920221011957
|
18/09/2022
|
Rajesh Rawani
|
3419008003WL077314
|
Rajesh Rawani
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554696
|
|
RAJESH RAWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-003-004/52
(BALGO)
|
3419008003NRG23180920221011934
|
18/09/2022
|
degani devi
|
3419008003WL077312
|
degani devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554710
|
|
DEGANI DEVI W/O BASADEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-003-004/52
(BALGO)
|
3419008003NRG23180920221012211
|
18/09/2022
|
degani devi
|
3419008003WL077337
|
degani devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554709
|
|
DEGANI DEVI W/O BASADEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-003-004/576
(BALGO)
|
3419008003NRG23180920221012213
|
18/09/2022
|
Kalwatiya Devi
|
3419008003WL077337
|
Kalwatiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554708
|
|
KALWATIYA DEVI W/O DOWARIKA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-003-004/576
(BALGO)
|
3419008003NRG23180920221012212
|
18/09/2022
|
Khago Mahto
|
3419008003WL077337
|
Khago Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554707
|
|
KHAGO MAHTO S/O LATE SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008003NRG23180920221012214
|
18/09/2022
|
Hemanti devi
|
3419008003WL077337
|
Hemanti devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554705
|
|
HEMANTI DEVI WO TALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008003NRG23180920221011935
|
18/09/2022
|
Hemanti devi
|
3419008003WL077312
|
Hemanti devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554704
|
|
HEMANTI DEVI WO TALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-003-008/25
(BALGO)
|
3419008003NRG23180920221012060
|
18/09/2022
|
Mahendra Murmu
|
3419008003WL077324
|
Mahendra Murmu
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554706
|
|
MAHENDRA MURMU
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-003-013/584
(BALGO)
|
3419008003NRG23180920221011913
|
18/09/2022
|
Nunulal Mahto
|
3419008003WL077311
|
Nunulal Mahto
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554703
|
|
NUNULAL MAHTO S/O LATE BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8971
|
8971
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-003-001/12
(BALGO)
|
3419008003NRG23180920221012160
|
18/09/2022
|
Kalu Das
|
3419008003WL077334
|
Kalu Das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554642
|
|
KALLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-003-001/15
(BALGO)
|
3419008003NRG23180920221011984
|
18/09/2022
|
Dhuma Baitha
|
3419008003WL077316
|
Dhuma Baitha
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554713
|
|
GHUMA BAITHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-003-001/321
(BALGO)
|
3419008003NRG23180920221011985
|
18/09/2022
|
kaushilya devi
|
3419008003WL077316
|
kaushilya devi
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554711
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-003-001/503
(BALGO)
|
3419008003NRG23180920221011988
|
18/09/2022
|
jhumkal Bhata
|
3419008003WL077316
|
jhumkal Bhata
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554645
|
|
JHUMKAL BAITHA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-003-001/503
(BALGO)
|
3419008003NRG23180920221011989
|
18/09/2022
|
Shanti devi
|
3419008003WL077316
|
Shanti devi
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554644
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-003-001/617
(BALGO)
|
3419008003NRG23180920221012164
|
18/09/2022
|
Bimla devi
|
3419008003WL077334
|
Bimla devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554712
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23180920221011883
|
18/09/2022
|
Kisun Mahto
|
3419008003WL077308
|
Kisun Mahto
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554641
|
|
KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-003-002/391
(BALGO)
|
3419008003NRG23180920221012059
|
18/09/2022
|
Md. Ibrahim Ansari
|
3419008003WL077324
|
Md. Ibrahim Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554716
|
|
MD IBRAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-003-010/18
(BALGO)
|
3419008003NRG23180920221012122
|
18/09/2022
|
Rekha Verma
|
3419008003WL077331
|
Rekha Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554646
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-003-010/398
(BALGO)
|
3419008003NRG23180920221011818
|
18/09/2022
|
Latifan Bibi
|
3419008003WL077303
|
Latifan Bibi
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554643
|
|
LATIFAN BIBI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-003-013/657
(BALGO)
|
3419008003NRG23180920221012185
|
18/09/2022
|
Anita devi
|
3419008003WL077335
|
Anita devi
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878554648
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-003-013/657
(BALGO)
|
3419008003NRG23180920221012184
|
18/09/2022
|
Lakshman pd verma
|
3419008003WL077335
|
Lakshman pd verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554647
|
|
LAXMAN PD.VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-003-013/658
(BALGO)
|
3419008003NRG23180920221012186
|
18/09/2022
|
Phulwanti devi
|
3419008003WL077335
|
Phulwanti devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554715
|
|
FULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-003-013/658
(BALGO)
|
3419008003NRG23180920221011915
|
18/09/2022
|
Phulwanti devi
|
3419008003WL077311
|
Phulwanti devi
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554714
|
|
FULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
75
|
Jamua
|
JH-19-008-003-001/184
(BALGO)
|
3419008003NRG23180920221012078
|
18/09/2022
|
JHARI BETHA
|
3419008003WL077325
|
JHARI BETHA
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878554649
|
|
MR JHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jamua
|
JH-19-008-003-002/267
(BALGO)
|
3419008003NRG23180920221011906
|
18/09/2022
|
Sanntosh ku. Verma
|
3419008003WL077311
|
Sanntosh ku. Verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878554650
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81738
|
81738
|
|
|
|
|
|
|
|