|
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-19-008-006-002/1313
(CHARGHARA)
|
3419008006NRG23Z220220232511625
|
22/02/2023
|
Samina Praveen
|
3419008006WL185896
|
Samina Praveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SAMINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-004/2021
(CHARGHARA)
|
3419008006NRG23Z220220232511765
|
22/02/2023
|
Anup kumar
|
3419008006WL185907
|
Anup kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-001/1292
(CHARGHARA)
|
3419008006NRG23Z220220232511661
|
22/02/2023
|
Vijay Kr Chaudhary
|
3419008006WL185898
|
Vijay Kr Chaudhary
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
VIJAY KUMAR CHOUDHARY S/O CHANDRADHARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-004/1375
(CHARGHARA)
|
3419008006NRG23Z220220232511634
|
22/02/2023
|
Neetu Kumari
|
3419008006WL185896
|
Neetu Kumari
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
NEETU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-001/1332
(CHARGHARA)
|
3419008006NRG23Z220220232511500
|
22/02/2023
|
Malti Devi
|
3419008006WL185888
|
Malti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-006-001/2068
(CHARGHARA)
|
3419008006NRG23Z220220232511668
|
22/02/2023
|
Salim Ansari
|
3419008006WL185898
|
Salim Ansari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SALIM ANSARI AND MUNIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-008/446
(CHARGHARA)
|
3419008006NRG23Z220220232511677
|
22/02/2023
|
Irsad Ansari
|
3419008006WL185898
|
Irsad Ansari
|
00048
|
BKID0005864
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MD IRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-006-004/891
(CHARGHARA)
|
3419008006NRG23Z220220232511767
|
22/02/2023
|
Rajesh Turi
|
3419008006WL185907
|
Rajesh Turi
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAJESH TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-006-001/1253
(CHARGHARA)
|
3419008006NRG23Z220220232511499
|
22/02/2023
|
Ramdev Thakur
|
3419008006WL185888
|
Ramdev Thakur
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAMDEO THAKUR CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/1255
(CHARGHARA)
|
3419008006NRG23Z220220232511783
|
22/02/2023
|
Pawan Kumar Chaudhary
|
3419008006WL185909
|
Pawan Kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PAWAN KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-001/1256
(CHARGHARA)
|
3419008006NRG23Z220220232511581
|
22/02/2023
|
Bhawani Devi
|
3419008006WL185893
|
Bhawani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BHAWANI DEVI W/O SHIVSHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/1275
(CHARGHARA)
|
3419008006NRG23Z220220232511582
|
22/02/2023
|
Sarswati Devi
|
3419008006WL185893
|
Sarswati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SARSWATI DEVI W/O RAMESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/1296
(CHARGHARA)
|
3419008006NRG23Z220220232511583
|
22/02/2023
|
Manju Kumari
|
3419008006WL185893
|
Manju Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MANJU KUMARI WO VINAY KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/1297
(CHARGHARA)
|
3419008006NRG23Z220220232511584
|
22/02/2023
|
Sunita Kumari
|
3419008006WL185893
|
Sunita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SUNITA KUMARI WO RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/1333
(CHARGHARA)
|
3419008006NRG23Z220220232511501
|
22/02/2023
|
Urmila Devi
|
3419008006WL185888
|
Urmila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
URMILA DEVI W/O SOHAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/1359
(CHARGHARA)
|
3419008006NRG23Z220220232511585
|
22/02/2023
|
Bikash Kumar Chaudhary
|
3419008006WL185893
|
Bikash Kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BIKASH KUMAR CHOUDHARY S/O TIPLAL CHOUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/1365
(CHARGHARA)
|
3419008006NRG23Z220220232511586
|
22/02/2023
|
Shiv Kumar Chaudhary
|
3419008006WL185893
|
Shiv Kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SHIV KUMAR CHOUDHARI S/O CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/1367
(CHARGHARA)
|
3419008006NRG23Z220220232511662
|
22/02/2023
|
Pappu Kumar Chaudhry
|
3419008006WL185898
|
Pappu Kumar Chaudhry
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PAPPU KUMAR CHOUDAHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/1370
(CHARGHARA)
|
3419008006NRG23Z220220232511663
|
22/02/2023
|
Loknath Sharma
|
3419008006WL185898
|
Loknath Sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
LOKNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/1376
(CHARGHARA)
|
3419008006NRG23Z220220232511587
|
22/02/2023
|
Rukmani Devi
|
3419008006WL185893
|
Rukmani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/1399
(CHARGHARA)
|
3419008006NRG23Z220220232511664
|
22/02/2023
|
Vikash Kr Ram
|
3419008006WL185898
|
Vikash Kr Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
VIKASH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/1415
(CHARGHARA)
|
3419008006NRG23Z220220232511588
|
22/02/2023
|
Sindhu Kumari
|
3419008006WL185893
|
Sindhu Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MISS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-006-001/1421
(CHARGHARA)
|
3419008006NRG23Z220220232511502
|
22/02/2023
|
Sakila Khatun
|
3419008006WL185888
|
Sakila Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SAKILA KHATUN W/O LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/1427
(CHARGHARA)
|
3419008006NRG23Z220220232511665
|
22/02/2023
|
Samir Ansari
|
3419008006WL185898
|
Samir Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SAMIR ANSARI S/O SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/1442
(CHARGHARA)
|
3419008006NRG23Z220220232511589
|
22/02/2023
|
Vijay Kr Choudhary
|
3419008006WL185893
|
Vijay Kr Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
VIJAY KUMAR CHOUDHARY S/O HEMLAL CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/1463
(CHARGHARA)
|
3419008006NRG23Z220220232511666
|
22/02/2023
|
Ashok Kumar Yadav
|
3419008006WL185898
|
Ashok Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ASHOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/1481
(CHARGHARA)
|
3419008006NRG23Z220220232511667
|
22/02/2023
|
Md Abdul Mubark
|
3419008006WL185898
|
Md Abdul Mubark
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MD ABDUL MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/2067
(CHARGHARA)
|
3419008006NRG23Z220220232511503
|
22/02/2023
|
Latif Ansari
|
3419008006WL185888
|
Latif Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-001/455
(CHARGHARA)
|
3419008006NRG23Z220220232511669
|
22/02/2023
|
JIvlal Chaudhari
|
3419008006WL185898
|
JIvlal Chaudhari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
JIVLAL CHOUDHARY AND SUMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-001/463
(CHARGHARA)
|
3419008006NRG23Z220220232511504
|
22/02/2023
|
Nemiya Devi
|
3419008006WL185888
|
Nemiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MURLIDHAR CHOUDHARY AND NEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23Z220220232511670
|
22/02/2023
|
Babita Devi
|
3419008006WL185898
|
Babita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-001/869
(CHARGHARA)
|
3419008006NRG23Z220220232511505
|
22/02/2023
|
mohanlal sharma
|
3419008006WL185888
|
mohanlal sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MOHAN LAL SHARMA S/O PANCHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-006-001/879
(CHARGHARA)
|
3419008006NRG23Z220220232511506
|
22/02/2023
|
Jitan Thakur
|
3419008006WL185888
|
Jitan Thakur
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
JITAN THAKUR MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-001/909
(CHARGHARA)
|
3419008006NRG23Z220220232511590
|
22/02/2023
|
Nitu Devi
|
3419008006WL185893
|
Nitu Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-001/910
(CHARGHARA)
|
3419008006NRG23Z220220232511785
|
22/02/2023
|
Rukmani Devi
|
3419008006WL185909
|
Rukmani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RUKMANI DEVI W/O BINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-001/911
(CHARGHARA)
|
3419008006NRG23Z220220232511786
|
22/02/2023
|
Sangita Devi
|
3419008006WL185909
|
Sangita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
CHANDRASHEKHAR CHOUDHARI AND SANGITA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-002/1311
(CHARGHARA)
|
3419008006NRG23Z220220232511624
|
22/02/2023
|
Md Hafiz Ansari
|
3419008006WL185896
|
Md Hafiz Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MD HAFIZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-006-002/137
(CHARGHARA)
|
3419008006NRG23Z220220232511626
|
22/02/2023
|
T Das
|
3419008006WL185896
|
T Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
TUPLAL DAS CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-002/423
(CHARGHARA)
|
3419008006NRG23Z220220232511627
|
22/02/2023
|
Indramati Devi
|
3419008006WL185896
|
Indramati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS INDRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-006-002/810
(CHARGHARA)
|
3419008006NRG23Z220220232511629
|
22/02/2023
|
Memoona Khatoon
|
3419008006WL185896
|
Memoona Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MAIMUNA KHATOON W/O MD FARUQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-002/954
(CHARGHARA)
|
3419008006NRG23Z220220232511630
|
22/02/2023
|
Md Ejrail Ansari
|
3419008006WL185896
|
Md Ejrail Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR MD EJRAIIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-006-002/959
(CHARGHARA)
|
3419008006NRG23Z220220232511631
|
22/02/2023
|
Serun Khatoon
|
3419008006WL185896
|
Serun Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SERUN KHATUN WO LIYAKAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-002/962
(CHARGHARA)
|
3419008006NRG23Z220220232511632
|
22/02/2023
|
Minhaj Ansari
|
3419008006WL185896
|
Minhaj Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MINHAJ ANSARI S/O SULEMAN ANSARIU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-003/1122
(CHARGHARA)
|
3419008006NRG23Z220220232511873
|
22/02/2023
|
Ramiya Devi
|
3419008006WL185919
|
Ramiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-003/1189
(CHARGHARA)
|
3419008006NRG23Z220220232511507
|
22/02/2023
|
Govind Manjhi
|
3419008006WL185888
|
Govind Manjhi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
GOBIND MANJHI SO RUPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-003/1274
(CHARGHARA)
|
3419008006NRG23Z220220232511788
|
22/02/2023
|
Sushila Manjhiyan
|
3419008006WL185909
|
Sushila Manjhiyan
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SUSHILA MANJHIYAN W/O RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-003/1361
(CHARGHARA)
|
3419008006NRG23Z220220232511508
|
22/02/2023
|
Bahamunni Devi
|
3419008006WL185888
|
Bahamunni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BAHAMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-003/1422
(CHARGHARA)
|
3419008006NRG23Z220220232511509
|
22/02/2023
|
Hasina Khatoon
|
3419008006WL185888
|
Hasina Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
HASINA KHATOON W/O JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-003/1456
(CHARGHARA)
|
3419008006NRG23Z220220232511510
|
22/02/2023
|
Navjivan Kumar Verma
|
3419008006WL185888
|
Navjivan Kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
NAVJIVAN KUMAR VERMA S/O RAMCHANDRA MAHT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-003/498
(CHARGHARA)
|
3419008006NRG23Z220220232511511
|
22/02/2023
|
SURESH RAVIDAS
|
3419008006WL185888
|
SURESH RAVIDAS
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-006-003/763
(CHARGHARA)
|
3419008006NRG23Z220220232511789
|
22/02/2023
|
Suni Kumari
|
3419008006WL185909
|
Suni Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-004/1240
(CHARGHARA)
|
3419008006NRG23Z220220232511633
|
22/02/2023
|
Malti Devi
|
3419008006WL185896
|
Malti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-004/1371
(CHARGHARA)
|
3419008006NRG23Z220220232511802
|
22/02/2023
|
Kunti Devi
|
3419008006WL185911
|
Kunti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-004/1372
(CHARGHARA)
|
3419008006NRG23Z220220232511863
|
22/02/2023
|
Jayanti Devi
|
3419008006WL185917
|
Jayanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
JAYANTI DEVI W/O TRIBHUWAN PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-006-004/1454
(CHARGHARA)
|
3419008006NRG23Z220220232511803
|
22/02/2023
|
Amit Kumar
|
3419008006WL185911
|
Amit Kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
AMIT KUMAR S/O BAHADUR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-004/358
(CHARGHARA)
|
3419008006NRG23Z220220232511635
|
22/02/2023
|
Lalita Devi
|
3419008006WL185896
|
Lalita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
LALITA DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-004/555
(CHARGHARA)
|
3419008006NRG23Z220220232511637
|
22/02/2023
|
Keso Ravidas
|
3419008006WL185896
|
Keso Ravidas
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KESHO DAS AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-004/570
(CHARGHARA)
|
3419008006NRG23Z220220232511638
|
22/02/2023
|
Anju Devi
|
3419008006WL185896
|
Anju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-004/873
(CHARGHARA)
|
3419008006NRG23Z220220232511766
|
22/02/2023
|
Anu devi
|
3419008006WL185907
|
Anu devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANU KUMARI W/O SANTOSH KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-004/963
(CHARGHARA)
|
3419008006NRG23Z220220232511639
|
22/02/2023
|
Koshila Devi
|
3419008006WL185896
|
Koshila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KOSHILA DEVI W/O NANLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-005/1195
(CHARGHARA)
|
3419008006NRG23Z220220232511695
|
22/02/2023
|
Kundan Kumar
|
3419008006WL185899
|
Kundan Kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KUNDAN KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-005/814
(CHARGHARA)
|
3419008006NRG23Z220220232511696
|
22/02/2023
|
Parwati Devi
|
3419008006WL185899
|
Parwati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-007/1064
(CHARGHARA)
|
3419008006NRG23Z220220232511671
|
22/02/2023
|
Mathura Rana
|
3419008006WL185898
|
Mathura Rana
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MATHURA RANA S/O LATE ISHWAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-007/1070
(CHARGHARA)
|
3419008006NRG23Z220220232511672
|
22/02/2023
|
Manju Devi
|
3419008006WL185898
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-006-007/1192
(CHARGHARA)
|
3419008006NRG23Z220220232511673
|
22/02/2023
|
Rafik Ansari
|
3419008006WL185898
|
Rafik Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-006-007/1273
(CHARGHARA)
|
3419008006NRG23Z220220232511512
|
22/02/2023
|
Ranjit kumar Chaudhary
|
3419008006WL185888
|
Ranjit kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RANJIT KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-006-007/1321
(CHARGHARA)
|
3419008006NRG23Z220220232511674
|
22/02/2023
|
Shanti Devi
|
3419008006WL185898
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SHANTI DEVI W/O SHOBHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-006-007/1426
(CHARGHARA)
|
3419008006NRG23Z220220232511513
|
22/02/2023
|
Sakunwa Devi
|
3419008006WL185888
|
Sakunwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SAKUNWA DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-006-008/1017
(CHARGHARA)
|
3419008006NRG23Z220220232511601
|
22/02/2023
|
Arjun Yadav
|
3419008006WL185895
|
Arjun Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ARJUN PRASAD YADAV S/O LATE JAGANATH MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-006-008/1020
(CHARGHARA)
|
3419008006NRG23Z220220232511697
|
22/02/2023
|
Dularchand Rajak
|
3419008006WL185899
|
Dularchand Rajak
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
DULARCHAND RAJAK S/O JAGADISH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-006-008/1093
(CHARGHARA)
|
3419008006NRG23Z220220232511698
|
22/02/2023
|
Sulochana Devi
|
3419008006WL185899
|
Sulochana Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-006-008/1154
(CHARGHARA)
|
3419008006NRG23Z220220232511699
|
22/02/2023
|
Arun Kumar Sharma
|
3419008006WL185899
|
Arun Kumar Sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ARUN KUMAR SHARMA AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-006-008/1187
(CHARGHARA)
|
3419008006NRG23Z220220232511725
|
22/02/2023
|
Nanhawa Devi
|
3419008006WL185901
|
Nanhawa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
NANHAVA DEVI W/O RUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-006-008/1187
(CHARGHARA)
|
3419008006NRG23Z220220232511726
|
22/02/2023
|
Yashoda Devi
|
3419008006WL185901
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
YASHODA DEVI W/O RAGHUNATH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-006-008/1188
(CHARGHARA)
|
3419008006NRG23Z220220232511727
|
22/02/2023
|
Kameshwari Devi
|
3419008006WL185901
|
Kameshwari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KAMESHWARI DEVI W/O DULAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-006-008/1196
(CHARGHARA)
|
3419008006NRG23Z220220232511700
|
22/02/2023
|
Yashoda Devi
|
3419008006WL185899
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
YASHODA DEVI W/O GURUCHRAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-006-008/1226
(CHARGHARA)
|
3419008006NRG23Z220220232511602
|
22/02/2023
|
Sugiya Devi
|
3419008006WL185895
|
Sugiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SUGIYA DEVI W/O BAJRANGI VISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-006-008/1337
(CHARGHARA)
|
3419008006NRG23Z220220232511701
|
22/02/2023
|
Nandeshwar Prasad Yadav
|
3419008006WL185899
|
Nandeshwar Prasad Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
NANDESHWAR PD YADAV S/O RAMJEE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-006-008/1338
(CHARGHARA)
|
3419008006NRG23Z220220232511603
|
22/02/2023
|
Pramila Devi
|
3419008006WL185895
|
Pramila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PRAMILA DEVI AND NANDESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-006-008/1339
(CHARGHARA)
|
3419008006NRG23Z220220232511604
|
22/02/2023
|
Rajkumar Yadav
|
3419008006WL185895
|
Rajkumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jamua
|
JH-19-008-006-008/1340
(CHARGHARA)
|
3419008006NRG23Z220220232511702
|
22/02/2023
|
Chinta Devi
|
3419008006WL185899
|
Chinta Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-006-008/1341
(CHARGHARA)
|
3419008006NRG23Z220220232511703
|
22/02/2023
|
Anita Devi
|
3419008006WL185899
|
Anita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANITA DEVI WO DULARCHAND RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-006-008/1353
(CHARGHARA)
|
3419008006NRG23Z220220232511704
|
22/02/2023
|
Baldev Vishwakarma
|
3419008006WL185899
|
Baldev Vishwakarma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BALDEV VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-006-008/172
(CHARGHARA)
|
3419008006NRG23Z220220232511705
|
22/02/2023
|
Gori Devi
|
3419008006WL185899
|
Gori Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-006-008/2001
(CHARGHARA)
|
3419008006NRG23Z220220232511706
|
22/02/2023
|
Udawa Devi
|
3419008006WL185899
|
Udawa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
UDWA DEVI WO BALESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-006-008/2002
(CHARGHARA)
|
3419008006NRG23Z220220232511707
|
22/02/2023
|
Soni Devi
|
3419008006WL185899
|
Soni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-006-008/2004
(CHARGHARA)
|
3419008006NRG23Z220220232511605
|
22/02/2023
|
Usha Devi
|
3419008006WL185895
|
Usha Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
USHA DEVI WO ARJUN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-006-008/2015
(CHARGHARA)
|
3419008006NRG23Z220220232511606
|
22/02/2023
|
Rukmuni devi
|
3419008006WL185895
|
Rukmuni devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ROOKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-006-008/2076
(CHARGHARA)
|
3419008006NRG23Z220220232511675
|
22/02/2023
|
Tribhuwan Kumar Pandey
|
3419008006WL185898
|
Tribhuwan Kumar Pandey
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
TRIBHUWAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-006-008/2077
(CHARGHARA)
|
3419008006NRG23Z220220232511676
|
22/02/2023
|
Satyabhama Devi
|
3419008006WL185898
|
Satyabhama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SATYABHAMA DEVI W/O TRIBHUWAN KUMAR PAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-006-008/2087
(CHARGHARA)
|
3419008006NRG23Z220220232511728
|
22/02/2023
|
Yashoda Devi
|
3419008006WL185901
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
YASHODA DEVI W/O SHANKAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-006-008/2089
(CHARGHARA)
|
3419008006NRG23Z220220232511729
|
22/02/2023
|
Bharat Yadav
|
3419008006WL185901
|
Bharat Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BHARAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-006-008/280
(CHARGHARA)
|
3419008006NRG23Z220220232511730
|
22/02/2023
|
Tilak Mahto
|
3419008006WL185901
|
Tilak Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
TILAK MAHTO S/O LATE KHIRO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-006-008/480
(CHARGHARA)
|
3419008006NRG23Z220220232511708
|
22/02/2023
|
Yasoda Devi
|
3419008006WL185899
|
Yasoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
YASHODA DEVI W/O HARI HAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-006-008/565
(CHARGHARA)
|
3419008006NRG23Z220220232511709
|
22/02/2023
|
Sunita Devi
|
3419008006WL185899
|
Sunita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SUNITA DEVI W/O NANDLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-006-008/74
(CHARGHARA)
|
3419008006NRG23Z220220232511731
|
22/02/2023
|
Raghunath Pd. Yadav
|
3419008006WL185901
|
Raghunath Pd. Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAGHUNATHA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-006-008/757
(CHARGHARA)
|
3419008006NRG23Z220220232511710
|
22/02/2023
|
Manju Devi
|
3419008006WL185899
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MANJU DEVI W/O NAKUL PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-006-008/792
(CHARGHARA)
|
3419008006NRG23Z220220232511607
|
22/02/2023
|
Kishori Yadav
|
3419008006WL185895
|
Kishori Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KISHORI YADAV AND BANDHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-006-008/824
(CHARGHARA)
|
3419008006NRG23Z220220232511711
|
22/02/2023
|
Khagiya devi
|
3419008006WL185899
|
Khagiya devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KHAGIYA DEVI W/O DHANESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-006-001/1208
(CHARGHARA)
|
3419008006NRG23Z220220232511660
|
22/02/2023
|
Kedar Pd Yadav
|
3419008006WL185898
|
Kedar Pd Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR KEDAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-006-001/1257
(CHARGHARA)
|
3419008006NRG23Z220220232511784
|
22/02/2023
|
Hemlal chaudhry
|
3419008006WL185909
|
Hemlal chaudhry
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
HEMLAAL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-006-001/981
(CHARGHARA)
|
3419008006NRG23Z220220232511591
|
22/02/2023
|
Malti devi
|
3419008006WL185893
|
Malti devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jamua
|
JH-19-008-006-001/983
(CHARGHARA)
|
3419008006NRG23Z220220232511787
|
22/02/2023
|
Vinay kr chaudhary
|
3419008006WL185909
|
Vinay kr chaudhary
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BINAY KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-006-002/810
(CHARGHARA)
|
3419008006NRG23Z220220232511628
|
22/02/2023
|
Basiran Khatoon
|
3419008006WL185896
|
Basiran Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS BASIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jamua
|
JH-19-008-006-004/362
(CHARGHARA)
|
3419008006NRG23Z220220232511636
|
22/02/2023
|
BISPATI MAHTO
|
3419008006WL185896
|
BISPATI MAHTO
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BRIHASPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|