|
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-19-008-006-004/2021
(CHARGHARA)
|
3419008006NRG23Z290120232298076
|
29/01/2023
|
Anup kumar
|
3419008006WL168764
|
Anup kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-004/904
(CHARGHARA)
|
3419008006NRG23Z290120232298084
|
29/01/2023
|
Kanti Devi
|
3419008006WL168764
|
Kanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-008/2053
(CHARGHARA)
|
3419008006NRG23Z290120232298110
|
29/01/2023
|
Pramila devi
|
3419008006WL168766
|
Pramila devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PRAMILA DEVI W/O DINESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-004/1380
(CHARGHARA)
|
3419008006NRG23Z290120232298299
|
29/01/2023
|
Namita kumari
|
3419008006WL168774
|
Namita kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-006-004/906
(CHARGHARA)
|
3419008006NRG23Z290120232298085
|
29/01/2023
|
Basanti Devi
|
3419008006WL168764
|
Basanti Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-006-004/899
(CHARGHARA)
|
3419008006NRG23Z290120232298083
|
29/01/2023
|
Prakash Pd Yadav
|
3419008006WL168764
|
Prakash Pd Yadav
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PRAKASH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-001/1332
(CHARGHARA)
|
3419008006NRG23Z290120232298038
|
29/01/2023
|
Malti Devi
|
3419008006WL168762
|
Malti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-006-001/1366
(CHARGHARA)
|
3419008006NRG23Z290120232298296
|
29/01/2023
|
Savita Devi
|
3419008006WL168774
|
Savita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SAVITA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-006/1411
(CHARGHARA)
|
3419008006NRG23Z290120232298325
|
29/01/2023
|
Kamdev Manjhi
|
3419008006WL168775
|
Kamdev Manjhi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KAMDEV MANJHI S/O MANGAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-006-008/446
(CHARGHARA)
|
3419008006NRG23Z290120232298245
|
29/01/2023
|
Irsad Ansari
|
3419008006WL168771
|
Irsad Ansari
|
00048
|
BKID0005864
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MD IRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-006-004/891
(CHARGHARA)
|
3419008006NRG23Z290120232298078
|
29/01/2023
|
Rajesh Turi
|
3419008006WL168764
|
Rajesh Turi
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAJESH TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-006-004/895
(CHARGHARA)
|
3419008006NRG23Z290120232298080
|
29/01/2023
|
Pramila Devi
|
3419008006WL168764
|
Pramila Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PRAMILA DEVI W/O NAKUL PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-006-001/1161
(CHARGHARA)
|
3419008006NRG23Z290120232298262
|
29/01/2023
|
DULARI DEVI
|
3419008006WL168773
|
DULARI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
DULARI DEVI W/O SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/1203
(CHARGHARA)
|
3419008006NRG23Z290120232298264
|
29/01/2023
|
Sunita Devi
|
3419008006WL168773
|
Sunita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUNITA DEVI W/O KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/1211
(CHARGHARA)
|
3419008006NRG23Z290120232298266
|
29/01/2023
|
Khurshid Ansari
|
3419008006WL168773
|
Khurshid Ansari
|
00354
|
PUNB0108400
|
108
|
108
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KHURSHID ANSARI S/O ISHMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/1212
(CHARGHARA)
|
3419008006NRG23Z290120232298267
|
29/01/2023
|
Gulshan Khatoon
|
3419008006WL168773
|
Gulshan Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
GULSHAN KHATUN WO SAHJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/1253
(CHARGHARA)
|
3419008006NRG23Z290120232298036
|
29/01/2023
|
Ramdev Thakur
|
3419008006WL168762
|
Ramdev Thakur
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAMDEO THAKUR CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/1256
(CHARGHARA)
|
3419008006NRG23Z290120232298199
|
29/01/2023
|
Bhawani Devi
|
3419008006WL168769
|
Bhawani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BHAWANI DEVI W/O SHIVSHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/1258
(CHARGHARA)
|
3419008006NRG23Z290120232298201
|
29/01/2023
|
Binita Devi
|
3419008006WL168769
|
Binita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR NANDLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-006-001/1275
(CHARGHARA)
|
3419008006NRG23Z290120232298202
|
29/01/2023
|
Sarswati Devi
|
3419008006WL168769
|
Sarswati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SARSWATI DEVI W/O RAMESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/1277
(CHARGHARA)
|
3419008006NRG23Z290120232298268
|
29/01/2023
|
Sukri devi
|
3419008006WL168773
|
Sukri devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SHUKRI DEVI WO RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/1278
(CHARGHARA)
|
3419008006NRG23Z290120232298269
|
29/01/2023
|
Safina khatun
|
3419008006WL168773
|
Safina khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SAFINA KHATUN W/O AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-001/1284
(CHARGHARA)
|
3419008006NRG23Z290120232298270
|
29/01/2023
|
Birendra Yadav
|
3419008006WL168773
|
Birendra Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/1293
(CHARGHARA)
|
3419008006NRG23Z290120232298230
|
29/01/2023
|
Laxmi Devi
|
3419008006WL168771
|
Laxmi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/1296
(CHARGHARA)
|
3419008006NRG23Z290120232298203
|
29/01/2023
|
Manju Kumari
|
3419008006WL168769
|
Manju Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MANJU KUMARI WO VINAY KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/1297
(CHARGHARA)
|
3419008006NRG23Z290120232298204
|
29/01/2023
|
Sunita Kumari
|
3419008006WL168769
|
Sunita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUNITA KUMARI WO RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/1359
(CHARGHARA)
|
3419008006NRG23Z290120232298211
|
29/01/2023
|
Bikash Kumar Chaudhary
|
3419008006WL168770
|
Bikash Kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BIKASH KUMAR CHOUDHARY S/O TIPLAL CHOUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/1368
(CHARGHARA)
|
3419008006NRG23Z290120232298231
|
29/01/2023
|
Fulwa Devi
|
3419008006WL168771
|
Fulwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
FULWA DEVI W/O SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-001/1370
(CHARGHARA)
|
3419008006NRG23Z290120232298232
|
29/01/2023
|
Loknath Sharma
|
3419008006WL168771
|
Loknath Sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
LOKNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-001/1371
(CHARGHARA)
|
3419008006NRG23Z290120232298233
|
29/01/2023
|
Kaleshwari Devi
|
3419008006WL168771
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-001/1376
(CHARGHARA)
|
3419008006NRG23Z290120232298206
|
29/01/2023
|
Rukmani Devi
|
3419008006WL168769
|
Rukmani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-001/1386
(CHARGHARA)
|
3419008006NRG23Z290120232298234
|
29/01/2023
|
Ajmeri Khatun
|
3419008006WL168771
|
Ajmeri Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
AJAMERI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-006-001/1415
(CHARGHARA)
|
3419008006NRG23Z290120232298208
|
29/01/2023
|
Sindhu Kumari
|
3419008006WL168769
|
Sindhu Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MISS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-006-001/1419
(CHARGHARA)
|
3419008006NRG23Z290120232298235
|
29/01/2023
|
Anita Kumari
|
3419008006WL168771
|
Anita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ANITA KUMARI W/O PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-001/1420
(CHARGHARA)
|
3419008006NRG23Z290120232298236
|
29/01/2023
|
Sushama Devi
|
3419008006WL168771
|
Sushama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUSHAMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-001/1421
(CHARGHARA)
|
3419008006NRG23Z290120232298039
|
29/01/2023
|
Sakila Khatun
|
3419008006WL168762
|
Sakila Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SAKILA KHATUN W/O LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-001/1427
(CHARGHARA)
|
3419008006NRG23Z290120232298174
|
29/01/2023
|
Samir Ansari
|
3419008006WL168768
|
Samir Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SAMIR ANSARI S/O SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-001/1465
(CHARGHARA)
|
3419008006NRG23Z290120232298249
|
29/01/2023
|
Madan Kumar Barnwal
|
3419008006WL168772
|
Madan Kumar Barnwal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MADAN KUMAR BARNWAAL S/O RAGHUNATH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-001/1481
(CHARGHARA)
|
3419008006NRG23Z290120232298237
|
29/01/2023
|
Md Abdul Mubark
|
3419008006WL168771
|
Md Abdul Mubark
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MD ABDUL MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-001/2067
(CHARGHARA)
|
3419008006NRG23Z290120232298040
|
29/01/2023
|
Latif Ansari
|
3419008006WL168762
|
Latif Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-001/2114
(CHARGHARA)
|
3419008006NRG23Z290120232298041
|
29/01/2023
|
Bahadur Rana
|
3419008006WL168762
|
Bahadur Rana
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BAHADUR RANA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-006-001/455
(CHARGHARA)
|
3419008006NRG23Z290120232298175
|
29/01/2023
|
JIvlal Chaudhari
|
3419008006WL168768
|
JIvlal Chaudhari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
JIVLAL CHOUDHARY AND SUMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23Z290120232298177
|
29/01/2023
|
Babita Devi
|
3419008006WL168768
|
Babita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-001/473
(CHARGHARA)
|
3419008006NRG23Z290120232298042
|
29/01/2023
|
Deglal chaudhari
|
3419008006WL168762
|
Deglal chaudhari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
DEGLAL CHOUDHARY S/O LATE SHYAMLAL CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-001/720
(CHARGHARA)
|
3419008006NRG23Z290120232298250
|
29/01/2023
|
Prakash Kumar Varnwal
|
3419008006WL168772
|
Prakash Kumar Varnwal
|
00354
|
PUNB0108400
|
27
|
27
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PRAKASH KUMAR BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-001/819
(CHARGHARA)
|
3419008006NRG23Z290120232298316
|
29/01/2023
|
Sona Mandal
|
3419008006WL168775
|
Sona Mandal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SONA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-001/848
(CHARGHARA)
|
3419008006NRG23Z290120232298043
|
29/01/2023
|
Jamal Ansari
|
3419008006WL168762
|
Jamal Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
JAMAL ANSARI AND HASINA KHATOOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-001/879
(CHARGHARA)
|
3419008006NRG23Z290120232298044
|
29/01/2023
|
Jitan Thakur
|
3419008006WL168762
|
Jitan Thakur
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
JITAN THAKUR MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-002/1328
(CHARGHARA)
|
3419008006NRG23Z290120232298298
|
29/01/2023
|
Hemanti Devi
|
3419008006WL168774
|
Hemanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
HEMANTI DEVI WO NOKHLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-003/1189
(CHARGHARA)
|
3419008006NRG23Z290120232298045
|
29/01/2023
|
Govind Manjhi
|
3419008006WL168762
|
Govind Manjhi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
GOBIND MANJHI SO RUPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-006-003/1274
(CHARGHARA)
|
3419008006NRG23Z290120232298212
|
29/01/2023
|
Sushila Manjhiyan
|
3419008006WL168770
|
Sushila Manjhiyan
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUSHILA MANJHIYAN W/O RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-003/1422
(CHARGHARA)
|
3419008006NRG23Z290120232298046
|
29/01/2023
|
Hasina Khatoon
|
3419008006WL168762
|
Hasina Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
HASINA KHATOON W/O JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-003/769
(CHARGHARA)
|
3419008006NRG23Z290120232298239
|
29/01/2023
|
Mundrika Devi
|
3419008006WL168771
|
Mundrika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-004/1504
(CHARGHARA)
|
3419008006NRG23Z290120232298075
|
29/01/2023
|
Ankit Kumar Yadav
|
3419008006WL168764
|
Ankit Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-006-004/809
(CHARGHARA)
|
3419008006NRG23Z290120232298304
|
29/01/2023
|
Mamta Devi
|
3419008006WL168774
|
Mamta Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MAMTA DEVI W/O DINESH PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-004/873
(CHARGHARA)
|
3419008006NRG23Z290120232298077
|
29/01/2023
|
Anu devi
|
3419008006WL168764
|
Anu devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ANU KUMARI W/O SANTOSH KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-004/894
(CHARGHARA)
|
3419008006NRG23Z290120232298079
|
29/01/2023
|
Nakul Pd Yadav
|
3419008006WL168764
|
Nakul Pd Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
NAKUL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-006-004/896
(CHARGHARA)
|
3419008006NRG23Z290120232298081
|
29/01/2023
|
Kunti Devi
|
3419008006WL168764
|
Kunti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KUNTI DEVI W/O BHUNESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-005/1195
(CHARGHARA)
|
3419008006NRG23Z290120232298142
|
29/01/2023
|
Kundan Kumar
|
3419008006WL168767
|
Kundan Kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KUNDAN KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-005/211
(CHARGHARA)
|
3419008006NRG23Z290120232298317
|
29/01/2023
|
Girja Mandal
|
3419008006WL168775
|
Girja Mandal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
GIRJA MANDAL S/O LATE SHANICHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-005/602
(CHARGHARA)
|
3419008006NRG23Z290120232298318
|
29/01/2023
|
Ramu Mandal
|
3419008006WL168775
|
Ramu Mandal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAMU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-005/814
(CHARGHARA)
|
3419008006NRG23Z290120232298143
|
29/01/2023
|
Parwati Devi
|
3419008006WL168767
|
Parwati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-006/1410
(CHARGHARA)
|
3419008006NRG23Z290120232298324
|
29/01/2023
|
Rekha Kumari
|
3419008006WL168775
|
Rekha Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-007/1032
(CHARGHARA)
|
3419008006NRG23Z290120232298178
|
29/01/2023
|
Ganesh Yadav
|
3419008006WL168768
|
Ganesh Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
GANESH YADAV S/O JAGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-006-007/1061
(CHARGHARA)
|
3419008006NRG23Z290120232298179
|
29/01/2023
|
Renu Devi
|
3419008006WL168768
|
Renu Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RENU DEVI W/O BAIJNATH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-006-007/1064
(CHARGHARA)
|
3419008006NRG23Z290120232298180
|
29/01/2023
|
Mathura Rana
|
3419008006WL168768
|
Mathura Rana
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MATHURA RANA S/O LATE ISHWAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-006-007/1070
(CHARGHARA)
|
3419008006NRG23Z290120232298181
|
29/01/2023
|
Manju Devi
|
3419008006WL168768
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-006-007/1192
(CHARGHARA)
|
3419008006NRG23Z290120232298182
|
29/01/2023
|
Rafik Ansari
|
3419008006WL168768
|
Rafik Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-006-007/1321
(CHARGHARA)
|
3419008006NRG23Z290120232298183
|
29/01/2023
|
Shanti Devi
|
3419008006WL168768
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SHANTI DEVI W/O SHOBHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-006-007/1323
(CHARGHARA)
|
3419008006NRG23Z290120232298184
|
29/01/2023
|
Sajda khatun
|
3419008006WL168768
|
Sajda khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Jamua
|
JH-19-008-006-007/1324
(CHARGHARA)
|
3419008006NRG23Z290120232298185
|
29/01/2023
|
Rukmani Debi
|
3419008006WL168768
|
Rukmani Debi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RUKMANI DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-006-008/1154
(CHARGHARA)
|
3419008006NRG23Z290120232298144
|
29/01/2023
|
Arun Kumar Sharma
|
3419008006WL168767
|
Arun Kumar Sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ARUN KUMAR SHARMA AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-006-008/1196
(CHARGHARA)
|
3419008006NRG23Z290120232298145
|
29/01/2023
|
Yashoda Devi
|
3419008006WL168767
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
YASHODA DEVI W/O GURUCHRAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-006-008/1337
(CHARGHARA)
|
3419008006NRG23Z290120232298146
|
29/01/2023
|
Nandeshwar Prasad Yadav
|
3419008006WL168767
|
Nandeshwar Prasad Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
NANDESHWAR PD YADAV S/O RAMJEE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-006-008/1339
(CHARGHARA)
|
3419008006NRG23Z290120232298147
|
29/01/2023
|
Rajkumar Yadav
|
3419008006WL168767
|
Rajkumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jamua
|
JH-19-008-006-008/1340
(CHARGHARA)
|
3419008006NRG23Z290120232298148
|
29/01/2023
|
Chinta Devi
|
3419008006WL168767
|
Chinta Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-006-008/1353
(CHARGHARA)
|
3419008006NRG23Z290120232298149
|
29/01/2023
|
Baldev Vishwakarma
|
3419008006WL168767
|
Baldev Vishwakarma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BALDEV VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-006-008/1385
(CHARGHARA)
|
3419008006NRG23Z290120232298241
|
29/01/2023
|
Kunti Devi
|
3419008006WL168771
|
Kunti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KUNTI DEVI WO VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-006-008/1395
(CHARGHARA)
|
3419008006NRG23Z290120232298242
|
29/01/2023
|
Hulsi Devi
|
3419008006WL168771
|
Hulsi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
HULSI DEVI W/O THAKUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-006-008/1396
(CHARGHARA)
|
3419008006NRG23Z290120232298091
|
29/01/2023
|
Nidhi Kumari
|
3419008006WL168765
|
Nidhi Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
NIDHI KUMARI D/O KEDAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-006-008/1500
(CHARGHARA)
|
3419008006NRG23Z290120232298086
|
29/01/2023
|
Prahalad Kumar Yadav
|
3419008006WL168764
|
Prahalad Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PRAHLAD KUMAR YADAV S/O MANOJ PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-006-008/1501
(CHARGHARA)
|
3419008006NRG23Z290120232298087
|
29/01/2023
|
Anil Kumar Yadav
|
3419008006WL168764
|
Anil Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ANIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-006-008/1503
(CHARGHARA)
|
3419008006NRG23Z290120232298088
|
29/01/2023
|
Sunil Kumar Yadav
|
3419008006WL168764
|
Sunil Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-006-008/167
(CHARGHARA)
|
3419008006NRG23Z290120232298150
|
29/01/2023
|
Lilawati Devi
|
3419008006WL168767
|
Lilawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-006-008/172
(CHARGHARA)
|
3419008006NRG23Z290120232298151
|
29/01/2023
|
Gori Devi
|
3419008006WL168767
|
Gori Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-006-008/2001
(CHARGHARA)
|
3419008006NRG23Z290120232298152
|
29/01/2023
|
Udawa Devi
|
3419008006WL168767
|
Udawa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
UDWA DEVI WO BALESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-006-008/2004
(CHARGHARA)
|
3419008006NRG23Z290120232298153
|
29/01/2023
|
Usha Devi
|
3419008006WL168767
|
Usha Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
USHA DEVI WO ARJUN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-006-008/2015
(CHARGHARA)
|
3419008006NRG23Z290120232298154
|
29/01/2023
|
Rukmuni devi
|
3419008006WL168767
|
Rukmuni devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ROOKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-006-008/2029
(CHARGHARA)
|
3419008006NRG23Z290120232298108
|
29/01/2023
|
Surendra Prasad Yadav
|
3419008006WL168766
|
Surendra Prasad Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SURENDRA PRASAD YADAV S/O RAMAJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-006-008/2055
(CHARGHARA)
|
3419008006NRG23Z290120232298112
|
29/01/2023
|
Mamta devi
|
3419008006WL168766
|
Mamta devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MAMTA DEVI W/O SURENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-006-008/2058
(CHARGHARA)
|
3419008006NRG23Z290120232298115
|
29/01/2023
|
pappu kumar yadav
|
3419008006WL168766
|
pappu kumar yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PAPPU KUMAR YADAV S/O MATHUR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-006-008/2059
(CHARGHARA)
|
3419008006NRG23Z290120232298116
|
29/01/2023
|
Yashoda devi
|
3419008006WL168766
|
Yashoda devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
YASHODA DEVI W/O RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-006-008/2061
(CHARGHARA)
|
3419008006NRG23Z290120232298118
|
29/01/2023
|
Khiriya devi
|
3419008006WL168766
|
Khiriya devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KHIRIYA DEVI W/O MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-006-008/2076
(CHARGHARA)
|
3419008006NRG23Z290120232298243
|
29/01/2023
|
Tribhuwan Kumar Pandey
|
3419008006WL168771
|
Tribhuwan Kumar Pandey
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
TRIBHUWAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-006-008/2077
(CHARGHARA)
|
3419008006NRG23Z290120232298244
|
29/01/2023
|
Satyabhama Devi
|
3419008006WL168771
|
Satyabhama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SATYABHAMA DEVI W/O TRIBHUWAN KUMAR PAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-006-008/278
(CHARGHARA)
|
3419008006NRG23Z290120232298120
|
29/01/2023
|
Laxman Mahto
|
3419008006WL168766
|
Laxman Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
LAXMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-006-008/404
(CHARGHARA)
|
3419008006NRG23Z290120232298121
|
29/01/2023
|
Ramji Yadav
|
3419008006WL168766
|
Ramji Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-006-008/480
(CHARGHARA)
|
3419008006NRG23Z290120232298157
|
29/01/2023
|
Yasoda Devi
|
3419008006WL168767
|
Yasoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
YASHODA DEVI W/O HARI HAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-006-008/565
(CHARGHARA)
|
3419008006NRG23Z290120232298158
|
29/01/2023
|
Sunita Devi
|
3419008006WL168767
|
Sunita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUNITA DEVI W/O NANDLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-006-008/613
(CHARGHARA)
|
3419008006NRG23Z290120232298092
|
29/01/2023
|
RAJENDAR PD YADAV
|
3419008006WL168765
|
RAJENDAR PD YADAV
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-006-008/736
(CHARGHARA)
|
3419008006NRG23Z290120232298122
|
29/01/2023
|
Kishunchand Yadav
|
3419008006WL168766
|
Kishunchand Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KISHUN CHAND YADAV YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-006-008/793
(CHARGHARA)
|
3419008006NRG23Z290120232298246
|
29/01/2023
|
Thakur Mahto
|
3419008006WL168771
|
Thakur Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
THAKUR MAHTO S/O BHIKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-006-008/824
(CHARGHARA)
|
3419008006NRG23Z290120232298159
|
29/01/2023
|
Khagiya devi
|
3419008006WL168767
|
Khagiya devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KHAGIYA DEVI W/O DHANESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-006-008/842
(CHARGHARA)
|
3419008006NRG23Z290120232298160
|
29/01/2023
|
Usha Devi
|
3419008006WL168767
|
Usha Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
CHHOTELAL RAJAK USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14715
|
14715
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-006-001/1208
(CHARGHARA)
|
3419008006NRG23Z290120232298265
|
29/01/2023
|
Kedar Pd Yadav
|
3419008006WL168773
|
Kedar Pd Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR KEDAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jamua
|
JH-19-008-006-001/1257
(CHARGHARA)
|
3419008006NRG23Z290120232298200
|
29/01/2023
|
Hemlal chaudhry
|
3419008006WL168769
|
Hemlal chaudhry
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
HEMLAAL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-006-004/1382
(CHARGHARA)
|
3419008006NRG23Z290120232298300
|
29/01/2023
|
Thambhi verma
|
3419008006WL168774
|
Thambhi verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR THAMBHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-006-004/1450
(CHARGHARA)
|
3419008006NRG23Z290120232298301
|
29/01/2023
|
Manoj Kumar
|
3419008006WL168774
|
Manoj Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-006-004/1451
(CHARGHARA)
|
3419008006NRG23Z290120232298302
|
29/01/2023
|
Manisha Bharti
|
3419008006WL168774
|
Manisha Bharti
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MS MANISHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jamua
|
JH-19-008-006-004/897
(CHARGHARA)
|
3419008006NRG23Z290120232298082
|
29/01/2023
|
Rajendra Pd yadav
|
3419008006WL168764
|
Rajendra Pd yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17631
|
17631
|
|
|
|
|
|
|
|