|
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-19-008-006-006/542
(CHARGHARA)
|
3419008006NRG23Z020920220844038
|
02/09/2022
|
Debu Murmu
|
3419008006WL063076
|
Debu Murmu
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DEBU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/1007
(CHARGHARA)
|
3419008006NRG23Z020920220843964
|
02/09/2022
|
Kalawati devi
|
3419008006WL063072
|
Kalawati devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KALAWATI DEVI W/O SURESH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-006-001/1034
(CHARGHARA)
|
3419008006NRG23Z020920220843660
|
02/09/2022
|
Anjani Devi
|
3419008006WL063050
|
Anjani Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ANJNI DEVI W/O GOVIND CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-006-001/1156
(CHARGHARA)
|
3419008006NRG23Z020920220843661
|
02/09/2022
|
MALTI DEVI
|
3419008006WL063050
|
MALTI DEVI
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MALTI DEVI WO LEKHO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-006-001/1170
(CHARGHARA)
|
3419008006NRG23Z020920220844100
|
02/09/2022
|
Liliya Devi
|
3419008006WL063081
|
Liliya Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
LILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-001/1180
(CHARGHARA)
|
3419008006NRG23Z020920220844101
|
02/09/2022
|
Kistu Devi
|
3419008006WL063081
|
Kistu Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KISHTU DEVI WO KHOSHO RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-001/192
(CHARGHARA)
|
3419008006NRG23Z020920220843910
|
02/09/2022
|
Bhatat Lal Sharma
|
3419008006WL063065
|
Bhatat Lal Sharma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BHARAT LAL SHARMA PORIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-001/322
(CHARGHARA)
|
3419008006NRG23Z020920220844104
|
02/09/2022
|
Bihari Das
|
3419008006WL063081
|
Bihari Das
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BIHARI RAVIDAS SO AMTU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-001/412
(CHARGHARA)
|
3419008006NRG23Z020920220843911
|
02/09/2022
|
Nilam Devi
|
3419008006WL063065
|
Nilam Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
NILAM DEVI W/O JAY PRAKASH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23Z020920220843883
|
02/09/2022
|
Babita Devi
|
3419008006WL063063
|
Babita Devi
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-001/473
(CHARGHARA)
|
3419008006NRG23Z020920220843912
|
02/09/2022
|
Deglal chaudhari
|
3419008006WL063065
|
Deglal chaudhari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DEGLAL CHOUDHARY S/O LATE SHYAMLAL CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/758
(CHARGHARA)
|
3419008006NRG23Z020920220843986
|
02/09/2022
|
Kedar Thakur
|
3419008006WL063073
|
Kedar Thakur
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KEDAR THAKUR S/O KISHUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/759
(CHARGHARA)
|
3419008006NRG23Z020920220844262
|
02/09/2022
|
Jagiya Devi
|
3419008006WL063098
|
Jagiya Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
JAGIYA DEVI W/O PREMCHANDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/759
(CHARGHARA)
|
3419008006NRG23Z020920220844261
|
02/09/2022
|
Manju Devi
|
3419008006WL063098
|
Manju Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MANJU DEVI W/O HEMLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/760
(CHARGHARA)
|
3419008006NRG23Z020920220844105
|
02/09/2022
|
Sanjit Kumar Chaudhary
|
3419008006WL063081
|
Sanjit Kumar Chaudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SANJIT KUMAR CHOUDHARI S/O PREMCHAND CHO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/771
(CHARGHARA)
|
3419008006NRG23Z020920220843662
|
02/09/2022
|
Kishori Chaudhary
|
3419008006WL063050
|
Kishori Chaudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KISHORI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/846
(CHARGHARA)
|
3419008006NRG23Z020920220843884
|
02/09/2022
|
Kitabun Khatun
|
3419008006WL063063
|
Kitabun Khatun
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KITABUN PRAVEEN W/O RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/867
(CHARGHARA)
|
3419008006NRG23Z020920220844000
|
02/09/2022
|
Savita Devi
|
3419008006WL063074
|
Savita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SABITA DEVI W/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/868
(CHARGHARA)
|
3419008006NRG23Z020920220844001
|
02/09/2022
|
Anjali Devi
|
3419008006WL063074
|
Anjali Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ANJALI DEVI W/O DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/869
(CHARGHARA)
|
3419008006NRG23Z020920220844002
|
02/09/2022
|
mohanlal sharma
|
3419008006WL063074
|
mohanlal sharma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MOHAN LAL SHARMA S/O PANCHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/870
(CHARGHARA)
|
3419008006NRG23Z020920220844003
|
02/09/2022
|
Nirmala devi
|
3419008006WL063074
|
Nirmala devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
NIRMLA DEVI W/O MOHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/871
(CHARGHARA)
|
3419008006NRG23Z020920220844004
|
02/09/2022
|
Muniya devi
|
3419008006WL063074
|
Muniya devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MUNIYA DEVI W/O RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-001/874
(CHARGHARA)
|
3419008006NRG23Z020920220844005
|
02/09/2022
|
parwati devi
|
3419008006WL063074
|
parwati devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
PARWATI DEVI W/O BHIKHARI HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/875
(CHARGHARA)
|
3419008006NRG23Z020920220843913
|
02/09/2022
|
Bhagiya devi
|
3419008006WL063065
|
Bhagiya devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BHAGIYA DEVI W/O SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/879
(CHARGHARA)
|
3419008006NRG23Z020920220844106
|
02/09/2022
|
Jitan Thakur
|
3419008006WL063081
|
Jitan Thakur
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
JITAN THAKUR MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/883
(CHARGHARA)
|
3419008006NRG23Z020920220843914
|
02/09/2022
|
rajesh chaudhary
|
3419008006WL063065
|
rajesh chaudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RAJESH CHOUDHARY S/O JAYNARAYAN CHOUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/909
(CHARGHARA)
|
3419008006NRG23Z020920220844263
|
02/09/2022
|
Nitu Devi
|
3419008006WL063098
|
Nitu Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/911
(CHARGHARA)
|
3419008006NRG23Z020920220844107
|
02/09/2022
|
Sangita Devi
|
3419008006WL063081
|
Sangita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
CHANDRASHEKHAR CHOUDHARI AND SANGITA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-001/982
(CHARGHARA)
|
3419008006NRG23Z020920220844265
|
02/09/2022
|
Ajay kumar Chaudhary
|
3419008006WL063098
|
Ajay kumar Chaudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
AJAY KUMAR CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Jamua
|
JH-19-008-006-001/986
(CHARGHARA)
|
3419008006NRG23Z020920220844266
|
02/09/2022
|
Gudiya Kumari
|
3419008006WL063098
|
Gudiya Kumari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
GUDIYA KUMARI D/O HEMLAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-002/126
(CHARGHARA)
|
3419008006NRG23Z020920220845095
|
02/09/2022
|
Jagdish Das
|
3419008006WL063163
|
Jagdish Das
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
JAGDISH DAS PARWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-002/127
(CHARGHARA)
|
3419008006NRG23Z020920220845096
|
02/09/2022
|
Dhalo Das
|
3419008006WL063163
|
Dhalo Das
|
00354
|
PUNB0108400
|
154
|
154
|
Rejected
|
03/09/2022
|
|
S63644792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Jamua
|
JH-19-008-006-002/291
(CHARGHARA)
|
3419008006NRG23Z020920220845097
|
02/09/2022
|
Chandar Ravidas
|
3419008006WL063163
|
Chandar Ravidas
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
CHANDAR RAVIDAS HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-003/118
(CHARGHARA)
|
3419008006NRG23Z020920220844404
|
02/09/2022
|
Kamalu Das
|
3419008006WL063107
|
Kamalu Das
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KAMLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-003/124
(CHARGHARA)
|
3419008006NRG23Z020920220844420
|
02/09/2022
|
Arjun Das
|
3419008006WL063108
|
Arjun Das
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ARJUN DAS AND BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-003/286
(CHARGHARA)
|
3419008006NRG23Z020920220844410
|
02/09/2022
|
Sudama Mahto
|
3419008006WL063107
|
Sudama Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SUDAMA MAHTO URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-003/290
(CHARGHARA)
|
3419008006NRG23Z020920220844412
|
02/09/2022
|
Lakhpat Das
|
3419008006WL063107
|
Lakhpat Das
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
LAKHPAT DAS AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-003/317
(CHARGHARA)
|
3419008006NRG23Z020920220844423
|
02/09/2022
|
Vispat Ravidas
|
3419008006WL063108
|
Vispat Ravidas
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BRIHSPATI RAVIDAS AND SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-003/449
(CHARGHARA)
|
3419008006NRG23Z020920220844108
|
02/09/2022
|
Sabuni Devi
|
3419008006WL063081
|
Sabuni Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SABUNI DEVI W/O TEKLAL HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-003/498
(CHARGHARA)
|
3419008006NRG23Z020920220844424
|
02/09/2022
|
SURESH RAVIDAS
|
3419008006WL063108
|
SURESH RAVIDAS
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-004/809
(CHARGHARA)
|
3419008006NRG23Z020920220845100
|
02/09/2022
|
Mamta Devi
|
3419008006WL063163
|
Mamta Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MAMTA DEVI W/O DINESH PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-005/211
(CHARGHARA)
|
3419008006NRG23Z020920220844028
|
02/09/2022
|
Girja Mandal
|
3419008006WL063076
|
Girja Mandal
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
GIRJA MANDAL S/O LATE SHANICHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-005/887
(CHARGHARA)
|
3419008006NRG23Z020920220844029
|
02/09/2022
|
Ambika Devi
|
3419008006WL063076
|
Ambika Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
AMBIKA DEVI W/O ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-007/138
(CHARGHARA)
|
3419008006NRG23Z020920220843917
|
02/09/2022
|
Ishwar Ram
|
3419008006WL063065
|
Ishwar Ram
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-007/148
(CHARGHARA)
|
3419008006NRG23Z020920220843918
|
02/09/2022
|
Sultan Ansari
|
3419008006WL063065
|
Sultan Ansari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SULTAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-008/1016
(CHARGHARA)
|
3419008006NRG23Z020920220844077
|
02/09/2022
|
Dularchand Chaudhary
|
3419008006WL063079
|
Dularchand Chaudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DULAR CHAND CHOUDHARY S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-008/278
(CHARGHARA)
|
3419008006NRG23Z020920220844084
|
02/09/2022
|
Laxman Mahto
|
3419008006WL063079
|
Laxman Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
LAXMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-008/344
(CHARGHARA)
|
3419008006NRG23Z020920220844039
|
02/09/2022
|
Vinay Kumar Pandey
|
3419008006WL063076
|
Vinay Kumar Pandey
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ANAMIKA DEVI W/O BINAY KR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-008/376
(CHARGHARA)
|
3419008006NRG23Z020920220844040
|
02/09/2022
|
ARJUN PD YADAV
|
3419008006WL063076
|
ARJUN PD YADAV
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ARJUN PRASAD YADAV S/O LATE BADANLAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-008/404
(CHARGHARA)
|
3419008006NRG23Z020920220844085
|
02/09/2022
|
Ramji Yadav
|
3419008006WL063079
|
Ramji Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23Z020920220844059
|
02/09/2022
|
Baleshwar Pd. Yadav
|
3419008006WL063078
|
Baleshwar Pd. Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BALESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23Z020920220844060
|
02/09/2022
|
BASNTI DEVI
|
3419008006WL063078
|
BASNTI DEVI
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BASANTI DEVI W/O BALESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23Z020920220844061
|
02/09/2022
|
Dular Pd. Yadav
|
3419008006WL063078
|
Dular Pd. Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DULAAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23Z020920220844062
|
02/09/2022
|
YASHODA DEVI
|
3419008006WL063078
|
YASHODA DEVI
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
YASHODA DEVI W/O DULAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-006-008/723
(CHARGHARA)
|
3419008006NRG23Z020920220844086
|
02/09/2022
|
Vishwanath Pd Yadav
|
3419008006WL063079
|
Vishwanath Pd Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
VISHWANATH PD YADAV S/O RUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-008/727
(CHARGHARA)
|
3419008006NRG23Z020920220844245
|
02/09/2022
|
Mina Devi
|
3419008006WL063097
|
Mina Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-008/730
(CHARGHARA)
|
3419008006NRG23Z020920220844246
|
02/09/2022
|
Anita Devi
|
3419008006WL063097
|
Anita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ANITA DEVI W/O SURESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-008/736
(CHARGHARA)
|
3419008006NRG23Z020920220845088
|
02/09/2022
|
Kishunchand Yadav
|
3419008006WL063162
|
Kishunchand Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KISHUN CHAND YADAV YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-008/756
(CHARGHARA)
|
3419008006NRG23Z020920220844063
|
02/09/2022
|
Narayan Mahto
|
3419008006WL063078
|
Narayan Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-008/768
(CHARGHARA)
|
3419008006NRG23Z020920220844247
|
02/09/2022
|
Sudama Devi
|
3419008006WL063097
|
Sudama Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SUDAMA DEVI W/O TILAK CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-008/793
(CHARGHARA)
|
3419008006NRG23Z020920220844064
|
02/09/2022
|
Shukar Mahto
|
3419008006WL063078
|
Shukar Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SHUKAR RAM S/O NUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-008/798
(CHARGHARA)
|
3419008006NRG23Z020920220843933
|
02/09/2022
|
Kapildev Pandey
|
3419008006WL063067
|
Kapildev Pandey
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KAPIL DEV PANDEY S/O MADAN MOHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-008/798
(CHARGHARA)
|
3419008006NRG23Z020920220843934
|
02/09/2022
|
Soni Devi
|
3419008006WL063067
|
Soni Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SONI DEVI W/O KAPILDEW PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-008/813
(CHARGHARA)
|
3419008006NRG23Z020920220844065
|
02/09/2022
|
Shyam Sundar Pandey
|
3419008006WL063078
|
Shyam Sundar Pandey
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SHAYAM SUNDAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-006-008/816
(CHARGHARA)
|
3419008006NRG23Z020920220844066
|
02/09/2022
|
Bhadur Rai
|
3419008006WL063078
|
Bhadur Rai
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BAHADUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-006-008/831
(CHARGHARA)
|
3419008006NRG23Z020920220844248
|
02/09/2022
|
Satyanarayan Yadav
|
3419008006WL063097
|
Satyanarayan Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SATYANARAYAN YADAV AND SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9958
|
9958
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-006-001/884
(CHARGHARA)
|
3419008006NRG23Z020920220844006
|
02/09/2022
|
Punam Kumari
|
3419008006WL063074
|
Punam Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-006-001/919
(CHARGHARA)
|
3419008006NRG23Z020920220843664
|
02/09/2022
|
Runwa Devi
|
3419008006WL063050
|
Runwa Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MRS RUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-006-001/919
(CHARGHARA)
|
3419008006NRG23Z020920220843663
|
02/09/2022
|
Sitaram Sharma
|
3419008006WL063050
|
Sitaram Sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MR SITA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jamua
|
JH-19-008-006-001/981
(CHARGHARA)
|
3419008006NRG23Z020920220844264
|
02/09/2022
|
Malti devi
|
3419008006WL063098
|
Malti devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10728
|
10728
|
|
|
|
|
|
|
|