|
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-19-008-006-007/1326
(CHARGHARA)
|
3419008006NRG23Z090320232661277
|
10/03/2023
|
Najma Khatun
|
3419008006WL196421
|
Najma Khatun
|
00048
|
BKID0004759
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/916
(CHARGHARA)
|
3419008006NRG23Z090320232661270
|
10/03/2023
|
Ramchandra Thakur
|
3419008006WL196421
|
Ramchandra Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAMCHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-004/2021
(CHARGHARA)
|
3419008006NRG23Z090320232661228
|
10/03/2023
|
Anup kumar
|
3419008006WL196416
|
Anup kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-006-007/1191
(CHARGHARA)
|
3419008006NRG23Z090320232661072
|
10/03/2023
|
Rishi Krishna
|
3419008006WL196407
|
Rishi Krishna
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RISHI KRISHANA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-004/1380
(CHARGHARA)
|
3419008006NRG23Z090320232661274
|
10/03/2023
|
Namita kumari
|
3419008006WL196421
|
Namita kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-006-004/899
(CHARGHARA)
|
3419008006NRG23Z100320232665652
|
10/03/2023
|
Prakash Pd Yadav
|
3419008006WL196824
|
Prakash Pd Yadav
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRAKASH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-007/1059
(CHARGHARA)
|
3419008006NRG23Z090320232661301
|
10/03/2023
|
Vrinda Devi
|
3419008006WL196426
|
Vrinda Devi
|
00048
|
BKID0004849
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BRINDA DEVI W/O VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-006-007/1388
(CHARGHARA)
|
3419008006NRG23Z090320232661282
|
10/03/2023
|
Diwakar Choudhary
|
3419008006WL196421
|
Diwakar Choudhary
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DIWAKAR CHOUDHARY S/O BALESHWAR CHOUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-006-007/1475
(CHARGHARA)
|
3419008006NRG23Z090320232661075
|
10/03/2023
|
Ravindra Chaudhary
|
3419008006WL196407
|
Ravindra Chaudhary
|
00048
|
BKID0005253
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAVINDRA PRASAD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-006-004/895
(CHARGHARA)
|
3419008006NRG23Z100320232665651
|
10/03/2023
|
Pramila Devi
|
3419008006WL196824
|
Pramila Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRAMILA DEVI W/O NAKUL PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-006-001/1255
(CHARGHARA)
|
3419008006NRG23Z090320232661239
|
10/03/2023
|
Pawan Kumar Chaudhary
|
3419008006WL196418
|
Pawan Kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PAWAN KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/1256
(CHARGHARA)
|
3419008006NRG23Z090320232661240
|
10/03/2023
|
Bhawani Devi
|
3419008006WL196418
|
Bhawani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHAWANI DEVI W/O SHIVSHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/1275
(CHARGHARA)
|
3419008006NRG23Z090320232661241
|
10/03/2023
|
Sarswati Devi
|
3419008006WL196418
|
Sarswati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SARSWATI DEVI W/O RAMESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/1277
(CHARGHARA)
|
3419008006NRG23Z090320232661288
|
10/03/2023
|
Sukri devi
|
3419008006WL196422
|
Sukri devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHUKRI DEVI WO RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/1293
(CHARGHARA)
|
3419008006NRG23Z090320232661289
|
10/03/2023
|
Laxmi Devi
|
3419008006WL196422
|
Laxmi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/1296
(CHARGHARA)
|
3419008006NRG23Z090320232661242
|
10/03/2023
|
Manju Kumari
|
3419008006WL196418
|
Manju Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MANJU KUMARI WO VINAY KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/1333
(CHARGHARA)
|
3419008006NRG23Z090320232661062
|
10/03/2023
|
Urmila Devi
|
3419008006WL196407
|
Urmila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
URMILA DEVI W/O SOHAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/1365
(CHARGHARA)
|
3419008006NRG23Z090320232661243
|
10/03/2023
|
Shiv Kumar Chaudhary
|
3419008006WL196418
|
Shiv Kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHIV KUMAR CHOUDHARI S/O CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/1367
(CHARGHARA)
|
3419008006NRG23Z090320232661294
|
10/03/2023
|
Pappu Kumar Chaudhry
|
3419008006WL196424
|
Pappu Kumar Chaudhry
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PAPPU KUMAR CHOUDAHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/1369
(CHARGHARA)
|
3419008006NRG23Z090320232661295
|
10/03/2023
|
Saraswati Devi
|
3419008006WL196424
|
Saraswati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/1376
(CHARGHARA)
|
3419008006NRG23Z090320232661232
|
10/03/2023
|
Rukmani Devi
|
3419008006WL196417
|
Rukmani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/1416
(CHARGHARA)
|
3419008006NRG23Z090320232661233
|
10/03/2023
|
Mukesh Kumar Chaudhary
|
3419008006WL196417
|
Mukesh Kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MUKESH KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-001/1419
(CHARGHARA)
|
3419008006NRG23Z090320232661182
|
10/03/2023
|
Anita Kumari
|
3419008006WL196413
|
Anita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ANITA KUMARI W/O PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/1420
(CHARGHARA)
|
3419008006NRG23Z090320232661183
|
10/03/2023
|
Sushama Devi
|
3419008006WL196413
|
Sushama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUSHAMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/1421
(CHARGHARA)
|
3419008006NRG23Z090320232661063
|
10/03/2023
|
Sakila Khatun
|
3419008006WL196407
|
Sakila Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAKILA KHATUN W/O LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/1463
(CHARGHARA)
|
3419008006NRG23Z090320232661184
|
10/03/2023
|
Ashok Kumar Yadav
|
3419008006WL196413
|
Ashok Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ASHOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/1481
(CHARGHARA)
|
3419008006NRG23Z090320232661186
|
10/03/2023
|
Md Abdul Mubark
|
3419008006WL196413
|
Md Abdul Mubark
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MD ABDUL MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/1481
(CHARGHARA)
|
3419008006NRG23Z090320232661185
|
10/03/2023
|
Sakina Khatun
|
3419008006WL196413
|
Sakina Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAKINA KHATUN W/O MD ABDUL MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-001/2049
(CHARGHARA)
|
3419008006NRG23Z090320232661187
|
10/03/2023
|
Sitaram choudhry
|
3419008006WL196413
|
Sitaram choudhry
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SITARAM CHOUDHARY S/O MAHANTH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-001/2064
(CHARGHARA)
|
3419008006NRG23Z090320232661188
|
10/03/2023
|
Muniya Devi
|
3419008006WL196413
|
Muniya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MANIYA DEVI W/O SITA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-001/2067
(CHARGHARA)
|
3419008006NRG23Z090320232661064
|
10/03/2023
|
Latif Ansari
|
3419008006WL196407
|
Latif Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-001/455
(CHARGHARA)
|
3419008006NRG23Z090320232661189
|
10/03/2023
|
JIvlal Chaudhari
|
3419008006WL196413
|
JIvlal Chaudhari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JIVLAL CHOUDHARY AND SUMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-006-001/463
(CHARGHARA)
|
3419008006NRG23Z090320232661065
|
10/03/2023
|
Nemiya Devi
|
3419008006WL196407
|
Nemiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MURLIDHAR CHOUDHARY AND NEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23Z090320232661190
|
10/03/2023
|
Babita Devi
|
3419008006WL196413
|
Babita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-001/846
(CHARGHARA)
|
3419008006NRG23Z090320232661191
|
10/03/2023
|
Kitabun Khatun
|
3419008006WL196413
|
Kitabun Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KITABUN PRAVEEN W/O RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-001/866
(CHARGHARA)
|
3419008006NRG23Z090320232661066
|
10/03/2023
|
Sarswati Devi
|
3419008006WL196407
|
Sarswati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SARASWATI DEVI W/O JAINARAYAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-001/869
(CHARGHARA)
|
3419008006NRG23Z090320232661067
|
10/03/2023
|
mohanlal sharma
|
3419008006WL196407
|
mohanlal sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MOHAN LAL SHARMA S/O PANCHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-001/910
(CHARGHARA)
|
3419008006NRG23Z090320232661122
|
10/03/2023
|
Rukmani Devi
|
3419008006WL196410
|
Rukmani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUKMANI DEVI W/O BINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-001/921
(CHARGHARA)
|
3419008006NRG23Z090320232661272
|
10/03/2023
|
Vijay Thakur
|
3419008006WL196421
|
Vijay Thakur
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
VIJAY SHARMA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-006-001/925
(CHARGHARA)
|
3419008006NRG23Z090320232661193
|
10/03/2023
|
Madina Khatun
|
3419008006WL196413
|
Madina Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-006-001/985
(CHARGHARA)
|
3419008006NRG23Z090320232661124
|
10/03/2023
|
Haridev Narayan Yadav
|
3419008006WL196410
|
Haridev Narayan Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
HIRADEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-002/1328
(CHARGHARA)
|
3419008006NRG23Z090320232661273
|
10/03/2023
|
Hemanti Devi
|
3419008006WL196421
|
Hemanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
HEMANTI DEVI WO NOKHLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-002/1352
(CHARGHARA)
|
3419008006NRG23Z090320232661133
|
10/03/2023
|
Kushumlata devi
|
3419008006WL196411
|
Kushumlata devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KUSHUMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-003/1120
(CHARGHARA)
|
3419008006NRG23Z090320232661125
|
10/03/2023
|
Savitri Devi
|
3419008006WL196410
|
Savitri Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAVITRI DEVI W/O INDRA NARAYAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-003/1274
(CHARGHARA)
|
3419008006NRG23Z090320232661126
|
10/03/2023
|
Sushila Manjhiyan
|
3419008006WL196410
|
Sushila Manjhiyan
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUSHILA MANJHIYAN W/O RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-003/1361
(CHARGHARA)
|
3419008006NRG23Z090320232661068
|
10/03/2023
|
Bahamunni Devi
|
3419008006WL196407
|
Bahamunni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BAHAMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-003/1422
(CHARGHARA)
|
3419008006NRG23Z090320232661069
|
10/03/2023
|
Hasina Khatoon
|
3419008006WL196407
|
Hasina Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
HASINA KHATOON W/O JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-003/1456
(CHARGHARA)
|
3419008006NRG23Z090320232661070
|
10/03/2023
|
Navjivan Kumar Verma
|
3419008006WL196407
|
Navjivan Kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NAVJIVAN KUMAR VERMA S/O RAMCHANDRA MAHT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-003/2149
(CHARGHARA)
|
3419008006NRG23Z090320232661309
|
10/03/2023
|
Sukurmuni manjhyain
|
3419008006WL196429
|
Sukurmuni manjhyain
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUKURMUNI MANJHYAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-003/498
(CHARGHARA)
|
3419008006NRG23Z090320232661071
|
10/03/2023
|
SURESH RAVIDAS
|
3419008006WL196407
|
SURESH RAVIDAS
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-006-004/1504
(CHARGHARA)
|
3419008006NRG23Z090320232661227
|
10/03/2023
|
Ankit Kumar Yadav
|
3419008006WL196416
|
Ankit Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-004/894
(CHARGHARA)
|
3419008006NRG23Z090320232661229
|
10/03/2023
|
Nakul Pd Yadav
|
3419008006WL196416
|
Nakul Pd Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NAKUL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-006-005/106
(CHARGHARA)
|
3419008006NRG23Z090320232661248
|
10/03/2023
|
Mohan Gop
|
3419008006WL196419
|
Mohan Gop
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-006-005/1281
(CHARGHARA)
|
3419008006NRG23Z090320232661249
|
10/03/2023
|
Niriya Devi
|
3419008006WL196419
|
Niriya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NIRIYA DEVI W/O RANJIT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-006-005/219
(CHARGHARA)
|
3419008006NRG23Z090320232661250
|
10/03/2023
|
Lekho Gop
|
3419008006WL196419
|
Lekho Gop
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LEKHO GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-005/650
(CHARGHARA)
|
3419008006NRG23Z090320232661251
|
10/03/2023
|
Champa Devi
|
3419008006WL196419
|
Champa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
CHAMPA DEVI W/O JHARKHANDI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-007/1061
(CHARGHARA)
|
3419008006NRG23Z090320232661304
|
10/03/2023
|
Renu Devi
|
3419008006WL196427
|
Renu Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RENU DEVI W/O BAIJNATH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-007/1070
(CHARGHARA)
|
3419008006NRG23Z090320232661194
|
10/03/2023
|
Manju Devi
|
3419008006WL196413
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-007/1192
(CHARGHARA)
|
3419008006NRG23Z090320232661195
|
10/03/2023
|
Rafik Ansari
|
3419008006WL196413
|
Rafik Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-007/1273
(CHARGHARA)
|
3419008006NRG23Z090320232661276
|
10/03/2023
|
Ranjit kumar Chaudhary
|
3419008006WL196421
|
Ranjit kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RANJIT KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-007/1323
(CHARGHARA)
|
3419008006NRG23Z090320232661196
|
10/03/2023
|
Sajda khatun
|
3419008006WL196413
|
Sajda khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Jamua
|
JH-19-008-006-007/1324
(CHARGHARA)
|
3419008006NRG23Z090320232661197
|
10/03/2023
|
Rukmani Debi
|
3419008006WL196413
|
Rukmani Debi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUKMANI DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-007/1327
(CHARGHARA)
|
3419008006NRG23Z090320232661278
|
10/03/2023
|
Nuresha Khatun
|
3419008006WL196421
|
Nuresha Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NURESHA KHATUN WO MUMTAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-007/1328
(CHARGHARA)
|
3419008006NRG23Z090320232661279
|
10/03/2023
|
Jirwa Devi
|
3419008006WL196421
|
Jirwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JIRWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-006-007/1331
(CHARGHARA)
|
3419008006NRG23Z090320232661280
|
10/03/2023
|
Rijwana Parveen
|
3419008006WL196421
|
Rijwana Parveen
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RIJWANA PRAVEEN W/O MD SIRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-006-007/1340
(CHARGHARA)
|
3419008006NRG23Z090320232661281
|
10/03/2023
|
Md Siddik Ansari
|
3419008006WL196421
|
Md Siddik Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MD SIDDIK ANSARI S/O CHHOTA MUSLIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-006-007/1394
(CHARGHARA)
|
3419008006NRG23Z090320232661283
|
10/03/2023
|
Subodh Kumar Choudhary
|
3419008006WL196421
|
Subodh Kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUBODH KUMAR CHOUDHARY S/O BHAGWAT PD CH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-006-007/1424
(CHARGHARA)
|
3419008006NRG23Z090320232661073
|
10/03/2023
|
Kulwa Devi
|
3419008006WL196407
|
Kulwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KULWA DEVI W/O KULDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-006-007/1426
(CHARGHARA)
|
3419008006NRG23Z090320232661074
|
10/03/2023
|
Sakunwa Devi
|
3419008006WL196407
|
Sakunwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAKUNWA DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-006-007/1482
(CHARGHARA)
|
3419008006NRG23Z090320232661198
|
10/03/2023
|
Sakila Khatoon
|
3419008006WL196413
|
Sakila Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAKILA KHATOON WO MD MANJUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-006-007/1483
(CHARGHARA)
|
3419008006NRG23Z090320232661199
|
10/03/2023
|
Najma Khatun
|
3419008006WL196413
|
Najma Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-006-007/1485
(CHARGHARA)
|
3419008006NRG23Z090320232661076
|
10/03/2023
|
janardan Choudhari
|
3419008006WL196407
|
janardan Choudhari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JANARDAN CHOWDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-006-007/1486
(CHARGHARA)
|
3419008006NRG23Z090320232661077
|
10/03/2023
|
Bikash kumar Choudhary
|
3419008006WL196407
|
Bikash kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BIKASH KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-006-007/1487
(CHARGHARA)
|
3419008006NRG23Z090320232661127
|
10/03/2023
|
Chandan Kumar Choudhary
|
3419008006WL196410
|
Chandan Kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
CHANDAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-006-008/1017
(CHARGHARA)
|
3419008006NRG23Z100320232665634
|
10/03/2023
|
Arjun Yadav
|
3419008006WL196823
|
Arjun Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ARJUN PRASAD YADAV S/O LATE JAGANATH MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-006-008/1020
(CHARGHARA)
|
3419008006NRG23Z100320232665635
|
10/03/2023
|
Dularchand Rajak
|
3419008006WL196823
|
Dularchand Rajak
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DULARCHAND RAJAK S/O JAGADISH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-006-008/1093
(CHARGHARA)
|
3419008006NRG23Z100320232665636
|
10/03/2023
|
Sulochana Devi
|
3419008006WL196823
|
Sulochana Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-006-008/1187
(CHARGHARA)
|
3419008006NRG23Z090320232661219
|
10/03/2023
|
Nanhawa Devi
|
3419008006WL196415
|
Nanhawa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NANHAVA DEVI W/O RUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-006-008/1226
(CHARGHARA)
|
3419008006NRG23Z100320232665637
|
10/03/2023
|
Sugiya Devi
|
3419008006WL196823
|
Sugiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUGIYA DEVI W/O BAJRANGI VISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-006-008/1338
(CHARGHARA)
|
3419008006NRG23Z100320232665638
|
10/03/2023
|
Pramila Devi
|
3419008006WL196823
|
Pramila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRAMILA DEVI AND NANDESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-006-008/1339
(CHARGHARA)
|
3419008006NRG23Z100320232665639
|
10/03/2023
|
Rajkumar Yadav
|
3419008006WL196823
|
Rajkumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jamua
|
JH-19-008-006-008/1347
(CHARGHARA)
|
3419008006NRG23Z100320232665640
|
10/03/2023
|
Devki devi
|
3419008006WL196823
|
Devki devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEWAKI DEVI W/O PRAYAG BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-006-008/1409
(CHARGHARA)
|
3419008006NRG23Z090320232661305
|
10/03/2023
|
Pushpa Devi
|
3419008006WL196427
|
Pushpa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PUSHPA DEVI W/ BAIJNATH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-006-008/2003
(CHARGHARA)
|
3419008006NRG23Z100320232665641
|
10/03/2023
|
Bablu Baitha
|
3419008006WL196823
|
Bablu Baitha
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BABLU BAITHA S/O PARYAG BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-006-008/2004
(CHARGHARA)
|
3419008006NRG23Z100320232665642
|
10/03/2023
|
Usha Devi
|
3419008006WL196823
|
Usha Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
USHA DEVI WO ARJUN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-006-008/2015
(CHARGHARA)
|
3419008006NRG23Z100320232665643
|
10/03/2023
|
Rukmuni devi
|
3419008006WL196823
|
Rukmuni devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ROOKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-006-008/2087
(CHARGHARA)
|
3419008006NRG23Z090320232661220
|
10/03/2023
|
Yashoda Devi
|
3419008006WL196415
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
YASHODA DEVI W/O SHANKAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-006-008/2089
(CHARGHARA)
|
3419008006NRG23Z090320232661221
|
10/03/2023
|
Bharat Yadav
|
3419008006WL196415
|
Bharat Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHARAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-006-008/280
(CHARGHARA)
|
3419008006NRG23Z090320232661222
|
10/03/2023
|
Tilak Mahto
|
3419008006WL196415
|
Tilak Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
TILAK MAHTO S/O LATE KHIRO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-006-008/480
(CHARGHARA)
|
3419008006NRG23Z100320232665644
|
10/03/2023
|
Yasoda Devi
|
3419008006WL196823
|
Yasoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
YASHODA DEVI W/O HARI HAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-006-008/74
(CHARGHARA)
|
3419008006NRG23Z090320232661223
|
10/03/2023
|
Raghunath Pd. Yadav
|
3419008006WL196415
|
Raghunath Pd. Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAGHUNATHA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-006-008/756
(CHARGHARA)
|
3419008006NRG23Z100320232665645
|
10/03/2023
|
Narayan Mahto
|
3419008006WL196823
|
Narayan Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-006-008/828
(CHARGHARA)
|
3419008006NRG23Z100320232665646
|
10/03/2023
|
Rina Devi
|
3419008006WL196823
|
Rina Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
REENA DEVI W/O BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-006-008/834
(CHARGHARA)
|
3419008006NRG23Z100320232665647
|
10/03/2023
|
Dhaliya Devi
|
3419008006WL196823
|
Dhaliya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DHALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-006-008/842
(CHARGHARA)
|
3419008006NRG23Z100320232665648
|
10/03/2023
|
Usha Devi
|
3419008006WL196823
|
Usha Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
CHHOTELAL RAJAK USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
96
|
Jamua
|
JH-19-008-006-001/2145
(CHARGHARA)
|
3419008006NRG23Z090320232661269
|
10/03/2023
|
Urmila devi
|
3419008006WL196421
|
Urmila devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jamua
|
JH-19-008-006-001/918
(CHARGHARA)
|
3419008006NRG23Z090320232661271
|
10/03/2023
|
Ashok Thakur
|
3419008006WL196421
|
Ashok Thakur
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jamua
|
JH-19-008-006-001/919
(CHARGHARA)
|
3419008006NRG23Z090320232661192
|
10/03/2023
|
Runwa Devi
|
3419008006WL196413
|
Runwa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS RUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jamua
|
JH-19-008-006-001/983
(CHARGHARA)
|
3419008006NRG23Z090320232661123
|
10/03/2023
|
Vinay kr chaudhary
|
3419008006WL196410
|
Vinay kr chaudhary
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BINAY KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-006-002/1339
(CHARGHARA)
|
3419008006NRG23Z090320232661132
|
10/03/2023
|
Kamdev verma
|
3419008006WL196411
|
Kamdev verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR KAMDEV VERMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-006-002/1455
(CHARGHARA)
|
3419008006NRG23Z090320232661134
|
10/03/2023
|
Rani Devi
|
3419008006WL196411
|
Rani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS RANIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jamua
|
JH-19-008-006-002/1457
(CHARGHARA)
|
3419008006NRG23Z090320232661135
|
10/03/2023
|
Kanchan Devi
|
3419008006WL196411
|
Kanchan Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-006-004/1382
(CHARGHARA)
|
3419008006NRG23Z090320232661275
|
10/03/2023
|
Thambhi verma
|
3419008006WL196421
|
Thambhi verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR THAMBHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|