|
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-19-008-006-001/1265
(CHARGHARA)
|
3419008006NRG23Z140120232131771
|
14/01/2023
|
Mansur Ansari
|
3419008006WL155987
|
Mansur Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MANSUR ANSARI S/O MD HANIF
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-002/1313
(CHARGHARA)
|
3419008006NRG23Z140120232131745
|
14/01/2023
|
Samina Praveen
|
3419008006WL155986
|
Samina Praveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SAMINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-002/961
(CHARGHARA)
|
3419008006NRG23Z140120232131753
|
14/01/2023
|
Anjani Devi
|
3419008006WL155986
|
Anjani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-006-004/2021
(CHARGHARA)
|
3419008006NRG23Z140120232131702
|
14/01/2023
|
Anup kumar
|
3419008006WL155984
|
Anup kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-006-007/1191
(CHARGHARA)
|
3419008006NRG23Z140120232131804
|
14/01/2023
|
Rishi Krishna
|
3419008006WL155990
|
Rishi Krishna
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
RISHI KRISHANA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-006-001/1292
(CHARGHARA)
|
3419008006NRG23Z140120232131885
|
14/01/2023
|
Vijay Kr Chaudhary
|
3419008006WL155993
|
Vijay Kr Chaudhary
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
VIJAY KUMAR CHOUDHARY S/O CHANDRADHARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-004/1380
(CHARGHARA)
|
3419008006NRG23Z140120232131858
|
14/01/2023
|
Namita kumari
|
3419008006WL155992
|
Namita kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-006-004/906
(CHARGHARA)
|
3419008006NRG23Z140120232131783
|
14/01/2023
|
Basanti Devi
|
3419008006WL155988
|
Basanti Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-006-004/1366
(CHARGHARA)
|
3419008006NRG23Z140120232131856
|
14/01/2023
|
Dhanraj Kumar
|
3419008006WL155992
|
Dhanraj Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
Mr. DHANRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-006-004/899
(CHARGHARA)
|
3419008006NRG23Z140120232131782
|
14/01/2023
|
Prakash Pd Yadav
|
3419008006WL155988
|
Prakash Pd Yadav
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
PRAKASH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-006-004/1375
(CHARGHARA)
|
3419008006NRG23Z140120232131759
|
14/01/2023
|
Neetu Kumari
|
3419008006WL155986
|
Neetu Kumari
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NEETU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-006-001/1006
(CHARGHARA)
|
3419008006NRG23Z140120232131679
|
14/01/2023
|
Babita devi
|
3419008006WL155983
|
Babita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
BALDEV HAZAM AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/1366
(CHARGHARA)
|
3419008006NRG23Z140120232131887
|
14/01/2023
|
Savita Devi
|
3419008006WL155993
|
Savita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SAVITA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-006-008/446
(CHARGHARA)
|
3419008006NRG23Z140120232131831
|
14/01/2023
|
Irsad Ansari
|
3419008006WL155991
|
Irsad Ansari
|
00048
|
BKID0005864
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD IRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-006-004/891
(CHARGHARA)
|
3419008006NRG23Z140120232131704
|
14/01/2023
|
Rajesh Turi
|
3419008006WL155984
|
Rajesh Turi
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
RAJESH TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-006-004/895
(CHARGHARA)
|
3419008006NRG23Z140120232131705
|
14/01/2023
|
Pramila Devi
|
3419008006WL155984
|
Pramila Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
PRAMILA DEVI W/O NAKUL PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-006-001/1156
(CHARGHARA)
|
3419008006NRG23Z140120232131680
|
14/01/2023
|
MALTI DEVI
|
3419008006WL155983
|
MALTI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MALTI DEVI WO LEKHO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/1203
(CHARGHARA)
|
3419008006NRG23Z140120232131681
|
14/01/2023
|
Sunita Devi
|
3419008006WL155983
|
Sunita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SUNITA DEVI W/O KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/1204
(CHARGHARA)
|
3419008006NRG23Z140120232131682
|
14/01/2023
|
Shanti Devi
|
3419008006WL155983
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SHANTI DEVI W/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/1211
(CHARGHARA)
|
3419008006NRG23Z140120232131684
|
14/01/2023
|
Khurshid Ansari
|
3419008006WL155983
|
Khurshid Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
KHURSHID ANSARI S/O ISHMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/1212
(CHARGHARA)
|
3419008006NRG23Z140120232131685
|
14/01/2023
|
Gulshan Khatoon
|
3419008006WL155983
|
Gulshan Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
GULSHAN KHATUN WO SAHJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/1216
(CHARGHARA)
|
3419008006NRG23Z140120232131769
|
14/01/2023
|
Samina Khatoon
|
3419008006WL155987
|
Samina Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SAMINA KHATOON
|
CANARA BANK(508532)
|
|
23
|
Jamua
|
JH-19-008-006-001/1217
(CHARGHARA)
|
3419008006NRG23Z140120232131770
|
14/01/2023
|
Sahana Khatoon
|
3419008006WL155987
|
Sahana Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/1278
(CHARGHARA)
|
3419008006NRG23Z140120232131883
|
14/01/2023
|
Safina khatun
|
3419008006WL155993
|
Safina khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SAFINA KHATUN W/O AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/1280
(CHARGHARA)
|
3419008006NRG23Z140120232131884
|
14/01/2023
|
Yashoda Devi
|
3419008006WL155993
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/1281
(CHARGHARA)
|
3419008006NRG23Z140120232131686
|
14/01/2023
|
Manju Devi
|
3419008006WL155983
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MANJU DEEVI W/O RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/1284
(CHARGHARA)
|
3419008006NRG23Z140120232131687
|
14/01/2023
|
Birendra Yadav
|
3419008006WL155983
|
Birendra Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/1293
(CHARGHARA)
|
3419008006NRG23Z140120232131886
|
14/01/2023
|
Laxmi Devi
|
3419008006WL155993
|
Laxmi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-001/1325
(CHARGHARA)
|
3419008006NRG23Z140120232131689
|
14/01/2023
|
Gouri Devi
|
3419008006WL155983
|
Gouri Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
GOURI DEVI W/O BADHAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-001/1368
(CHARGHARA)
|
3419008006NRG23Z140120232131691
|
14/01/2023
|
Fulwa Devi
|
3419008006WL155983
|
Fulwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
FULWA DEVI W/O SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-001/1369
(CHARGHARA)
|
3419008006NRG23Z140120232131888
|
14/01/2023
|
Saraswati Devi
|
3419008006WL155993
|
Saraswati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-001/1370
(CHARGHARA)
|
3419008006NRG23Z140120232131692
|
14/01/2023
|
Loknath Sharma
|
3419008006WL155983
|
Loknath Sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
LOKNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-006-001/1371
(CHARGHARA)
|
3419008006NRG23Z140120232131851
|
14/01/2023
|
Kaleshwari Devi
|
3419008006WL155992
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
KALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-001/1386
(CHARGHARA)
|
3419008006NRG23Z140120232131693
|
14/01/2023
|
Ajmeri Khatun
|
3419008006WL155983
|
Ajmeri Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
AJAMERI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-001/1399
(CHARGHARA)
|
3419008006NRG23Z140120232131889
|
14/01/2023
|
Vikash Kr Ram
|
3419008006WL155993
|
Vikash Kr Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
VIKASH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-001/1419
(CHARGHARA)
|
3419008006NRG23Z140120232131890
|
14/01/2023
|
Anita Kumari
|
3419008006WL155993
|
Anita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
ANITA KUMARI W/O PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-001/1420
(CHARGHARA)
|
3419008006NRG23Z140120232131891
|
14/01/2023
|
Sushama Devi
|
3419008006WL155993
|
Sushama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SUSHAMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-001/1427
(CHARGHARA)
|
3419008006NRG23Z140120232131892
|
14/01/2023
|
Samir Ansari
|
3419008006WL155993
|
Samir Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SAMIR ANSARI S/O SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-001/1462
(CHARGHARA)
|
3419008006NRG23Z140120232131894
|
14/01/2023
|
Upendra Choudhary
|
3419008006WL155993
|
Upendra Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
UPENDRA CHOUDHARY S/O SURENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-001/1481
(CHARGHARA)
|
3419008006NRG23Z140120232131853
|
14/01/2023
|
Md Abdul Mubark
|
3419008006WL155992
|
Md Abdul Mubark
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MD ABDUL MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-001/1481
(CHARGHARA)
|
3419008006NRG23Z140120232131852
|
14/01/2023
|
Sakina Khatun
|
3419008006WL155992
|
Sakina Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SAKINA KHATUN W/O MD ABDUL MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-001/2049
(CHARGHARA)
|
3419008006NRG23Z140120232131854
|
14/01/2023
|
Sitaram choudhry
|
3419008006WL155992
|
Sitaram choudhry
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SITARAM CHOUDHARY S/O MAHANTH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-001/2064
(CHARGHARA)
|
3419008006NRG23Z140120232131855
|
14/01/2023
|
Muniya Devi
|
3419008006WL155992
|
Muniya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MANIYA DEVI W/O SITA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23Z140120232131695
|
14/01/2023
|
Babita Devi
|
3419008006WL155983
|
Babita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-002/1328
(CHARGHARA)
|
3419008006NRG23Z140120232131896
|
14/01/2023
|
Hemanti Devi
|
3419008006WL155993
|
Hemanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
HEMANTI DEVI WO NOKHLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-002/423
(CHARGHARA)
|
3419008006NRG23Z140120232131746
|
14/01/2023
|
Indramati Devi
|
3419008006WL155986
|
Indramati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS INDRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-006-002/810
(CHARGHARA)
|
3419008006NRG23Z140120232131749
|
14/01/2023
|
Memoona Khatoon
|
3419008006WL155986
|
Memoona Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MAIMUNA KHATOON W/O MD FARUQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-002/850
(CHARGHARA)
|
3419008006NRG23Z140120232131906
|
14/01/2023
|
Kavita Devi
|
3419008006WL155994
|
Kavita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
KAVITA DEVI W/O MAHENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-002/954
(CHARGHARA)
|
3419008006NRG23Z140120232131750
|
14/01/2023
|
Md Ejrail Ansari
|
3419008006WL155986
|
Md Ejrail Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR MD EJRAIIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-006-002/955
(CHARGHARA)
|
3419008006NRG23Z140120232131907
|
14/01/2023
|
Pradip kr verma
|
3419008006WL155994
|
Pradip kr verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR PRADEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-006-002/956
(CHARGHARA)
|
3419008006NRG23Z140120232131908
|
14/01/2023
|
Haridev kr verma
|
3419008006WL155994
|
Haridev kr verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
HARIDEV PRASAD VERMA S/O SADHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-002/956
(CHARGHARA)
|
3419008006NRG23Z140120232131909
|
14/01/2023
|
Sarswati devi
|
3419008006WL155994
|
Sarswati devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SARSWATI DEVI W/O HARIDEV PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-002/959
(CHARGHARA)
|
3419008006NRG23Z140120232131751
|
14/01/2023
|
Serun Khatoon
|
3419008006WL155986
|
Serun Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SERUN KHATUN WO LIYAKAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-002/960
(CHARGHARA)
|
3419008006NRG23Z140120232131752
|
14/01/2023
|
Jenum Khatoon
|
3419008006WL155986
|
Jenum Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
JAINAM KHATUN W/O ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-006-002/962
(CHARGHARA)
|
3419008006NRG23Z140120232131754
|
14/01/2023
|
Minhaj Ansari
|
3419008006WL155986
|
Minhaj Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MINHAJ ANSARI S/O SULEMAN ANSARIU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-003/1410
(CHARGHARA)
|
3419008006NRG23Z140120232131755
|
14/01/2023
|
Arti devi
|
3419008006WL155986
|
Arti devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-003/769
(CHARGHARA)
|
3419008006NRG23Z140120232131899
|
14/01/2023
|
Mundrika Devi
|
3419008006WL155993
|
Mundrika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-004/1240
(CHARGHARA)
|
3419008006NRG23Z140120232131757
|
14/01/2023
|
Malti Devi
|
3419008006WL155986
|
Malti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-004/1367
(CHARGHARA)
|
3419008006NRG23Z140120232131857
|
14/01/2023
|
Lakhan Verma
|
3419008006WL155992
|
Lakhan Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
LAKHAN VERMA S/O KESHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-004/358
(CHARGHARA)
|
3419008006NRG23Z140120232131761
|
14/01/2023
|
Lalita Devi
|
3419008006WL155986
|
Lalita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
LALITA DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-004/555
(CHARGHARA)
|
3419008006NRG23Z140120232131763
|
14/01/2023
|
Keso Ravidas
|
3419008006WL155986
|
Keso Ravidas
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
KESHO DAS AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-004/809
(CHARGHARA)
|
3419008006NRG23Z140120232131863
|
14/01/2023
|
Mamta Devi
|
3419008006WL155992
|
Mamta Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MAMTA DEVI W/O DINESH PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-004/873
(CHARGHARA)
|
3419008006NRG23Z140120232131703
|
14/01/2023
|
Anu devi
|
3419008006WL155984
|
Anu devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
ANU KUMARI W/O SANTOSH KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-004/894
(CHARGHARA)
|
3419008006NRG23Z140120232131779
|
14/01/2023
|
Nakul Pd Yadav
|
3419008006WL155988
|
Nakul Pd Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NAKUL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-006-004/896
(CHARGHARA)
|
3419008006NRG23Z140120232131780
|
14/01/2023
|
Kunti Devi
|
3419008006WL155988
|
Kunti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
KUNTI DEVI W/O BHUNESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-006-007/1064
(CHARGHARA)
|
3419008006NRG23Z140120232131789
|
14/01/2023
|
Mathura Rana
|
3419008006WL155989
|
Mathura Rana
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MATHURA RANA S/O LATE ISHWAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-006-007/1070
(CHARGHARA)
|
3419008006NRG23Z140120232131790
|
14/01/2023
|
Manju Devi
|
3419008006WL155989
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-006-007/1321
(CHARGHARA)
|
3419008006NRG23Z140120232131791
|
14/01/2023
|
Shanti Devi
|
3419008006WL155989
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SHANTI DEVI W/O SHOBHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-006-007/1324
(CHARGHARA)
|
3419008006NRG23Z140120232131792
|
14/01/2023
|
Rukmani Debi
|
3419008006WL155989
|
Rukmani Debi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
RUKMANI DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-006-007/1354
(CHARGHARA)
|
3419008006NRG23Z140120232131805
|
14/01/2023
|
Shankar Prasad Choudhary
|
3419008006WL155990
|
Shankar Prasad Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SHANKAR PRASAD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-006-007/1474
(CHARGHARA)
|
3419008006NRG23Z140120232131807
|
14/01/2023
|
Soni Devi
|
3419008006WL155990
|
Soni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SONI DEVI W/O RANJIT KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-006-007/1475
(CHARGHARA)
|
3419008006NRG23Z140120232131809
|
14/01/2023
|
Rita Devi
|
3419008006WL155990
|
Rita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-006-007/1485
(CHARGHARA)
|
3419008006NRG23Z140120232131810
|
14/01/2023
|
janardan Choudhari
|
3419008006WL155990
|
janardan Choudhari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
JANARDAN CHOWDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-006-007/1486
(CHARGHARA)
|
3419008006NRG23Z140120232131811
|
14/01/2023
|
Bikash kumar Choudhary
|
3419008006WL155990
|
Bikash kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
BIKASH KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-006-007/1487
(CHARGHARA)
|
3419008006NRG23Z140120232131812
|
14/01/2023
|
Chandan Kumar Choudhary
|
3419008006WL155990
|
Chandan Kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
CHANDAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-006-007/371
(CHARGHARA)
|
3419008006NRG23Z140120232131813
|
14/01/2023
|
ASTAMA DEVI
|
3419008006WL155990
|
ASTAMA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
ASHTMA CHOUDHARY W/O SURESH PRASAD CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-006-008/1385
(CHARGHARA)
|
3419008006NRG23Z140120232131825
|
14/01/2023
|
Kunti Devi
|
3419008006WL155991
|
Kunti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
KUNTI DEVI WO VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-006-008/1395
(CHARGHARA)
|
3419008006NRG23Z140120232131826
|
14/01/2023
|
Hulsi Devi
|
3419008006WL155991
|
Hulsi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
HULSI DEVI W/O THAKUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-006-008/1396
(CHARGHARA)
|
3419008006NRG23Z140120232131827
|
14/01/2023
|
Nidhi Kumari
|
3419008006WL155991
|
Nidhi Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NIDHI KUMARI D/O KEDAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-006-008/2075
(CHARGHARA)
|
3419008006NRG23Z140120232131828
|
14/01/2023
|
Chirag KumarPandey
|
3419008006WL155991
|
Chirag KumarPandey
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
CHIRAG KUMAR PANDEY S/O KAPILDEW PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-006-008/2076
(CHARGHARA)
|
3419008006NRG23Z140120232131829
|
14/01/2023
|
Tribhuwan Kumar Pandey
|
3419008006WL155991
|
Tribhuwan Kumar Pandey
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
TRIBHUWAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-006-008/2077
(CHARGHARA)
|
3419008006NRG23Z140120232131830
|
14/01/2023
|
Satyabhama Devi
|
3419008006WL155991
|
Satyabhama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SATYABHAMA DEVI W/O TRIBHUWAN KUMAR PAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-006-008/793
(CHARGHARA)
|
3419008006NRG23Z140120232131832
|
14/01/2023
|
Thakur Mahto
|
3419008006WL155991
|
Thakur Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
THAKUR MAHTO S/O BHIKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-006-008/798
(CHARGHARA)
|
3419008006NRG23Z140120232131833
|
14/01/2023
|
Soni Devi
|
3419008006WL155991
|
Soni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SONI DEVI W/O KAPILDEW PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-006-001/1208
(CHARGHARA)
|
3419008006NRG23Z140120232131683
|
14/01/2023
|
Kedar Pd Yadav
|
3419008006WL155983
|
Kedar Pd Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR KEDAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-006-002/810
(CHARGHARA)
|
3419008006NRG23Z140120232131748
|
14/01/2023
|
Basiran Khatoon
|
3419008006WL155986
|
Basiran Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS BASIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jamua
|
JH-19-008-006-004/1382
(CHARGHARA)
|
3419008006NRG23Z140120232131859
|
14/01/2023
|
Thambhi verma
|
3419008006WL155992
|
Thambhi verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR THAMBHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jamua
|
JH-19-008-006-004/1450
(CHARGHARA)
|
3419008006NRG23Z140120232131860
|
14/01/2023
|
Manoj Kumar
|
3419008006WL155992
|
Manoj Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jamua
|
JH-19-008-006-004/1451
(CHARGHARA)
|
3419008006NRG23Z140120232131861
|
14/01/2023
|
Manisha Bharti
|
3419008006WL155992
|
Manisha Bharti
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MS MANISHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-006-004/897
(CHARGHARA)
|
3419008006NRG23Z140120232131781
|
14/01/2023
|
Rajendra Pd yadav
|
3419008006WL155988
|
Rajendra Pd yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|