|
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-19-008-006-001/1398
(CHARGHARA)
|
3419008006NRG23Z151220221854943
|
15/12/2022
|
Maina Devi
|
3419008006WL137127
|
Maina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/1007
(CHARGHARA)
|
3419008006NRG23Z151220221855363
|
15/12/2022
|
Kalawati devi
|
3419008006WL137180
|
Kalawati devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
KALAWATI DEVI W/O SURESH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-006-001/1194
(CHARGHARA)
|
3419008006NRG23Z151220221855291
|
15/12/2022
|
Rita Devi
|
3419008006WL137177
|
Rita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RITA DEVI W/O PANKAJ RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-006-001/1202
(CHARGHARA)
|
3419008006NRG23Z151220221855364
|
15/12/2022
|
Rina Devi
|
3419008006WL137180
|
Rina Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
REENA DEVI WO MAHENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-006-001/1231
(CHARGHARA)
|
3419008006NRG23Z151220221855208
|
15/12/2022
|
Tikwa Devi
|
3419008006WL137168
|
Tikwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
TIKWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-001/1256
(CHARGHARA)
|
3419008006NRG23Z151220221854939
|
15/12/2022
|
Bhawani Devi
|
3419008006WL137127
|
Bhawani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
BHAWANI DEVI W/O SHIVSHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-001/1258
(CHARGHARA)
|
3419008006NRG23Z151220221854863
|
15/12/2022
|
Binita Devi
|
3419008006WL137123
|
Binita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR NANDLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-006-001/1275
(CHARGHARA)
|
3419008006NRG23Z151220221854902
|
15/12/2022
|
Sarswati Devi
|
3419008006WL137125
|
Sarswati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SARSWATI DEVI W/O RAMESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-001/1296
(CHARGHARA)
|
3419008006NRG23Z151220221854903
|
15/12/2022
|
Manju Kumari
|
3419008006WL137125
|
Manju Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MANJU KUMARI WO VINAY KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/1297
(CHARGHARA)
|
3419008006NRG23Z151220221854940
|
15/12/2022
|
Sunita Kumari
|
3419008006WL137127
|
Sunita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUNITA KUMARI WO RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-001/1298
(CHARGHARA)
|
3419008006NRG23Z151220221854864
|
15/12/2022
|
Gunjari Devi
|
3419008006WL137123
|
Gunjari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
GUNJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/1299
(CHARGHARA)
|
3419008006NRG23Z151220221854865
|
15/12/2022
|
Mina Devi
|
3419008006WL137123
|
Mina Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MINA DEVI W/O ASHOK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/1330
(CHARGHARA)
|
3419008006NRG23Z151220221854941
|
15/12/2022
|
Ajay Kr Chaudhary
|
3419008006WL137127
|
Ajay Kr Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
AJAY KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-006-001/1442
(CHARGHARA)
|
3419008006NRG23Z151220221854869
|
15/12/2022
|
Vijay Kr Choudhary
|
3419008006WL137123
|
Vijay Kr Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
VIJAY KUMAR CHOUDHARY S/O HEMLAL CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/2007
(CHARGHARA)
|
3419008006NRG23Z151220221855226
|
15/12/2022
|
Soni Devi
|
3419008006WL137170
|
Soni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SONI DEVI W/O NUNULAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/2026
(CHARGHARA)
|
3419008006NRG23Z151220221855209
|
15/12/2022
|
Radhika Devi
|
3419008006WL137168
|
Radhika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RADHIKA DEVI W/O MURALI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/2030
(CHARGHARA)
|
3419008006NRG23Z151220221855227
|
15/12/2022
|
Dulari Devi
|
3419008006WL137170
|
Dulari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
DULARI DEVI W/O CHHOTU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/2080
(CHARGHARA)
|
3419008006NRG23Z151220221855228
|
15/12/2022
|
Lilawati Devi
|
3419008006WL137170
|
Lilawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
LILAWATI DEVI W/O RAMJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/2156
(CHARGHARA)
|
3419008006NRG23Z151220221855229
|
15/12/2022
|
Jitendra Kumar Choudhary
|
3419008006WL137170
|
Jitendra Kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
JITENDRA KUMAR CHOUDHARY S/O MAHENDRA CH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/456
(CHARGHARA)
|
3419008006NRG23Z151220221855047
|
15/12/2022
|
Rita Devi
|
3419008006WL137147
|
Rita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RITA DEVI W/O TIPLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/760
(CHARGHARA)
|
3419008006NRG23Z151220221854906
|
15/12/2022
|
Jhula Kumari
|
3419008006WL137125
|
Jhula Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
JHULA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/760
(CHARGHARA)
|
3419008006NRG23Z151220221854905
|
15/12/2022
|
Sanjit Kumar Chaudhary
|
3419008006WL137125
|
Sanjit Kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SANJIT KUMAR CHOUDHARI S/O PREMCHAND CHO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-001/762
(CHARGHARA)
|
3419008006NRG23Z151220221854870
|
15/12/2022
|
Jay Ram Chaudhary
|
3419008006WL137123
|
Jay Ram Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
JAYRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/797
(CHARGHARA)
|
3419008006NRG23Z151220221855292
|
15/12/2022
|
Ishwari Devi
|
3419008006WL137177
|
Ishwari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-006-001/837
(CHARGHARA)
|
3419008006NRG23Z151220221855293
|
15/12/2022
|
Chanda Devi
|
3419008006WL137177
|
Chanda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/909
(CHARGHARA)
|
3419008006NRG23Z151220221854871
|
15/12/2022
|
Nitu Devi
|
3419008006WL137123
|
Nitu Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/982
(CHARGHARA)
|
3419008006NRG23Z151220221854873
|
15/12/2022
|
Ajay kumar Chaudhary
|
3419008006WL137123
|
Ajay kumar Chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
AJAY KUMAR CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Jamua
|
JH-19-008-006-001/986
(CHARGHARA)
|
3419008006NRG23Z151220221854874
|
15/12/2022
|
Gudiya Kumari
|
3419008006WL137123
|
Gudiya Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
GUDIYA KUMARI D/O HEMLAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-003/1120
(CHARGHARA)
|
3419008006NRG23Z151220221854907
|
15/12/2022
|
Savitri Devi
|
3419008006WL137125
|
Savitri Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SAVITRI DEVI W/O INDRA NARAYAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-003/122
(CHARGHARA)
|
3419008006NRG23Z151220221855211
|
15/12/2022
|
Chhotelal Soren
|
3419008006WL137168
|
Chhotelal Soren
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
CHHOTELAL SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-003/1274
(CHARGHARA)
|
3419008006NRG23Z151220221854945
|
15/12/2022
|
Sushila Manjhiyan
|
3419008006WL137127
|
Sushila Manjhiyan
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUSHILA MANJHIYAN W/O RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-003/449
(CHARGHARA)
|
3419008006NRG23Z151220221854946
|
15/12/2022
|
Sabuni Devi
|
3419008006WL137127
|
Sabuni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SABUNI DEVI W/O TEKLAL HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-006-003/449
(CHARGHARA)
|
3419008006NRG23Z151220221854908
|
15/12/2022
|
Teklal Hembram
|
3419008006WL137125
|
Teklal Hembram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
TEKLAL HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-006-004/1372
(CHARGHARA)
|
3419008006NRG23Z151220221855214
|
15/12/2022
|
Jayanti Devi
|
3419008006WL137168
|
Jayanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
JAYANTI DEVI W/O TRIBHUWAN PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-005/106
(CHARGHARA)
|
3419008006NRG23Z151220221854847
|
15/12/2022
|
Mohan Gop
|
3419008006WL137122
|
Mohan Gop
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-006-005/1281
(CHARGHARA)
|
3419008006NRG23Z151220221854848
|
15/12/2022
|
Niriya Devi
|
3419008006WL137122
|
Niriya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
NIRIYA DEVI W/O RANJIT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-005/238
(CHARGHARA)
|
3419008006NRG23Z151220221854840
|
15/12/2022
|
Dugani Devi
|
3419008006WL137121
|
Dugani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
DUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-005/244
(CHARGHARA)
|
3419008006NRG23Z151220221854841
|
15/12/2022
|
Anjani Devi
|
3419008006WL137121
|
Anjani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ANJALI DEVI W/O MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-005/391
(CHARGHARA)
|
3419008006NRG23Z151220221854843
|
15/12/2022
|
Bhikhani Devi
|
3419008006WL137121
|
Bhikhani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
BHIKHANI DEVI W/O MAHABIR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-005/391
(CHARGHARA)
|
3419008006NRG23Z151220221854842
|
15/12/2022
|
Mahvir Turi
|
3419008006WL137121
|
Mahvir Turi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MAHAVIR TURI BHIKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-005/550
(CHARGHARA)
|
3419008006NRG23Z151220221854844
|
15/12/2022
|
Gudiya Devi
|
3419008006WL137121
|
Gudiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-006-005/646
(CHARGHARA)
|
3419008006NRG23Z151220221854827
|
15/12/2022
|
Gita Devi
|
3419008006WL137120
|
Gita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
GITA DEVI W/O JAGESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-005/649
(CHARGHARA)
|
3419008006NRG23Z151220221854828
|
15/12/2022
|
Chandan Kumar Mandal
|
3419008006WL137120
|
Chandan Kumar Mandal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
CHANDAN KUMAR MANDAL S/O NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-005/654
(CHARGHARA)
|
3419008006NRG23Z151220221854829
|
15/12/2022
|
Shanti Devi
|
3419008006WL137120
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SHANTI DEVI W/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-005/677
(CHARGHARA)
|
3419008006NRG23Z151220221854830
|
15/12/2022
|
Gudiya Devi
|
3419008006WL137120
|
Gudiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
GUDIYA DEVI W/O PRAMOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-005/690
(CHARGHARA)
|
3419008006NRG23Z151220221854831
|
15/12/2022
|
Sunita Devi
|
3419008006WL137120
|
Sunita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUNITA DEVI W/O PRADEEP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-005/861
(CHARGHARA)
|
3419008006NRG23Z151220221854832
|
15/12/2022
|
Urmila Devi
|
3419008006WL137120
|
Urmila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-005/865
(CHARGHARA)
|
3419008006NRG23Z151220221854833
|
15/12/2022
|
Sanju Devi
|
3419008006WL137120
|
Sanju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SANJU DEVI W/O RAMPRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-005/886
(CHARGHARA)
|
3419008006NRG23Z151220221854834
|
15/12/2022
|
Prema Devi
|
3419008006WL137120
|
Prema Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-006/1356
(CHARGHARA)
|
3419008006NRG23Z151220221855297
|
15/12/2022
|
Naresh Kumar Murmu
|
3419008006WL137177
|
Naresh Kumar Murmu
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
NARESH KUMAR MURMU S/O MOHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-006-007/1338
(CHARGHARA)
|
3419008006NRG23Z151220221855298
|
15/12/2022
|
Aamna Khatun
|
3419008006WL137177
|
Aamna Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
AAMNA KHATUN W/O MD SAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-007/1353
(CHARGHARA)
|
3419008006NRG23Z151220221855230
|
15/12/2022
|
Anita Devi
|
3419008006WL137170
|
Anita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SHIVNANDAN CHOUDHARY AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-008/1047
(CHARGHARA)
|
3419008006NRG23Z151220221855031
|
15/12/2022
|
Kailash Yadav
|
3419008006WL137144
|
Kailash Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
KAILASH YADAV SO CHAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-008/1197
(CHARGHARA)
|
3419008006NRG23Z151220221855246
|
15/12/2022
|
Kiran Devi
|
3419008006WL137173
|
Kiran Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
KIRAN DEVI W/O RAJESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-006-008/1378
(CHARGHARA)
|
3419008006NRG23Z151220221855033
|
15/12/2022
|
Kushum Devi
|
3419008006WL137144
|
Kushum Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-008/1379
(CHARGHARA)
|
3419008006NRG23Z151220221855034
|
15/12/2022
|
Nisha Kumari
|
3419008006WL137144
|
Nisha Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-008/1380
(CHARGHARA)
|
3419008006NRG23Z151220221855035
|
15/12/2022
|
Rita Kumari
|
3419008006WL137144
|
Rita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RITA KUMARI D/O NANDLAL PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-008/768
(CHARGHARA)
|
3419008006NRG23Z151220221855036
|
15/12/2022
|
Sudama Devi
|
3419008006WL137144
|
Sudama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUDAMA DEVI W/O TILAK CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-008/831
(CHARGHARA)
|
3419008006NRG23Z151220221855037
|
15/12/2022
|
Satyanarayan Yadav
|
3419008006WL137144
|
Satyanarayan Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SATYANARAYAN YADAV AND SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-008/832
(CHARGHARA)
|
3419008006NRG23Z151220221855038
|
15/12/2022
|
Savitri devi
|
3419008006WL137144
|
Savitri devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SAWITRI DEVI W/O JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-006-001/1257
(CHARGHARA)
|
3419008006NRG23Z151220221854862
|
15/12/2022
|
Hemlal chaudhry
|
3419008006WL137123
|
Hemlal chaudhry
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
HEMLAAL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-001/2038
(CHARGHARA)
|
3419008006NRG23Z151220221855241
|
15/12/2022
|
Beena Devi
|
3419008006WL137173
|
Beena Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-006-001/981
(CHARGHARA)
|
3419008006NRG23Z151220221854872
|
15/12/2022
|
Malti devi
|
3419008006WL137123
|
Malti devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-006-001/983
(CHARGHARA)
|
3419008006NRG23Z151220221854944
|
15/12/2022
|
Vinay kr chaudhary
|
3419008006WL137127
|
Vinay kr chaudhary
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
BINAY KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|