|
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-19-008-006-002/1313
(CHARGHARA)
|
3419008006NRG23Z141220221849169
|
15/12/2022
|
Samina Praveen
|
3419008006WL136740
|
Samina Praveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SAMINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-002/961
(CHARGHARA)
|
3419008006NRG23Z141220221849176
|
15/12/2022
|
Anjani Devi
|
3419008006WL136740
|
Anjani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-006-004/2021
(CHARGHARA)
|
3419008006NRG23Z141220221849148
|
15/12/2022
|
Anup kumar
|
3419008006WL136739
|
Anup kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-006-004/904
(CHARGHARA)
|
3419008006NRG23Z141220221849143
|
15/12/2022
|
Kanti Devi
|
3419008006WL136738
|
Kanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-001/1292
(CHARGHARA)
|
3419008006NRG23Z141220221849092
|
15/12/2022
|
Vijay Kr Chaudhary
|
3419008006WL136735
|
Vijay Kr Chaudhary
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
VIJAY KUMAR CHOUDHARY S/O CHANDRADHARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-004/906
(CHARGHARA)
|
3419008006NRG23Z141220221849144
|
15/12/2022
|
Basanti Devi
|
3419008006WL136738
|
Basanti Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-004/1366
(CHARGHARA)
|
3419008006NRG23Z141220221849010
|
15/12/2022
|
Dhanraj Kumar
|
3419008006WL136731
|
Dhanraj Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
Mr. DHANRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-006-004/899
(CHARGHARA)
|
3419008006NRG23Z141220221849142
|
15/12/2022
|
Prakash Pd Yadav
|
3419008006WL136738
|
Prakash Pd Yadav
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PRAKASH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-006-001/1006
(CHARGHARA)
|
3419008006NRG23Z141220221848967
|
15/12/2022
|
Babita devi
|
3419008006WL136730
|
Babita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BALDEV HAZAM AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/1366
(CHARGHARA)
|
3419008006NRG23Z141220221849070
|
15/12/2022
|
Savita Devi
|
3419008006WL136734
|
Savita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SAVITA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-006-008/446
(CHARGHARA)
|
3419008006NRG23Z141220221849019
|
15/12/2022
|
Irsad Ansari
|
3419008006WL136731
|
Irsad Ansari
|
00048
|
BKID0005864
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MD IRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-006-004/895
(CHARGHARA)
|
3419008006NRG23Z141220221849150
|
15/12/2022
|
Pramila Devi
|
3419008006WL136739
|
Pramila Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PRAMILA DEVI W/O NAKUL PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-006-001/1084
(CHARGHARA)
|
3419008006NRG23Z141220221849086
|
15/12/2022
|
Tejani Devi
|
3419008006WL136735
|
Tejani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
TEZNI DEVI W/O POHIT RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/1156
(CHARGHARA)
|
3419008006NRG23Z141220221848968
|
15/12/2022
|
MALTI DEVI
|
3419008006WL136730
|
MALTI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MALTI DEVI WO LEKHO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/1161
(CHARGHARA)
|
3419008006NRG23Z141220221849100
|
15/12/2022
|
DULARI DEVI
|
3419008006WL136736
|
DULARI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
DULARI DEVI W/O SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/1203
(CHARGHARA)
|
3419008006NRG23Z141220221848970
|
15/12/2022
|
Sunita Devi
|
3419008006WL136730
|
Sunita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SUNITA DEVI W/O KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/1204
(CHARGHARA)
|
3419008006NRG23Z141220221848971
|
15/12/2022
|
Shanti Devi
|
3419008006WL136730
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SHANTI DEVI W/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/1205
(CHARGHARA)
|
3419008006NRG23Z141220221848972
|
15/12/2022
|
Pramila Devi
|
3419008006WL136730
|
Pramila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/1211
(CHARGHARA)
|
3419008006NRG23Z141220221848974
|
15/12/2022
|
Khurshid Ansari
|
3419008006WL136730
|
Khurshid Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KHURSHID ANSARI S/O ISHMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/1212
(CHARGHARA)
|
3419008006NRG23Z141220221849087
|
15/12/2022
|
Gulshan Khatoon
|
3419008006WL136735
|
Gulshan Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
GULSHAN KHATUN WO SAHJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/1214
(CHARGHARA)
|
3419008006NRG23Z141220221849088
|
15/12/2022
|
Kauresha Bibi
|
3419008006WL136735
|
Kauresha Bibi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MRS KAURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-006-001/1277
(CHARGHARA)
|
3419008006NRG23Z141220221849089
|
15/12/2022
|
Sukri devi
|
3419008006WL136735
|
Sukri devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SHUKRI DEVI WO RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-001/1278
(CHARGHARA)
|
3419008006NRG23Z141220221849090
|
15/12/2022
|
Safina khatun
|
3419008006WL136735
|
Safina khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SAFINA KHATUN W/O AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/1280
(CHARGHARA)
|
3419008006NRG23Z141220221848975
|
15/12/2022
|
Yashoda Devi
|
3419008006WL136730
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/1281
(CHARGHARA)
|
3419008006NRG23Z141220221849091
|
15/12/2022
|
Manju Devi
|
3419008006WL136735
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MANJU DEEVI W/O RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/1284
(CHARGHARA)
|
3419008006NRG23Z141220221848976
|
15/12/2022
|
Birendra Yadav
|
3419008006WL136730
|
Birendra Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/1293
(CHARGHARA)
|
3419008006NRG23Z141220221849093
|
15/12/2022
|
Laxmi Devi
|
3419008006WL136735
|
Laxmi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/1325
(CHARGHARA)
|
3419008006NRG23Z141220221849101
|
15/12/2022
|
Gouri Devi
|
3419008006WL136736
|
Gouri Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
GOURI DEVI W/O BADHAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-001/1369
(CHARGHARA)
|
3419008006NRG23Z141220221848978
|
15/12/2022
|
Saraswati Devi
|
3419008006WL136730
|
Saraswati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-001/1370
(CHARGHARA)
|
3419008006NRG23Z141220221848979
|
15/12/2022
|
Loknath Sharma
|
3419008006WL136730
|
Loknath Sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
LOKNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-001/1371
(CHARGHARA)
|
3419008006NRG23Z141220221848980
|
15/12/2022
|
Kaleshwari Devi
|
3419008006WL136730
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-001/1399
(CHARGHARA)
|
3419008006NRG23Z141220221848981
|
15/12/2022
|
Vikash Kr Ram
|
3419008006WL136730
|
Vikash Kr Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
VIKASH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-006-001/1402
(CHARGHARA)
|
3419008006NRG23Z141220221849071
|
15/12/2022
|
Pintu Kumar Sharma
|
3419008006WL136734
|
Pintu Kumar Sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MR PINTU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-006-001/1419
(CHARGHARA)
|
3419008006NRG23Z141220221849072
|
15/12/2022
|
Anita Kumari
|
3419008006WL136734
|
Anita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ANITA KUMARI W/O PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-001/1420
(CHARGHARA)
|
3419008006NRG23Z141220221848982
|
15/12/2022
|
Sushama Devi
|
3419008006WL136730
|
Sushama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SUSHAMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-001/1427
(CHARGHARA)
|
3419008006NRG23Z141220221848983
|
15/12/2022
|
Samir Ansari
|
3419008006WL136730
|
Samir Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SAMIR ANSARI S/O SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-001/2049
(CHARGHARA)
|
3419008006NRG23Z141220221849005
|
15/12/2022
|
Sitaram choudhry
|
3419008006WL136731
|
Sitaram choudhry
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SITARAM CHOUDHARY S/O MAHANTH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-001/2064
(CHARGHARA)
|
3419008006NRG23Z141220221849075
|
15/12/2022
|
Muniya Devi
|
3419008006WL136734
|
Muniya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MANIYA DEVI W/O SITA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23Z141220221849007
|
15/12/2022
|
Babita Devi
|
3419008006WL136731
|
Babita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-002/810
(CHARGHARA)
|
3419008006NRG23Z141220221849173
|
15/12/2022
|
Memoona Khatoon
|
3419008006WL136740
|
Memoona Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MAIMUNA KHATOON W/O MD FARUQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-002/959
(CHARGHARA)
|
3419008006NRG23Z141220221849174
|
15/12/2022
|
Serun Khatoon
|
3419008006WL136740
|
Serun Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SERUN KHATUN WO LIYAKAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-002/960
(CHARGHARA)
|
3419008006NRG23Z141220221849175
|
15/12/2022
|
Jenum Khatoon
|
3419008006WL136740
|
Jenum Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
JAINAM KHATUN W/O ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-002/962
(CHARGHARA)
|
3419008006NRG23Z141220221849177
|
15/12/2022
|
Minhaj Ansari
|
3419008006WL136740
|
Minhaj Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MINHAJ ANSARI S/O SULEMAN ANSARIU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-003/1410
(CHARGHARA)
|
3419008006NRG23Z141220221849178
|
15/12/2022
|
Arti devi
|
3419008006WL136740
|
Arti devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-004/1240
(CHARGHARA)
|
3419008006NRG23Z141220221849180
|
15/12/2022
|
Malti Devi
|
3419008006WL136740
|
Malti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-004/1367
(CHARGHARA)
|
3419008006NRG23Z141220221849011
|
15/12/2022
|
Lakhan Verma
|
3419008006WL136731
|
Lakhan Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
LAKHAN VERMA S/O KESHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-004/358
(CHARGHARA)
|
3419008006NRG23Z141220221849183
|
15/12/2022
|
Lalita Devi
|
3419008006WL136740
|
Lalita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
LALITA DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-004/555
(CHARGHARA)
|
3419008006NRG23Z141220221849185
|
15/12/2022
|
Keso Ravidas
|
3419008006WL136740
|
Keso Ravidas
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KESHO DAS AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-004/573
(CHARGHARA)
|
3419008006NRG23Z141220221849186
|
15/12/2022
|
K Das
|
3419008006WL136740
|
K Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KHIRDHAR KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-004/894
(CHARGHARA)
|
3419008006NRG23Z141220221849139
|
15/12/2022
|
Nakul Pd Yadav
|
3419008006WL136738
|
Nakul Pd Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
NAKUL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-006-004/896
(CHARGHARA)
|
3419008006NRG23Z141220221849140
|
15/12/2022
|
Kunti Devi
|
3419008006WL136738
|
Kunti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KUNTI DEVI W/O BHUNESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-005/1195
(CHARGHARA)
|
3419008006NRG23Z141220221849031
|
15/12/2022
|
Kundan Kumar
|
3419008006WL136732
|
Kundan Kumar
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KUNDAN KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-005/814
(CHARGHARA)
|
3419008006NRG23Z141220221849032
|
15/12/2022
|
Parwati Devi
|
3419008006WL136732
|
Parwati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
PARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-007/1032
(CHARGHARA)
|
3419008006NRG23Z141220221849016
|
15/12/2022
|
Ganesh Yadav
|
3419008006WL136731
|
Ganesh Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
GANESH YADAV S/O JAGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-006-007/1061
(CHARGHARA)
|
3419008006NRG23Z141220221849051
|
15/12/2022
|
Renu Devi
|
3419008006WL136733
|
Renu Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RENU DEVI W/O BAIJNATH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-007/1070
(CHARGHARA)
|
3419008006NRG23Z141220221849052
|
15/12/2022
|
Manju Devi
|
3419008006WL136733
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-007/1192
(CHARGHARA)
|
3419008006NRG23Z141220221849053
|
15/12/2022
|
Rafik Ansari
|
3419008006WL136733
|
Rafik Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-007/1321
(CHARGHARA)
|
3419008006NRG23Z141220221849054
|
15/12/2022
|
Shanti Devi
|
3419008006WL136733
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SHANTI DEVI W/O SHOBHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-007/1323
(CHARGHARA)
|
3419008006NRG23Z141220221849055
|
15/12/2022
|
Sajda khatun
|
3419008006WL136733
|
Sajda khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-006-007/1324
(CHARGHARA)
|
3419008006NRG23Z141220221849056
|
15/12/2022
|
Rukmani Debi
|
3419008006WL136733
|
Rukmani Debi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
RUKMANI DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-007/1354
(CHARGHARA)
|
3419008006NRG23Z141220221849190
|
15/12/2022
|
Shankar Prasad Choudhary
|
3419008006WL136741
|
Shankar Prasad Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SHANKAR PRASAD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-008/1020
(CHARGHARA)
|
3419008006NRG23Z141220221849119
|
15/12/2022
|
Dularchand Rajak
|
3419008006WL136737
|
Dularchand Rajak
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
DULARCHAND RAJAK S/O JAGADISH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-008/1093
(CHARGHARA)
|
3419008006NRG23Z141220221849034
|
15/12/2022
|
Sulochana Devi
|
3419008006WL136732
|
Sulochana Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-008/1341
(CHARGHARA)
|
3419008006NRG23Z141220221849036
|
15/12/2022
|
Anita Devi
|
3419008006WL136732
|
Anita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
ANITA DEVI WO DULARCHAND RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-006-008/1353
(CHARGHARA)
|
3419008006NRG23Z141220221849120
|
15/12/2022
|
Baldev Vishwakarma
|
3419008006WL136737
|
Baldev Vishwakarma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
BALDEV VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-006-008/1385
(CHARGHARA)
|
3419008006NRG23Z141220221849057
|
15/12/2022
|
Kunti Devi
|
3419008006WL136733
|
Kunti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KUNTI DEVI WO VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-006-008/1395
(CHARGHARA)
|
3419008006NRG23Z141220221849103
|
15/12/2022
|
Hulsi Devi
|
3419008006WL136736
|
Hulsi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
HULSI DEVI W/O THAKUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-006-008/1396
(CHARGHARA)
|
3419008006NRG23Z141220221849104
|
15/12/2022
|
Nidhi Kumari
|
3419008006WL136736
|
Nidhi Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
NIDHI KUMARI D/O KEDAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-006-008/167
(CHARGHARA)
|
3419008006NRG23Z141220221849121
|
15/12/2022
|
Lilawati Devi
|
3419008006WL136737
|
Lilawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-006-008/172
(CHARGHARA)
|
3419008006NRG23Z141220221849122
|
15/12/2022
|
Gori Devi
|
3419008006WL136737
|
Gori Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-006-008/2004
(CHARGHARA)
|
3419008006NRG23Z141220221849123
|
15/12/2022
|
Usha Devi
|
3419008006WL136737
|
Usha Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
USHA DEVI WO ARJUN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-006-008/2016
(CHARGHARA)
|
3419008006NRG23Z141220221849124
|
15/12/2022
|
Mundrika devi
|
3419008006WL136737
|
Mundrika devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SARSWATI AAJIVIKA SHG SIMRATAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-006-008/442
(CHARGHARA)
|
3419008006NRG23Z141220221849127
|
15/12/2022
|
Kalawati Devi
|
3419008006WL136737
|
Kalawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KALAWATI DEVI W/O KEDAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-006-008/442
(CHARGHARA)
|
3419008006NRG23Z141220221849126
|
15/12/2022
|
Kedar Pd. Yadav
|
3419008006WL136737
|
Kedar Pd. Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KEDAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-006-008/565
(CHARGHARA)
|
3419008006NRG23Z141220221849128
|
15/12/2022
|
Sunita Devi
|
3419008006WL136737
|
Sunita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
SUNITA DEVI W/O NANDLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-006-008/757
(CHARGHARA)
|
3419008006NRG23Z141220221849129
|
15/12/2022
|
Manju Devi
|
3419008006WL136737
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MANJU DEVI W/O NAKUL PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-006-008/792
(CHARGHARA)
|
3419008006NRG23Z141220221849130
|
15/12/2022
|
Kishori Yadav
|
3419008006WL136737
|
Kishori Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KISHORI YADAV AND BANDHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-006-008/793
(CHARGHARA)
|
3419008006NRG23Z141220221849020
|
15/12/2022
|
Thakur Mahto
|
3419008006WL136731
|
Thakur Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
THAKUR MAHTO S/O BHIKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-006-008/824
(CHARGHARA)
|
3419008006NRG23Z141220221849131
|
15/12/2022
|
Khagiya devi
|
3419008006WL136737
|
Khagiya devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
KHAGIYA DEVI W/O DHANESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-006-008/842
(CHARGHARA)
|
3419008006NRG23Z141220221849132
|
15/12/2022
|
Usha Devi
|
3419008006WL136737
|
Usha Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
CHHOTELAL RAJAK USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-006-003/803
(CHARGHARA)
|
3419008006NRG23Z141220221849076
|
15/12/2022
|
Merun bibi
|
3419008006WL136734
|
Merun bibi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MERUNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-006-001/1208
(CHARGHARA)
|
3419008006NRG23Z141220221848973
|
15/12/2022
|
Kedar Pd Yadav
|
3419008006WL136730
|
Kedar Pd Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MR KEDAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-006-002/810
(CHARGHARA)
|
3419008006NRG23Z141220221849172
|
15/12/2022
|
Basiran Khatoon
|
3419008006WL136740
|
Basiran Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MRS BASIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jamua
|
JH-19-008-006-004/1382
(CHARGHARA)
|
3419008006NRG23Z141220221849012
|
15/12/2022
|
Thambhi verma
|
3419008006WL136731
|
Thambhi verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MR THAMBHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-006-004/1450
(CHARGHARA)
|
3419008006NRG23Z141220221849013
|
15/12/2022
|
Manoj Kumar
|
3419008006WL136731
|
Manoj Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-006-004/1451
(CHARGHARA)
|
3419008006NRG23Z141220221849014
|
15/12/2022
|
Manisha Bharti
|
3419008006WL136731
|
Manisha Bharti
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MS MANISHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jamua
|
JH-19-008-006-004/897
(CHARGHARA)
|
3419008006NRG23Z141220221849141
|
15/12/2022
|
Rajendra Pd yadav
|
3419008006WL136738
|
Rajendra Pd yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S42743250
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|