|
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-19-008-006-001/1384
(CHARGHARA)
|
3419008006NRG23121220221825449
|
12/12/2022
|
Mubarak Ansari
|
3419008006WL135300
|
Mubarak Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443413
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-001/2003
(CHARGHARA)
|
3419008006NRG23121220221825117
|
12/12/2022
|
Fulwa Devi
|
3419008006WL135275
|
Fulwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443412
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-004/1366
(CHARGHARA)
|
3419008006NRG23121220221825294
|
12/12/2022
|
Dhanraj Kumar
|
3419008006WL135291
|
Dhanraj Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443414
|
|
Mr. DHANRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-001/1006
(CHARGHARA)
|
3419008006NRG23121220221825316
|
12/12/2022
|
Babita devi
|
3419008006WL135292
|
Babita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443416
|
|
BALDEV HAZAM AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-006-001/1366
(CHARGHARA)
|
3419008006NRG23121220221825332
|
12/12/2022
|
Savita Devi
|
3419008006WL135292
|
Savita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443415
|
|
SAVITA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-006-007/1397
(CHARGHARA)
|
3419008006NRG23121220221825276
|
12/12/2022
|
Md Afroj Ansari
|
3419008006WL135290
|
Md Afroj Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443417
|
|
MD AFROJ ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-001/1007
(CHARGHARA)
|
3419008006NRG23121220221825434
|
12/12/2022
|
Kalawati devi
|
3419008006WL135299
|
Kalawati devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443390
|
|
KALAWATI DEVI W/O SURESH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-001/1156
(CHARGHARA)
|
3419008006NRG23121220221825317
|
12/12/2022
|
MALTI DEVI
|
3419008006WL135292
|
MALTI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443368
|
|
MALTI DEVI WO LEKHO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-001/1161
(CHARGHARA)
|
3419008006NRG23121220221825318
|
12/12/2022
|
DULARI DEVI
|
3419008006WL135292
|
DULARI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443377
|
|
DULARI DEVI W/O SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/1194
(CHARGHARA)
|
3419008006NRG23121220221825422
|
12/12/2022
|
Rita Devi
|
3419008006WL135298
|
Rita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443363
|
|
RITA DEVI W/O PANKAJ RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-001/1202
(CHARGHARA)
|
3419008006NRG23121220221825435
|
12/12/2022
|
Rina Devi
|
3419008006WL135299
|
Rina Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443376
|
|
REENA DEVI WO MAHENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/1203
(CHARGHARA)
|
3419008006NRG23121220221825320
|
12/12/2022
|
Sunita Devi
|
3419008006WL135292
|
Sunita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443372
|
|
SUNITA DEVI W/O KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/1204
(CHARGHARA)
|
3419008006NRG23121220221825284
|
12/12/2022
|
Shanti Devi
|
3419008006WL135291
|
Shanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443371
|
|
SHANTI DEVI W/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/1205
(CHARGHARA)
|
3419008006NRG23121220221825321
|
12/12/2022
|
Pramila Devi
|
3419008006WL135292
|
Pramila Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443352
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/1211
(CHARGHARA)
|
3419008006NRG23121220221825323
|
12/12/2022
|
Khurshid Ansari
|
3419008006WL135292
|
Khurshid Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443384
|
|
KHURSHID ANSARI S/O ISHMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/1212
(CHARGHARA)
|
3419008006NRG23121220221825324
|
12/12/2022
|
Gulshan Khatoon
|
3419008006WL135292
|
Gulshan Khatoon
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443375
|
|
GULSHAN KHATUN WO SAHJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/1214
(CHARGHARA)
|
3419008006NRG23121220221825325
|
12/12/2022
|
Kauresha Bibi
|
3419008006WL135292
|
Kauresha Bibi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443366
|
|
MRS KAURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-006-001/1216
(CHARGHARA)
|
3419008006NRG23121220221825448
|
12/12/2022
|
Samina Khatoon
|
3419008006WL135300
|
Samina Khatoon
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443400
|
|
SAMINA KHATOON
|
CANARA BANK(508532)
|
|
19
|
Jamua
|
JH-19-008-006-001/1231
(CHARGHARA)
|
3419008006NRG23121220221825423
|
12/12/2022
|
Tikwa Devi
|
3419008006WL135298
|
Tikwa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443379
|
|
TIKWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/1278
(CHARGHARA)
|
3419008006NRG23121220221825326
|
12/12/2022
|
Safina khatun
|
3419008006WL135292
|
Safina khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443359
|
|
SAFINA KHATUN W/O AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/1279
(CHARGHARA)
|
3419008006NRG23121220221825250
|
12/12/2022
|
Tara Devi
|
3419008006WL135289
|
Tara Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443398
|
|
TARA DEVI WO SAHDEV PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/1280
(CHARGHARA)
|
3419008006NRG23121220221825327
|
12/12/2022
|
Yashoda Devi
|
3419008006WL135292
|
Yashoda Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443399
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-001/1281
(CHARGHARA)
|
3419008006NRG23121220221825285
|
12/12/2022
|
Manju Devi
|
3419008006WL135291
|
Manju Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443365
|
|
MANJU DEEVI W/O RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/1283
(CHARGHARA)
|
3419008006NRG23121220221825272
|
12/12/2022
|
Khushboo kumari
|
3419008006WL135290
|
Khushboo kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443364
|
|
KHUSBHU KUMARI W/O KHANIYALAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/1284
(CHARGHARA)
|
3419008006NRG23121220221825328
|
12/12/2022
|
Birendra Yadav
|
3419008006WL135292
|
Birendra Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443402
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/1298
(CHARGHARA)
|
3419008006NRG23121220221825046
|
12/12/2022
|
Gunjari Devi
|
3419008006WL135271
|
Gunjari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443380
|
|
GUNJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/1299
(CHARGHARA)
|
3419008006NRG23121220221825047
|
12/12/2022
|
Mina Devi
|
3419008006WL135271
|
Mina Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443389
|
|
MINA DEVI W/O ASHOK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/1325
(CHARGHARA)
|
3419008006NRG23121220221825330
|
12/12/2022
|
Gouri Devi
|
3419008006WL135292
|
Gouri Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443394
|
|
GOURI DEVI W/O BADHAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-001/1370
(CHARGHARA)
|
3419008006NRG23121220221825288
|
12/12/2022
|
Loknath Sharma
|
3419008006WL135291
|
Loknath Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443378
|
|
LOKNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-001/1371
(CHARGHARA)
|
3419008006NRG23121220221825333
|
12/12/2022
|
Kaleshwari Devi
|
3419008006WL135292
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443404
|
|
KALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-001/1419
(CHARGHARA)
|
3419008006NRG23121220221825289
|
12/12/2022
|
Anita Kumari
|
3419008006WL135291
|
Anita Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443351
|
|
ANITA KUMARI W/O PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-001/1442
(CHARGHARA)
|
3419008006NRG23121220221825049
|
12/12/2022
|
Vijay Kr Choudhary
|
3419008006WL135271
|
Vijay Kr Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443387
|
|
VIJAY KUMAR CHOUDHARY S/O HEMLAL CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-006-001/2007
(CHARGHARA)
|
3419008006NRG23121220221825217
|
12/12/2022
|
Soni Devi
|
3419008006WL135286
|
Soni Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443355
|
|
SONI DEVI W/O NUNULAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-001/2026
(CHARGHARA)
|
3419008006NRG23121220221825424
|
12/12/2022
|
Radhika Devi
|
3419008006WL135298
|
Radhika Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443385
|
|
RADHIKA DEVI W/O MURALI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-001/2030
(CHARGHARA)
|
3419008006NRG23121220221825218
|
12/12/2022
|
Dulari Devi
|
3419008006WL135286
|
Dulari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443370
|
|
DULARI DEVI W/O CHHOTU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-001/2049
(CHARGHARA)
|
3419008006NRG23121220221825290
|
12/12/2022
|
Sitaram choudhry
|
3419008006WL135291
|
Sitaram choudhry
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443392
|
|
SITARAM CHOUDHARY S/O MAHANTH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-001/2053
(CHARGHARA)
|
3419008006NRG23121220221825251
|
12/12/2022
|
Soniya Devi
|
3419008006WL135289
|
Soniya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443353
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-001/2064
(CHARGHARA)
|
3419008006NRG23121220221825291
|
12/12/2022
|
Muniya Devi
|
3419008006WL135291
|
Muniya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443391
|
|
MANIYA DEVI W/O SITA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-001/2080
(CHARGHARA)
|
3419008006NRG23121220221825219
|
12/12/2022
|
Lilawati Devi
|
3419008006WL135286
|
Lilawati Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443381
|
|
LILAWATI DEVI W/O RAMJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-001/2112
(CHARGHARA)
|
3419008006NRG23121220221825252
|
12/12/2022
|
Daropadi devi
|
3419008006WL135289
|
Daropadi devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443369
|
|
DROPADI DEVI W/O DULAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-001/2156
(CHARGHARA)
|
3419008006NRG23121220221825118
|
12/12/2022
|
Jitendra Kumar Choudhary
|
3419008006WL135275
|
Jitendra Kumar Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443373
|
|
JITENDRA KUMAR CHOUDHARY S/O MAHENDRA CH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23121220221825292
|
12/12/2022
|
Babita Devi
|
3419008006WL135291
|
Babita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443386
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-001/762
(CHARGHARA)
|
3419008006NRG23121220221825050
|
12/12/2022
|
Jay Ram Chaudhary
|
3419008006WL135271
|
Jay Ram Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443356
|
|
JAYRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-001/797
(CHARGHARA)
|
3419008006NRG23121220221825425
|
12/12/2022
|
Ishwari Devi
|
3419008006WL135298
|
Ishwari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443362
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-006-001/837
(CHARGHARA)
|
3419008006NRG23121220221825436
|
12/12/2022
|
Chanda Devi
|
3419008006WL135299
|
Chanda Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443348
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-001/909
(CHARGHARA)
|
3419008006NRG23121220221825051
|
12/12/2022
|
Nitu Devi
|
3419008006WL135271
|
Nitu Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443395
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-001/982
(CHARGHARA)
|
3419008006NRG23121220221825053
|
12/12/2022
|
Ajay kumar Chaudhary
|
3419008006WL135271
|
Ajay kumar Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443396
|
|
AJAY KUMAR CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Jamua
|
JH-19-008-006-001/986
(CHARGHARA)
|
3419008006NRG23121220221825054
|
12/12/2022
|
Gudiya Kumari
|
3419008006WL135271
|
Gudiya Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443347
|
|
GUDIYA KUMARI D/O HEMLAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-002/460
(CHARGHARA)
|
3419008006NRG23121220221825220
|
12/12/2022
|
Kameshwar Ravidas
|
3419008006WL135286
|
Kameshwar Ravidas
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443354
|
|
KAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-002/949
(CHARGHARA)
|
3419008006NRG23121220221825437
|
12/12/2022
|
Sajda Khatoon
|
3419008006WL135299
|
Sajda Khatoon
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443367
|
|
SAJDA KHATOON W/O HEDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-006-003/122
(CHARGHARA)
|
3419008006NRG23121220221825120
|
12/12/2022
|
Chhotelal Soren
|
3419008006WL135275
|
Chhotelal Soren
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443357
|
|
CHHOTELAL SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-003/1361
(CHARGHARA)
|
3419008006NRG23121220221825438
|
12/12/2022
|
Bahamunni Devi
|
3419008006WL135299
|
Bahamunni Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443401
|
|
BAHAMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-003/1428
(CHARGHARA)
|
3419008006NRG23121220221825450
|
12/12/2022
|
Ajam Ansari
|
3419008006WL135300
|
Ajam Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443388
|
|
AJAM ANSARI S/O PIRBAX ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-003/529
(CHARGHARA)
|
3419008006NRG23121220221825439
|
12/12/2022
|
PRAKASH HEMBREM
|
3419008006WL135299
|
PRAKASH HEMBREM
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443361
|
|
PRAKASH HEMBROM
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-006-003/800
(CHARGHARA)
|
3419008006NRG23121220221825451
|
12/12/2022
|
Md khalil Ansari
|
3419008006WL135300
|
Md khalil Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443349
|
|
KHALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-003/801
(CHARGHARA)
|
3419008006NRG23121220221825452
|
12/12/2022
|
Hazra Khatun
|
3419008006WL135300
|
Hazra Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443358
|
|
MD SULTAN AND HAZRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-003/802
(CHARGHARA)
|
3419008006NRG23121220221825453
|
12/12/2022
|
Jarina Khatun
|
3419008006WL135300
|
Jarina Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443350
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-004/1367
(CHARGHARA)
|
3419008006NRG23121220221825295
|
12/12/2022
|
Lakhan Verma
|
3419008006WL135291
|
Lakhan Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443383
|
|
LAKHAN VERMA S/O KESHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-006/1356
(CHARGHARA)
|
3419008006NRG23121220221825440
|
12/12/2022
|
Naresh Kumar Murmu
|
3419008006WL135299
|
Naresh Kumar Murmu
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443360
|
|
NARESH KUMAR MURMU S/O MOHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-007/1335
(CHARGHARA)
|
3419008006NRG23121220221825426
|
12/12/2022
|
Mannu Ram
|
3419008006WL135298
|
Mannu Ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443403
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-007/1338
(CHARGHARA)
|
3419008006NRG23121220221825427
|
12/12/2022
|
Aamna Khatun
|
3419008006WL135298
|
Aamna Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443374
|
|
AAMNA KHATUN W/O MD SAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-007/1353
(CHARGHARA)
|
3419008006NRG23121220221825256
|
12/12/2022
|
Anita Devi
|
3419008006WL135289
|
Anita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443393
|
|
SHIVNANDAN CHOUDHARY AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-008/1197
(CHARGHARA)
|
3419008006NRG23121220221825260
|
12/12/2022
|
Kiran Devi
|
3419008006WL135289
|
Kiran Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443397
|
|
KIRAN DEVI W/O RAJESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-008/717
(CHARGHARA)
|
3419008006NRG23121220221825123
|
12/12/2022
|
Deepak Rajak
|
3419008006WL135275
|
Deepak Rajak
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443382
|
|
DEEPAK RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73080
|
73080
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-006-001/1208
(CHARGHARA)
|
3419008006NRG23121220221825322
|
12/12/2022
|
Kedar Pd Yadav
|
3419008006WL135292
|
Kedar Pd Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443410
|
|
MR KEDAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-006-001/2038
(CHARGHARA)
|
3419008006NRG23121220221825274
|
12/12/2022
|
Beena Devi
|
3419008006WL135290
|
Beena Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443409
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-006-001/919
(CHARGHARA)
|
3419008006NRG23121220221825293
|
12/12/2022
|
Runwa Devi
|
3419008006WL135291
|
Runwa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443408
|
|
MRS RUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-006-001/981
(CHARGHARA)
|
3419008006NRG23121220221825052
|
12/12/2022
|
Malti devi
|
3419008006WL135271
|
Malti devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443405
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-006-004/1382
(CHARGHARA)
|
3419008006NRG23121220221825296
|
12/12/2022
|
Thambhi verma
|
3419008006WL135291
|
Thambhi verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443411
|
|
MR THAMBHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jamua
|
JH-19-008-006-004/1450
(CHARGHARA)
|
3419008006NRG23121220221825297
|
12/12/2022
|
Manoj Kumar
|
3419008006WL135291
|
Manoj Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443406
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jamua
|
JH-19-008-006-004/1451
(CHARGHARA)
|
3419008006NRG23121220221825298
|
12/12/2022
|
Manisha Bharti
|
3419008006WL135291
|
Manisha Bharti
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375443407
|
|
MS MANISHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|