|
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)
|
3419008006NRG23Z020220232340695
|
02/02/2023
|
Samina Praveen
|
3419008006WL171590
|
Samina Praveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SAMINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-002/961
(CHARGHARA)
|
3419008006NRG23Z020220232340702
|
02/02/2023
|
Anjani Devi
|
3419008006WL171590
|
Anjani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-001/2162
(CHARGHARA)
|
3419008006NRG23Z020220232340893
|
02/02/2023
|
Rajesh kumar Sharma
|
3419008006WL171614
|
Rajesh kumar Sharma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RAJESH KUMAR SHARMA S/O SUKHDEO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-004/1375
(CHARGHARA)
|
3419008006NRG23Z020220232340706
|
02/02/2023
|
Neetu Kumari
|
3419008006WL171590
|
Neetu Kumari
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NEETU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-001/1007
(CHARGHARA)
|
3419008006NRG23Z020220232340934
|
02/02/2023
|
Kalawati devi
|
3419008006WL171617
|
Kalawati devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KALAWATI DEVI W/O SURESH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-001/1194
(CHARGHARA)
|
3419008006NRG23Z020220232340891
|
02/02/2023
|
Rita Devi
|
3419008006WL171614
|
Rita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RITA DEVI W/O PANKAJ RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-001/1202
(CHARGHARA)
|
3419008006NRG23Z020220232340853
|
02/02/2023
|
Rina Devi
|
3419008006WL171610
|
Rina Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
REENA DEVI WO MAHENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-001/1231
(CHARGHARA)
|
3419008006NRG23Z020220232340801
|
02/02/2023
|
Tikwa Devi
|
3419008006WL171605
|
Tikwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
TIKWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-001/1279
(CHARGHARA)
|
3419008006NRG23Z020220232340940
|
02/02/2023
|
Tara Devi
|
3419008006WL171618
|
Tara Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
TARA DEVI WO SAHDEV PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/1281
(CHARGHARA)
|
3419008006NRG23Z020220232340840
|
02/02/2023
|
Manju Devi
|
3419008006WL171607
|
Manju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MANJU DEEVI W/O RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-001/1283
(CHARGHARA)
|
3419008006NRG23Z020220232340942
|
02/02/2023
|
Khushboo kumari
|
3419008006WL171619
|
Khushboo kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KHUSBHU KUMARI W/O KHANIYALAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/1466
(CHARGHARA)
|
3419008006NRG23Z020220232340958
|
02/02/2023
|
Lalita Devi
|
3419008006WL171621
|
Lalita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
LALITA DEVI WO SHANKAR PRASAD CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/1467
(CHARGHARA)
|
3419008006NRG23Z020220232340959
|
02/02/2023
|
Chandan Kumar Choudhary
|
3419008006WL171621
|
Chandan Kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
CHANDAN KUMAR CHOUDHARY S/O NANDLAL CHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/2005
(CHARGHARA)
|
3419008006NRG23Z020220232340802
|
02/02/2023
|
Kiran Devi
|
3419008006WL171605
|
Kiran Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KIRAN DEVI W/O ANIL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/2030
(CHARGHARA)
|
3419008006NRG23Z020220232340841
|
02/02/2023
|
Dulari Devi
|
3419008006WL171607
|
Dulari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
DULARI DEVI W/O CHHOTU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/2053
(CHARGHARA)
|
3419008006NRG23Z020220232340892
|
02/02/2023
|
Soniya Devi
|
3419008006WL171614
|
Soniya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/2080
(CHARGHARA)
|
3419008006NRG23Z020220232340842
|
02/02/2023
|
Lilawati Devi
|
3419008006WL171607
|
Lilawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
LILAWATI DEVI W/O RAMJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/2156
(CHARGHARA)
|
3419008006NRG23Z020220232340960
|
02/02/2023
|
Jitendra Kumar Choudhary
|
3419008006WL171621
|
Jitendra Kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
JITENDRA KUMAR CHOUDHARY S/O MAHENDRA CH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/389
(CHARGHARA)
|
3419008006NRG23Z020220232340949
|
02/02/2023
|
ASHOK KUMAR BARNWAL
|
3419008006WL171620
|
ASHOK KUMAR BARNWAL
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ASHOK KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-006-001/389
(CHARGHARA)
|
3419008006NRG23Z020220232340950
|
02/02/2023
|
NAKUL MODI
|
3419008006WL171620
|
NAKUL MODI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NAKUL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/591
(CHARGHARA)
|
3419008006NRG23Z020220232340951
|
02/02/2023
|
MAHESH PD VARNWAL
|
3419008006WL171620
|
MAHESH PD VARNWAL
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MAHESH PD BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/591
(CHARGHARA)
|
3419008006NRG23Z020220232340952
|
02/02/2023
|
USHA DEVI
|
3419008006WL171620
|
USHA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
USHA DEVI W/O MAHESH PRASAD BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-001/719
(CHARGHARA)
|
3419008006NRG23Z020220232340953
|
02/02/2023
|
Babita Devi
|
3419008006WL171620
|
Babita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
BABITA DEVI W/O BHAGWANI PRASAD BARNAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/719
(CHARGHARA)
|
3419008006NRG23Z020220232340954
|
02/02/2023
|
Bhagwani Modi
|
3419008006WL171620
|
Bhagwani Modi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
BHAGWANI PRASAD BARNWAAL BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-002/1306
(CHARGHARA)
|
3419008006NRG23Z020220232340935
|
02/02/2023
|
Md. Taj Hasan
|
3419008006WL171617
|
Md. Taj Hasan
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MD TAJ HASAN S/O MUSTKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-002/137
(CHARGHARA)
|
3419008006NRG23Z020220232340600
|
02/02/2023
|
T Das
|
3419008006WL171579
|
T Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
TUPLAL DAS CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-002/1480
(CHARGHARA)
|
3419008006NRG23Z020220232340843
|
02/02/2023
|
Khatija Khatun
|
3419008006WL171607
|
Khatija Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KHATIJA KHATUN WO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-002/423
(CHARGHARA)
|
3419008006NRG23Z020220232340696
|
02/02/2023
|
Indramati Devi
|
3419008006WL171590
|
Indramati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS INDRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-006-002/460
(CHARGHARA)
|
3419008006NRG23Z020220232340844
|
02/02/2023
|
Kameshwar Ravidas
|
3419008006WL171607
|
Kameshwar Ravidas
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-002/810
(CHARGHARA)
|
3419008006NRG23Z020220232340698
|
02/02/2023
|
Memoona Khatoon
|
3419008006WL171590
|
Memoona Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MAIMUNA KHATOON W/O MD FARUQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-002/949
(CHARGHARA)
|
3419008006NRG23Z020220232340855
|
02/02/2023
|
Sajda Khatoon
|
3419008006WL171610
|
Sajda Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SAJDA KHATOON W/O HEDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-002/954
(CHARGHARA)
|
3419008006NRG23Z020220232340699
|
02/02/2023
|
Md Ejrail Ansari
|
3419008006WL171590
|
Md Ejrail Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR MD EJRAIIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-006-002/956
(CHARGHARA)
|
3419008006NRG23Z020220232340567
|
02/02/2023
|
Haridev kr verma
|
3419008006WL171573
|
Haridev kr verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
HARIDEV PRASAD VERMA S/O SADHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-002/959
(CHARGHARA)
|
3419008006NRG23Z020220232340700
|
02/02/2023
|
Serun Khatoon
|
3419008006WL171590
|
Serun Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SERUN KHATUN WO LIYAKAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-002/960
(CHARGHARA)
|
3419008006NRG23Z020220232340701
|
02/02/2023
|
Jenum Khatoon
|
3419008006WL171590
|
Jenum Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
JAINAM KHATUN W/O ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-002/962
(CHARGHARA)
|
3419008006NRG23Z020220232340703
|
02/02/2023
|
Minhaj Ansari
|
3419008006WL171590
|
Minhaj Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MINHAJ ANSARI S/O SULEMAN ANSARIU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-003/1185
(CHARGHARA)
|
3419008006NRG23Z020220232340803
|
02/02/2023
|
Ranjani Devi
|
3419008006WL171605
|
Ranjani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-006-003/1410
(CHARGHARA)
|
3419008006NRG23Z020220232340704
|
02/02/2023
|
Arti devi
|
3419008006WL171590
|
Arti devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-003/2116
(CHARGHARA)
|
3419008006NRG23Z020220232340804
|
02/02/2023
|
Munnalal Hembrom
|
3419008006WL171605
|
Munnalal Hembrom
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MUNNA LAL HEMBROM S/O AHILAIYA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-003/285
(CHARGHARA)
|
3419008006NRG23Z020220232340805
|
02/02/2023
|
Sukhdeo Murmu
|
3419008006WL171605
|
Sukhdeo Murmu
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SUKHDEV MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-004/1240
(CHARGHARA)
|
3419008006NRG23Z020220232340705
|
02/02/2023
|
Malti Devi
|
3419008006WL171590
|
Malti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-004/1371
(CHARGHARA)
|
3419008006NRG23Z020220232340936
|
02/02/2023
|
Kunti Devi
|
3419008006WL171617
|
Kunti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-004/1372
(CHARGHARA)
|
3419008006NRG23Z020220232340856
|
02/02/2023
|
Jayanti Devi
|
3419008006WL171610
|
Jayanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
JAYANTI DEVI W/O TRIBHUWAN PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-004/555
(CHARGHARA)
|
3419008006NRG23Z020220232340601
|
02/02/2023
|
Keso Ravidas
|
3419008006WL171579
|
Keso Ravidas
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KESHO DAS AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-004/570
(CHARGHARA)
|
3419008006NRG23Z020220232340602
|
02/02/2023
|
Anju Devi
|
3419008006WL171579
|
Anju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-004/573
(CHARGHARA)
|
3419008006NRG23Z020220232340603
|
02/02/2023
|
K Das
|
3419008006WL171579
|
K Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KHIRDHAR KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-004/963
(CHARGHARA)
|
3419008006NRG23Z020220232340604
|
02/02/2023
|
Koshila Devi
|
3419008006WL171579
|
Koshila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KOSHILA DEVI W/O NANLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-004/964
(CHARGHARA)
|
3419008006NRG23Z020220232340605
|
02/02/2023
|
Govind Das
|
3419008006WL171579
|
Govind Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
GOBIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-004/964
(CHARGHARA)
|
3419008006NRG23Z020220232340606
|
02/02/2023
|
Lilawati Devi
|
3419008006WL171579
|
Lilawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-005/106
(CHARGHARA)
|
3419008006NRG23Z020220232340616
|
02/02/2023
|
Mohan Gop
|
3419008006WL171580
|
Mohan Gop
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-006-005/1281
(CHARGHARA)
|
3419008006NRG23Z020220232340617
|
02/02/2023
|
Niriya Devi
|
3419008006WL171580
|
Niriya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NIRIYA DEVI W/O RANJIT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-005/219
(CHARGHARA)
|
3419008006NRG23Z020220232340618
|
02/02/2023
|
Lekho Gop
|
3419008006WL171580
|
Lekho Gop
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
LEKHO GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-005/238
(CHARGHARA)
|
3419008006NRG23Z020220232340619
|
02/02/2023
|
Dugani Devi
|
3419008006WL171580
|
Dugani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
DUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-005/646
(CHARGHARA)
|
3419008006NRG23Z020220232340627
|
02/02/2023
|
Gita Devi
|
3419008006WL171581
|
Gita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
GITA DEVI W/O JAGESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-006-005/649
(CHARGHARA)
|
3419008006NRG23Z020220232340620
|
02/02/2023
|
Chandan Kumar Mandal
|
3419008006WL171580
|
Chandan Kumar Mandal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
CHANDAN KUMAR MANDAL S/O NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-006-005/650
(CHARGHARA)
|
3419008006NRG23Z020220232340628
|
02/02/2023
|
Champa Devi
|
3419008006WL171581
|
Champa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
CHAMPA DEVI W/O JHARKHANDI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-005/654
(CHARGHARA)
|
3419008006NRG23Z020220232340621
|
02/02/2023
|
Shanti Devi
|
3419008006WL171580
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHANTI DEVI W/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-005/677
(CHARGHARA)
|
3419008006NRG23Z020220232340622
|
02/02/2023
|
Chudiya Devi
|
3419008006WL171580
|
Chudiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
CHUDIYA DEVI W/O BASUDEW MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-005/677
(CHARGHARA)
|
3419008006NRG23Z020220232340623
|
02/02/2023
|
Gudiya Devi
|
3419008006WL171580
|
Gudiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
GUDIYA DEVI W/O PRAMOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-005/861
(CHARGHARA)
|
3419008006NRG23Z020220232340624
|
02/02/2023
|
Urmila Devi
|
3419008006WL171580
|
Urmila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-005/865
(CHARGHARA)
|
3419008006NRG23Z020220232340632
|
02/02/2023
|
Sanju Devi
|
3419008006WL171582
|
Sanju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SANJU DEVI W/O RAMPRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-005/886
(CHARGHARA)
|
3419008006NRG23Z020220232340635
|
02/02/2023
|
Prema Devi
|
3419008006WL171583
|
Prema Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-005/887
(CHARGHARA)
|
3419008006NRG23Z020220232340636
|
02/02/2023
|
Ambika Devi
|
3419008006WL171583
|
Ambika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
AMBIKA DEVI W/O ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-006/1356
(CHARGHARA)
|
3419008006NRG23Z020220232340937
|
02/02/2023
|
Naresh Kumar Murmu
|
3419008006WL171617
|
Naresh Kumar Murmu
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NARESH KUMAR MURMU S/O MOHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-006-007/1338
(CHARGHARA)
|
3419008006NRG23Z020220232340894
|
02/02/2023
|
Aamna Khatun
|
3419008006WL171614
|
Aamna Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
AAMNA KHATUN W/O MD SAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-006-007/1351
(CHARGHARA)
|
3419008006NRG23Z020220232340806
|
02/02/2023
|
Kanchan Devi
|
3419008006WL171605
|
Kanchan Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-006-007/1353
(CHARGHARA)
|
3419008006NRG23Z020220232340895
|
02/02/2023
|
Anita Devi
|
3419008006WL171614
|
Anita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHIVNANDAN CHOUDHARY AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-006-007/1354
(CHARGHARA)
|
3419008006NRG23Z020220232340938
|
02/02/2023
|
Shankar Prasad Choudhary
|
3419008006WL171617
|
Shankar Prasad Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHANKAR PRASAD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-006-008/1197
(CHARGHARA)
|
3419008006NRG23Z020220232340896
|
02/02/2023
|
Kiran Devi
|
3419008006WL171614
|
Kiran Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KIRAN DEVI W/O RAJESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-006-001/1222
(CHARGHARA)
|
3419008006NRG23Z020220232340631
|
02/02/2023
|
Jyoti Kumari
|
3419008006WL171582
|
Jyoti Kumari
|
00354
|
PUNB0663400
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-006-001/2038
(CHARGHARA)
|
3419008006NRG23Z020220232340854
|
02/02/2023
|
Beena Devi
|
3419008006WL171610
|
Beena Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-006-002/810
(CHARGHARA)
|
3419008006NRG23Z020220232340697
|
02/02/2023
|
Basiran Khatoon
|
3419008006WL171590
|
Basiran Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS BASIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|