|
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-19-008-006-007/1326
(CHARGHARA)
|
3419008006NRG23310320232957899
|
31/03/2023
|
Najma Khatun
|
3419008006WL213795
|
Najma Khatun
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700851
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/1264
(CHARGHARA)
|
3419008006NRG23310320232957691
|
31/03/2023
|
Kalim Ansari
|
3419008006WL213785
|
Kalim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700856
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-004/2021
(CHARGHARA)
|
3419008006NRG23310320232957759
|
31/03/2023
|
Anup kumar
|
3419008006WL213790
|
Anup kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700855
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-006-004/904
(CHARGHARA)
|
3419008006NRG23310320232957896
|
31/03/2023
|
Kanti Devi
|
3419008006WL213795
|
Kanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700853
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-006-007/1191
(CHARGHARA)
|
3419008006NRG23310320232957370
|
31/03/2023
|
Rishi Krishna
|
3419008006WL213762
|
Rishi Krishna
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700854
|
|
RISHI KRISHANA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
Jamua
|
JH-19-008-006-008/749-A
(CHARGHARA)
|
3419008006NRG23310320232957925
|
31/03/2023
|
NAKUL PRADAV YADAV
|
3419008006WL213797
|
NAKUL PRADAV YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700852
|
|
NAKUL PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-004/906
(CHARGHARA)
|
3419008006NRG23310320232957897
|
31/03/2023
|
Basanti Devi
|
3419008006WL213795
|
Basanti Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700858
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-006-006/540
(CHARGHARA)
|
3419008006NRG23310320232956816
|
31/03/2023
|
Digambar Pd. Yadav
|
3419008006WL213727
|
Digambar Pd. Yadav
|
00048
|
BKID0004791
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236700857
|
|
DIGAMBAR YADAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-006-006/261
(CHARGHARA)
|
3419008006NRG23310320232956814
|
31/03/2023
|
Radhiya Devi
|
3419008006WL213727
|
Radhiya Devi
|
00048
|
BKID0004889
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236700860
|
|
RADHIYA DEVI W/O RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23310320232956815
|
31/03/2023
|
Basudeo Raut
|
3419008006WL213727
|
Basudeo Raut
|
00048
|
BKID0004889
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236700875
|
|
BASUDEW YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23310320232956817
|
31/03/2023
|
Kailash yadav
|
3419008006WL213727
|
Kailash yadav
|
00048
|
BKID0004889
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236700861
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-006-007/1388
(CHARGHARA)
|
3419008006NRG23310320232957904
|
31/03/2023
|
Diwakar Choudhary
|
3419008006WL213795
|
Diwakar Choudhary
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700859
|
|
DIWAKAR CHOUDHARY S/O BALESHWAR CHOUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-006-007/1475
(CHARGHARA)
|
3419008006NRG23310320232957373
|
31/03/2023
|
Ravindra Chaudhary
|
3419008006WL213762
|
Ravindra Chaudhary
|
00048
|
BKID0005253
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700862
|
|
RAVINDRA PRASAD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-006-008/446
(CHARGHARA)
|
3419008006NRG23310320232957514
|
31/03/2023
|
Irsad Ansari
|
3419008006WL213769
|
Irsad Ansari
|
00048
|
BKID0005864
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700874
|
|
MD IRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-006-001/1255
(CHARGHARA)
|
3419008006NRG23310320232957743
|
31/03/2023
|
Pawan Kumar Chaudhary
|
3419008006WL213790
|
Pawan Kumar Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700827
|
|
PAWAN KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/1277
(CHARGHARA)
|
3419008006NRG23310320232957509
|
31/03/2023
|
Sukri devi
|
3419008006WL213769
|
Sukri devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700820
|
|
SHUKRI DEVI WO RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/1279
(CHARGHARA)
|
3419008006NRG23310320232957061
|
31/03/2023
|
Tara Devi
|
3419008006WL213735
|
Tara Devi
|
00354
|
PUNB0108400
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236700837
|
|
TARA DEVI WO SAHDEV PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/1283
(CHARGHARA)
|
3419008006NRG23310320232957081
|
31/03/2023
|
Khushboo kumari
|
3419008006WL213736
|
Khushboo kumari
|
00354
|
PUNB0108400
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236700872
|
|
KHUSBHU KUMARI W/O KHANIYALAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/1289
(CHARGHARA)
|
3419008006NRG23310320232957339
|
31/03/2023
|
Nandlal Chaudhry
|
3419008006WL213760
|
Nandlal Chaudhry
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700805
|
|
NANDLAL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/1333
(CHARGHARA)
|
3419008006NRG23310320232957363
|
31/03/2023
|
Urmila Devi
|
3419008006WL213762
|
Urmila Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700785
|
|
URMILA DEVI W/O SOHAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/1359
(CHARGHARA)
|
3419008006NRG23310320232957744
|
31/03/2023
|
Bikash Kumar Chaudhary
|
3419008006WL213790
|
Bikash Kumar Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700816
|
|
BIKASH KUMAR CHOUDHARY S/O TIPLAL CHOUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/1365
(CHARGHARA)
|
3419008006NRG23310320232957745
|
31/03/2023
|
Shiv Kumar Chaudhary
|
3419008006WL213790
|
Shiv Kumar Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700818
|
|
SHIV KUMAR CHOUDHARI S/O CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-001/1367
(CHARGHARA)
|
3419008006NRG23310320232963707
|
31/03/2023
|
Pappu Kumar Chaudhry
|
3419008006WL214151
|
Pappu Kumar Chaudhry
|
00354
|
PUNB0108400
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236700828
|
|
PAPPU KUMAR CHOUDAHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/1376
(CHARGHARA)
|
3419008006NRG23310320232957746
|
31/03/2023
|
Rukmani Devi
|
3419008006WL213790
|
Rukmani Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700844
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/1399
(CHARGHARA)
|
3419008006NRG23310320232963708
|
31/03/2023
|
Vikash Kr Ram
|
3419008006WL214151
|
Vikash Kr Ram
|
00354
|
PUNB0108400
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236700811
|
|
VIKASH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/14
(CHARGHARA)
|
3419008006NRG23310320232957996
|
31/03/2023
|
Kheman Das
|
3419008006WL213810
|
Kheman Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700774
|
|
KHEMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-006-001/1413
(CHARGHARA)
|
3419008006NRG23310320232957311
|
31/03/2023
|
Vaidanti devi
|
3419008006WL213757
|
Vaidanti devi
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236700847
|
|
VAIDANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/1416
(CHARGHARA)
|
3419008006NRG23310320232957747
|
31/03/2023
|
Mukesh Kumar Chaudhary
|
3419008006WL213790
|
Mukesh Kumar Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700843
|
|
MUKESH KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-001/1466
(CHARGHARA)
|
3419008006NRG23310320232957340
|
31/03/2023
|
Lalita Devi
|
3419008006WL213760
|
Lalita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700814
|
|
LALITA DEVI WO SHANKAR PRASAD CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-001/1467
(CHARGHARA)
|
3419008006NRG23310320232957341
|
31/03/2023
|
Chandan Kumar Choudhary
|
3419008006WL213760
|
Chandan Kumar Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700826
|
|
CHANDAN KUMAR CHOUDHARY S/O NANDLAL CHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-001/2176
(CHARGHARA)
|
3419008006NRG23310320232957342
|
31/03/2023
|
PRAWIN KUMAR CHAUDHARY
|
3419008006WL213760
|
PRAWIN KUMAR CHAUDHARY
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700786
|
|
PRAWIN KUMAR CHAUDHARY S/O KISHORY CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-001/2177
(CHARGHARA)
|
3419008006NRG23310320232957343
|
31/03/2023
|
SANGITA DEVI
|
3419008006WL213760
|
SANGITA DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700808
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-006-001/463
(CHARGHARA)
|
3419008006NRG23310320232957364
|
31/03/2023
|
Nemiya Devi
|
3419008006WL213762
|
Nemiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700867
|
|
MURLIDHAR CHOUDHARY AND NEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-001/866
(CHARGHARA)
|
3419008006NRG23310320232957365
|
31/03/2023
|
Sarswati Devi
|
3419008006WL213762
|
Sarswati Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700781
|
|
SARASWATI DEVI W/O JAINARAYAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-001/869
(CHARGHARA)
|
3419008006NRG23310320232957366
|
31/03/2023
|
mohanlal sharma
|
3419008006WL213762
|
mohanlal sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700755
|
|
MOHAN LAL SHARMA S/O PANCHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-001/910
(CHARGHARA)
|
3419008006NRG23310320232957312
|
31/03/2023
|
Rukmani Devi
|
3419008006WL213757
|
Rukmani Devi
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236700823
|
|
RUKMANI DEVI W/O BINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-001/921
(CHARGHARA)
|
3419008006NRG23310320232957749
|
31/03/2023
|
Vijay Thakur
|
3419008006WL213790
|
Vijay Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700763
|
|
VIJAY SHARMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-006-001/985
(CHARGHARA)
|
3419008006NRG23310320232957313
|
31/03/2023
|
Haridev Narayan Yadav
|
3419008006WL213757
|
Haridev Narayan Yadav
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236700758
|
|
HIRADEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-002/126
(CHARGHARA)
|
3419008006NRG23310320232957751
|
31/03/2023
|
Jagdish Das
|
3419008006WL213790
|
Jagdish Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700772
|
|
JAGDISH DAS & PARWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-002/1328
(CHARGHARA)
|
3419008006NRG23310320232957753
|
31/03/2023
|
Hemanti Devi
|
3419008006WL213790
|
Hemanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700799
|
|
HEMANTI DEVI WO NOKHLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-002/1330
(CHARGHARA)
|
3419008006NRG23310320232957754
|
31/03/2023
|
Sunil Das
|
3419008006WL213790
|
Sunil Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700806
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-002/137
(CHARGHARA)
|
3419008006NRG23310320232957755
|
31/03/2023
|
T Das
|
3419008006WL213790
|
T Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700777
|
|
TUPLAL DAS & CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-002/1477
(CHARGHARA)
|
3419008006NRG23310320232957693
|
31/03/2023
|
Podina Devi
|
3419008006WL213785
|
Podina Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700788
|
|
PODINA DEVI W/O RAJKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-002/1483
(CHARGHARA)
|
3419008006NRG23310320232957694
|
31/03/2023
|
Ashok Kumar
|
3419008006WL213785
|
Ashok Kumar
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700780
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-002/291
(CHARGHARA)
|
3419008006NRG23310320232957756
|
31/03/2023
|
Chandar Ravidas
|
3419008006WL213790
|
Chandar Ravidas
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700778
|
|
CHANDAR RAVIDAS & HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-002/460
(CHARGHARA)
|
3419008006NRG23310320232957757
|
31/03/2023
|
Kameshwar Ravidas
|
3419008006WL213790
|
Kameshwar Ravidas
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700773
|
|
KAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-002/850
(CHARGHARA)
|
3419008006NRG23310320232957695
|
31/03/2023
|
Kavita Devi
|
3419008006WL213785
|
Kavita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700790
|
|
KAVITA DEVI W/O MAHENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-002/955
(CHARGHARA)
|
3419008006NRG23310320232957696
|
31/03/2023
|
Pradip kr verma
|
3419008006WL213785
|
Pradip kr verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700809
|
|
MR PRADEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-006-002/958
(CHARGHARA)
|
3419008006NRG23310320232957758
|
31/03/2023
|
Baidyanath Ravidas
|
3419008006WL213790
|
Baidyanath Ravidas
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700873
|
|
MR BAIJNATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-006-003/1274
(CHARGHARA)
|
3419008006NRG23310320232957367
|
31/03/2023
|
Sushila Manjhiyan
|
3419008006WL213762
|
Sushila Manjhiyan
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700869
|
|
SUSHILA MANJHIYAN W/O RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-006-003/1422
(CHARGHARA)
|
3419008006NRG23310320232957368
|
31/03/2023
|
Hasina Khatoon
|
3419008006WL213762
|
Hasina Khatoon
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700804
|
|
HASINA KHATOON W/O JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-006-003/1456
(CHARGHARA)
|
3419008006NRG23310320232957369
|
31/03/2023
|
Navjivan Kumar Verma
|
3419008006WL213762
|
Navjivan Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700817
|
|
NAVJIVAN KUMAR VERMA S/O RAMCHANDRA MAHT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-006-004/873
(CHARGHARA)
|
3419008006NRG23310320232957893
|
31/03/2023
|
Anu devi
|
3419008006WL213795
|
Anu devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700787
|
|
ANU KUMARI W/O SANTOSH KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-006-004/894
(CHARGHARA)
|
3419008006NRG23310320232957894
|
31/03/2023
|
Nakul Pd Yadav
|
3419008006WL213795
|
Nakul Pd Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700756
|
|
NAKUL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Jamua
|
JH-19-008-006-005/106
(CHARGHARA)
|
3419008006NRG23310320232957713
|
31/03/2023
|
Mohan Gop
|
3419008006WL213788
|
Mohan Gop
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700776
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-006-005/1195
(CHARGHARA)
|
3419008006NRG23310320232957083
|
31/03/2023
|
Kundan Kumar
|
3419008006WL213737
|
Kundan Kumar
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700800
|
|
KUNDAN KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-006-005/1281
(CHARGHARA)
|
3419008006NRG23310320232957714
|
31/03/2023
|
Niriya Devi
|
3419008006WL213788
|
Niriya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700868
|
|
NIRIYA DEVI W/O RANJIT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-006-005/219
(CHARGHARA)
|
3419008006NRG23310320232957715
|
31/03/2023
|
Lekho Gop
|
3419008006WL213788
|
Lekho Gop
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700771
|
|
LEKHO GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-006-005/238
(CHARGHARA)
|
3419008006NRG23310320232957716
|
31/03/2023
|
Dugani Devi
|
3419008006WL213788
|
Dugani Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700819
|
|
DUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-006-005/650
(CHARGHARA)
|
3419008006NRG23310320232957717
|
31/03/2023
|
Champa Devi
|
3419008006WL213788
|
Champa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700764
|
|
CHAMPA DEVI W/O JHARKHANDI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-006-005/814
(CHARGHARA)
|
3419008006NRG23310320232957084
|
31/03/2023
|
Parwati Devi
|
3419008006WL213737
|
Parwati Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700768
|
|
PARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-006-005/96
(CHARGHARA)
|
3419008006NRG23310320232957921
|
31/03/2023
|
MALTI DEVI
|
3419008006WL213797
|
MALTI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700841
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-006-006/1134
(CHARGHARA)
|
3419008006NRG23310320232956812
|
31/03/2023
|
Fagu yadav
|
3419008006WL213727
|
Fagu yadav
|
00354
|
PUNB0108400
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236700864
|
|
FAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-006-006/1139
(CHARGHARA)
|
3419008006NRG23310320232956813
|
31/03/2023
|
Jhari Mahto
|
3419008006WL213727
|
Jhari Mahto
|
00354
|
PUNB0108400
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236700865
|
|
JHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-006-007/1192
(CHARGHARA)
|
3419008006NRG23310320232957510
|
31/03/2023
|
Rafik Ansari
|
3419008006WL213769
|
Rafik Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700779
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-006-007/1232
(CHARGHARA)
|
3419008006NRG23310320232957951
|
31/03/2023
|
Gudiya Devi
|
3419008006WL213806
|
Gudiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700839
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-006-007/1273
(CHARGHARA)
|
3419008006NRG23310320232957898
|
31/03/2023
|
Ranjit kumar Chaudhary
|
3419008006WL213795
|
Ranjit kumar Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700770
|
|
RANJIT KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-006-007/1321
(CHARGHARA)
|
3419008006NRG23310320232957261
|
31/03/2023
|
Shanti Devi
|
3419008006WL213754
|
Shanti Devi
|
00354
|
PUNB0108400
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236700830
|
|
SHANTI DEVI W/O SHOBHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-006-007/1323
(CHARGHARA)
|
3419008006NRG23310320232957511
|
31/03/2023
|
Sajda khatun
|
3419008006WL213769
|
Sajda khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700836
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-006-007/1327
(CHARGHARA)
|
3419008006NRG23310320232957900
|
31/03/2023
|
Nuresha Khatun
|
3419008006WL213795
|
Nuresha Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700796
|
|
NURESHA KHATUN WO MUMTAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-006-007/1328
(CHARGHARA)
|
3419008006NRG23310320232957901
|
31/03/2023
|
Jirwa Devi
|
3419008006WL213795
|
Jirwa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700840
|
|
JIRWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-006-007/1331
(CHARGHARA)
|
3419008006NRG23310320232957902
|
31/03/2023
|
Rijwana Parveen
|
3419008006WL213795
|
Rijwana Parveen
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700794
|
|
RIJWANA PRAVEEN W/O MD SIRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-006-007/1340
(CHARGHARA)
|
3419008006NRG23310320232957903
|
31/03/2023
|
Md Siddik Ansari
|
3419008006WL213795
|
Md Siddik Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700762
|
|
MD SIDDIK ANSARI S/O CHHOTA MUSLIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-006-007/1354
(CHARGHARA)
|
3419008006NRG23310320232957947
|
31/03/2023
|
Shankar Prasad Choudhary
|
3419008006WL213804
|
Shankar Prasad Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700838
|
|
SHANKAR PRASAD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-006-007/1394
(CHARGHARA)
|
3419008006NRG23310320232957905
|
31/03/2023
|
Subodh Kumar Choudhary
|
3419008006WL213795
|
Subodh Kumar Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700815
|
|
SUBODH KUMAR CHOUDHARY S/O BHAGWAT PD CH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-006-007/1426
(CHARGHARA)
|
3419008006NRG23310320232957372
|
31/03/2023
|
Sakunwa Devi
|
3419008006WL213762
|
Sakunwa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700802
|
|
SAKUNWA DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-006-007/1430
(CHARGHARA)
|
3419008006NRG23310320232957952
|
31/03/2023
|
Sunita Devi
|
3419008006WL213806
|
Sunita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700782
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-006-007/1437
(CHARGHARA)
|
3419008006NRG23310320232957922
|
31/03/2023
|
Anita Devi
|
3419008006WL213797
|
Anita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700842
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-006-007/1474
(CHARGHARA)
|
3419008006NRG23310320232957924
|
31/03/2023
|
Soni Devi
|
3419008006WL213797
|
Soni Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700789
|
|
SONI DEVI W/O RANJIT KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-006-007/1475
(CHARGHARA)
|
3419008006NRG23310320232957374
|
31/03/2023
|
Rita Devi
|
3419008006WL213762
|
Rita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700845
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-006-007/1482
(CHARGHARA)
|
3419008006NRG23310320232957512
|
31/03/2023
|
Sakila Khatoon
|
3419008006WL213769
|
Sakila Khatoon
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700798
|
|
SAKILA KHATOON WO MD MANJUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-006-007/1483
(CHARGHARA)
|
3419008006NRG23310320232957513
|
31/03/2023
|
Najma Khatun
|
3419008006WL213769
|
Najma Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700846
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-006-007/1485
(CHARGHARA)
|
3419008006NRG23310320232957375
|
31/03/2023
|
janardan Choudhari
|
3419008006WL213762
|
janardan Choudhari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700765
|
|
JANARDAN CHOWDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-006-007/1486
(CHARGHARA)
|
3419008006NRG23310320232957376
|
31/03/2023
|
Bikash kumar Choudhary
|
3419008006WL213762
|
Bikash kumar Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700803
|
|
BIKASH KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-006-007/1487
(CHARGHARA)
|
3419008006NRG23310320232957377
|
31/03/2023
|
Chandan Kumar Choudhary
|
3419008006WL213762
|
Chandan Kumar Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700810
|
|
CHANDAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-006-007/371
(CHARGHARA)
|
3419008006NRG23310320232957378
|
31/03/2023
|
ASTAMA DEVI
|
3419008006WL213762
|
ASTAMA DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700792
|
|
ASHTMA CHOUDHARY W/O SURESH PRASAD CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-006-008/1017
(CHARGHARA)
|
3419008006NRG23310320232957085
|
31/03/2023
|
Arjun Yadav
|
3419008006WL213737
|
Arjun Yadav
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700829
|
|
ARJUN PRASAD YADAV S/O LATE JAGANATH MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-006-008/1020
(CHARGHARA)
|
3419008006NRG23310320232957086
|
31/03/2023
|
Dularchand Rajak
|
3419008006WL213737
|
Dularchand Rajak
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700831
|
|
DULARCHAND RAJAK S/O JAGADISH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-006-008/1028
(CHARGHARA)
|
3419008006NRG23310320232957345
|
31/03/2023
|
Anita Devi
|
3419008006WL213760
|
Anita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700761
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-006-008/1093
(CHARGHARA)
|
3419008006NRG23310320232957087
|
31/03/2023
|
Sulochana Devi
|
3419008006WL213737
|
Sulochana Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700833
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-006-008/1188
(CHARGHARA)
|
3419008006NRG23310320232957542
|
31/03/2023
|
Kameshwari Devi
|
3419008006WL213771
|
Kameshwari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700791
|
|
KAMESHWARI DEVI W/O DULAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-006-008/1226
(CHARGHARA)
|
3419008006NRG23310320232957088
|
31/03/2023
|
Sugiya Devi
|
3419008006WL213737
|
Sugiya Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700784
|
|
SUGIYA DEVI W/O BAJRANGI VISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-006-008/1338
(CHARGHARA)
|
3419008006NRG23310320232957089
|
31/03/2023
|
Pramila Devi
|
3419008006WL213737
|
Pramila Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700793
|
|
PRAMILA DEVI AND NANDESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-006-008/1339
(CHARGHARA)
|
3419008006NRG23310320232957090
|
31/03/2023
|
Rajkumar Yadav
|
3419008006WL213737
|
Rajkumar Yadav
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700775
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jamua
|
JH-19-008-006-008/1347
(CHARGHARA)
|
3419008006NRG23310320232957091
|
31/03/2023
|
Devki devi
|
3419008006WL213737
|
Devki devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700832
|
|
DEWAKI DEVI W/O PRAYAG BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-006-008/1378
(CHARGHARA)
|
3419008006NRG23310320232957462
|
31/03/2023
|
Kushum Devi
|
3419008006WL213767
|
Kushum Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700807
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-006-008/1379
(CHARGHARA)
|
3419008006NRG23310320232957463
|
31/03/2023
|
Nisha Kumari
|
3419008006WL213767
|
Nisha Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700813
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-006-008/1380
(CHARGHARA)
|
3419008006NRG23310320232957464
|
31/03/2023
|
Rita Kumari
|
3419008006WL213767
|
Rita Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700812
|
|
RITA KUMARI D/O NANDLAL PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-006-008/1385
(CHARGHARA)
|
3419008006NRG23310320232957262
|
31/03/2023
|
Kunti Devi
|
3419008006WL213754
|
Kunti Devi
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236700797
|
|
KUNTI DEVI WO VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-006-008/2001
(CHARGHARA)
|
3419008006NRG23310320232957092
|
31/03/2023
|
Udawa Devi
|
3419008006WL213737
|
Udawa Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700801
|
|
UDWA DEVI WO BALESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-006-008/2003
(CHARGHARA)
|
3419008006NRG23310320232957093
|
31/03/2023
|
Bablu Baitha
|
3419008006WL213737
|
Bablu Baitha
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700835
|
|
BABLU BAITHA S/O PARYAG BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-006-008/2006
(CHARGHARA)
|
3419008006NRG23310320232957677
|
31/03/2023
|
Manoj kumar pandey
|
3419008006WL213783
|
Manoj kumar pandey
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700757
|
|
MANOJ KUMAR PANDEY SO HARIHAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jamua
|
JH-19-008-006-008/2015
(CHARGHARA)
|
3419008006NRG23310320232957094
|
31/03/2023
|
Rukmuni devi
|
3419008006WL213737
|
Rukmuni devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700767
|
|
ROOKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-006-008/2076
(CHARGHARA)
|
3419008006NRG23310320232957435
|
31/03/2023
|
Tribhuwan Kumar Pandey
|
3419008006WL213765
|
Tribhuwan Kumar Pandey
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700754
|
|
TRIBHUWAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-006-008/2077
(CHARGHARA)
|
3419008006NRG23310320232957436
|
31/03/2023
|
Satyabhama Devi
|
3419008006WL213765
|
Satyabhama Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700760
|
|
SATYABHAMA DEVI W/O TRIBHUWAN KUMAR PAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-006-008/2087
(CHARGHARA)
|
3419008006NRG23310320232957543
|
31/03/2023
|
Yashoda Devi
|
3419008006WL213771
|
Yashoda Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700795
|
|
YASHODA DEVI W/O SHANKAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-006-008/2089
(CHARGHARA)
|
3419008006NRG23310320232957544
|
31/03/2023
|
Bharat Yadav
|
3419008006WL213771
|
Bharat Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700822
|
|
BHARAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-006-008/345
(CHARGHARA)
|
3419008006NRG23310320232957679
|
31/03/2023
|
Ayodhya Pandey
|
3419008006WL213783
|
Ayodhya Pandey
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700834
|
|
AYODHYA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-006-008/346
(CHARGHARA)
|
3419008006NRG23310320232957680
|
31/03/2023
|
Anita Devi
|
3419008006WL213783
|
Anita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700871
|
|
ANITA DEVI W/O RAJENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jamua
|
JH-19-008-006-008/480
(CHARGHARA)
|
3419008006NRG23310320232957095
|
31/03/2023
|
Yasoda Devi
|
3419008006WL213737
|
Yasoda Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700821
|
|
YASHODA DEVI W/O HARI HAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jamua
|
JH-19-008-006-008/717
(CHARGHARA)
|
3419008006NRG23310320232957096
|
31/03/2023
|
Deepak Rajak
|
3419008006WL213737
|
Deepak Rajak
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700866
|
|
DEEPAK RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jamua
|
JH-19-008-006-008/74
(CHARGHARA)
|
3419008006NRG23310320232957545
|
31/03/2023
|
Raghunath Pd. Yadav
|
3419008006WL213771
|
Raghunath Pd. Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700824
|
|
RAGHUNATHA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jamua
|
JH-19-008-006-008/756
(CHARGHARA)
|
3419008006NRG23310320232957097
|
31/03/2023
|
Narayan Mahto
|
3419008006WL213737
|
Narayan Mahto
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700825
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jamua
|
JH-19-008-006-008/78
(CHARGHARA)
|
3419008006NRG23310320232957681
|
31/03/2023
|
Chaman Chaudhary
|
3419008006WL213783
|
Chaman Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700766
|
|
CHAMAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jamua
|
JH-19-008-006-008/813
(CHARGHARA)
|
3419008006NRG23310320232957682
|
31/03/2023
|
Shyam Sundar Pandey
|
3419008006WL213783
|
Shyam Sundar Pandey
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700759
|
|
SHAYAM SUNDAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jamua
|
JH-19-008-006-008/828
(CHARGHARA)
|
3419008006NRG23310320232957098
|
31/03/2023
|
Rina Devi
|
3419008006WL213737
|
Rina Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236700783
|
|
REENA DEVI W/O BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jamua
|
JH-19-008-006-008/831
(CHARGHARA)
|
3419008006NRG23310320232957465
|
31/03/2023
|
Satyanarayan Yadav
|
3419008006WL213767
|
Satyanarayan Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700870
|
|
SATYANARAYAN YADAV AND SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jamua
|
JH-19-008-006-008/842
(CHARGHARA)
|
3419008006NRG23310320232957099
|
31/03/2023
|
Usha Devi
|
3419008006WL213737
|
Usha Devi
|
00354
|
PUNB0108400
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236700769
|
|
CHHOTELAL RAJAK & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
119
|
Jamua
|
JH-19-008-006-001/2150
(CHARGHARA)
|
3419008006NRG23310320232957062
|
31/03/2023
|
Sahdeo prasad Sharma
|
3419008006WL213735
|
Sahdeo prasad Sharma
|
00415
|
SBIN0006082
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236700849
|
|
MR SAHDEO PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jamua
|
JH-19-008-006-001/918
(CHARGHARA)
|
3419008006NRG23310320232957748
|
31/03/2023
|
Ashok Thakur
|
3419008006WL213790
|
Ashok Thakur
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700863
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jamua
|
JH-19-008-006-001/983
(CHARGHARA)
|
3419008006NRG23310320232957750
|
31/03/2023
|
Vinay kr chaudhary
|
3419008006WL213790
|
Vinay kr chaudhary
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700850
|
|
BINAY KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jamua
|
JH-19-008-006-004/897
(CHARGHARA)
|
3419008006NRG23310320232957895
|
31/03/2023
|
Rajendra Pd yadav
|
3419008006WL213795
|
Rajendra Pd yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236700848
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|