|
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
|
Latehar
|
JH-06-001-005-002/5076
(Dihi)
|
3406001005NRG24210720230766309
|
21/07/2023
|
GOURI DEVI
|
3406001005WL060541
|
GOURI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581097
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Latehar
|
JH-06-001-005-002/53285
(Dihi)
|
3406001005NRG24210720230766118
|
21/07/2023
|
Suman Devi
|
3406001005WL060529
|
Suman Devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581143
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Latehar
|
JH-06-001-005-002/535531
(Dihi)
|
3406001005NRG24210720230766181
|
21/07/2023
|
PANKAJ KUMAR THAKUR
|
3406001005WL060534
|
PANKAJ KUMAR THAKUR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581099
|
|
PANKAJ KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
Latehar
|
JH-06-001-005-002/790086
(Dihi)
|
3406001005NRG24210720230766359
|
21/07/2023
|
JAGESHWAR SINGH
|
3406001005WL060544
|
JAGESHWAR SINGH
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581100
|
|
JAGESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Latehar
|
JH-06-001-005-002/9098
(Dihi)
|
3406001005NRG24210720230766310
|
21/07/2023
|
NISHA KUMARI
|
3406001005WL060541
|
NISHA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581101
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Latehar
|
JH-06-001-005-002/9282
(Dihi)
|
3406001005NRG24210720230766312
|
21/07/2023
|
PUJA DEVI
|
3406001005WL060541
|
PUJA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581098
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Latehar
|
JH-06-001-005-002/9622
(Dihi)
|
3406001005NRG24210720230766360
|
21/07/2023
|
PRADIP KUMAR
|
3406001005WL060544
|
PRADIP KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581096
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Latehar
|
JH-06-001-005-005/5609
(Dihi)
|
3406001005NRG24210720230766196
|
21/07/2023
|
RAJO DEVI
|
3406001005WL060536
|
RAJO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581144
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Latehar
|
JH-06-001-005-003/3670
(Dihi)
|
3406001005NRG24210720230765612
|
21/07/2023
|
SUDHIR ORAON
|
3406001005WL060511
|
SUDHIR ORAON
|
00048
|
BKID0005897
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581107
|
|
MR SUDHIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Latehar
|
JH-06-001-005-002/535255
(Dihi)
|
3406001005NRG24210720230766354
|
21/07/2023
|
SANJAY PRASAD
|
3406001005WL060544
|
SANJAY PRASAD
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581092
|
|
SANJAY PRASAD
|
CANARA BANK(508532)
|
|
11
|
Latehar
|
JH-06-001-005-002/535270
(Dihi)
|
3406001005NRG24210720230766355
|
21/07/2023
|
AJAY PRASAD
|
3406001005WL060544
|
AJAY PRASAD
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581145
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Latehar
|
JH-06-001-005-002/790090
(Dihi)
|
3406001005NRG24210720230766134
|
21/07/2023
|
LAVKESH PRASAD
|
3406001005WL060530
|
LAVKESH PRASAD
|
00078
|
CNRB0004901
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784581094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Latehar
|
JH-06-001-005-004/6083
(Dihi)
|
3406001005NRG24170720230722322
|
21/07/2023
|
NAZRUN BIBI
|
3406001005WL057354
|
NAZRUN BIBI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581095
|
|
NAZRUN KHATUN
|
CANARA BANK(508532)
|
|
14
|
Latehar
|
JH-06-001-005-006/5866
(Dihi)
|
3406001005NRG24210720230765724
|
21/07/2023
|
SUDHIR PRASAD
|
3406001005WL060514
|
SUDHIR PRASAD
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581093
|
|
MR KAMESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
Latehar
|
JH-06-001-005-002/5065
(Dihi)
|
3406001005NRG24210720230766116
|
21/07/2023
|
JAMANTI DEVI
|
3406001005WL060529
|
JAMANTI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581079
|
|
Mrs. JAMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Latehar
|
JH-06-001-005-002/535223
(Dihi)
|
3406001005NRG24210720230766352
|
21/07/2023
|
SANTOSH GANJHU
|
3406001005WL060544
|
SANTOSH GANJHU
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581149
|
|
Mr. SANTOSH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Latehar
|
JH-06-001-005-002/535277
(Dihi)
|
3406001005NRG24210720230766358
|
21/07/2023
|
SATISH KUMAR
|
3406001005WL060544
|
SATISH KUMAR
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581060
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Latehar
|
JH-06-001-005-003/535238
(Dihi)
|
3406001005NRG24210720230765591
|
21/07/2023
|
PUSHPA KUMARI
|
3406001005WL060510
|
PUSHPA KUMARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581088
|
|
Mrs. Pushpa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Latehar
|
JH-06-001-005-003/535256
(Dihi)
|
3406001005NRG24210720230765593
|
21/07/2023
|
GUDIYA DEVI
|
3406001005WL060510
|
GUDIYA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581061
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Latehar
|
JH-06-001-005-003/535256
(Dihi)
|
3406001005NRG24210720230765592
|
21/07/2023
|
MANOJ SINGH
|
3406001005WL060510
|
MANOJ SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581069
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Latehar
|
JH-06-001-005-003/535386
(Dihi)
|
3406001005NRG24210720230765594
|
21/07/2023
|
NITU DEVI
|
3406001005WL060510
|
NITU DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581089
|
|
Mrs. Nitu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Latehar
|
JH-06-001-005-003/5574
(Dihi)
|
3406001005NRG24210720230765596
|
21/07/2023
|
VISHUNDEV SINGH
|
3406001005WL060510
|
VISHUNDEV SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581148
|
|
BISUNDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Latehar
|
JH-06-001-005-003/810056
(Dihi)
|
3406001005NRG24210720230765597
|
21/07/2023
|
Shindhu Devi
|
3406001005WL060510
|
Shindhu Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581091
|
|
SHINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Latehar
|
JH-06-001-005-004/1078
(Dihi)
|
3406001005NRG24170720230722337
|
21/07/2023
|
FIROJ ANSARI
|
3406001005WL057355
|
FIROJ ANSARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581104
|
|
Mr. Firoj Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Latehar
|
JH-06-001-005-004/1276
(Dihi)
|
3406001005NRG24170720230722651
|
21/07/2023
|
MD JANAB ANSARI
|
3406001005WL057374
|
MD JANAB ANSARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581078
|
|
Mr. MD JANAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Latehar
|
JH-06-001-005-004/3640
(Dihi)
|
3406001005NRG24210720230765697
|
21/07/2023
|
Ranjay Uraon
|
3406001005WL060512
|
Ranjay Uraon
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581071
|
|
Mr. RANJAY URANV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Latehar
|
JH-06-001-005-004/52176
(Dihi)
|
3406001005NRG24170720230722655
|
21/07/2023
|
SAMIM MIYAN
|
3406001005WL057374
|
SAMIM MIYAN
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581055
|
|
SAMIM MIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Latehar
|
JH-06-001-005-004/5289
(Dihi)
|
3406001005NRG24210720230765701
|
21/07/2023
|
SUGIYA DEVI
|
3406001005WL060512
|
SUGIYA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581073
|
|
Mrs. SUGIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Latehar
|
JH-06-001-005-004/5303
(Dihi)
|
3406001005NRG24210720230765817
|
21/07/2023
|
SURENDRA BHUEEYA
|
3406001005WL060520
|
SURENDRA BHUEEYA
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581068
|
|
Mr. SURENDARA BHUIYAN BHUIY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Latehar
|
JH-06-001-005-004/5315
(Dihi)
|
3406001005NRG24210720230765702
|
21/07/2023
|
SUDHU ORAON
|
3406001005WL060512
|
SUDHU ORAON
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581056
|
|
Mr. SUDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Latehar
|
JH-06-001-005-004/535297
(Dihi)
|
3406001005NRG24210720230765810
|
21/07/2023
|
MD HAMMAD ALAM
|
3406001005WL060519
|
MD HAMMAD ALAM
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581147
|
|
Mr. MD HAMMAD . ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Latehar
|
JH-06-001-005-004/535597
(Dihi)
|
3406001005NRG24170720230722628
|
21/07/2023
|
JARINA KHATUN
|
3406001005WL057373
|
JARINA KHATUN
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581090
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Latehar
|
JH-06-001-005-004/535602
(Dihi)
|
3406001005NRG24170720230722629
|
21/07/2023
|
NAIRUN BIBI
|
3406001005WL057373
|
NAIRUN BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581063
|
|
NAIRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Latehar
|
JH-06-001-005-004/5362
(Dihi)
|
3406001005NRG24170720230722339
|
21/07/2023
|
AMIN ANSARI
|
3406001005WL057355
|
AMIN ANSARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581083
|
|
Mr. Md. Amin Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Latehar
|
JH-06-001-005-004/53644
(Dihi)
|
3406001005NRG24210720230765705
|
21/07/2023
|
LILABATI DEVI
|
3406001005WL060512
|
LILABATI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581074
|
|
Mrs. LILAWATI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Latehar
|
JH-06-001-005-004/5384
(Dihi)
|
3406001005NRG24210720230765717
|
21/07/2023
|
CHINTA DEVI
|
3406001005WL060513
|
CHINTA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581075
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Latehar
|
JH-06-001-005-004/5408
(Dihi)
|
3406001005NRG24170720230722340
|
21/07/2023
|
JALISA BIBI
|
3406001005WL057355
|
JALISA BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581067
|
|
Mrs. Jalisa Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Latehar
|
JH-06-001-005-004/5677
(Dihi)
|
3406001005NRG24170720230722633
|
21/07/2023
|
MD KHURSHIDALAM
|
3406001005WL057373
|
MD KHURSHIDALAM
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581064
|
|
MD KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Latehar
|
JH-06-001-005-004/6004
(Dihi)
|
3406001005NRG24170720230722341
|
21/07/2023
|
RAJIYA BIBI
|
3406001005WL057355
|
RAJIYA BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581081
|
|
Mrs. RAJIYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Latehar
|
JH-06-001-005-004/6005
(Dihi)
|
3406001005NRG24170720230722320
|
21/07/2023
|
SAMINA BIBI
|
3406001005WL057354
|
SAMINA BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581077
|
|
Mrs. SAMINA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Latehar
|
JH-06-001-005-004/6007
(Dihi)
|
3406001005NRG24170720230722321
|
21/07/2023
|
ASHA DEVI
|
3406001005WL057354
|
ASHA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581080
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Latehar
|
JH-06-001-005-004/69730
(Dihi)
|
3406001005NRG24170720230722324
|
21/07/2023
|
AJMERUN BIBI
|
3406001005WL057354
|
AJMERUN BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581146
|
|
Mrs. AJMERUN BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Latehar
|
JH-06-001-005-004/7517
(Dihi)
|
3406001005NRG24170720230722343
|
21/07/2023
|
AAMNA BIBI
|
3406001005WL057355
|
AAMNA BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581105
|
|
AMNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Latehar
|
JH-06-001-005-004/8576
(Dihi)
|
3406001005NRG24170720230722344
|
21/07/2023
|
MD ISRAFIL ANSARI
|
3406001005WL057355
|
MD ISRAFIL ANSARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581106
|
|
Mr. Md Israfil Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Latehar
|
JH-06-001-005-004/901662
(Dihi)
|
3406001005NRG24170720230722703
|
21/07/2023
|
SAMINA BIBI
|
3406001005WL057376
|
SAMINA BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581065
|
|
Mrs. Samina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Latehar
|
JH-06-001-005-004/901663
(Dihi)
|
3406001005NRG24170720230722704
|
21/07/2023
|
MOFID ANSARI
|
3406001005WL057376
|
MOFID ANSARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581066
|
|
Mr. Mofid Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Latehar
|
JH-06-001-005-004/9017
(Dihi)
|
3406001005NRG24170720230722346
|
21/07/2023
|
AJASAM BIBI
|
3406001005WL057355
|
AJASAM BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581082
|
|
Mrs. Ajasam Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Latehar
|
JH-06-001-005-005/53096
(Dihi)
|
3406001005NRG24210720230766193
|
21/07/2023
|
BABAN BHUAN
|
3406001005WL060536
|
BABAN BHUAN
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581084
|
|
Mr. Baban Bhuyan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Latehar
|
JH-06-001-005-005/535284
(Dihi)
|
3406001005NRG24210720230766214
|
21/07/2023
|
ANITA DEVI
|
3406001005WL060537
|
ANITA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581085
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Latehar
|
JH-06-001-005-005/535287
(Dihi)
|
3406001005NRG24210720230766376
|
21/07/2023
|
LILA DEVI
|
3406001005WL060545
|
LILA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581086
|
|
Mrs. Lila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Latehar
|
JH-06-001-005-005/535287
(Dihi)
|
3406001005NRG24210720230766375
|
21/07/2023
|
MAHENDRA THAKUR
|
3406001005WL060545
|
MAHENDRA THAKUR
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581087
|
|
Mr. Mahendra Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Latehar
|
JH-06-001-005-005/535531
(Dihi)
|
3406001005NRG24210720230765722
|
21/07/2023
|
ADESH THAKUR
|
3406001005WL060514
|
ADESH THAKUR
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581053
|
|
Mr. ADESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Latehar
|
JH-06-001-005-006/535257
(Dihi)
|
3406001005NRG24210720230766159
|
21/07/2023
|
ANJU DEVI
|
3406001005WL060532
|
ANJU DEVI
|
00089
|
CBIN0282857
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784581072
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Latehar
|
JH-06-001-005-006/5744
(Dihi)
|
3406001005NRG24210720230766325
|
21/07/2023
|
MAHESH SINGH
|
3406001005WL060542
|
MAHESH SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581054
|
|
MAHESH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Latehar
|
JH-06-001-005-006/5873
(Dihi)
|
3406001005NRG24210720230766162
|
21/07/2023
|
RAJESH PRASAD
|
3406001005WL060532
|
RAJESH PRASAD
|
00089
|
CBIN0282857
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784581070
|
|
Mr. RAJESH PRASAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Latehar
|
JH-06-001-005-006/901698
(Dihi)
|
3406001005NRG24210720230766164
|
21/07/2023
|
Sunita Devi
|
3406001005WL060532
|
Sunita Devi
|
00089
|
CBIN0282857
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784581076
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
57
|
Latehar
|
JH-06-001-005-001/54596
(Dihi)
|
3406001005NRG24210720230766110
|
21/07/2023
|
SUKHDEO CHOUDHURI
|
3406001005WL060529
|
SUKHDEO CHOUDHURI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581102
|
|
SUKHDEV PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Latehar
|
JH-06-001-005-004/3639
(Dihi)
|
3406001005NRG24210720230765696
|
21/07/2023
|
Budhram Oraon
|
3406001005WL060512
|
Budhram Oraon
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581136
|
|
BUDHRAM ORAON
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Latehar
|
JH-06-001-005-004/52195
(Dihi)
|
3406001005NRG24210720230765719
|
21/07/2023
|
SURENDRA PRASAD
|
3406001005WL060514
|
SURENDRA PRASAD
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581142
|
|
Mr. SURENDRA PRASAD
|
INDIAN BANK(607105)
|
|
60
|
Latehar
|
JH-06-001-005-004/535624
(Dihi)
|
3406001005NRG24170720230722700
|
21/07/2023
|
PARWEZ ALAM
|
3406001005WL057376
|
PARWEZ ALAM
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581103
|
|
PARWEZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Latehar
|
JH-06-001-005-004/6008
(Dihi)
|
3406001005NRG24170720230722342
|
21/07/2023
|
AJMERI BIBI
|
3406001005WL057355
|
AJMERI BIBI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581109
|
|
Mrs. AJMERI BIBI
|
INDIAN BANK(607105)
|
|
62
|
Latehar
|
JH-06-001-005-005/3802
(Dihi)
|
3406001005NRG24210720230766374
|
21/07/2023
|
MANITA DEVI
|
3406001005WL060545
|
MANITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581108
|
|
MANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
63
|
Latehar
|
JH-06-001-005-001/4989
(Dihi)
|
3406001005NRG24210720230766333
|
21/07/2023
|
LALITA DEVI
|
3406001005WL060543
|
LALITA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581013
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Latehar
|
JH-06-001-005-001/4989
(Dihi)
|
3406001005NRG24210720230766332
|
21/07/2023
|
SUDESHWER BHUINYA
|
3406001005WL060543
|
SUDESHWER BHUINYA
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580989
|
|
SUDESHWAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Latehar
|
JH-06-001-005-001/4993
(Dihi)
|
3406001005NRG24210720230766334
|
21/07/2023
|
HIRAMANI DEVI
|
3406001005WL060543
|
HIRAMANI DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581011
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Latehar
|
JH-06-001-005-001/54589
(Dihi)
|
3406001005NRG24210720230766337
|
21/07/2023
|
PURAN PAHAN
|
3406001005WL060543
|
PURAN PAHAN
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580983
|
|
PURAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Latehar
|
JH-06-001-005-001/54596
(Dihi)
|
3406001005NRG24210720230766111
|
21/07/2023
|
LILAWATI DEVI
|
3406001005WL060529
|
LILAWATI DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581032
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Latehar
|
JH-06-001-005-002/2342
(Dihi)
|
3406001005NRG24210720230766129
|
21/07/2023
|
MONIKA KUMARI
|
3406001005WL060530
|
MONIKA KUMARI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581000
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Latehar
|
JH-06-001-005-002/2889
(Dihi)
|
3406001005NRG24210720230766351
|
21/07/2023
|
KOUSHLIYA DEVI
|
3406001005WL060544
|
KOUSHLIYA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580978
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
Latehar
|
JH-06-001-005-002/5032
(Dihi)
|
3406001005NRG24210720230766145
|
21/07/2023
|
SRI JAGESHWER PRASAD
|
3406001005WL060531
|
SRI JAGESHWER PRASAD
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580991
|
|
JAGESHWAR PRASAD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Latehar
|
JH-06-001-005-002/5042
(Dihi)
|
3406001005NRG24210720230766147
|
21/07/2023
|
SUKANTI DEVI
|
3406001005WL060531
|
SUKANTI DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581020
|
|
SUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Latehar
|
JH-06-001-005-002/5052
(Dihi)
|
3406001005NRG24210720230766113
|
21/07/2023
|
MANOHAR SINGH
|
3406001005WL060529
|
MANOHAR SINGH
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581024
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Latehar
|
JH-06-001-005-002/5052
(Dihi)
|
3406001005NRG24210720230766114
|
21/07/2023
|
SARSWATI DEVI
|
3406001005WL060529
|
SARSWATI DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581022
|
|
SARSWATI DEVI
|
UCO BANK(607066)
|
|
74
|
Latehar
|
JH-06-001-005-002/5058
(Dihi)
|
3406001005NRG24210720230766149
|
21/07/2023
|
SONMATI DEVI
|
3406001005WL060531
|
SONMATI DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580994
|
|
SONMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Latehar
|
JH-06-001-005-002/5062
(Dihi)
|
3406001005NRG24210720230766175
|
21/07/2023
|
KHILODHAR SAW
|
3406001005WL060534
|
KHILODHAR SAW
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581051
|
|
KHILODHAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Latehar
|
JH-06-001-005-002/5065
(Dihi)
|
3406001005NRG24210720230766115
|
21/07/2023
|
SRI MANOJ PRASAD
|
3406001005WL060529
|
SRI MANOJ PRASAD
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580984
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Latehar
|
JH-06-001-005-002/5081
(Dihi)
|
3406001005NRG24210720230766150
|
21/07/2023
|
RITA DEVI
|
3406001005WL060531
|
RITA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581018
|
|
RITA DEVI WO DILIP PRASAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
Latehar
|
JH-06-001-005-002/53285
(Dihi)
|
3406001005NRG24210720230766117
|
21/07/2023
|
SANTOSH SINGH
|
3406001005WL060529
|
SANTOSH SINGH
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581025
|
|
SANTOSH SINGH SO MUNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Latehar
|
JH-06-001-005-002/535223
(Dihi)
|
3406001005NRG24210720230766353
|
21/07/2023
|
JASOYA DEVI
|
3406001005WL060544
|
JASOYA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581033
|
|
Jasoeya Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Latehar
|
JH-06-001-005-002/790091
(Dihi)
|
3406001005NRG24210720230766135
|
21/07/2023
|
PRAMILA DEVI
|
3406001005WL060530
|
PRAMILA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581043
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Latehar
|
JH-06-001-005-003/535235
(Dihi)
|
3406001005NRG24210720230765815
|
21/07/2023
|
DINU BHUYAN
|
3406001005WL060520
|
DINU BHUYAN
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581037
|
|
DINU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Latehar
|
JH-06-001-005-003/5562
(Dihi)
|
3406001005NRG24210720230765595
|
21/07/2023
|
SARITA DEVI
|
3406001005WL060510
|
SARITA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580997
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Latehar
|
JH-06-001-005-003/5838
(Dihi)
|
3406001005NRG24210720230765809
|
21/07/2023
|
KUSH SINGH
|
3406001005WL060519
|
KUSH SINGH
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581017
|
|
KUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Latehar
|
JH-06-001-005-003/810070
(Dihi)
|
3406001005NRG24210720230765599
|
21/07/2023
|
SHANKHA DEVI
|
3406001005WL060510
|
SHANKHA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581042
|
|
SHANKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Latehar
|
JH-06-001-005-003/901682
(Dihi)
|
3406001005NRG24210720230765600
|
21/07/2023
|
PUNITA DEVI
|
3406001005WL060510
|
PUNITA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581049
|
|
Mrs. Punita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Latehar
|
JH-06-001-005-004/3834
(Dihi)
|
3406001005NRG24210720230765698
|
21/07/2023
|
Sitamani Devi
|
3406001005WL060512
|
Sitamani Devi
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581048
|
|
SITAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Latehar
|
JH-06-001-005-004/5187
(Dihi)
|
3406001005NRG24170720230722653
|
21/07/2023
|
TABREJ MIYA
|
3406001005WL057374
|
TABREJ MIYA
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581036
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Latehar
|
JH-06-001-005-004/5188
(Dihi)
|
3406001005NRG24170720230722698
|
21/07/2023
|
SAIMUN BIBI
|
3406001005WL057376
|
SAIMUN BIBI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581001
|
|
SAIMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Latehar
|
JH-06-001-005-004/52130
(Dihi)
|
3406001005NRG24170720230722654
|
21/07/2023
|
NURI BIBI
|
3406001005WL057374
|
NURI BIBI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580998
|
|
NURI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Latehar
|
JH-06-001-005-004/5260
(Dihi)
|
3406001005NRG24170720230722656
|
21/07/2023
|
MD.MUMTAZ ANSARI
|
3406001005WL057374
|
MD.MUMTAZ ANSARI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581035
|
|
Mr. MD MUMTAZ ALI
|
INDIAN BANK(607105)
|
|
91
|
Latehar
|
JH-06-001-005-004/5277
(Dihi)
|
3406001005NRG24170720230722657
|
21/07/2023
|
IMTYAJ ANSARI
|
3406001005WL057374
|
IMTYAJ ANSARI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581002
|
|
NURESHA BIBI
|
CANARA BANK(508532)
|
|
92
|
Latehar
|
JH-06-001-005-004/5301
(Dihi)
|
3406001005NRG24210720230765816
|
21/07/2023
|
Sanju Bhuiyan
|
3406001005WL060520
|
Sanju Bhuiyan
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581026
|
|
SANJU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Latehar
|
JH-06-001-005-004/535431
(Dihi)
|
3406001005NRG24210720230765731
|
21/07/2023
|
SHUSHILA DEVI
|
3406001005WL060515
|
SHUSHILA DEVI
|
00354
|
PUNB0167920
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784581041
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Latehar
|
JH-06-001-005-004/535542
(Dihi)
|
3406001005NRG24210720230765732
|
21/07/2023
|
SHYAM LAL ORAON
|
3406001005WL060515
|
SHYAM LAL ORAON
|
00354
|
PUNB0167920
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784580985
|
|
SHYAM LAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Latehar
|
JH-06-001-005-004/53631
(Dihi)
|
3406001005NRG24210720230765720
|
21/07/2023
|
DILCHAND PRASAD
|
3406001005WL060514
|
DILCHAND PRASAD
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581003
|
|
DILCHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Latehar
|
JH-06-001-005-004/53631
(Dihi)
|
3406001005NRG24210720230765721
|
21/07/2023
|
RESMA DEVI
|
3406001005WL060514
|
RESMA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581004
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Latehar
|
JH-06-001-005-004/5374
(Dihi)
|
3406001005NRG24170720230722630
|
21/07/2023
|
KHAJIDA BIBI
|
3406001005WL057373
|
KHAJIDA BIBI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581038
|
|
KHADIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Latehar
|
JH-06-001-005-004/5380
(Dihi)
|
3406001005NRG24170720230722660
|
21/07/2023
|
SAMANA BIBI
|
3406001005WL057374
|
SAMANA BIBI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581016
|
|
SAMNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Latehar
|
JH-06-001-005-004/5402
(Dihi)
|
3406001005NRG24170720230722661
|
21/07/2023
|
KURAISA BIBI
|
3406001005WL057374
|
KURAISA BIBI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581007
|
|
KURESHA BIBI
|
UCO BANK(607066)
|
|
100
|
Latehar
|
JH-06-001-005-004/5776
(Dihi)
|
3406001005NRG24170720230722662
|
21/07/2023
|
NASIYA BIBI
|
3406001005WL057374
|
NASIYA BIBI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580986
|
|
NASIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Latehar
|
JH-06-001-005-004/5799
(Dihi)
|
3406001005NRG24170720230722636
|
21/07/2023
|
JAITUN BIBI
|
3406001005WL057373
|
JAITUN BIBI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581021
|
|
JAITUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Latehar
|
JH-06-001-005-006/535234
(Dihi)
|
3406001005NRG24210720230766313
|
21/07/2023
|
KEWAL BHAGAT
|
3406001005WL060541
|
KEWAL BHAGAT
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581050
|
|
Mr. Kewal Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Latehar
|
JH-06-001-005-006/535264
(Dihi)
|
3406001005NRG24210720230766324
|
21/07/2023
|
MANITA DEVI
|
3406001005WL060542
|
MANITA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581047
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Latehar
|
JH-06-001-005-006/5855
(Dihi)
|
3406001005NRG24210720230766219
|
21/07/2023
|
SUNITA DEVI
|
3406001005WL060537
|
SUNITA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580996
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Latehar
|
JH-06-001-005-006/5860
(Dihi)
|
3406001005NRG24210720230765744
|
21/07/2023
|
GUDIYA DEVI
|
3406001005WL060517
|
GUDIYA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580980
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Latehar
|
JH-06-001-005-006/5860
(Dihi)
|
3406001005NRG24210720230765745
|
21/07/2023
|
GUDIYA DEVI
|
3406001005WL060517
|
GUDIYA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580981
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Latehar
|
JH-06-001-005-006/5865
(Dihi)
|
3406001005NRG24210720230766171
|
21/07/2023
|
SAVITA DEVI
|
3406001005WL060533
|
SAVITA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580987
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Latehar
|
JH-06-001-005-006/5865
(Dihi)
|
3406001005NRG24210720230766172
|
21/07/2023
|
SAVITA DEVI
|
3406001005WL060533
|
SAVITA DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580988
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Latehar
|
JH-06-001-005-006/790087
(Dihi)
|
3406001005NRG24210720230766199
|
21/07/2023
|
sabita devi
|
3406001005WL060536
|
sabita devi
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580999
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
110
|
Latehar
|
JH-06-001-005-001/4987
(Dihi)
|
3406001005NRG24210720230766331
|
21/07/2023
|
SABITA DEVI
|
3406001005WL060543
|
SABITA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581008
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Latehar
|
JH-06-001-005-001/5000
(Dihi)
|
3406001005NRG24210720230766335
|
21/07/2023
|
BASMATI DEVI
|
3406001005WL060543
|
BASMATI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581012
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Latehar
|
JH-06-001-005-001/54593
(Dihi)
|
3406001005NRG24210720230766339
|
21/07/2023
|
SAKUNTI DEVI
|
3406001005WL060543
|
SAKUNTI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581039
|
|
Sakunti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Latehar
|
JH-06-001-005-002/3630
(Dihi)
|
3406001005NRG24210720230766112
|
21/07/2023
|
puja kumari
|
3406001005WL060529
|
puja kumari
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581134
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Latehar
|
JH-06-001-005-002/5062
(Dihi)
|
3406001005NRG24210720230766176
|
21/07/2023
|
PUDINA DEVI
|
3406001005WL060534
|
PUDINA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581044
|
|
PUDINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Latehar
|
JH-06-001-005-002/5063
(Dihi)
|
3406001005NRG24210720230766177
|
21/07/2023
|
VIRAJ DEV
|
3406001005WL060534
|
VIRAJ DEV
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581010
|
|
BIRAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Latehar
|
JH-06-001-005-002/5064
(Dihi)
|
3406001005NRG24210720230766179
|
21/07/2023
|
MINA DEVI
|
3406001005WL060534
|
MINA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580982
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Latehar
|
JH-06-001-005-002/5064
(Dihi)
|
3406001005NRG24210720230766178
|
21/07/2023
|
SANTOSH KUMAR
|
3406001005WL060534
|
SANTOSH KUMAR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580979
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Latehar
|
JH-06-001-005-002/5080
(Dihi)
|
3406001005NRG24210720230766132
|
21/07/2023
|
MANJU DEVI
|
3406001005WL060530
|
MANJU DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581019
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
119
|
Latehar
|
JH-06-001-005-002/53283
(Dihi)
|
3406001005NRG24210720230766151
|
21/07/2023
|
JITENDRA GANJHU
|
3406001005WL060531
|
JITENDRA GANJHU
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581023
|
|
JITENDRA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Latehar
|
JH-06-001-005-002/535222
(Dihi)
|
3406001005NRG24210720230766133
|
21/07/2023
|
DHANO DEVI
|
3406001005WL060530
|
DHANO DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581034
|
|
Dhano Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Latehar
|
JH-06-001-005-002/9098
(Dihi)
|
3406001005NRG24210720230766311
|
21/07/2023
|
RAHUL KUMAR
|
3406001005WL060541
|
RAHUL KUMAR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581129
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Latehar
|
JH-06-001-005-003/10336
(Dihi)
|
3406001005NRG24210720230765611
|
21/07/2023
|
RITA DEVI
|
3406001005WL060511
|
RITA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581133
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Latehar
|
JH-06-001-005-003/3748
(Dihi)
|
3406001005NRG24210720230765613
|
21/07/2023
|
ANIL URANW
|
3406001005WL060511
|
ANIL URANW
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581132
|
|
ANIL URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Latehar
|
JH-06-001-005-003/3865
(Dihi)
|
3406001005NRG24210720230765614
|
21/07/2023
|
RABINDRA ORAON
|
3406001005WL060511
|
RABINDRA ORAON
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581135
|
|
RAVINDRA KACHCHHAP
|
BANK OF INDIA(508505)
|
|
125
|
Latehar
|
JH-06-001-005-004/1242
(Dihi)
|
3406001005NRG24170720230722697
|
21/07/2023
|
AJAJUL ANSARI
|
3406001005WL057376
|
AJAJUL ANSARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580992
|
|
AJAJUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Latehar
|
JH-06-001-005-004/52123
(Dihi)
|
3406001005NRG24170720230722627
|
21/07/2023
|
SUNITA DEVI
|
3406001005WL057373
|
SUNITA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580993
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Latehar
|
JH-06-001-005-004/52154
(Dihi)
|
3406001005NRG24210720230765700
|
21/07/2023
|
JHARI ORAON
|
3406001005WL060512
|
JHARI ORAON
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581027
|
|
JHARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Latehar
|
JH-06-001-005-004/5277
(Dihi)
|
3406001005NRG24170720230722658
|
21/07/2023
|
AJAJUB ANSARI
|
3406001005WL057374
|
AJAJUB ANSARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581045
|
|
EJAJUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Latehar
|
JH-06-001-005-004/5331
(Dihi)
|
3406001005NRG24210720230766189
|
21/07/2023
|
RAFI ALAM
|
3406001005WL060535
|
RAFI ALAM
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581030
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Latehar
|
JH-06-001-005-004/5331
(Dihi)
|
3406001005NRG24210720230766190
|
21/07/2023
|
RAFI ALAM
|
3406001005WL060535
|
RAFI ALAM
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581031
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Latehar
|
JH-06-001-005-004/535588
(Dihi)
|
3406001005NRG24210720230765704
|
21/07/2023
|
ANITA DEVI
|
3406001005WL060512
|
ANITA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581128
|
|
ANITA DEVI W/O DINESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Latehar
|
JH-06-001-005-004/5680
(Dihi)
|
3406001005NRG24170720230722634
|
21/07/2023
|
JASO DEVI
|
3406001005WL057373
|
JASO DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581046
|
|
JASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Latehar
|
JH-06-001-005-004/901666
(Dihi)
|
3406001005NRG24210720230766373
|
21/07/2023
|
LAXMAN THAKUR
|
3406001005WL060545
|
LAXMAN THAKUR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580990
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Latehar
|
JH-06-001-005-004/901675
(Dihi)
|
3406001005NRG24170720230722345
|
21/07/2023
|
SALMA BIBI
|
3406001005WL057355
|
SALMA BIBI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581130
|
|
SALMA BIBI W/O ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Latehar
|
JH-06-001-005-005/53096
(Dihi)
|
3406001005NRG24210720230766194
|
21/07/2023
|
NIDHI CHOOHAN
|
3406001005WL060536
|
NIDHI CHOOHAN
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581029
|
|
NIDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Latehar
|
JH-06-001-005-005/535455
(Dihi)
|
3406001005NRG24210720230766215
|
21/07/2023
|
MALTI DEVI
|
3406001005WL060537
|
MALTI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581006
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Latehar
|
JH-06-001-005-005/5573
(Dihi)
|
3406001005NRG24210720230766195
|
21/07/2023
|
USHA DEVI
|
3406001005WL060536
|
USHA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581028
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
Latehar
|
JH-06-001-005-006/535224
(Dihi)
|
3406001005NRG24210720230766197
|
21/07/2023
|
RAMLAL SINGH
|
3406001005WL060536
|
RAMLAL SINGH
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581005
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Latehar
|
JH-06-001-005-006/535234
(Dihi)
|
3406001005NRG24210720230766314
|
21/07/2023
|
SURHULIYA DEVI
|
3406001005WL060541
|
SURHULIYA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581014
|
|
SURHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Latehar
|
JH-06-001-005-006/535235
(Dihi)
|
3406001005NRG24210720230766315
|
21/07/2023
|
SITA RAM URANW
|
3406001005WL060541
|
SITA RAM URANW
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581040
|
|
SITARAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Latehar
|
JH-06-001-005-006/535264
(Dihi)
|
3406001005NRG24210720230766323
|
21/07/2023
|
BINOD BHAGAT
|
3406001005WL060542
|
BINOD BHAGAT
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581131
|
|
BINOD BHAGAT S/O KEWAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Latehar
|
JH-06-001-005-006/535602
(Dihi)
|
3406001005NRG24210720230766377
|
21/07/2023
|
SHUSHILA DEVI
|
3406001005WL060545
|
SHUSHILA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581015
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Latehar
|
JH-06-001-005-006/55046
(Dihi)
|
3406001005NRG24210720230766218
|
21/07/2023
|
BABITA DEVI
|
3406001005WL060537
|
BABITA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580995
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Latehar
|
JH-06-001-005-006/5669
(Dihi)
|
3406001005NRG24210720230766378
|
21/07/2023
|
RANI DEVI
|
3406001005WL060545
|
RANI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581009
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
145
|
Latehar
|
JH-06-001-005-003/7612
(Dihi)
|
3406001005NRG24210720230765615
|
21/07/2023
|
SUMAN LAKRA
|
3406001005WL060511
|
SUMAN LAKRA
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581062
|
|
MRS SUMAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Latehar
|
JH-06-001-005-004/5799
(Dihi)
|
3406001005NRG24170720230722635
|
21/07/2023
|
SAJIBUL ANSARI
|
3406001005WL057373
|
SAJIBUL ANSARI
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581059
|
|
Mr. Md Sajibul Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Latehar
|
JH-06-001-005-005/535532
(Dihi)
|
3406001005NRG24210720230765743
|
21/07/2023
|
SHAHINA KHATOON
|
3406001005WL060517
|
SHAHINA KHATOON
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581052
|
|
MRS SHAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
148
|
Latehar
|
JH-06-001-005-004/5440
(Dihi)
|
3406001005NRG24170720230722631
|
21/07/2023
|
PARWATI KUMARI
|
3406001005WL057373
|
PARWATI KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581057
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
149
|
Latehar
|
JH-06-001-005-004/535604
(Dihi)
|
3406001005NRG24210720230765811
|
21/07/2023
|
MD NASIM ANSARI
|
3406001005WL060519
|
MD NASIM ANSARI
|
00415
|
SBIN0014347
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581058
|
|
MD NASIM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
150
|
Latehar
|
JH-06-001-005-002/535274
(Dihi)
|
3406001005NRG24210720230766356
|
21/07/2023
|
REKHA DEVI
|
3406001005WL060544
|
REKHA DEVI
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581150
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
151
|
Latehar
|
JH-06-001-005-001/54593
(Dihi)
|
3406001005NRG24210720230766338
|
21/07/2023
|
SARJU BHUYAN
|
3406001005WL060543
|
SARJU BHUYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581122
|
|
SARJU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
Latehar
|
JH-06-001-005-002/5082
(Dihi)
|
3406001005NRG24210720230766180
|
21/07/2023
|
KRITI DEVI
|
3406001005WL060534
|
KRITI DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581121
|
|
KRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Latehar
|
JH-06-001-005-002/535275
(Dihi)
|
3406001005NRG24210720230766357
|
21/07/2023
|
GAUTAM PRASAD GUPTA
|
3406001005WL060544
|
GAUTAM PRASAD GUPTA
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581114
|
|
GAUTAM PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Latehar
|
JH-06-001-005-003/3301
(Dihi)
|
3406001005NRG24210720230765695
|
21/07/2023
|
SUKHRAM ORAON
|
3406001005WL060512
|
SUKHRAM ORAON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581113
|
|
Sukhram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Latehar
|
JH-06-001-005-003/9164
(Dihi)
|
3406001005NRG24210720230765616
|
21/07/2023
|
SUNIL ORAON
|
3406001005WL060511
|
SUNIL ORAON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581126
|
|
Sanil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Latehar
|
JH-06-001-005-004/2036
(Dihi)
|
3406001005NRG24170720230722338
|
21/07/2023
|
KAMESHWAR BHUIYAN
|
3406001005WL057355
|
KAMESHWAR BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581127
|
|
KAMESHWAR BHUINYAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
Latehar
|
JH-06-001-005-004/5155
(Dihi)
|
3406001005NRG24210720230765699
|
21/07/2023
|
LILMANI DEVI
|
3406001005WL060512
|
LILMANI DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581111
|
|
NILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Latehar
|
JH-06-001-005-004/535252
(Dihi)
|
3406001005NRG24170720230722699
|
21/07/2023
|
MD JAVED
|
3406001005WL057376
|
MD JAVED
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581125
|
|
MD JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Latehar
|
JH-06-001-005-004/535586
(Dihi)
|
3406001005NRG24210720230765703
|
21/07/2023
|
BINOD ORAON
|
3406001005WL060512
|
BINOD ORAON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581112
|
|
BINOD ORAON SO KHATA ORAON
|
UNION BANK OF INDIA(508500)
|
|
160
|
Latehar
|
JH-06-001-005-004/535626
(Dihi)
|
3406001005NRG24170720230722659
|
21/07/2023
|
ROKSHANA BIBI
|
3406001005WL057374
|
ROKSHANA BIBI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581118
|
|
ROKSHANA BIBI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Latehar
|
JH-06-001-005-004/5676
(Dihi)
|
3406001005NRG24170720230722632
|
21/07/2023
|
PAVAN KUMAR RAM
|
3406001005WL057373
|
PAVAN KUMAR RAM
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581119
|
|
PAVAN KUMAR RAM S O BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Latehar
|
JH-06-001-005-004/5678
(Dihi)
|
3406001005NRG24210720230766213
|
21/07/2023
|
SURESH KUMAR
|
3406001005WL060537
|
SURESH KUMAR
|
00468
|
UBIN0564486
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784581110
|
|
SURESH KUMAR SO BALESHWAR VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Latehar
|
JH-06-001-005-004/6757
(Dihi)
|
3406001005NRG24170720230722323
|
21/07/2023
|
MUSTAFA MIYA
|
3406001005WL057354
|
MUSTAFA MIYA
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581124
|
|
MUSTAFA MIYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Latehar
|
JH-06-001-005-006/535257
(Dihi)
|
3406001005NRG24210720230766160
|
21/07/2023
|
AMAR PRASAD
|
3406001005WL060532
|
AMAR PRASAD
|
00468
|
UBIN0564486
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784581117
|
|
AMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
165
|
Latehar
|
JH-06-001-005-006/7183
(Dihi)
|
3406001005NRG24210720230766163
|
21/07/2023
|
BIRBAL ORAON
|
3406001005WL060532
|
BIRBAL ORAON
|
00468
|
UBIN0564486
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784581123
|
|
BIRBAL ORAON S O MEGHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Latehar
|
JH-06-001-005-006/790094
(Dihi)
|
3406001005NRG24210720230766200
|
21/07/2023
|
VIKASH KUMAR
|
3406001005WL060536
|
VIKASH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581115
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
Latehar
|
JH-06-001-005-006/810023
(Dihi)
|
3406001005NRG24210720230766379
|
21/07/2023
|
KISHUN ORAON
|
3406001005WL060545
|
KISHUN ORAON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581141
|
|
Mr. KISUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Latehar
|
JH-06-001-005-006/901692
(Dihi)
|
3406001005NRG24210720230766201
|
21/07/2023
|
ASHISH KUMAR
|
3406001005WL060536
|
ASHISH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581116
|
|
ASHISH KUMAR
|
ICICI BANK LTD(508534)
|
|
169
|
Latehar
|
JH-06-001-005-006/901693
(Dihi)
|
3406001005NRG24210720230766202
|
21/07/2023
|
MANISH PRASAD
|
3406001005WL060536
|
MANISH PRASAD
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581120
|
|
MANISH PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
170
|
Latehar
|
JH-06-001-005-001/5024
(Dihi)
|
3406001005NRG24210720230766336
|
21/07/2023
|
MUNIYA DEVI
|
3406001005WL060543
|
MUNIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580977
|
|
Mrs. MUNNIYA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Latehar
|
JH-06-001-005-001/5551
(Dihi)
|
3406001005NRG24210720230766340
|
21/07/2023
|
BABITA DEVI
|
3406001005WL060543
|
BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581137
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Latehar
|
JH-06-001-005-002/5032
(Dihi)
|
3406001005NRG24210720230766146
|
21/07/2023
|
KALAWATI DEVI
|
3406001005WL060531
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581138
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Latehar
|
JH-06-001-005-002/5055
(Dihi)
|
3406001005NRG24210720230766130
|
21/07/2023
|
SANDEEP KUMAR
|
3406001005WL060530
|
SANDEEP KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581140
|
|
Mr. SANDIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Latehar
|
JH-06-001-005-002/5058
(Dihi)
|
3406001005NRG24210720230766148
|
21/07/2023
|
BECHU PRASAD
|
3406001005WL060531
|
BECHU PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580974
|
|
BECHU PRASAD SO BHIKHARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Latehar
|
JH-06-001-005-005/535531
(Dihi)
|
3406001005NRG24210720230765723
|
21/07/2023
|
ANJU DEVI
|
3406001005WL060514
|
ANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784581139
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Latehar
|
JH-06-001-005-006/5750
(Dihi)
|
3406001005NRG24210720230766326
|
21/07/2023
|
RAMANI DEVI
|
3406001005WL060542
|
RAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580971
|
|
Mrs. RAMNI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Latehar
|
JH-06-001-005-004/5184
(Dihi)
|
3406001005NRG24210720230765741
|
21/07/2023
|
LURKU ORAON
|
3406001005WL060517
|
LURKU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580975
|
|
Mr. LURKU . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Latehar
|
JH-06-001-005-004/5184
(Dihi)
|
3406001005NRG24210720230765742
|
21/07/2023
|
LURKU ORAON
|
3406001005WL060517
|
LURKU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580976
|
|
Mr. LURKU . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Latehar
|
JH-06-001-005-004/5337
(Dihi)
|
3406001005NRG24210720230765737
|
21/07/2023
|
AJAY PRASAD
|
3406001005WL060516
|
AJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580972
|
|
Mr. AJAY PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Latehar
|
JH-06-001-005-004/5337
(Dihi)
|
3406001005NRG24210720230765738
|
21/07/2023
|
AJAY PRASAD
|
3406001005WL060516
|
AJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784580973
|
|
Mr. AJAY PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242820
|
242820
|
|
|
|
|
|
|
|