|
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
|
Deoghar
|
JH-22-001-002-011/20
(Baswaria)
|
3422001000NRG23300420220124338
|
30/04/2022
|
JATU BASKI
|
3422001WL004789
|
JATU BASKI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837095
|
|
YADU BASKI
|
BANK OF BARODA(606985)
|
|
2
|
Deoghar
|
JH-22-001-002-011/25
(Baswaria)
|
3422001000NRG23300420220124340
|
30/04/2022
|
MANU MARANDI
|
3422001WL004789
|
MANU MARANDI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837033
|
|
MANU MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Deoghar
|
JH-22-001-002-011/48
(Baswaria)
|
3422001000NRG23300420220124341
|
30/04/2022
|
SITA RAM MURMU
|
3422001WL004789
|
SITA RAM MURMU
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837093
|
|
SITARAM MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Deoghar
|
JH-22-001-002-011/51
(Baswaria)
|
3422001000NRG23300420220124342
|
30/04/2022
|
RUPAN BASKI
|
3422001WL004789
|
RUPAN BASKI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837094
|
|
RUPAN BASKI
|
BANK OF BARODA(606985)
|
|
5
|
Deoghar
|
JH-22-001-002-011/59
(Baswaria)
|
3422001000NRG23300420220124357
|
30/04/2022
|
LAL MURMU
|
3422001WL004790
|
LAL MURMU
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222837034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-022-002/26
(Punasi)
|
3422001022NRG23300420220119093
|
30/04/2022
|
RUPLAL MANJHI
|
3422001022WL004636
|
RUPLAL MANJHI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837076
|
|
RUPLAL MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-022-002/56
(Punasi)
|
3422001022NRG23300420220119097
|
30/04/2022
|
RAJESH KUMAR KOL
|
3422001022WL004636
|
RAJESH KUMAR KOL
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837080
|
|
RAJESH KUMAR KOL
|
BANK OF INDIA(508505)
|
|
8
|
Deoghar
|
JH-22-001-022-003/29
(Punasi)
|
3422001022NRG23290420220118116
|
30/04/2022
|
SOMRA SOREN
|
3422001022WL004585
|
SOMRA SOREN
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837042
|
|
SOMRA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Deoghar
|
JH-22-001-022-003/59
(Punasi)
|
3422001022NRG23290420220118118
|
30/04/2022
|
RAMLAL HEBROM
|
3422001022WL004585
|
RAMLAL HEBROM
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837041
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
Deoghar
|
JH-22-001-022-003/73
(Punasi)
|
3422001022NRG23290420220118119
|
30/04/2022
|
ARJUN PANDIT
|
3422001022WL004585
|
ARJUN PANDIT
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837043
|
|
ARJUN PANDIT
|
BANK OF INDIA(508505)
|
|
11
|
Deoghar
|
JH-22-001-022-008/26
(Punasi)
|
3422001022NRG23290420220118189
|
30/04/2022
|
SAGAR THAKUR
|
3422001022WL004589
|
SAGAR THAKUR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837046
|
|
SAGAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Deoghar
|
JH-22-001-022-008/3
(Punasi)
|
3422001022NRG23290420220118190
|
30/04/2022
|
SARITA DEVI
|
3422001022WL004589
|
SARITA DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837039
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Deoghar
|
JH-22-001-022-008/30
(Punasi)
|
3422001022NRG23300420220124128
|
30/04/2022
|
BISHWA NATH THAKUR
|
3422001022WL004783
|
BISHWA NATH THAKUR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837045
|
|
BISHWANATH THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
Deoghar
|
JH-22-001-022-008/36
(Punasi)
|
3422001022NRG23290420220118155
|
30/04/2022
|
TAMANI DEVI
|
3422001022WL004587
|
TAMANI DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837078
|
|
MISS TAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Deoghar
|
JH-22-001-022-008/38
(Punasi)
|
3422001022NRG23290420220118156
|
30/04/2022
|
LILA DEVI
|
3422001022WL004587
|
LILA DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837077
|
|
LILA DEVI L T I
|
BANK OF INDIA(508505)
|
|
16
|
Deoghar
|
JH-22-001-022-008/39
(Punasi)
|
3422001022NRG23290420220118134
|
30/04/2022
|
Kavita Devi
|
3422001022WL004586
|
Kavita Devi
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837040
|
|
KAVITA DEVI L T I
|
BANK OF INDIA(508505)
|
|
17
|
Deoghar
|
JH-22-001-022-008/44
(Punasi)
|
3422001022NRG23290420220118158
|
30/04/2022
|
BASANDEO THAKUR
|
3422001022WL004587
|
BASANDEO THAKUR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837082
|
|
Mr. BASANDEO THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Deoghar
|
JH-22-001-022-008/51
(Punasi)
|
3422001022NRG23290420220118136
|
30/04/2022
|
RAJDEO THAKUR
|
3422001022WL004586
|
RAJDEO THAKUR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837044
|
|
RAJDEO THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
Deoghar
|
JH-22-001-022-008/79
(Punasi)
|
3422001022NRG23290420220118137
|
30/04/2022
|
JAGIYA DEVI
|
3422001022WL004586
|
JAGIYA DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837079
|
|
JAGIYA DEVI L T I
|
BANK OF INDIA(508505)
|
|
20
|
Deoghar
|
JH-22-001-022-012/62
(Punasi)
|
3422001022NRG23300420220119071
|
30/04/2022
|
SURESH PUJHAR
|
3422001022WL004635
|
SURESH PUJHAR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837081
|
|
SURESH PUJHAR L T I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
21
|
Deoghar
|
JH-22-001-011-006/330
(Kenmankathi)
|
3422001011NRG23290420220117615
|
30/04/2022
|
GARIMA KHATUN
|
3422001011WL004548
|
GARIMA KHATUN
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222837073
|
|
GARIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
22
|
Deoghar
|
JH-22-001-014-008/325
(Kokribank)
|
3422001000NRG23300420220123932
|
30/04/2022
|
jhabu marandi
|
3422001WL004762
|
jhabu marandi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837053
|
|
JHABU MARANDI
|
BANK OF INDIA(508505)
|
|
23
|
Deoghar
|
JH-22-001-014-008/333
(Kokribank)
|
3422001000NRG23300420220123935
|
30/04/2022
|
BADKI MURMU
|
3422001WL004762
|
BADKI MURMU
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837072
|
|
BADKI MURMU
|
BANK OF INDIA(508505)
|
|
24
|
Deoghar
|
JH-22-001-014-008/333
(Kokribank)
|
3422001000NRG23300420220123934
|
30/04/2022
|
JOYTEEN MARANDI
|
3422001WL004762
|
JOYTEEN MARANDI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837055
|
|
JYOTIN MARANDI
|
BANK OF INDIA(508505)
|
|
25
|
Deoghar
|
JH-22-001-014-008/358
(Kokribank)
|
3422001000NRG23300420220123938
|
30/04/2022
|
DIPU DAS
|
3422001WL004762
|
DIPU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837054
|
|
DIPU DAS
|
BANK OF INDIA(508505)
|
|
26
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23300420220119579
|
30/04/2022
|
PALTAN RANA
|
3422001018WL004656
|
PALTAN RANA
|
00048
|
BKID0005914
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222837052
|
|
PALTAN RANA
|
BANK OF INDIA(508505)
|
|
27
|
Deoghar
|
JH-22-001-022-002/44
(Punasi)
|
3422001022NRG23300420220119096
|
30/04/2022
|
JAMUNA MANJHI
|
3422001022WL004636
|
JAMUNA MANJHI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837050
|
|
JAMUNA MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
Deoghar
|
JH-22-001-022-008/41
(Punasi)
|
3422001022NRG23290420220118135
|
30/04/2022
|
SANTU THAKUR
|
3422001022WL004586
|
SANTU THAKUR
|
00048
|
BKID0005914
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222837051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
29
|
Deoghar
|
JH-22-001-011-001/4
(Kenmankathi)
|
3422001011NRG23290420220117471
|
30/04/2022
|
DENA TUDU
|
3422001011WL004528
|
DENA TUDU
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837096
|
|
LABHUK SAMITI BADIYA TOLA KAWODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Deoghar
|
JH-22-001-009-014/38
(Jhiluwachandih)
|
3422001022NRG23300420220124118
|
30/04/2022
|
BALDEO MAHTO
|
3422001022WL004783
|
BALDEO MAHTO
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837058
|
|
BALDEV MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-012-010/254
(Khaspeka)
|
3422001000NRG23300420220118213
|
30/04/2022
|
PAPPU PANDIT
|
3422001WL004592
|
PAPPU PANDIT
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837069
|
|
Mr. PAPPU PANDIT
|
INDIAN BANK(607105)
|
|
32
|
Deoghar
|
JH-22-001-012-010/255
(Khaspeka)
|
3422001000NRG23300420220118214
|
30/04/2022
|
PAWAN PANDIT
|
3422001WL004592
|
PAWAN PANDIT
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837071
|
|
Mr. PAVAN PANDIT
|
INDIAN BANK(607105)
|
|
33
|
Deoghar
|
JH-22-001-012-010/98
(Khaspeka)
|
3422001000NRG23300420220118251
|
30/04/2022
|
PANKAJ KUNWAR
|
3422001WL004598
|
PANKAJ KUNWAR
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837057
|
|
Mr. PANKAJ KUNWAR
|
INDIAN BANK(607105)
|
|
34
|
Deoghar
|
JH-22-001-012-010/98
(Khaspeka)
|
3422001000NRG23300420220118252
|
30/04/2022
|
PRIYA DEVI
|
3422001WL004598
|
PRIYA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837056
|
|
Mrs. PRIYA DEVI
|
INDIAN BANK(607105)
|
|
35
|
Deoghar
|
JH-22-001-012-011/13
(Khaspeka)
|
3422001000NRG23300420220118227
|
30/04/2022
|
NUNIYA DEVI
|
3422001WL004593
|
NUNIYA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837070
|
|
Mrs. NUNIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
36
|
Deoghar
|
JH-22-001-009-014/104
(Jhiluwachandih)
|
3422001022NRG23300420220124115
|
30/04/2022
|
MADAN PRASAD YADAV
|
3422001022WL004783
|
MADAN PRASAD YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837074
|
|
MADAN PD YADAV
|
CANARA BANK(508532)
|
|
37
|
Deoghar
|
JH-22-001-011-001/131
(Kenmankathi)
|
3422001011NRG23300420220119561
|
30/04/2022
|
NAVAL KISHOR YADAV
|
3422001011WL004652
|
NAVAL KISHOR YADAV
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222837075
|
|
Mr. NAVAL KISHOR YADAV
|
INDIAN BANK(607105)
|
|
38
|
Deoghar
|
JH-22-001-011-001/144
(Kenmankathi)
|
3422001011NRG23300420220119562
|
30/04/2022
|
VIJAY KUMAR YADAV
|
3422001011WL004652
|
VIJAY KUMAR YADAV
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222837048
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
39
|
Deoghar
|
JH-22-001-011-001/35
(Kenmankathi)
|
3422001011NRG23300420220119566
|
30/04/2022
|
PAPPU KR YADAV
|
3422001011WL004652
|
PAPPU KR YADAV
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222837047
|
|
Mr. PAPPU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
40
|
Deoghar
|
JH-22-001-022-012/7
(Punasi)
|
3422001022NRG23300420220119072
|
30/04/2022
|
Guhi Manjhi
|
3422001022WL004635
|
Guhi Manjhi
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837029
|
|
GUHI MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Deoghar
|
JH-22-001-022-012/9
(Punasi)
|
3422001022NRG23300420220119077
|
30/04/2022
|
Daulat Manjhi
|
3422001022WL004635
|
Daulat Manjhi
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837028
|
|
DALATI MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
Deoghar
|
JH-22-001-012-011/121
(Khaspeka)
|
3422001000NRG23300420220119197
|
30/04/2022
|
DINESH MAHTO
|
3422001WL004642
|
DINESH MAHTO
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837123
|
|
DINESH MAHTO S/O TULSI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Deoghar
|
JH-22-001-012-011/124
(Khaspeka)
|
3422001000NRG23300420220119198
|
30/04/2022
|
MUKESH DAS
|
3422001WL004642
|
MUKESH DAS
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837124
|
|
MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Deoghar
|
JH-22-001-012-011/13
(Khaspeka)
|
3422001000NRG23300420220118226
|
30/04/2022
|
ANGREJ RAM
|
3422001WL004593
|
ANGREJ RAM
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837122
|
|
ANGREJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Deoghar
|
JH-22-001-012-011/26
(Khaspeka)
|
3422001000NRG23300420220119063
|
30/04/2022
|
DILIP DAS
|
3422001WL004634
|
DILIP DAS
|
00354
|
PUNB0083820
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222837117
|
|
DILIP KUMAR MAHARA S/O LATE SAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Deoghar
|
JH-22-001-012-011/26
(Khaspeka)
|
3422001000NRG23300420220119201
|
30/04/2022
|
DILIP DAS
|
3422001WL004642
|
DILIP DAS
|
00354
|
PUNB0083820
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222837116
|
|
DILIP KUMAR MAHARA S/O LATE SAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Deoghar
|
JH-22-001-012-011/31
(Khaspeka)
|
3422001000NRG23300420220118266
|
30/04/2022
|
NANDLAL MEHRA
|
3422001WL004602
|
NANDLAL MEHRA
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837118
|
|
NANDLAL MAHRA S/O MEGHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Deoghar
|
JH-22-001-012-011/68
(Khaspeka)
|
3422001000NRG23300420220118210
|
30/04/2022
|
NAGESWAR DAS
|
3422001WL004591
|
NAGESWAR DAS
|
00354
|
PUNB0083820
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222837119
|
|
NAGESHWAR DAS S/O GIRISH D
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Deoghar
|
JH-22-001-022-008/37
(Punasi)
|
3422001022NRG23290420220118133
|
30/04/2022
|
BABY DEVI
|
3422001022WL004586
|
BABY DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837120
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
50
|
Deoghar
|
JH-22-001-026-001/304
(Sarsa)
|
3422001000NRG23300420220123992
|
30/04/2022
|
MUNU HANSDA
|
3422001WL004772
|
MUNU HANSDA
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837110
|
|
MUNU HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Deoghar
|
JH-22-001-026-001/33
(Sarsa)
|
3422001000NRG23300420220123993
|
30/04/2022
|
NARESH YADAV
|
3422001WL004772
|
NARESH YADAV
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837111
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Deoghar
|
JH-22-001-026-003/14
(Sarsa)
|
3422001000NRG23300420220124010
|
30/04/2022
|
RAJENDRA THAKUR
|
3422001WL004773
|
RAJENDRA THAKUR
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837112
|
|
RAJENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
53
|
Deoghar
|
JH-22-001-026-003/30
(Sarsa)
|
3422001000NRG23300420220124021
|
30/04/2022
|
PUNAM KUMARI
|
3422001WL004776
|
PUNAM KUMARI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837128
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Deoghar
|
JH-22-001-026-003/7
(Sarsa)
|
3422001000NRG23300420220124022
|
30/04/2022
|
MANOJ KUMAR THAKUR
|
3422001WL004776
|
MANOJ KUMAR THAKUR
|
00354
|
PUNB0142220
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222837113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
55
|
Deoghar
|
JH-22-001-012-011/103
(Khaspeka)
|
3422001000NRG23300420220118239
|
30/04/2022
|
RUBI DEVI
|
3422001WL004595
|
RUBI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837100
|
|
RUBY DEVI WO ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Deoghar
|
JH-22-001-012-011/125
(Khaspeka)
|
3422001000NRG23300420220119199
|
30/04/2022
|
KISHOR MAHRA
|
3422001WL004642
|
KISHOR MAHRA
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837136
|
|
KISHOR MAHRA SO BHUVENESHWAR MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Deoghar
|
JH-22-001-012-011/139
(Khaspeka)
|
3422001000NRG23300420220118229
|
30/04/2022
|
NANDANI DEVI
|
3422001WL004593
|
NANDANI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837099
|
|
NANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Deoghar
|
JH-22-001-012-011/224
(Khaspeka)
|
3422001000NRG23300420220119200
|
30/04/2022
|
ANAND THAKUR
|
3422001WL004642
|
ANAND THAKUR
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837135
|
|
ANAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Deoghar
|
JH-22-001-012-011/228
(Khaspeka)
|
3422001000NRG23300420220119062
|
30/04/2022
|
VIKAS DAS
|
3422001WL004634
|
VIKAS DAS
|
00354
|
PUNB0154310
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222837143
|
|
Mr. VIKAS DAS
|
INDIAN BANK(607105)
|
|
60
|
Deoghar
|
JH-22-001-019-010/17
(Masanjora)
|
3422001019NRG23300420220121985
|
30/04/2022
|
KARTIK MAHTO
|
3422001019WL004709
|
KARTIK MAHTO
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837106
|
|
KARTIK MAHTO SO BEDO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Deoghar
|
JH-22-001-019-010/5
(Masanjora)
|
3422001019NRG23300420220121841
|
30/04/2022
|
LUTAN MAHTO
|
3422001019WL004702
|
LUTAN MAHTO
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837107
|
|
LUTAN MAHTO SO JOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Deoghar
|
JH-22-001-019-010/5
(Masanjora)
|
3422001019NRG23300420220121842
|
30/04/2022
|
SAMAR YADAV
|
3422001019WL004702
|
SAMAR YADAV
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837129
|
|
SAMAR YADAV SO LUTAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Deoghar
|
JH-22-001-019-011/122
(Masanjora)
|
3422001019NRG23300420220122164
|
30/04/2022
|
SAMRI DEVI
|
3422001019WL004722
|
SAMRI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837102
|
|
SAMRI DEVI WO KESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Deoghar
|
JH-22-001-019-012/100
(Masanjora)
|
3422001000NRG23300420220119225
|
30/04/2022
|
MAHAMAYA DEVI
|
3422001WL004646
|
MAHAMAYA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837132
|
|
MAHAMAYA DEVI WO HIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Deoghar
|
JH-22-001-019-012/104
(Masanjora)
|
3422001019NRG23300420220124471
|
30/04/2022
|
DURGA DEVI
|
3422001019WL004807
|
DURGA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837140
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Deoghar
|
JH-22-001-019-012/106
(Masanjora)
|
3422001019NRG23300420220124513
|
30/04/2022
|
SANJAY SINGH
|
3422001019WL004810
|
SANJAY SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837103
|
|
SANJAY SINGH SO SUKADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Deoghar
|
JH-22-001-019-012/109
(Masanjora)
|
3422001019NRG23300420220124472
|
30/04/2022
|
Maharana Ray
|
3422001019WL004807
|
Maharana Ray
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837104
|
|
MAHARANA RAY SO LT KASHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Deoghar
|
JH-22-001-019-012/127
(Masanjora)
|
3422001019NRG23300420220124474
|
30/04/2022
|
KISHORE SINGH
|
3422001019WL004807
|
KISHORE SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837098
|
|
KISHORE SINGH SO SHYAM SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Deoghar
|
JH-22-001-019-012/127
(Masanjora)
|
3422001019NRG23300420220124473
|
30/04/2022
|
RANJIT SINGH
|
3422001019WL004807
|
RANJIT SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837105
|
|
RANJIT SINGH SO LATE GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Deoghar
|
JH-22-001-019-012/130
(Masanjora)
|
3422001019NRG23300420220124525
|
30/04/2022
|
KULDIP SINGH
|
3422001019WL004811
|
KULDIP SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837144
|
|
KULDIP SINGH SO LATE RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Deoghar
|
JH-22-001-019-012/130
(Masanjora)
|
3422001019NRG23300420220124524
|
30/04/2022
|
SHIMA DEVI
|
3422001019WL004811
|
SHIMA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837025
|
|
SIMA DEVI WO LATE RADHESHYAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Deoghar
|
JH-22-001-019-012/131
(Masanjora)
|
3422001019NRG23300420220122178
|
30/04/2022
|
RITA DEVI
|
3422001019WL004726
|
RITA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837101
|
|
RITA DEVI WO JAYNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Deoghar
|
JH-22-001-019-012/163
(Masanjora)
|
3422001019NRG23300420220124484
|
30/04/2022
|
LOCHAN MAHTO
|
3422001019WL004808
|
LOCHAN MAHTO
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837130
|
|
LOCHAN MAHTO SO LALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Deoghar
|
JH-22-001-019-012/18
(Masanjora)
|
3422001000NRG23300420220119226
|
30/04/2022
|
Rabindra Das
|
3422001WL004646
|
Rabindra Das
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837131
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Deoghar
|
JH-22-001-019-012/191
(Masanjora)
|
3422001019NRG23300420220122114
|
30/04/2022
|
GOBARDHAN MAHTO
|
3422001019WL004718
|
GOBARDHAN MAHTO
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837109
|
|
GOVARDHAN MAHTO SO LOKO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Deoghar
|
JH-22-001-019-012/2
(Masanjora)
|
3422001019NRG23300420220122169
|
30/04/2022
|
AVINASH DAS
|
3422001019WL004723
|
AVINASH DAS
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837133
|
|
AVINASH DAS SO LOKO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Deoghar
|
JH-22-001-019-012/200
(Masanjora)
|
3422001000NRG23300420220119227
|
30/04/2022
|
SONY KUMARI
|
3422001WL004646
|
SONY KUMARI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837145
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Deoghar
|
JH-22-001-019-012/231
(Masanjora)
|
3422001019NRG23300420220124526
|
30/04/2022
|
PUJA DEVI
|
3422001019WL004811
|
PUJA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837137
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Deoghar
|
JH-22-001-019-012/232
(Masanjora)
|
3422001019NRG23300420220124514
|
30/04/2022
|
TRIPURARI SINGH
|
3422001019WL004810
|
TRIPURARI SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837141
|
|
TRIPURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Deoghar
|
JH-22-001-019-012/233
(Masanjora)
|
3422001019NRG23300420220124515
|
30/04/2022
|
DEVENDRANARAYAN RAY
|
3422001019WL004810
|
DEVENDRANARAYAN RAY
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837139
|
|
MR DEVENDRA NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Deoghar
|
JH-22-001-019-012/242
(Masanjora)
|
3422001019NRG23300420220122101
|
30/04/2022
|
SANDIP KUMAR
|
3422001019WL004716
|
SANDIP KUMAR
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837146
|
|
SANDEEP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Deoghar
|
JH-22-001-019-012/45
(Masanjora)
|
3422001019NRG23300420220124454
|
30/04/2022
|
DEWANTI DEVI
|
3422001019WL004804
|
DEWANTI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837027
|
|
DEVANTI DEVI WO DEVENDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Deoghar
|
JH-22-001-019-012/45
(Masanjora)
|
3422001019NRG23300420220124453
|
30/04/2022
|
DEWENDRA YADAV
|
3422001019WL004804
|
DEWENDRA YADAV
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837142
|
|
DEVENDRA YADAV
|
HDFC BANK LTD(607152)
|
|
84
|
Deoghar
|
JH-22-001-019-012/81
(Masanjora)
|
3422001019NRG23300420220124516
|
30/04/2022
|
KANTI PRASAD RAY
|
3422001019WL004810
|
KANTI PRASAD RAY
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837026
|
|
KANTI PRASAD RAY SO LATE RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Deoghar
|
JH-22-001-019-012/81
(Masanjora)
|
3422001019NRG23300420220124517
|
30/04/2022
|
MUNNI DEVI
|
3422001019WL004810
|
MUNNI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837138
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Deoghar
|
JH-22-001-019-012/88
(Masanjora)
|
3422001019NRG23300420220124443
|
30/04/2022
|
GULTAN KUMAR YADAV
|
3422001019WL004802
|
GULTAN KUMAR YADAV
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837108
|
|
GULTAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
87
|
Deoghar
|
JH-22-001-019-012/96
(Masanjora)
|
3422001019NRG23300420220124457
|
30/04/2022
|
NIRANJAN YADAV
|
3422001019WL004805
|
NIRANJAN YADAV
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837134
|
|
NIRANJAN YADAV SO LATE JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
88
|
Deoghar
|
JH-22-001-019-012/183
(Masanjora)
|
3422001019NRG23300420220124475
|
30/04/2022
|
Amar Kumar Singh
|
3422001019WL004807
|
Amar Kumar Singh
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837032
|
|
MR AMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
Deoghar
|
JH-22-001-012-010/16
(Khaspeka)
|
3422001000NRG23300420220118258
|
30/04/2022
|
SUKAMBAR PANDIT
|
3422001WL004600
|
SUKAMBAR PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837088
|
|
MR SUKAMBAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Deoghar
|
JH-22-001-012-011/117
(Khaspeka)
|
3422001000NRG23300420220119060
|
30/04/2022
|
KINESHWAR DAS
|
3422001WL004634
|
KINESHWAR DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837086
|
|
KINESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Deoghar
|
JH-22-001-012-011/119
(Khaspeka)
|
3422001000NRG23300420220119061
|
30/04/2022
|
GAUTAM THAKUR
|
3422001WL004634
|
GAUTAM THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837035
|
|
MR GOTAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Deoghar
|
JH-22-001-019-011/144
(Masanjora)
|
3422001019NRG23300420220122165
|
30/04/2022
|
GURIA DEVI
|
3422001019WL004722
|
GURIA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837037
|
|
MRS GURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
93
|
Deoghar
|
JH-22-001-011-001/117
(Kenmankathi)
|
3422001011NRG23300420220119575
|
30/04/2022
|
SHIV LAL TUDU
|
3422001011WL004654
|
SHIV LAL TUDU
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837038
|
|
MR SHIVLAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Deoghar
|
JH-22-001-011-006/330
(Kenmankathi)
|
3422001011NRG23290420220117614
|
30/04/2022
|
SABBIR ANSARI
|
3422001011WL004548
|
SABBIR ANSARI
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222837090
|
|
MR SHABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Deoghar
|
JH-22-001-011-008/69
(Kenmankathi)
|
3422001011NRG23290420220117639
|
30/04/2022
|
PHAGU PUJHAR
|
3422001011WL004550
|
PHAGU PUJHAR
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222837084
|
|
MR PHAGU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23300420220119153
|
30/04/2022
|
RATAN MANJHI
|
3422001018WL004639
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837089
|
|
MR RATAN MANZI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Deoghar
|
JH-22-001-022-003/76
(Punasi)
|
3422001022NRG23290420220118121
|
30/04/2022
|
MANOJ KUMAR PANDIT
|
3422001022WL004585
|
MANOJ KUMAR PANDIT
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837087
|
|
MR MANOJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Deoghar
|
JH-22-001-026-001/197
(Sarsa)
|
3422001000NRG23300420220123991
|
30/04/2022
|
RAJENDRA KUMAR
|
3422001WL004772
|
RAJENDRA KUMAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837036
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
99
|
Deoghar
|
JH-22-001-012-010/94
(Khaspeka)
|
3422001000NRG23300420220118244
|
30/04/2022
|
MINA DEVI
|
3422001WL004597
|
MINA DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837085
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
Deoghar
|
JH-22-001-012-010/253
(Khaspeka)
|
3422001000NRG23300420220118212
|
30/04/2022
|
HARI SINGH
|
3422001WL004592
|
HARI SINGH
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837083
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
Deoghar
|
JH-22-001-011-006/3
(Kenmankathi)
|
3422001011NRG23290420220117613
|
30/04/2022
|
NORJANHA KHATUN
|
3422001011WL004548
|
NORJANHA KHATUN
|
00462
|
UCBA0000028
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222837092
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
102
|
Deoghar
|
JH-22-001-022-008/44
(Punasi)
|
3422001022NRG23290420220118159
|
30/04/2022
|
ASHA DEVI
|
3422001022WL004587
|
ASHA DEVI
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837121
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
103
|
Deoghar
|
JH-22-001-011-002/119
(Kenmankathi)
|
3422001011NRG23290420220117612
|
30/04/2022
|
Md Sakir Alam
|
3422001011WL004548
|
Md Sakir Alam
|
00462
|
UCBA0000402
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222837091
|
|
MD SHAKIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
104
|
Deoghar
|
JH-22-001-003-001/278
(Chanddih)
|
3422001000NRG23300420220123807
|
30/04/2022
|
BINOD MANDAL
|
3422001WL004756
|
BINOD MANDAL
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837097
|
|
BINOD MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
Deoghar
|
JH-22-001-009-014/33
(Jhiluwachandih)
|
3422001022NRG23300420220124117
|
30/04/2022
|
KISHAN MANDAL
|
3422001022WL004783
|
KISHAN MANDAL
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837031
|
|
KISHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
Deoghar
|
JH-22-001-012-011/103
(Khaspeka)
|
3422001000NRG23300420220118238
|
30/04/2022
|
ARUN DAS
|
3422001WL004595
|
ARUN DAS
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837049
|
|
ARUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
107
|
Deoghar
|
JH-22-001-012-010/65
(Khaspeka)
|
3422001000NRG23300420220118259
|
30/04/2022
|
TARUN SINGH
|
3422001WL004600
|
TARUN SINGH
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837030
|
|
Mr. TARUN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
108
|
Deoghar
|
JH-22-001-001-016/13
(Andhrigadar)
|
3422001000NRG23300420220123789
|
30/04/2022
|
KISORI DAS
|
3422001WL004751
|
KISORI DAS
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222837125
|
|
Mr. KISHORE DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Deoghar
|
JH-22-001-008-006/54
(Gwalbadia)
|
3422001000NRG23300420220124911
|
30/04/2022
|
BASUDEO PANDIT
|
3422001WL004818
|
BASUDEO PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837115
|
|
Mr. BASUDEO PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Deoghar
|
JH-22-001-009-014/122
(Jhiluwachandih)
|
3422001022NRG23300420220124116
|
30/04/2022
|
GANGADHAR YADAV
|
3422001022WL004783
|
GANGADHAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837067
|
|
Mr. GENDHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23300420220119151
|
30/04/2022
|
PAPPU YADAV
|
3422001018WL004639
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837061
|
|
Mr. PAPPU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001018NRG23300420220119175
|
30/04/2022
|
MITHLESH KUMAR MIRDHA
|
3422001018WL004640
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837065
|
|
Mr. MITHILESH KUMAR MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23300420220119154
|
30/04/2022
|
AZOLA DEVI
|
3422001018WL004639
|
AZOLA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222837060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23300420220119157
|
30/04/2022
|
SANJAY GOPE
|
3422001018WL004639
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837068
|
|
SANJAY PRASAD GOPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23300420220119158
|
30/04/2022
|
SUSHILA DEVI
|
3422001018WL004639
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837059
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23300420220119181
|
30/04/2022
|
GORI SANKAR YADAV
|
3422001018WL004640
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837064
|
|
GAURI SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Deoghar
|
JH-22-001-019-012/131
(Masanjora)
|
3422001019NRG23300420220122177
|
30/04/2022
|
JAI NARAIN SINGH
|
3422001019WL004726
|
JAI NARAIN SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222837066
|
|
JAY NARAYAN SINGH SO NAFARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Deoghar
|
JH-22-001-022-002/102
(Punasi)
|
3422001022NRG23300420220119089
|
30/04/2022
|
RAMESH KUMAR PANDIT
|
3422001022WL004636
|
RAMESH KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837114
|
|
RAMESH K PANDIT
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Deoghar
|
JH-22-001-022-004/10
(Punasi)
|
3422001022NRG23290420220118172
|
30/04/2022
|
BASUDEO SINGH
|
3422001022WL004588
|
BASUDEO SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837126
|
|
LABHUK SAMITI CHHOTANOKHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Deoghar
|
JH-22-001-022-008/11
(Punasi)
|
3422001022NRG23290420220118132
|
30/04/2022
|
Pyasi Devi
|
3422001022WL004586
|
Pyasi Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837063
|
|
Mrs. PYASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Deoghar
|
JH-22-001-022-008/17
(Punasi)
|
3422001022NRG23290420220118152
|
30/04/2022
|
DEGAN YADAV
|
3422001022WL004587
|
DEGAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837127
|
|
Mr. Degan Yadave
|
INDIAN BANK(607105)
|
|
122
|
Deoghar
|
JH-22-001-022-008/58
(Punasi)
|
3422001022NRG23290420220118161
|
30/04/2022
|
ANITA DEVI
|
3422001022WL004587
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222837062
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146790
|
146790
|
|
|
|
|
|
|
|