|
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
|
CHANDRAPURA
|
JH-20-003-010-001/7547
(DUGDHA EAST)
|
3420003010NRG23060320231159904
|
06/03/2023
|
Chandni Kumari
|
3420003010WL055968
|
Chandni Kumari
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266975
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/8184
(DUGDHA EAST)
|
3420003010NRG23060320231160047
|
06/03/2023
|
Rohit Kumar Saw
|
3420003010WL055973
|
Rohit Kumar Saw
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266976
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1011
(DUGDHA EAST)
|
3420003010NRG23060320231159900
|
06/03/2023
|
Harilal Kewat
|
3420003010WL055968
|
Harilal Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267033
|
|
HARILAL KEWAT
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1016
(DUGDHA EAST)
|
3420003010NRG23060320231160019
|
06/03/2023
|
Rekha Devi
|
3420003010WL055973
|
Rekha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267059
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1016
(DUGDHA EAST)
|
3420003010NRG23060320231160018
|
06/03/2023
|
Sagar Das
|
3420003010WL055973
|
Sagar Das
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267004
|
|
SAGAR DAS
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1093
(DUGDHA EAST)
|
3420003010NRG23060320231158804
|
06/03/2023
|
Panwa Devi
|
3420003010WL055899
|
Panwa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267055
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/1140
(DUGDHA EAST)
|
3420003010NRG23060320231158778
|
06/03/2023
|
Vijay kewat
|
3420003010WL055898
|
Vijay kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267000
|
|
VIJAY KEWAT
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1268
(DUGDHA EAST)
|
3420003010NRG23060320231160020
|
06/03/2023
|
Punam Devi
|
3420003010WL055973
|
Punam Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267022
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/129
(DUGDHA EAST)
|
3420003010NRG23060320231158708
|
06/03/2023
|
Aalo devi
|
3420003010WL055895
|
Aalo devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267013
|
|
ALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/1384
(DUGDHA EAST)
|
3420003010NRG23060320231158779
|
06/03/2023
|
Ranjeet Kewat
|
3420003010WL055898
|
Ranjeet Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267074
|
|
RANJEET KEWAT
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/1435
(DUGDHA EAST)
|
3420003010NRG23060320231158480
|
06/03/2023
|
Haradhan Kewat
|
3420003010WL055885
|
Haradhan Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267047
|
|
HARADHAN KEWAT
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/1468
(DUGDHA EAST)
|
3420003010NRG23060320231158780
|
06/03/2023
|
CHUTU KEWAT
|
3420003010WL055898
|
CHUTU KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267027
|
|
CHUTU KEWAT
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/1471
(DUGDHA EAST)
|
3420003010NRG23060320231158538
|
06/03/2023
|
Ritlal Kewat
|
3420003010WL055887
|
Ritlal Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267023
|
|
RITLAL KEWAT
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/1509
(DUGDHA EAST)
|
3420003010NRG23060320231158474
|
06/03/2023
|
RABADI DEVI
|
3420003010WL055882
|
RABADI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267040
|
|
RABADI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/1511
(DUGDHA EAST)
|
3420003010NRG23060320231158781
|
06/03/2023
|
Kanhai Kewat
|
3420003010WL055898
|
Kanhai Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267053
|
|
KANHAI KEWAT
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/1564
(DUGDHA EAST)
|
3420003010NRG23060320231158782
|
06/03/2023
|
Ramdular Kewat
|
3420003010WL055898
|
Ramdular Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267034
|
|
RAMDULAR KEWAT
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/1587
(DUGDHA EAST)
|
3420003010NRG23060320231158805
|
06/03/2023
|
Bejnath Kewat
|
3420003010WL055899
|
Bejnath Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267030
|
|
BEJNATH KEWAT
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/1587
(DUGDHA EAST)
|
3420003010NRG23060320231158806
|
06/03/2023
|
PURANI DEVI
|
3420003010WL055899
|
PURANI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267054
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/1630
(DUGDHA EAST)
|
3420003010NRG23060320231158659
|
06/03/2023
|
Jitendra das
|
3420003010WL055892
|
Jitendra das
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267066
|
|
JITENDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/1656
(DUGDHA EAST)
|
3420003010NRG23060320231158783
|
06/03/2023
|
Jagdish Kewat
|
3420003010WL055898
|
Jagdish Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267068
|
|
JAGDISH KEWAT
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/1800
(DUGDHA EAST)
|
3420003010NRG23060320231158540
|
06/03/2023
|
MAHENDRA DAS
|
3420003010WL055887
|
MAHENDRA DAS
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267029
|
|
MAHENDRA DAS
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/1800
(DUGDHA EAST)
|
3420003010NRG23060320231158539
|
06/03/2023
|
Podda Devi
|
3420003010WL055887
|
Podda Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267056
|
|
PODDA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/1803
(DUGDHA EAST)
|
3420003010NRG23060320231160025
|
06/03/2023
|
Natho rawani
|
3420003010WL055973
|
Natho rawani
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266986
|
|
NATHU RAWANI
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/197
(DUGDHA EAST)
|
3420003010NRG23060320231158832
|
06/03/2023
|
Dipak Kumar Guin
|
3420003010WL055900
|
Dipak Kumar Guin
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266978
|
|
DEEPAK KUMAR GUIN
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/327
(DUGDHA EAST)
|
3420003010NRG23060320231160027
|
06/03/2023
|
BHIM SAW
|
3420003010WL055973
|
BHIM SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266977
|
|
BHIM SAW
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/363
(DUGDHA EAST)
|
3420003010NRG23060320231158712
|
06/03/2023
|
Ashok Thakur
|
3420003010WL055895
|
Ashok Thakur
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266989
|
|
ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/395
(DUGDHA EAST)
|
3420003010NRG23060320231158662
|
06/03/2023
|
Sarala Devi
|
3420003010WL055892
|
Sarala Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267063
|
|
SARALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/441
(DUGDHA EAST)
|
3420003010NRG23060320231158482
|
06/03/2023
|
Bhaju kewat
|
3420003010WL055885
|
Bhaju kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267044
|
|
MR BHAJU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/457
(DUGDHA EAST)
|
3420003010NRG23060320231159902
|
06/03/2023
|
Bhola Singh
|
3420003010WL055968
|
Bhola Singh
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267075
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/468
(DUGDHA EAST)
|
3420003010NRG23060320231158807
|
06/03/2023
|
RAJU KEWAT
|
3420003010WL055899
|
RAJU KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267070
|
|
RAJU KEWAT
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/468
(DUGDHA EAST)
|
3420003010NRG23060320231158808
|
06/03/2023
|
Vikash Kewat
|
3420003010WL055899
|
Vikash Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267060
|
|
VIKASH KEWAT
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/474
(DUGDHA EAST)
|
3420003010NRG23060320231158483
|
06/03/2023
|
VINOD DAS
|
3420003010WL055885
|
VINOD DAS
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267062
|
|
VINOD DAS
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/482
(DUGDHA EAST)
|
3420003010NRG23060320231158784
|
06/03/2023
|
MAHAVIR KEWAT
|
3420003010WL055898
|
MAHAVIR KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267069
|
|
MAHAVIR KEWAT
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/513
(DUGDHA EAST)
|
3420003010NRG23060320231158484
|
06/03/2023
|
Rameshwar Kewat
|
3420003010WL055885
|
Rameshwar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267011
|
|
RAMESHWAR KEWAT
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/5210
(DUGDHA EAST)
|
3420003010NRG23060320231158664
|
06/03/2023
|
Kalpana Devi
|
3420003010WL055892
|
Kalpana Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267038
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/545
(DUGDHA EAST)
|
3420003010NRG23060320231160029
|
06/03/2023
|
Dhaneshwar Das
|
3420003010WL055973
|
Dhaneshwar Das
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267041
|
|
DHANESHWAR DAS
|
BANK OF INDIA(508505)
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/545
(DUGDHA EAST)
|
3420003010NRG23060320231160030
|
06/03/2023
|
Shobha Devi
|
3420003010WL055973
|
Shobha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267042
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/56
(DUGDHA EAST)
|
3420003010NRG23060320231160031
|
06/03/2023
|
Rijhu Saw
|
3420003010WL055973
|
Rijhu Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266999
|
|
RIJHU SAW
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/595
(DUGDHA EAST)
|
3420003010NRG23060320231158785
|
06/03/2023
|
Mundava Devi
|
3420003010WL055898
|
Mundava Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267071
|
|
MUNDAVA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/6080
(DUGDHA EAST)
|
3420003010NRG23060320231158844
|
06/03/2023
|
CHANDAN SAW
|
3420003010WL055901
|
CHANDAN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266996
|
|
CHANDAN SAW
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/609
(DUGDHA EAST)
|
3420003010NRG23060320231158485
|
06/03/2023
|
Gopal kewat
|
3420003010WL055885
|
Gopal kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266982
|
|
GOPAL KEWAT
|
BANK OF INDIA(508505)
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/6093
(DUGDHA EAST)
|
3420003010NRG23060320231158946
|
06/03/2023
|
Karmu Saw
|
3420003010WL055907
|
Karmu Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267065
|
|
KARMU SAW
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/6099
(DUGDHA EAST)
|
3420003010NRG23060320231158714
|
06/03/2023
|
MAHENDRA SAW
|
3420003010WL055895
|
MAHENDRA SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266990
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/6117
(DUGDHA EAST)
|
3420003010NRG23060320231159880
|
06/03/2023
|
MANOJ KEWAT
|
3420003010WL055967
|
MANOJ KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267020
|
|
MANOJ KEWAT
|
BANK OF INDIA(508505)
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/6166
(DUGDHA EAST)
|
3420003010NRG23060320231159881
|
06/03/2023
|
Jitendra Rawani
|
3420003010WL055967
|
Jitendra Rawani
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266987
|
|
JITENDRA RAWANI
|
BANK OF INDIA(508505)
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/6177
(DUGDHA EAST)
|
3420003010NRG23060320231159882
|
06/03/2023
|
Maharu Saw
|
3420003010WL055967
|
Maharu Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267005
|
|
MAHARU SAW
|
BANK OF INDIA(508505)
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/623
(DUGDHA EAST)
|
3420003010NRG23060320231158894
|
06/03/2023
|
Manoj Saw
|
3420003010WL055903
|
Manoj Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267021
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/6293
(DUGDHA EAST)
|
3420003010NRG23060320231158486
|
06/03/2023
|
Sangita Devi
|
3420003010WL055885
|
Sangita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267035
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/6317
(DUGDHA EAST)
|
3420003010NRG23060320231158487
|
06/03/2023
|
MEENA DEVI
|
3420003010WL055885
|
MEENA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267058
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/6320
(DUGDHA EAST)
|
3420003010NRG23060320231158809
|
06/03/2023
|
BINDESHWARI DEVI
|
3420003010WL055899
|
BINDESHWARI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267052
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/6322
(DUGDHA EAST)
|
3420003010NRG23060320231158786
|
06/03/2023
|
RAJIV KEWAT
|
3420003010WL055898
|
RAJIV KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267057
|
|
RAJIV KEWAT
|
BANK OF INDIA(508505)
|
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/6332
(DUGDHA EAST)
|
3420003010NRG23060320231158810
|
06/03/2023
|
SUMITRA DEVI
|
3420003010WL055899
|
SUMITRA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267018
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/6395
(DUGDHA EAST)
|
3420003010NRG23060320231158665
|
06/03/2023
|
Rupa Devi
|
3420003010WL055892
|
Rupa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267036
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/679
(DUGDHA EAST)
|
3420003010NRG23060320231158488
|
06/03/2023
|
SARASAWATI DEVI
|
3420003010WL055885
|
SARASAWATI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267017
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
CHANDRAPURA
|
JH-20-003-010-001/7059
(DUGDHA EAST)
|
3420003010NRG23060320231160035
|
06/03/2023
|
Mukund saw
|
3420003010WL055973
|
Mukund saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266995
|
|
Mr. MUKUND SAW
|
INDIAN BANK(607105)
|
|
56
|
CHANDRAPURA
|
JH-20-003-010-001/7060
(DUGDHA EAST)
|
3420003010NRG23060320231158716
|
06/03/2023
|
LAXMI DEVI
|
3420003010WL055895
|
LAXMI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267064
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
CHANDRAPURA
|
JH-20-003-010-001/7077
(DUGDHA EAST)
|
3420003010NRG23060320231160036
|
06/03/2023
|
Aniya Devi
|
3420003010WL055973
|
Aniya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267073
|
|
MRS ANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDRAPURA
|
JH-20-003-010-001/7085
(DUGDHA EAST)
|
3420003010NRG23060320231160037
|
06/03/2023
|
CHARKU DAS
|
3420003010WL055973
|
CHARKU DAS
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266993
|
|
CHARKU DAS
|
BANK OF INDIA(508505)
|
|
59
|
CHANDRAPURA
|
JH-20-003-010-001/7124
(DUGDHA EAST)
|
3420003010NRG23060320231158666
|
06/03/2023
|
MEGHLAL GOPE
|
3420003010WL055892
|
MEGHLAL GOPE
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266992
|
|
MEGHLAL GOPE
|
BANK OF INDIA(508505)
|
|
60
|
CHANDRAPURA
|
JH-20-003-010-001/7146
(DUGDHA EAST)
|
3420003010NRG23060320231158542
|
06/03/2023
|
PARWATI DEVI
|
3420003010WL055887
|
PARWATI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267050
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
CHANDRAPURA
|
JH-20-003-010-001/7154
(DUGDHA EAST)
|
3420003010NRG23060320231158543
|
06/03/2023
|
ASHTMA DEVI
|
3420003010WL055887
|
ASHTMA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267061
|
|
ASHTMA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
CHANDRAPURA
|
JH-20-003-010-001/7185
(DUGDHA EAST)
|
3420003010NRG23060320231158949
|
06/03/2023
|
Meena Devi
|
3420003010WL055907
|
Meena Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267072
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
CHANDRAPURA
|
JH-20-003-010-001/7305
(DUGDHA EAST)
|
3420003010NRG23060320231159885
|
06/03/2023
|
Mahesh Kewat
|
3420003010WL055967
|
Mahesh Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266981
|
|
MAHESH KEWAT
|
BANK OF INDIA(508505)
|
|
64
|
CHANDRAPURA
|
JH-20-003-010-001/7339
(DUGDHA EAST)
|
3420003010NRG23060320231159886
|
06/03/2023
|
Bhim Kewat
|
3420003010WL055967
|
Bhim Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267014
|
|
BHIM KEWAT
|
BANK OF INDIA(508505)
|
|
65
|
CHANDRAPURA
|
JH-20-003-010-001/7362
(DUGDHA EAST)
|
3420003010NRG23060320231159300
|
06/03/2023
|
Santosh Rawani
|
3420003010WL055941
|
Santosh Rawani
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266985
|
|
SANTOSH RAWANI
|
BANK OF INDIA(508505)
|
|
66
|
CHANDRAPURA
|
JH-20-003-010-001/7407
(DUGDHA EAST)
|
3420003010NRG23060320231158489
|
06/03/2023
|
Mukesh Kewat
|
3420003010WL055885
|
Mukesh Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267026
|
|
MUKESH KEWAT
|
BANK OF INDIA(508505)
|
|
67
|
CHANDRAPURA
|
JH-20-003-010-001/7409
(DUGDHA EAST)
|
3420003010NRG23060320231158544
|
06/03/2023
|
VIJAY KEWAT
|
3420003010WL055887
|
VIJAY KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267025
|
|
Vijay Kewat
|
IDFC BANK LIMITED(608117)
|
|
68
|
CHANDRAPURA
|
JH-20-003-010-001/7410
(DUGDHA EAST)
|
3420003010NRG23060320231158545
|
06/03/2023
|
Bharati Devi
|
3420003010WL055887
|
Bharati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267043
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
CHANDRAPURA
|
JH-20-003-010-001/7417
(DUGDHA EAST)
|
3420003010NRG23060320231158667
|
06/03/2023
|
PANKAJ KUMAR KEWAT
|
3420003010WL055892
|
PANKAJ KUMAR KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266980
|
|
PANKAJ KUMAR KEWAT
|
BANK OF INDIA(508505)
|
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/7422
(DUGDHA EAST)
|
3420003010NRG23060320231158547
|
06/03/2023
|
Paro Devi
|
3420003010WL055887
|
Paro Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267012
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/7442
(DUGDHA EAST)
|
3420003010NRG23060320231158898
|
06/03/2023
|
Pappu Kumar Sahu
|
3420003010WL055903
|
Pappu Kumar Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267002
|
|
PAPPU KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
72
|
CHANDRAPURA
|
JH-20-003-010-001/7461
(DUGDHA EAST)
|
3420003010NRG23060320231158952
|
06/03/2023
|
Bhola Kumar Saw
|
3420003010WL055907
|
Bhola Kumar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266988
|
|
MR BHOLA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDRAPURA
|
JH-20-003-010-001/7490
(DUGDHA EAST)
|
3420003010NRG23060320231158953
|
06/03/2023
|
Suraj Saw
|
3420003010WL055907
|
Suraj Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267010
|
|
SURAJ SAW
|
BANK OF INDIA(508505)
|
|
74
|
CHANDRAPURA
|
JH-20-003-010-001/7492
(DUGDHA EAST)
|
3420003010NRG23060320231158850
|
06/03/2023
|
Nepal Saw
|
3420003010WL055901
|
Nepal Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267009
|
|
NEPAL SAW
|
BANK OF INDIA(508505)
|
|
75
|
CHANDRAPURA
|
JH-20-003-010-001/7537
(DUGDHA EAST)
|
3420003010NRG23060320231160042
|
06/03/2023
|
Lalmohan Kumhar
|
3420003010WL055973
|
Lalmohan Kumhar
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267001
|
|
LALMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
76
|
CHANDRAPURA
|
JH-20-003-010-001/7543
(DUGDHA EAST)
|
3420003010NRG23060320231160044
|
06/03/2023
|
Tinku Jela
|
3420003010WL055973
|
Tinku Jela
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267007
|
|
Mr. TINKU JELA
|
INDIAN BANK(607105)
|
|
77
|
CHANDRAPURA
|
JH-20-003-010-001/7568
(DUGDHA EAST)
|
3420003010NRG23060320231158787
|
06/03/2023
|
Sunil Kumar Kewat
|
3420003010WL055898
|
Sunil Kumar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267045
|
|
SUNIL KUMAR KEWAT
|
BANK OF INDIA(508505)
|
|
78
|
CHANDRAPURA
|
JH-20-003-010-001/7623
(DUGDHA EAST)
|
3420003010NRG23060320231159889
|
06/03/2023
|
Dulali Devi
|
3420003010WL055967
|
Dulali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267031
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
CHANDRAPURA
|
JH-20-003-010-001/7626
(DUGDHA EAST)
|
3420003010NRG23060320231158549
|
06/03/2023
|
SAVITA DEVI
|
3420003010WL055887
|
SAVITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267048
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
CHANDRAPURA
|
JH-20-003-010-001/7632
(DUGDHA EAST)
|
3420003010NRG23060320231158550
|
06/03/2023
|
JAY SHARAN KEWAT
|
3420003010WL055887
|
JAY SHARAN KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267006
|
|
MR JAY SHARAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDRAPURA
|
JH-20-003-010-001/7664
(DUGDHA EAST)
|
3420003010NRG23060320231158788
|
06/03/2023
|
Chandradev Kewat
|
3420003010WL055898
|
Chandradev Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267008
|
|
CHANDRADEV KEWAT
|
CANARA BANK(508532)
|
|
82
|
CHANDRAPURA
|
JH-20-003-010-001/7694
(DUGDHA EAST)
|
3420003010NRG23060320231159906
|
06/03/2023
|
Basant Kewat
|
3420003010WL055968
|
Basant Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267037
|
|
BASANT KEWAT
|
BANK OF INDIA(508505)
|
|
83
|
CHANDRAPURA
|
JH-20-003-010-001/7733
(DUGDHA EAST)
|
3420003010NRG23060320231158899
|
06/03/2023
|
Lalita Devi
|
3420003010WL055903
|
Lalita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267019
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
CHANDRAPURA
|
JH-20-003-010-001/7734
(DUGDHA EAST)
|
3420003010NRG23060320231158900
|
06/03/2023
|
Bhutaki Devi
|
3420003010WL055903
|
Bhutaki Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267015
|
|
BHUTAKI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
CHANDRAPURA
|
JH-20-003-010-001/774
(DUGDHA EAST)
|
3420003010NRG23060320231158789
|
06/03/2023
|
Mina Devi
|
3420003010WL055898
|
Mina Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267067
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
CHANDRAPURA
|
JH-20-003-010-001/7799
(DUGDHA EAST)
|
3420003010NRG23060320231158954
|
06/03/2023
|
Pago Devi
|
3420003010WL055907
|
Pago Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267024
|
|
PAGO DEVI
|
BANK OF INDIA(508505)
|
|
87
|
CHANDRAPURA
|
JH-20-003-010-001/7807
(DUGDHA EAST)
|
3420003010NRG23060320231160045
|
06/03/2023
|
Sudhir Ranjan Das
|
3420003010WL055973
|
Sudhir Ranjan Das
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266979
|
|
SUDHIR RANJAN DAS
|
BANK OF INDIA(508505)
|
|
88
|
CHANDRAPURA
|
JH-20-003-010-001/784
(DUGDHA EAST)
|
3420003010NRG23060320231158671
|
06/03/2023
|
Manohar Das
|
3420003010WL055892
|
Manohar Das
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267032
|
|
MANOHAR DAS
|
BANK OF INDIA(508505)
|
|
89
|
CHANDRAPURA
|
JH-20-003-010-001/7882
(DUGDHA EAST)
|
3420003010NRG23060320231158851
|
06/03/2023
|
Gourishankar Saw
|
3420003010WL055901
|
Gourishankar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267077
|
|
MR GOURISHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANDRAPURA
|
JH-20-003-010-001/8208
(DUGDHA EAST)
|
3420003010NRG23060320231158852
|
06/03/2023
|
Kalyan Bardhan
|
3420003010WL055901
|
Kalyan Bardhan
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267076
|
|
KALYAN BARDHAN
|
BANK OF INDIA(508505)
|
|
91
|
CHANDRAPURA
|
JH-20-003-010-001/8226
(DUGDHA EAST)
|
3420003010NRG23060320231158673
|
06/03/2023
|
Kajwa Devi
|
3420003010WL055892
|
Kajwa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267051
|
|
KAJWA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
CHANDRAPURA
|
JH-20-003-010-001/8238
(DUGDHA EAST)
|
3420003010NRG23060320231159310
|
06/03/2023
|
Chetan Kumar Jha
|
3420003010WL055941
|
Chetan Kumar Jha
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267039
|
|
CHETAN KUMAR JHA
|
BANK OF INDIA(508505)
|
|
93
|
CHANDRAPURA
|
JH-20-003-010-001/825
(DUGDHA EAST)
|
3420003010NRG23060320231158816
|
06/03/2023
|
Soniya Devi
|
3420003010WL055899
|
Soniya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267016
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
CHANDRAPURA
|
JH-20-003-010-001/834
(DUGDHA EAST)
|
3420003010NRG23060320231158817
|
06/03/2023
|
Mithlesh Kewat
|
3420003010WL055899
|
Mithlesh Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266984
|
|
MR MITHLESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDRAPURA
|
JH-20-003-010-001/847
(DUGDHA EAST)
|
3420003010NRG23060320231158835
|
06/03/2023
|
Chitranjan Saw
|
3420003010WL055900
|
Chitranjan Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266983
|
|
CHITRANJAN SAW
|
BANK OF INDIA(508505)
|
|
96
|
CHANDRAPURA
|
JH-20-003-010-001/847
(DUGDHA EAST)
|
3420003010NRG23060320231158836
|
06/03/2023
|
Kiran Devi
|
3420003010WL055900
|
Kiran Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267003
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
97
|
CHANDRAPURA
|
JH-20-003-010-001/848
(DUGDHA EAST)
|
3420003010NRG23060320231158491
|
06/03/2023
|
Shakumtala Devi
|
3420003010WL055885
|
Shakumtala Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266994
|
|
MRS SAKUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANDRAPURA
|
JH-20-003-010-001/882
(DUGDHA EAST)
|
3420003010NRG23060320231158478
|
06/03/2023
|
Rekha Devi
|
3420003010WL055884
|
Rekha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267049
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
CHANDRAPURA
|
JH-20-003-010-001/889
(DUGDHA EAST)
|
3420003010NRG23060320231158492
|
06/03/2023
|
NITAY KEWAT
|
3420003010WL055885
|
NITAY KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267046
|
|
NITAY KEWAT
|
BANK OF INDIA(508505)
|
|
100
|
CHANDRAPURA
|
JH-20-003-010-001/895
(DUGDHA EAST)
|
3420003010NRG23060320231158493
|
06/03/2023
|
Pannalal Kewat
|
3420003010WL055885
|
Pannalal Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266997
|
|
PANNALAL KEWAT
|
BANK OF INDIA(508505)
|
|
101
|
CHANDRAPURA
|
JH-20-003-010-001/902
(DUGDHA EAST)
|
3420003010NRG23060320231158968
|
06/03/2023
|
Gouri Devi
|
3420003010WL055909
|
Gouri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267028
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
CHANDRAPURA
|
JH-20-003-010-001/962
(DUGDHA EAST)
|
3420003010NRG23060320231158837
|
06/03/2023
|
RAJU SAW
|
3420003010WL055900
|
RAJU SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266991
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANDRAPURA
|
JH-20-003-010-001/977
(DUGDHA EAST)
|
3420003010NRG23060320231160048
|
06/03/2023
|
KHIRIYA DEVI
|
3420003010WL055973
|
KHIRIYA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266998
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127260
|
127260
|
|
|
|
|
|
|
|
|
104
|
CHANDRAPURA
|
JH-20-003-010-001/788
(DUGDHA EAST)
|
3420003010NRG23060320231158472
|
06/03/2023
|
Asha kumari
|
3420003010WL055881
|
Asha kumari
|
00048
|
BKID0004871
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267078
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
CHANDRAPURA
|
JH-20-003-010-001/7307
(DUGDHA EAST)
|
3420003010NRG23060320231158951
|
06/03/2023
|
Prakash Thakur
|
3420003010WL055907
|
Prakash Thakur
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266910
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
106
|
CHANDRAPURA
|
JH-20-003-010-001/1115
(DUGDHA EAST)
|
3420003010NRG23060320231159901
|
06/03/2023
|
Balika Devi
|
3420003010WL055968
|
Balika Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266940
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDRAPURA
|
JH-20-003-010-001/1316
(DUGDHA EAST)
|
3420003010NRG23060320231160021
|
06/03/2023
|
RAM PRASAD SAW
|
3420003010WL055973
|
RAM PRASAD SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266921
|
|
MR RAM PRASAD SAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDRAPURA
|
JH-20-003-010-001/1323
(DUGDHA EAST)
|
3420003010NRG23060320231160022
|
06/03/2023
|
Narayan Rawani
|
3420003010WL055973
|
Narayan Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266963
|
|
NARAYAN RAWANI
|
BANK OF INDIA(508505)
|
|
109
|
CHANDRAPURA
|
JH-20-003-010-001/138
(DUGDHA EAST)
|
3420003010NRG23060320231158709
|
06/03/2023
|
Jethu Shaw
|
3420003010WL055895
|
Jethu Shaw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266903
|
|
MR JETHU SAW
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANDRAPURA
|
JH-20-003-010-001/1425
(DUGDHA EAST)
|
3420003010NRG23060320231158658
|
06/03/2023
|
Santosh kewat
|
3420003010WL055892
|
Santosh kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266932
|
|
MR SANTOSH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDRAPURA
|
JH-20-003-010-001/1514
(DUGDHA EAST)
|
3420003010NRG23060320231160023
|
06/03/2023
|
Dinesh Kumar Das
|
3420003010WL055973
|
Dinesh Kumar Das
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266973
|
|
DINESH DAS
|
BANK OF INDIA(508505)
|
|
112
|
CHANDRAPURA
|
JH-20-003-010-001/1514
(DUGDHA EAST)
|
3420003010NRG23060320231160024
|
06/03/2023
|
Laxmi Devi
|
3420003010WL055973
|
Laxmi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266970
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDRAPURA
|
JH-20-003-010-001/155
(DUGDHA EAST)
|
3420003010NRG23060320231158710
|
06/03/2023
|
Raju Saw
|
3420003010WL055895
|
Raju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266942
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANDRAPURA
|
JH-20-003-010-001/1763
(DUGDHA EAST)
|
3420003010NRG23060320231158660
|
06/03/2023
|
Pradip Das
|
3420003010WL055892
|
Pradip Das
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266902
|
|
MR PRADEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANDRAPURA
|
JH-20-003-010-001/1766
(DUGDHA EAST)
|
3420003010NRG23060320231158481
|
06/03/2023
|
Sanjay Kumar Kewat
|
3420003010WL055885
|
Sanjay Kumar Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266905
|
|
MR SANJAY KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDRAPURA
|
JH-20-003-010-001/208
(DUGDHA EAST)
|
3420003010NRG23060320231160026
|
06/03/2023
|
Gulabi Devi
|
3420003010WL055973
|
Gulabi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266907
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANDRAPURA
|
JH-20-003-010-001/262
(DUGDHA EAST)
|
3420003010NRG23060320231158711
|
06/03/2023
|
JAMUNA DEVI
|
3420003010WL055895
|
JAMUNA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266919
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDRAPURA
|
JH-20-003-010-001/364
(DUGDHA EAST)
|
3420003010NRG23060320231158713
|
06/03/2023
|
Manoj Saw
|
3420003010WL055895
|
Manoj Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266900
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANDRAPURA
|
JH-20-003-010-001/395
(DUGDHA EAST)
|
3420003010NRG23060320231158661
|
06/03/2023
|
Arjun Das
|
3420003010WL055892
|
Arjun Das
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266916
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANDRAPURA
|
JH-20-003-010-001/499
(DUGDHA EAST)
|
3420003010NRG23060320231160028
|
06/03/2023
|
BIRBAL KUMHAR
|
3420003010WL055973
|
BIRBAL KUMHAR
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266944
|
|
MR BIRBAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDRAPURA
|
JH-20-003-010-001/5210
(DUGDHA EAST)
|
3420003010NRG23060320231158663
|
06/03/2023
|
Vijay Das
|
3420003010WL055892
|
Vijay Das
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266917
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANDRAPURA
|
JH-20-003-010-001/559
(DUGDHA EAST)
|
3420003010NRG23060320231158833
|
06/03/2023
|
Fudni Devi
|
3420003010WL055900
|
Fudni Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266955
|
|
MRS FUDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANDRAPURA
|
JH-20-003-010-001/56
(DUGDHA EAST)
|
3420003010NRG23060320231160032
|
06/03/2023
|
Punam Kumari
|
3420003010WL055973
|
Punam Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266964
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANDRAPURA
|
JH-20-003-010-001/6093
(DUGDHA EAST)
|
3420003010NRG23060320231158947
|
06/03/2023
|
Laxmi Kumari
|
3420003010WL055907
|
Laxmi Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266974
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANDRAPURA
|
JH-20-003-010-001/6113
(DUGDHA EAST)
|
3420003010NRG23060320231160033
|
06/03/2023
|
Lalita Devi
|
3420003010WL055973
|
Lalita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266948
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANDRAPURA
|
JH-20-003-010-001/6126
(DUGDHA EAST)
|
3420003010NRG23060320231160034
|
06/03/2023
|
PARO DEVI
|
3420003010WL055973
|
PARO DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266912
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDRAPURA
|
JH-20-003-010-001/6175
(DUGDHA EAST)
|
3420003010NRG23060320231158845
|
06/03/2023
|
Muneshwar Saw
|
3420003010WL055901
|
Muneshwar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266923
|
|
MR MUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANDRAPURA
|
JH-20-003-010-001/624
(DUGDHA EAST)
|
3420003010NRG23060320231158846
|
06/03/2023
|
Sanjay Kumar Saw
|
3420003010WL055901
|
Sanjay Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266943
|
|
MR SANJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANDRAPURA
|
JH-20-003-010-001/6251
(DUGDHA EAST)
|
3420003010NRG23060320231159883
|
06/03/2023
|
Sagar Kewat
|
3420003010WL055967
|
Sagar Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266949
|
|
SAGAR KEWAT
|
IDBI BANK(607095)
|
|
130
|
CHANDRAPURA
|
JH-20-003-010-001/6257
(DUGDHA EAST)
|
3420003010NRG23060320231158948
|
06/03/2023
|
BHARATI DEVI
|
3420003010WL055907
|
BHARATI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266920
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANDRAPURA
|
JH-20-003-010-001/6323
(DUGDHA EAST)
|
3420003010NRG23060320231158541
|
06/03/2023
|
MANTU KEWAT
|
3420003010WL055887
|
MANTU KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266957
|
|
MR MANTU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANDRAPURA
|
JH-20-003-010-001/6359
(DUGDHA EAST)
|
3420003010NRG23060320231158895
|
06/03/2023
|
LAXMI KUMARI
|
3420003010WL055903
|
LAXMI KUMARI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266927
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDRAPURA
|
JH-20-003-010-001/6360
(DUGDHA EAST)
|
3420003010NRG23060320231158847
|
06/03/2023
|
MANJU DEVI
|
3420003010WL055901
|
MANJU DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266928
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDRAPURA
|
JH-20-003-010-001/6361
(DUGDHA EAST)
|
3420003010NRG23060320231158896
|
06/03/2023
|
KUMARI URMILA MAHTO
|
3420003010WL055903
|
KUMARI URMILA MAHTO
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266925
|
|
MRS KUMARI URMILA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDRAPURA
|
JH-20-003-010-001/667
(DUGDHA EAST)
|
3420003010NRG23060320231158811
|
06/03/2023
|
Jaynath kewat
|
3420003010WL055899
|
Jaynath kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266960
|
|
MR JAYNATH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANDRAPURA
|
JH-20-003-010-001/7036
(DUGDHA EAST)
|
3420003010NRG23060320231158715
|
06/03/2023
|
CHAUPALA DEVI
|
3420003010WL055895
|
CHAUPALA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266931
|
|
MRS CHAUPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANDRAPURA
|
JH-20-003-010-001/7061
(DUGDHA EAST)
|
3420003010NRG23060320231158717
|
06/03/2023
|
ASHA DEVI
|
3420003010WL055895
|
ASHA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266937
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANDRAPURA
|
JH-20-003-010-001/7097
(DUGDHA EAST)
|
3420003010NRG23060320231158718
|
06/03/2023
|
SANTOSH SAW
|
3420003010WL055895
|
SANTOSH SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266935
|
|
MR SANTOSH SAW
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANDRAPURA
|
JH-20-003-010-001/7123
(DUGDHA EAST)
|
3420003010NRG23060320231158812
|
06/03/2023
|
SUNITA DEVI
|
3420003010WL055899
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266966
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDRAPURA
|
JH-20-003-010-001/7125
(DUGDHA EAST)
|
3420003010NRG23060320231158813
|
06/03/2023
|
REKHA DEVI
|
3420003010WL055899
|
REKHA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266908
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
CHANDRAPURA
|
JH-20-003-010-001/7135
(DUGDHA EAST)
|
3420003010NRG23060320231159884
|
06/03/2023
|
RAMA KEWAT
|
3420003010WL055967
|
RAMA KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266945
|
|
MR RAMA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANDRAPURA
|
JH-20-003-010-001/7166
(DUGDHA EAST)
|
3420003010NRG23060320231158834
|
06/03/2023
|
KHERIYA DEVI
|
3420003010WL055900
|
KHERIYA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266961
|
|
MRS KHERIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANDRAPURA
|
JH-20-003-010-001/7168
(DUGDHA EAST)
|
3420003010NRG23060320231158848
|
06/03/2023
|
RANI DEVI
|
3420003010WL055901
|
RANI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266962
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANDRAPURA
|
JH-20-003-010-001/7177
(DUGDHA EAST)
|
3420003010NRG23060320231158897
|
06/03/2023
|
MAHAVIR KEWAT
|
3420003010WL055903
|
MAHAVIR KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266899
|
|
MR MAHAVIR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANDRAPURA
|
JH-20-003-010-001/7197
(DUGDHA EAST)
|
3420003010NRG23060320231158950
|
06/03/2023
|
SHIVLAL SAW
|
3420003010WL055907
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266909
|
|
MR SHIVLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANDRAPURA
|
JH-20-003-010-001/7318
(DUGDHA EAST)
|
3420003010NRG23060320231160039
|
06/03/2023
|
Kunti Devi
|
3420003010WL055973
|
Kunti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266953
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANDRAPURA
|
JH-20-003-010-001/7318
(DUGDHA EAST)
|
3420003010NRG23060320231160038
|
06/03/2023
|
Murli Kewat
|
3420003010WL055973
|
Murli Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266936
|
|
MR MURLI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANDRAPURA
|
JH-20-003-010-001/7329
(DUGDHA EAST)
|
3420003010NRG23060320231158849
|
06/03/2023
|
Bikash Saw
|
3420003010WL055901
|
Bikash Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266950
|
|
BIKASH SAW
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
CHANDRAPURA
|
JH-20-003-010-001/7341
(DUGDHA EAST)
|
3420003010NRG23060320231159887
|
06/03/2023
|
Sunita Devi
|
3420003010WL055967
|
Sunita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266956
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANDRAPURA
|
JH-20-003-010-001/7362
(DUGDHA EAST)
|
3420003010NRG23060320231159301
|
06/03/2023
|
Kavita Devi
|
3420003010WL055941
|
Kavita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266946
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANDRAPURA
|
JH-20-003-010-001/7365
(DUGDHA EAST)
|
3420003010NRG23060320231159903
|
06/03/2023
|
Mamta Devi
|
3420003010WL055968
|
Mamta Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266930
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANDRAPURA
|
JH-20-003-010-001/7393
(DUGDHA EAST)
|
3420003010NRG23060320231159888
|
06/03/2023
|
Bikash Kewat
|
3420003010WL055967
|
Bikash Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266939
|
|
BIKASH KEWAT
|
BANK OF INDIA(508505)
|
|
153
|
CHANDRAPURA
|
JH-20-003-010-001/7414
(DUGDHA EAST)
|
3420003010NRG23060320231158546
|
06/03/2023
|
MINA DEVI
|
3420003010WL055887
|
MINA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266941
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANDRAPURA
|
JH-20-003-010-001/7434
(DUGDHA EAST)
|
3420003010NRG23060320231160040
|
06/03/2023
|
Panchanan Sahu
|
3420003010WL055973
|
Panchanan Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266965
|
|
MR PANCHANAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANDRAPURA
|
JH-20-003-010-001/7536
(DUGDHA EAST)
|
3420003010NRG23060320231160041
|
06/03/2023
|
Manju Devi
|
3420003010WL055973
|
Manju Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266947
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANDRAPURA
|
JH-20-003-010-001/7541
(DUGDHA EAST)
|
3420003010NRG23060320231160043
|
06/03/2023
|
Lakhan Kewat
|
3420003010WL055973
|
Lakhan Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266911
|
|
MR LAKHAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANDRAPURA
|
JH-20-003-010-001/7566
(DUGDHA EAST)
|
3420003010NRG23060320231158548
|
06/03/2023
|
Raj Kumar Saw
|
3420003010WL055887
|
Raj Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266933
|
|
MR RAJ KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANDRAPURA
|
JH-20-003-010-001/7593
(DUGDHA EAST)
|
3420003010NRG23060320231159905
|
06/03/2023
|
Sikandar Rawani
|
3420003010WL055968
|
Sikandar Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266934
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANDRAPURA
|
JH-20-003-010-001/7633
(DUGDHA EAST)
|
3420003010NRG23060320231158490
|
06/03/2023
|
MINA DEVI
|
3420003010WL055885
|
MINA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266913
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANDRAPURA
|
JH-20-003-010-001/7693
(DUGDHA EAST)
|
3420003010NRG23060320231158668
|
06/03/2023
|
Namita Kumari
|
3420003010WL055892
|
Namita Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266969
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
CHANDRAPURA
|
JH-20-003-010-001/7709
(DUGDHA EAST)
|
3420003010NRG23060320231158719
|
06/03/2023
|
Malti Devi
|
3420003010WL055895
|
Malti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266901
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANDRAPURA
|
JH-20-003-010-001/778
(DUGDHA EAST)
|
3420003010NRG23060320231158669
|
06/03/2023
|
Laxman kewat
|
3420003010WL055892
|
Laxman kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266922
|
|
MR LAKSHMAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANDRAPURA
|
JH-20-003-010-001/784
(DUGDHA EAST)
|
3420003010NRG23060320231158670
|
06/03/2023
|
Paro Devi
|
3420003010WL055892
|
Paro Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266914
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANDRAPURA
|
JH-20-003-010-001/7874
(DUGDHA EAST)
|
3420003010NRG23060320231159302
|
06/03/2023
|
Bahadur Rawani
|
3420003010WL055941
|
Bahadur Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266971
|
|
MR BAHADUR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANDRAPURA
|
JH-20-003-010-001/7875
(DUGDHA EAST)
|
3420003010NRG23060320231159303
|
06/03/2023
|
Sunita Devi
|
3420003010WL055941
|
Sunita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266924
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANDRAPURA
|
JH-20-003-010-001/7876
(DUGDHA EAST)
|
3420003010NRG23060320231159304
|
06/03/2023
|
Umesh Rawani
|
3420003010WL055941
|
Umesh Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266959
|
|
MR UMESH RAWANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANDRAPURA
|
JH-20-003-010-001/7881
(DUGDHA EAST)
|
3420003010NRG23060320231158901
|
06/03/2023
|
Bhola Saw
|
3420003010WL055903
|
Bhola Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266968
|
|
MR BHOLA SAW
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANDRAPURA
|
JH-20-003-010-001/7886
(DUGDHA EAST)
|
3420003010NRG23060320231159305
|
06/03/2023
|
Prakash Kumar Rawani
|
3420003010WL055941
|
Prakash Kumar Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266967
|
|
PRAKASH KUMAR RAWANI
|
CANARA BANK(508532)
|
|
169
|
CHANDRAPURA
|
JH-20-003-010-001/7886
(DUGDHA EAST)
|
3420003010NRG23060320231159306
|
06/03/2023
|
Ranjit Rawani
|
3420003010WL055941
|
Ranjit Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266951
|
|
MR RANJIT RAWANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANDRAPURA
|
JH-20-003-010-001/7988
(DUGDHA EAST)
|
3420003010NRG23060320231158902
|
06/03/2023
|
Ajay Mandal
|
3420003010WL055903
|
Ajay Mandal
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266918
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANDRAPURA
|
JH-20-003-010-001/8042
(DUGDHA EAST)
|
3420003010NRG23060320231158903
|
06/03/2023
|
Nityanand Kewat
|
3420003010WL055903
|
Nityanand Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266904
|
|
MR NITYANAND KEWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANDRAPURA
|
JH-20-003-010-001/8049
(DUGDHA EAST)
|
3420003010NRG23060320231160046
|
06/03/2023
|
Sandhya Devi
|
3420003010WL055973
|
Sandhya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266938
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANDRAPURA
|
JH-20-003-010-001/8065
(DUGDHA EAST)
|
3420003010NRG23060320231158904
|
06/03/2023
|
Sanju Saw
|
3420003010WL055903
|
Sanju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266958
|
|
MR SANJU SAW
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANDRAPURA
|
JH-20-003-010-001/8219
(DUGDHA EAST)
|
3420003010NRG23060320231158814
|
06/03/2023
|
Damayanti Kumari
|
3420003010WL055899
|
Damayanti Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266954
|
|
MISS DAMAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANDRAPURA
|
JH-20-003-010-001/8222
(DUGDHA EAST)
|
3420003010NRG23060320231158672
|
06/03/2023
|
Umesh Kewat
|
3420003010WL055892
|
Umesh Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266972
|
|
UMESH KEWAT S O GAJO KEWAT
|
BANK OF INDIA(508505)
|
|
176
|
CHANDRAPURA
|
JH-20-003-010-001/8224
(DUGDHA EAST)
|
3420003010NRG23060320231158815
|
06/03/2023
|
Rajani Kumari
|
3420003010WL055899
|
Rajani Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266926
|
|
RAJANI KUMARI
|
BANK OF INDIA(508505)
|
|
177
|
CHANDRAPURA
|
JH-20-003-010-001/8234
(DUGDHA EAST)
|
3420003010NRG23060320231159308
|
06/03/2023
|
Paresh Singh
|
3420003010WL055941
|
Paresh Singh
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266952
|
|
MR PARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANDRAPURA
|
JH-20-003-010-001/8235
(DUGDHA EAST)
|
3420003010NRG23060320231159309
|
06/03/2023
|
Rajesh Rawani
|
3420003010WL055941
|
Rajesh Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266929
|
|
MR RAJESH RAWANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANDRAPURA
|
JH-20-003-010-001/967
(DUGDHA EAST)
|
3420003010NRG23060320231158790
|
06/03/2023
|
Sukri Devi
|
3420003010WL055898
|
Sukri Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266906
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANDRAPURA
|
JH-20-003-010-001/999
(DUGDHA EAST)
|
3420003010NRG23060320231158551
|
06/03/2023
|
Ranjit Kewat
|
3420003010WL055887
|
Ranjit Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061266915
|
|
MR RANJIT KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
181
|
CHANDRAPURA
|
JH-20-003-010-001/8122
(DUGDHA EAST)
|
3420003010NRG23060320231159307
|
06/03/2023
|
Vijay Kumar Singh
|
3420003010WL055941
|
Vijay Kumar Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061267079
|
|
VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228060
|
228060
|
|
|
|
|
|
|
|