|
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-20-004-002-001/5051
(BANDIO)
|
3420004000NRG23060820220502445
|
06/08/2022
|
GUDIYA DEVI
|
3420004WL018551
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711691
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/54026
(BANDIO)
|
3420004000NRG23060820220502451
|
06/08/2022
|
Rukhsar Parween
|
3420004WL018551
|
Rukhsar Parween
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711688
|
|
RUKHSAR PARWEEN
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/54161
(BANDIO)
|
3420004000NRG23060820220502638
|
06/08/2022
|
AARJU PRAVIN
|
3420004WL018554
|
AARJU PRAVIN
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711690
|
|
AARJU PRAVIN
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/54171
(BANDIO)
|
3420004000NRG23060820220502639
|
06/08/2022
|
BAIJNATH THAKUR
|
3420004WL018554
|
BAIJNATH THAKUR
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711689
|
|
BAINATH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-003-014-001/214
(GHATIYARI)
|
3420003000NRG23060820220502550
|
06/08/2022
|
OmPrakash Thakur
|
3420003WL018552
|
OmPrakash Thakur
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711703
|
|
OMPRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-014-001/214
(GHATIYARI)
|
3420003000NRG23060820220502549
|
06/08/2022
|
TULSI HAJAM
|
3420003WL018552
|
TULSI HAJAM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711693
|
|
TULSI HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-014-001/443
(GHATIYARI)
|
3420003000NRG23060820220502571
|
06/08/2022
|
LAKSHMAN SINGH
|
3420003WL018553
|
LAKSHMAN SINGH
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711726
|
|
LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/2841
(BANDIO)
|
3420004000NRG23060820220502436
|
06/08/2022
|
Amina Khatoon
|
3420004WL018551
|
Amina Khatoon
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711702
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/2865
(BANDIO)
|
3420004000NRG23060820220502625
|
06/08/2022
|
Basanti Devi
|
3420004WL018554
|
Basanti Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711711
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/2892
(BANDIO)
|
3420004000NRG23060820220502626
|
06/08/2022
|
RAJIYA BEGAM
|
3420004WL018554
|
RAJIYA BEGAM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711716
|
|
RAJIYA BEGAM
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/5099
(BANDIO)
|
3420004000NRG23060820220502627
|
06/08/2022
|
HASMUDIN
|
3420004WL018554
|
HASMUDIN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711712
|
|
MD HASAMUDIN
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/54012
(BANDIO)
|
3420004000NRG23060820220502629
|
06/08/2022
|
SHAKILA BANO
|
3420004WL018554
|
SHAKILA BANO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711708
|
|
SHAKILA BANO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/54016
(BANDIO)
|
3420004000NRG23060820220502630
|
06/08/2022
|
Nasima Khatoon
|
3420004WL018554
|
Nasima Khatoon
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711721
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/54017
(BANDIO)
|
3420004000NRG23060820220502631
|
06/08/2022
|
GULAM SARWAR
|
3420004WL018554
|
GULAM SARWAR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711710
|
|
GULAM SARWAR
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-001/54026
(BANDIO)
|
3420004000NRG23060820220502450
|
06/08/2022
|
MD. ATAULLAH
|
3420004WL018551
|
MD. ATAULLAH
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711695
|
|
MD ATAULLAH
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/54035
(BANDIO)
|
3420004000NRG23060820220502452
|
06/08/2022
|
Subahan Ali
|
3420004WL018551
|
Subahan Ali
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711694
|
|
SUBHAN ALI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-001/54085
(BANDIO)
|
3420004000NRG23060820220502634
|
06/08/2022
|
Urmila Devi
|
3420004WL018554
|
Urmila Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711713
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-001/54136
(BANDIO)
|
3420004000NRG23060820220502454
|
06/08/2022
|
NAZRA KHATOON
|
3420004WL018551
|
NAZRA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711724
|
|
NAZRA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-001/54137
(BANDIO)
|
3420004000NRG23060820220502455
|
06/08/2022
|
SAHIN PARWEEN
|
3420004WL018551
|
SAHIN PARWEEN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711717
|
|
SAHIN PARWEEN
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-001/54144
(BANDIO)
|
3420004000NRG23060820220502456
|
06/08/2022
|
MD SHOKAT
|
3420004WL018551
|
MD SHOKAT
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711715
|
|
MD SHOKAT
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-001/54152
(BANDIO)
|
3420004000NRG23060820220502457
|
06/08/2022
|
Md Ziyaullah
|
3420004WL018551
|
Md Ziyaullah
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711709
|
|
MD ZIYAULLAH
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-002-001/54159
(BANDIO)
|
3420004000NRG23060820220502458
|
06/08/2022
|
SHAKILA BANO
|
3420004WL018551
|
SHAKILA BANO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711722
|
|
SHAKILA BANO WO KAVIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDRAPURA
|
JH-20-004-002-001/54164
(BANDIO)
|
3420004000NRG23060820220502459
|
06/08/2022
|
MOINAUDDIN
|
3420004WL018551
|
MOINAUDDIN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711723
|
|
MOINAUDDIN
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-002-001/55058
(BANDIO)
|
3420004000NRG23060820220502641
|
06/08/2022
|
Sobha Devi
|
3420004WL018554
|
Sobha Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711714
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-004-002-001/55081
(BANDIO)
|
3420004000NRG23060820220502643
|
06/08/2022
|
Sarita Devi
|
3420004WL018554
|
Sarita Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711705
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-002-001/55081
(BANDIO)
|
3420004000NRG23060820220502642
|
06/08/2022
|
Saroj Thakur
|
3420004WL018554
|
Saroj Thakur
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711725
|
|
SAROJ THAKUR
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-002-001/55088
(BANDIO)
|
3420004000NRG23060820220502644
|
06/08/2022
|
Dhiran Gope
|
3420004WL018554
|
Dhiran Gope
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711697
|
|
DHIRAN GOPE
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-002-001/9188
(BANDIO)
|
3420004000NRG23060820220502655
|
06/08/2022
|
Jainab Khatun
|
3420004WL018554
|
Jainab Khatun
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711706
|
|
JAINAB KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDRAPURA
|
JH-20-004-002-002/7091
(BANDIO)
|
3420004000NRG23060820220502475
|
06/08/2022
|
HIRA DEVI
|
3420004WL018551
|
HIRA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711718
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-020-001/121
(NARRA)
|
3420003000NRG23060820220502768
|
06/08/2022
|
NIRMAL SINGH
|
3420003WL018556
|
NIRMAL SINGH
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711704
|
|
NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-020-001/1244
(NARRA)
|
3420004000NRG23060820220502477
|
06/08/2022
|
Nepal Kumar Mahto
|
3420004WL018551
|
Nepal Kumar Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711700
|
|
NEPAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-004-020-001/1316
(NARRA)
|
3420003000NRG23060820220502769
|
06/08/2022
|
Hira Lal Mahto
|
3420003WL018556
|
Hira Lal Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711701
|
|
HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-020-001/1317
(NARRA)
|
3420003000NRG23060820220502770
|
06/08/2022
|
Rajendra Pd Mahto
|
3420003WL018556
|
Rajendra Pd Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711696
|
|
RAJENDRA PD MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/25
(NARRA)
|
3420004000NRG23060820220502479
|
06/08/2022
|
SAWITRI DEVI
|
3420004WL018551
|
SAWITRI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711720
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/27
(NARRA)
|
3420004000NRG23060820220502480
|
06/08/2022
|
RAJMATI DEVI
|
3420004WL018551
|
RAJMATI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711719
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-020-001/4183
(NARRA)
|
3420004000NRG23060820220502481
|
06/08/2022
|
Nirmal Mahato
|
3420004WL018551
|
Nirmal Mahato
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711692
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
CHANDRAPURA
|
JH-20-004-020-001/4257
(NARRA)
|
3420004000NRG23060820220502482
|
06/08/2022
|
Bhim Thakur
|
3420004WL018551
|
Bhim Thakur
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711699
|
|
BHIM THAKUR
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-004-020-001/4301
(NARRA)
|
3420004000NRG23060820220502483
|
06/08/2022
|
UGNI DEVI
|
3420004WL018551
|
UGNI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711707
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-004-020-001/4807
(NARRA)
|
3420004000NRG23060820220502484
|
06/08/2022
|
SURJI DEVI
|
3420004WL018551
|
SURJI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711698
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-003-031-002/42
(SIJUA)
|
3420003000NRG23060820220502782
|
06/08/2022
|
Bhugli Devi
|
3420003WL018557
|
Bhugli Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711730
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-003-031-002/42
(SIJUA)
|
3420003000NRG23060820220502783
|
06/08/2022
|
NARESH MAHTO
|
3420003WL018557
|
NARESH MAHTO
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711729
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
CHANDRAPURA
|
JH-20-003-031-002/67
(SIJUA)
|
3420003000NRG23060820220502787
|
06/08/2022
|
NUNULAL MAHTO
|
3420003WL018557
|
NUNULAL MAHTO
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711727
|
|
NUNULAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-003-031-002/79
(SIJUA)
|
3420003000NRG23060820220502788
|
06/08/2022
|
SHANKAR MAHTO
|
3420003WL018557
|
SHANKAR MAHTO
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711728
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
CHANDRAPURA
|
JH-20-003-031-003/45142
(SIJUA)
|
3420003000NRG23060820220502791
|
06/08/2022
|
Fulwa Devi
|
3420003WL018557
|
Fulwa Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711731
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPURA
|
JH-20-003-031-002/45143
(SIJUA)
|
3420003000NRG23060820220502784
|
06/08/2022
|
Bhawani Mahto
|
3420003WL018557
|
Bhawani Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711736
|
|
BHAWANI MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
CHANDRAPURA
|
JH-20-004-002-001/4938
(BANDIO)
|
3420004000NRG23060820220502443
|
06/08/2022
|
Reshami Devi
|
3420004WL018551
|
Reshami Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711746
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
CHANDRAPURA
|
JH-20-004-002-001/5192
(BANDIO)
|
3420004000NRG23060820220502446
|
06/08/2022
|
KAUSHALYA DEVI
|
3420004WL018551
|
KAUSHALYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711745
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
CHANDRAPURA
|
JH-20-004-002-001/5321
(BANDIO)
|
3420004000NRG23060820220502447
|
06/08/2022
|
Panwa Devi
|
3420004WL018551
|
Panwa Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711738
|
|
Mrs. PANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANDRAPURA
|
JH-20-004-002-001/54176
(BANDIO)
|
3420004000NRG23060820220502640
|
06/08/2022
|
SONY PRAWEEN
|
3420004WL018554
|
SONY PRAWEEN
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711754
|
|
SONY PRAWEEN
|
BANK OF INDIA(508505)
|
|
50
|
CHANDRAPURA
|
JH-20-004-002-001/54197
(BANDIO)
|
3420004000NRG23060820220502460
|
06/08/2022
|
LATO BIBI
|
3420004WL018551
|
LATO BIBI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711750
|
|
LATO VIVI
|
BANK OF INDIA(508505)
|
|
51
|
CHANDRAPURA
|
JH-20-004-011-001/20343
(TELO EAST)
|
3420004000NRG23060820220502331
|
06/08/2022
|
MANWA DEVI
|
3420004WL018549
|
MANWA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711749
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
CHANDRAPURA
|
JH-20-004-011-001/20343
(TELO EAST)
|
3420004000NRG23060820220502330
|
06/08/2022
|
Mohi Ram Mahli
|
3420004WL018549
|
Mohi Ram Mahli
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711739
|
|
MOHIRAM MAHALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHANDRAPURA
|
JH-20-004-011-002/20268
(TELO EAST)
|
3420004000NRG23060820220502334
|
06/08/2022
|
BABLU KISKU
|
3420004WL018549
|
BABLU KISKU
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711740
|
|
BABLU KISKU
|
BANK OF INDIA(508505)
|
|
54
|
CHANDRAPURA
|
JH-20-004-011-002/20269
(TELO EAST)
|
3420004000NRG23060820220502335
|
06/08/2022
|
DEVCHAND MAHALI
|
3420004WL018549
|
DEVCHAND MAHALI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711743
|
|
DEVCHAND MAHALI
|
BANK OF INDIA(508505)
|
|
55
|
CHANDRAPURA
|
JH-20-004-011-002/20300
(TELO EAST)
|
3420004000NRG23060820220502336
|
06/08/2022
|
LUKHI DEVI
|
3420004WL018549
|
LUKHI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711751
|
|
LUKHI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
CHANDRAPURA
|
JH-20-004-011-002/20307
(TELO EAST)
|
3420004000NRG23060820220502337
|
06/08/2022
|
SURENDER SHINGH
|
3420004WL018549
|
SURENDER SHINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711734
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
CHANDRAPURA
|
JH-20-004-011-002/20321
(TELO EAST)
|
3420004000NRG23060820220502339
|
06/08/2022
|
Tusiya Devi
|
3420004WL018549
|
Tusiya Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711747
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
CHANDRAPURA
|
JH-20-004-011-002/20349
(TELO EAST)
|
3420004000NRG23060820220502341
|
06/08/2022
|
SHANTI DEVI
|
3420004WL018549
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711752
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
CHANDRAPURA
|
JH-20-004-011-002/21282
(TELO EAST)
|
3420004000NRG23060820220502346
|
06/08/2022
|
SANJOTI DEVI
|
3420004WL018549
|
SANJOTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711753
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
CHANDRAPURA
|
JH-20-004-011-002/23502
(TELO EAST)
|
3420004000NRG23060820220502347
|
06/08/2022
|
NAINA DEVI
|
3420004WL018549
|
NAINA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711737
|
|
NAINA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
CHANDRAPURA
|
JH-20-004-011-002/23510
(TELO EAST)
|
3420004000NRG23060820220502348
|
06/08/2022
|
MUNIYA DEVI
|
3420004WL018549
|
MUNIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711748
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
CHANDRAPURA
|
JH-20-004-011-002/23654
(TELO EAST)
|
3420004000NRG23060820220502350
|
06/08/2022
|
GUDIYA DEVI
|
3420004WL018549
|
GUDIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711741
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
CHANDRAPURA
|
JH-20-004-011-002/23654
(TELO EAST)
|
3420004000NRG23060820220502349
|
06/08/2022
|
TEJLAL MAHLI
|
3420004WL018549
|
TEJLAL MAHLI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711744
|
|
TEJLAL MAHLI
|
BANK OF INDIA(508505)
|
|
64
|
CHANDRAPURA
|
JH-20-004-017-001/19635
(TELO MIDDLE)
|
3420003000NRG23060820220502812
|
06/08/2022
|
Suresh Prasad
|
3420003WL018558
|
Suresh Prasad
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711733
|
|
SURESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANDRAPURA
|
JH-20-004-032-001/18802
(TELO WEST)
|
3420004000NRG23060820220502743
|
06/08/2022
|
KUNTI DEVI
|
3420004WL018555
|
KUNTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711735
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANDRAPURA
|
JH-20-004-032-001/18998
(TELO WEST)
|
3420004000NRG23060820220502744
|
06/08/2022
|
Fulmani Devi
|
3420004WL018555
|
Fulmani Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711742
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
67
|
CHANDRAPURA
|
JH-20-003-014-001/244
(GHATIYARI)
|
3420003000NRG23060820220502551
|
06/08/2022
|
KHIRODHAR SINGH
|
3420003WL018552
|
KHIRODHAR SINGH
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711732
|
|
Mr. KHIRODHAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
68
|
CHANDRAPURA
|
JH-20-004-002-001/5142
(BANDIO)
|
3420004000NRG23060820220502736
|
06/08/2022
|
AGHNU MANJHI
|
3420004WL018555
|
AGHNU MANJHI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711687
|
|
ADHANU TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANDRAPURA
|
JH-20-004-002-002/8003
(BANDIO)
|
3420004000NRG23060820220502476
|
06/08/2022
|
Mahendra Mahto
|
3420004WL018551
|
Mahendra Mahto
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711686
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
70
|
CHANDRAPURA
|
JH-20-004-002-001/54085
(BANDIO)
|
3420004000NRG23060820220502633
|
06/08/2022
|
GHANSHAM THAKUR
|
3420004WL018554
|
GHANSHAM THAKUR
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917711681
|
|
GHANSHYAM THAKUR
|
BANK OF INDIA(508505)
|
|
71
|
CHANDRAPURA
|
JH-20-004-011-002/20316
(TELO EAST)
|
3420004000NRG23060820220502338
|
06/08/2022
|
KUWARI DEVI
|
3420004WL018549
|
KUWARI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711685
|
|
KUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANDRAPURA
|
JH-20-004-011-002/20349
(TELO EAST)
|
3420004000NRG23060820220502342
|
06/08/2022
|
RANJAN MAHALI
|
3420004WL018549
|
RANJAN MAHALI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711683
|
|
RAJAN MAHLI S/O NARAYAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANDRAPURA
|
JH-20-004-011-002/21113
(TELO EAST)
|
3420004000NRG23060820220502343
|
06/08/2022
|
SANJU DEVI
|
3420004WL018549
|
SANJU DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711682
|
|
SANJU DEVI W/O FULCHAND MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANDRAPURA
|
JH-20-004-011-002/21280
(TELO EAST)
|
3420004000NRG23060820220502344
|
06/08/2022
|
UPASI DEVI
|
3420004WL018549
|
UPASI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711684
|
|
UPASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANDRAPURA
|
JH-20-004-011-002/21282
(TELO EAST)
|
3420004000NRG23060820220502345
|
06/08/2022
|
BIRU MAHALI
|
3420004WL018549
|
BIRU MAHALI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917711680
|
|
BIRU MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|