|
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
|
chandwa
|
JH-06-002-008-001/2448
(Malhan)
|
3406002008NRG24Z060220241876071
|
08/02/2024
|
Bipti DEVI
|
3406002008WL145121
|
Bipti DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BASANTI DEVI WO DILESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
chandwa
|
JH-06-002-008-002/10361178
(Malhan)
|
3406002008NRG24Z060220241876053
|
08/02/2024
|
Munta Ganjhu
|
3406002008WL145120
|
Munta Ganjhu
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MUNTA GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
chandwa
|
JH-06-002-008-002/103612129
(Malhan)
|
3406002008NRG24Z080220241885283
|
08/02/2024
|
BISHUN GANJHU
|
3406002008WL145860
|
BISHUN GANJHU
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. VISHUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
chandwa
|
JH-06-002-008-002/103612129
(Malhan)
|
3406002008NRG24Z080220241885284
|
08/02/2024
|
KOYALI DEVI
|
3406002008WL145860
|
KOYALI DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KOYALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
chandwa
|
JH-06-002-008-002/103612133
(Malhan)
|
3406002008NRG24Z060220241876179
|
08/02/2024
|
BILO DEVI
|
3406002008WL145126
|
BILO DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. BILO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
chandwa
|
JH-06-002-008-002/103612147
(Malhan)
|
3406002008NRG24Z060220241876094
|
08/02/2024
|
SANGITA DEVI
|
3406002008WL145122
|
SANGITA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
chandwa
|
JH-06-002-008-002/103612209
(Malhan)
|
3406002008NRG24Z060220241876220
|
08/02/2024
|
BARHAN MUNDA
|
3406002008WL145128
|
BARHAN MUNDA
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BADHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
chandwa
|
JH-06-002-008-002/103612240
(Malhan)
|
3406002008NRG24Z060220241876056
|
08/02/2024
|
RAJKUMAR GUPTA
|
3406002008WL145120
|
RAJKUMAR GUPTA
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
chandwa
|
JH-06-002-008-002/103612277
(Malhan)
|
3406002008NRG24Z060220241876057
|
08/02/2024
|
TETAR GANJHU
|
3406002008WL145120
|
TETAR GANJHU
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
TETAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
chandwa
|
JH-06-002-008-002/103612287
(Malhan)
|
3406002008NRG24Z060220241876095
|
08/02/2024
|
SURESH SAW
|
3406002008WL145122
|
SURESH SAW
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
11
|
chandwa
|
JH-06-002-008-002/103612288
(Malhan)
|
3406002008NRG24Z060220241876096
|
08/02/2024
|
UDIKA DEVI
|
3406002008WL145122
|
UDIKA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
UDIKA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
chandwa
|
JH-06-002-008-002/103612289
(Malhan)
|
3406002008NRG24Z060220241876097
|
08/02/2024
|
GANGA DEVI
|
3406002008WL145122
|
GANGA DEVI
|
00048
|
BKID0005902
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
chandwa
|
JH-06-002-008-002/103612301
(Malhan)
|
3406002008NRG24Z060220241876221
|
08/02/2024
|
RINA DEVI
|
3406002008WL145128
|
RINA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
chandwa
|
JH-06-002-008-002/103612469
(Malhan)
|
3406002008NRG24Z080220241885291
|
08/02/2024
|
PUSHPA DEVI
|
3406002008WL145860
|
PUSHPA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
chandwa
|
JH-06-002-008-002/103612470
(Malhan)
|
3406002008NRG24Z080220241885292
|
08/02/2024
|
RUPESH PRASAD GUPTA
|
3406002008WL145860
|
RUPESH PRASAD GUPTA
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RUPESH PRASAD GUPTA PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
chandwa
|
JH-06-002-008-002/103612473
(Malhan)
|
3406002008NRG24Z080220241885295
|
08/02/2024
|
RAJNI GUPTA
|
3406002008WL145860
|
RAJNI GUPTA
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. RAJNI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
chandwa
|
JH-06-002-008-002/13353
(Malhan)
|
3406002008NRG24Z060220241876101
|
08/02/2024
|
BABU LAL GANJHU
|
3406002008WL145122
|
BABU LAL GANJHU
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
chandwa
|
JH-06-002-008-002/178
(Malhan)
|
3406002008NRG24Z060220241876141
|
08/02/2024
|
VIPATI DEVI
|
3406002008WL145124
|
VIPATI DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
chandwa
|
JH-06-002-008-002/2797
(Malhan)
|
3406002008NRG24Z080220241885332
|
08/02/2024
|
PYARI DEVI
|
3406002008WL145863
|
PYARI DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
chandwa
|
JH-06-002-008-002/2813
(Malhan)
|
3406002008NRG24Z060220241876225
|
08/02/2024
|
BUDHNI DEVI
|
3406002008WL145128
|
BUDHNI DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
chandwa
|
JH-06-002-008-002/3594
(Malhan)
|
3406002008NRG24Z060220241876226
|
08/02/2024
|
Anshika Gupta
|
3406002008WL145128
|
Anshika Gupta
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JYOTSANA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
chandwa
|
JH-06-002-008-002/5147
(Malhan)
|
3406002008NRG24Z060220241876146
|
08/02/2024
|
Karan Raj
|
3406002008WL145124
|
Karan Raj
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. KARAN RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
chandwa
|
JH-06-002-008-004/103612288
(Malhan)
|
3406002008NRG24Z060220241874474
|
08/02/2024
|
MADAN MUNDA
|
3406002008WL144993
|
MADAN MUNDA
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
chandwa
|
JH-06-002-008-004/103612354
(Malhan)
|
3406002008NRG24Z060220241874476
|
08/02/2024
|
PUNAM DEVI
|
3406002008WL144993
|
PUNAM DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
POONAM KUMARI DO VIDESHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
chandwa
|
JH-06-002-008-004/103612360
(Malhan)
|
3406002008NRG24Z060220241874742
|
08/02/2024
|
ETWA TURI
|
3406002008WL145015
|
ETWA TURI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ETWA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
26
|
chandwa
|
JH-06-002-008-002/103612493
(Malhan)
|
3406002008NRG24Z060220241876062
|
08/02/2024
|
Ankit Kumar Gupta
|
3406002008WL145120
|
Ankit Kumar Gupta
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANKIT KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
chandwa
|
JH-06-002-008-001/3732
(Malhan)
|
3406002008NRG24Z060220241876072
|
08/02/2024
|
Lalita Devi
|
3406002008WL145121
|
Lalita Devi
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
chandwa
|
JH-06-002-008-001/56536
(Malhan)
|
3406002008NRG24Z060220241876074
|
08/02/2024
|
Runka Devi
|
3406002008WL145121
|
Runka Devi
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RUNKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
chandwa
|
JH-06-002-008-003/1279
(Malhan)
|
3406002008NRG24Z060220241876036
|
08/02/2024
|
Jayanti Devi
|
3406002008WL145119
|
Jayanti Devi
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
chandwa
|
JH-06-002-008-001/103612285
(Malhan)
|
3406002008NRG24Z060220241874624
|
08/02/2024
|
SHIBU ORAON
|
3406002008WL145003
|
SHIBU ORAON
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR SHIBU ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
chandwa
|
JH-06-002-008-001/103612447
(Malhan)
|
3406002008NRG24Z060220241874626
|
08/02/2024
|
PRABHA DEVI
|
3406002008WL145003
|
PRABHA DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
chandwa
|
JH-06-002-008-001/7919
(Malhan)
|
3406002008NRG24Z080220241885350
|
08/02/2024
|
SITA DEVI
|
3406002008WL145864
|
SITA DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
chandwa
|
JH-06-002-008-001/8631
(Malhan)
|
3406002008NRG24Z080220241885351
|
08/02/2024
|
BIJAY BHAGAT
|
3406002008WL145864
|
BIJAY BHAGAT
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BIJAY BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
chandwa
|
JH-06-002-008-001/8631
(Malhan)
|
3406002008NRG24Z060220241875273
|
08/02/2024
|
MONIKA DEVI
|
3406002008WL145060
|
MONIKA DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MONIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
chandwa
|
JH-06-002-008-001/9646
(Malhan)
|
3406002008NRG24Z060220241875275
|
08/02/2024
|
MAHADEV MUNDA
|
3406002008WL145060
|
MAHADEV MUNDA
|
00415
|
SBIN0002926
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHADEV MUNDA SO BANDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
chandwa
|
JH-06-002-008-002/101753
(Malhan)
|
3406002008NRG24Z060220241876089
|
08/02/2024
|
SOHAN GANJHU
|
3406002008WL145122
|
SOHAN GANJHU
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
chandwa
|
JH-06-002-008-002/101763
(Malhan)
|
3406002008NRG24Z060220241876090
|
08/02/2024
|
SOMA GANJHU
|
3406002008WL145122
|
SOMA GANJHU
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SOMA GANJHU SO BISA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
chandwa
|
JH-06-002-008-002/10361187
(Malhan)
|
3406002008NRG24Z060220241876219
|
08/02/2024
|
RAKLI DEVI
|
3406002008WL145128
|
RAKLI DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS RAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
chandwa
|
JH-06-002-008-002/103612121
(Malhan)
|
3406002008NRG24Z080220241885281
|
08/02/2024
|
PAWAN KUMAR
|
3406002008WL145860
|
PAWAN KUMAR
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PAWAN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
40
|
chandwa
|
JH-06-002-008-002/103612127
(Malhan)
|
3406002008NRG24Z080220241885282
|
08/02/2024
|
PANKAJ KUMAR
|
3406002008WL145860
|
PANKAJ KUMAR
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
chandwa
|
JH-06-002-008-002/103612142
(Malhan)
|
3406002008NRG24Z080220241885286
|
08/02/2024
|
RAMDENI SAW
|
3406002008WL145860
|
RAMDENI SAW
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR RAMDENI SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
chandwa
|
JH-06-002-008-002/103612212
(Malhan)
|
3406002008NRG24Z080220241885288
|
08/02/2024
|
SHANTI DEVI
|
3406002008WL145860
|
SHANTI DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
chandwa
|
JH-06-002-008-002/103612390
(Malhan)
|
3406002008NRG24Z060220241876060
|
08/02/2024
|
MANORMA DEVI
|
3406002008WL145120
|
MANORMA DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MANORMA DEVI WO RAJ KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
44
|
chandwa
|
JH-06-002-008-002/103612501
(Malhan)
|
3406002008NRG24Z060220241876139
|
08/02/2024
|
Prdeshi Ganjhu
|
3406002008WL145124
|
Prdeshi Ganjhu
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR CHANDAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
chandwa
|
JH-06-002-008-002/103612507
(Malhan)
|
3406002008NRG24Z060220241876185
|
08/02/2024
|
Dinesh Bhagat
|
3406002008WL145126
|
Dinesh Bhagat
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
DINESH BHAGAT SO LUKESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
chandwa
|
JH-06-002-008-002/12636
(Malhan)
|
3406002008NRG24Z080220241885296
|
08/02/2024
|
RAMHARI SAV
|
3406002008WL145860
|
RAMHARI SAV
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR RAMHARI SAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
chandwa
|
JH-06-002-008-002/2671
(Malhan)
|
3406002008NRG24Z080220241885327
|
08/02/2024
|
SHRI BHUKHAL MISTRI
|
3406002008WL145863
|
SHRI BHUKHAL MISTRI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BHUKHAL LOHRA SO JAGDISH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
chandwa
|
JH-06-002-008-002/2729
(Malhan)
|
3406002008NRG24Z060220241876224
|
08/02/2024
|
SRI HARIYA GANJHU
|
3406002008WL145128
|
SRI HARIYA GANJHU
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
HARIYA GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
chandwa
|
JH-06-002-008-002/2805
(Malhan)
|
3406002008NRG24Z060220241876189
|
08/02/2024
|
FULO DEVI
|
3406002008WL145126
|
FULO DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
FULOU DEVI WO BASDEV MISTRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
chandwa
|
JH-06-002-008-002/3061
(Malhan)
|
3406002008NRG24Z060220241876144
|
08/02/2024
|
Arti Devi
|
3406002008WL145124
|
Arti Devi
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
chandwa
|
JH-06-002-008-002/621
(Malhan)
|
3406002008NRG24Z080220241885335
|
08/02/2024
|
SAHRANGIYA DEVI
|
3406002008WL145863
|
SAHRANGIYA DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAHRAGIYA DEVI WO MADAN GANZU
|
UNION BANK OF INDIA(508500)
|
|
52
|
chandwa
|
JH-06-002-008-003/10361202
(Malhan)
|
3406002008NRG24Z080220241885337
|
08/02/2024
|
MATHURA SINGH
|
3406002008WL145863
|
MATHURA SINGH
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MATHURA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
chandwa
|
JH-06-002-008-003/5602
(Malhan)
|
3406002008NRG24Z060220241876037
|
08/02/2024
|
Dimpal Devi
|
3406002008WL145119
|
Dimpal Devi
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
chandwa
|
JH-06-002-008-004/103612209
(Malhan)
|
3406002008NRG24Z060220241874733
|
08/02/2024
|
RAJESH TURI
|
3406002008WL145015
|
RAJESH TURI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR RAJESH TURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
chandwa
|
JH-06-002-008-005/96158
(Malhan)
|
3406002008NRG24Z060220241875327
|
08/02/2024
|
DINU MUNDA
|
3406002008WL145064
|
DINU MUNDA
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR DINU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
chandwa
|
JH-06-002-008-005/96185
(Malhan)
|
3406002008NRG24Z060220241875328
|
08/02/2024
|
JITU MUNDA
|
3406002008WL145064
|
JITU MUNDA
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR JITU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
57
|
chandwa
|
JH-06-002-008-002/103612489
(Malhan)
|
3406002008NRG24Z060220241876061
|
08/02/2024
|
Shikha Gupta
|
3406002008WL145120
|
Shikha Gupta
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHIKHA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
chandwa
|
JH-06-002-008-001/103612284
(Malhan)
|
3406002008NRG24Z060220241874623
|
08/02/2024
|
PUNITA KUMARI
|
3406002008WL145003
|
PUNITA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PUNITA KUMARI DO FULCHAND ORAON
|
UNION BANK OF INDIA(508500)
|
|
59
|
chandwa
|
JH-06-002-008-001/103612338
(Malhan)
|
3406002008NRG24Z060220241874625
|
08/02/2024
|
FULCHAND ORAON
|
3406002008WL145003
|
FULCHAND ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
FULCHAND ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
chandwa
|
JH-06-002-008-001/103612451
(Malhan)
|
3406002008NRG24Z080220241885348
|
08/02/2024
|
Anil Ganjhu
|
3406002008WL145864
|
Anil Ganjhu
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANIL GANJHU SO GUJARA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
chandwa
|
JH-06-002-008-001/1934
(Malhan)
|
3406002008NRG24Z060220241876070
|
08/02/2024
|
Gulab Kumari
|
3406002008WL145121
|
Gulab Kumari
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GULAB KUMARI DO BANDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
chandwa
|
JH-06-002-008-001/36124
(Malhan)
|
3406002008NRG24Z060220241875271
|
08/02/2024
|
Hiramani devi
|
3406002008WL145060
|
Hiramani devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
HIRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
chandwa
|
JH-06-002-008-001/4089
(Malhan)
|
3406002008NRG24Z080220241885349
|
08/02/2024
|
SAPNA TIRKI
|
3406002008WL145864
|
SAPNA TIRKI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SAPNA TIRKI
|
UNION BANK OF INDIA(508500)
|
|
64
|
chandwa
|
JH-06-002-008-001/5213
(Malhan)
|
3406002008NRG24Z060220241876073
|
08/02/2024
|
Ganju devi
|
3406002008WL145121
|
Ganju devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. GANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
chandwa
|
JH-06-002-008-001/81
(Malhan)
|
3406002008NRG24Z060220241874630
|
08/02/2024
|
ANIL ORAON
|
3406002008WL145003
|
ANIL ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANIL ORAON SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
chandwa
|
JH-06-002-008-001/9400
(Malhan)
|
3406002008NRG24Z080220241885352
|
08/02/2024
|
MACHHINDRA MUNDA
|
3406002008WL145864
|
MACHHINDRA MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MACHENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
chandwa
|
JH-06-002-008-002/101826
(Malhan)
|
3406002008NRG24Z080220241885279
|
08/02/2024
|
MANGO DEVI
|
3406002008WL145860
|
MANGO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. MANGO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
chandwa
|
JH-06-002-008-002/10361175
(Malhan)
|
3406002008NRG24Z060220241876091
|
08/02/2024
|
Shankar Munda
|
3406002008WL145122
|
Shankar Munda
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHANKAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
chandwa
|
JH-06-002-008-002/10361176
(Malhan)
|
3406002008NRG24Z060220241876092
|
08/02/2024
|
Samundar Munda
|
3406002008WL145122
|
Samundar Munda
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS EATWARIYAKUMARI SAMUNDRAMUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
chandwa
|
JH-06-002-008-002/103612200
(Malhan)
|
3406002008NRG24Z080220241885287
|
08/02/2024
|
LALMOHAN MUNDA
|
3406002008WL145860
|
LALMOHAN MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
LALMOHAN MUNDA SO THUPA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
chandwa
|
JH-06-002-008-002/103612237
(Malhan)
|
3406002008NRG24Z060220241876055
|
08/02/2024
|
CHATKU LOHRA
|
3406002008WL145120
|
CHATKU LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHATKU LOHRA
|
BANK OF INDIA(508505)
|
|
72
|
chandwa
|
JH-06-002-008-002/103612278
(Malhan)
|
3406002008NRG24Z060220241876058
|
08/02/2024
|
FULKUMARI DEVI
|
3406002008WL145120
|
FULKUMARI DEVI
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
FULKUMARI DEVI WO CHATAKU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
chandwa
|
JH-06-002-008-002/103612297
(Malhan)
|
3406002008NRG24Z060220241876098
|
08/02/2024
|
KALAMINI DEVI
|
3406002008WL145122
|
KALAMINI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KALAMINI DEVI WO MOHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
chandwa
|
JH-06-002-008-002/103612380
(Malhan)
|
3406002008NRG24Z060220241876222
|
08/02/2024
|
SANTOSH MUNDA
|
3406002008WL145128
|
SANTOSH MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANTOSH MUNDA SO FAGUN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
chandwa
|
JH-06-002-008-002/103612382
(Malhan)
|
3406002008NRG24Z080220241885289
|
08/02/2024
|
MAHESH GANJHU
|
3406002008WL145860
|
MAHESH GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MAHESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
chandwa
|
JH-06-002-008-002/103612387
(Malhan)
|
3406002008NRG24Z080220241885290
|
08/02/2024
|
AMIT KUMAR
|
3406002008WL145860
|
AMIT KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
AMIT KUMAR SO SHASHI SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
chandwa
|
JH-06-002-008-002/103612389
(Malhan)
|
3406002008NRG24Z060220241876135
|
08/02/2024
|
RAMESH LOHRA
|
3406002008WL145124
|
RAMESH LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS SONIKUMARI RAMESHLOHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
chandwa
|
JH-06-002-008-002/103612396
(Malhan)
|
3406002008NRG24Z060220241876136
|
08/02/2024
|
Deepak Ganjhu
|
3406002008WL145124
|
Deepak Ganjhu
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DEEPAK GANJHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
chandwa
|
JH-06-002-008-002/103612471
(Malhan)
|
3406002008NRG24Z080220241885293
|
08/02/2024
|
JYOTI KUMARI
|
3406002008WL145860
|
JYOTI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JYOTI KUMARI S\O PRAMDEO PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
chandwa
|
JH-06-002-008-002/103612472
(Malhan)
|
3406002008NRG24Z080220241885294
|
08/02/2024
|
ASHOK KUMAR SAW
|
3406002008WL145860
|
ASHOK KUMAR SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ASHOK KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
chandwa
|
JH-06-002-008-002/103612486
(Malhan)
|
3406002008NRG24Z060220241876223
|
08/02/2024
|
Sampati Kumari
|
3406002008WL145128
|
Sampati Kumari
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS SAMPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
chandwa
|
JH-06-002-008-002/103612488
(Malhan)
|
3406002008NRG24Z060220241876182
|
08/02/2024
|
SANJAY LOHRA
|
3406002008WL145126
|
SANJAY LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANJAY LOHRA SO GANESH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
chandwa
|
JH-06-002-008-002/103612496
(Malhan)
|
3406002008NRG24Z060220241876137
|
08/02/2024
|
Parwati Devi
|
3406002008WL145124
|
Parwati Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
chandwa
|
JH-06-002-008-002/103612497
(Malhan)
|
3406002008NRG24Z060220241876138
|
08/02/2024
|
Binita Devi
|
3406002008WL145124
|
Binita Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
chandwa
|
JH-06-002-008-002/103612504
(Malhan)
|
3406002008NRG24Z060220241876183
|
08/02/2024
|
Lalita Devi
|
3406002008WL145126
|
Lalita Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
chandwa
|
JH-06-002-008-002/103612505
(Malhan)
|
3406002008NRG24Z060220241876184
|
08/02/2024
|
Rita Devi
|
3406002008WL145126
|
Rita Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RITA DEVI WO FULDEO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
chandwa
|
JH-06-002-008-002/103613
(Malhan)
|
3406002008NRG24Z060220241876186
|
08/02/2024
|
Rohit Kumar
|
3406002008WL145126
|
Rohit Kumar
|
00468
|
UBIN0564834
|
162
|
162
|
Rejected
|
10/02/2024
|
|
S41122736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
chandwa
|
JH-06-002-008-002/1164
(Malhan)
|
3406002008NRG24Z060220241876100
|
08/02/2024
|
BRIJMOHAN GAJENDRA
|
3406002008WL145122
|
BRIJMOHAN GAJENDRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BRIJMOHAN GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
chandwa
|
JH-06-002-008-002/1779
(Malhan)
|
3406002008NRG24Z060220241876140
|
08/02/2024
|
Vinita Devi
|
3406002008WL145124
|
Vinita Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
chandwa
|
JH-06-002-008-002/180335
(Malhan)
|
3406002008NRG24Z060220241876064
|
08/02/2024
|
Rajkumari Devi
|
3406002008WL145120
|
Rajkumari Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAJKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
chandwa
|
JH-06-002-008-002/2119
(Malhan)
|
3406002008NRG24Z060220241876102
|
08/02/2024
|
Sangita Devi
|
3406002008WL145122
|
Sangita Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
chandwa
|
JH-06-002-008-002/2642
(Malhan)
|
3406002008NRG24Z060220241876188
|
08/02/2024
|
BANDHAN GANJHU
|
3406002008WL145126
|
BANDHAN GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BANDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
chandwa
|
JH-06-002-008-002/2671
(Malhan)
|
3406002008NRG24Z080220241885328
|
08/02/2024
|
CHINTA DEVI
|
3406002008WL145863
|
CHINTA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHINTA DEVI WO BHUKHAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
chandwa
|
JH-06-002-008-002/4424
(Malhan)
|
3406002008NRG24Z060220241876145
|
08/02/2024
|
Nagvanti Devi
|
3406002008WL145124
|
Nagvanti Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NAGVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
chandwa
|
JH-06-002-008-002/446
(Malhan)
|
3406002008NRG24Z060220241876228
|
08/02/2024
|
Neha Devi
|
3406002008WL145128
|
Neha Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BANDHAN LOHRA SO RAMGOPAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
chandwa
|
JH-06-002-008-002/4823
(Malhan)
|
3406002008NRG24Z060220241876190
|
08/02/2024
|
JAGMOHAN GANJHU
|
3406002008WL145126
|
JAGMOHAN GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JAGMOHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
chandwa
|
JH-06-002-008-002/592
(Malhan)
|
3406002008NRG24Z060220241876229
|
08/02/2024
|
Laxmi Devi
|
3406002008WL145128
|
Laxmi Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
chandwa
|
JH-06-002-008-002/8136
(Malhan)
|
3406002008NRG24Z060220241876191
|
08/02/2024
|
SAKUNTI DEVI
|
3406002008WL145126
|
SAKUNTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
chandwa
|
JH-06-002-008-002/8383
(Malhan)
|
3406002008NRG24Z060220241876230
|
08/02/2024
|
Basanti Devi
|
3406002008WL145128
|
Basanti Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BASANTI DEVI WO BISU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
100
|
chandwa
|
JH-06-002-008-002/9886
(Malhan)
|
3406002008NRG24Z060220241876192
|
08/02/2024
|
SURAJMANI DEVI
|
3406002008WL145126
|
SURAJMANI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SURAJMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
chandwa
|
JH-06-002-008-003/103612136
(Malhan)
|
3406002008NRG24Z080220241885339
|
08/02/2024
|
REKHA DEVI
|
3406002008WL145863
|
REKHA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
chandwa
|
JH-06-002-008-003/103612222
(Malhan)
|
3406002008NRG24Z080220241885340
|
08/02/2024
|
SATYNARAYAN GIRI
|
3406002008WL145863
|
SATYNARAYAN GIRI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SATYNARAYAN GIRI SO SUKHDEV GIRI
|
UNION BANK OF INDIA(508500)
|
|
103
|
chandwa
|
JH-06-002-008-003/103612231
(Malhan)
|
3406002008NRG24Z060220241876034
|
08/02/2024
|
NANDLAL TANA BHAGAT
|
3406002008WL145119
|
NANDLAL TANA BHAGAT
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NANDLAL TANA BHAGAT SO LT ETW TANA BHAGA
|
UNION BANK OF INDIA(508500)
|
|
104
|
chandwa
|
JH-06-002-008-003/103612244
(Malhan)
|
3406002008NRG24Z060220241876035
|
08/02/2024
|
MANOJ MUNDA
|
3406002008WL145119
|
MANOJ MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
chandwa
|
JH-06-002-008-004/103612126
(Malhan)
|
3406002008NRG24Z060220241874731
|
08/02/2024
|
CHAMPA DEVI
|
3406002008WL145015
|
CHAMPA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHAMPA DEVI WO KRISHNA TURI
|
UNION BANK OF INDIA(508500)
|
|
106
|
chandwa
|
JH-06-002-008-004/103612153
(Malhan)
|
3406002008NRG24Z060220241874471
|
08/02/2024
|
NANDLAL LOHRA
|
3406002008WL144993
|
NANDLAL LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NANDLAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
chandwa
|
JH-06-002-008-004/103612154
(Malhan)
|
3406002008NRG24Z060220241874732
|
08/02/2024
|
ANITA KUMARI
|
3406002008WL145015
|
ANITA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANITA KUMARI DO RAJDEV LOHRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
chandwa
|
JH-06-002-008-004/103612157
(Malhan)
|
3406002008NRG24Z060220241874472
|
08/02/2024
|
FULO DEVI
|
3406002008WL144993
|
FULO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
chandwa
|
JH-06-002-008-004/103612210
(Malhan)
|
3406002008NRG24Z060220241874734
|
08/02/2024
|
GENDO TURI
|
3406002008WL145015
|
GENDO TURI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GENDO TURI SO KAILA TURI
|
UNION BANK OF INDIA(508500)
|
|
110
|
chandwa
|
JH-06-002-008-004/103612213
(Malhan)
|
3406002008NRG24Z060220241874735
|
08/02/2024
|
SHANTI DEVI
|
3406002008WL145015
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHANTI DEVI WO RAJESH TURI
|
UNION BANK OF INDIA(508500)
|
|
111
|
chandwa
|
JH-06-002-008-004/103612215
(Malhan)
|
3406002008NRG24Z060220241874736
|
08/02/2024
|
GITA DEVI
|
3406002008WL145015
|
GITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GITA DEVI WO ASHOK TURI
|
UNION BANK OF INDIA(508500)
|
|
112
|
chandwa
|
JH-06-002-008-004/103612218
(Malhan)
|
3406002008NRG24Z060220241874737
|
08/02/2024
|
MUSKAN DEVI
|
3406002008WL145015
|
MUSKAN DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MUSKAN DEVI WO DASHRATH TURI
|
UNION BANK OF INDIA(508500)
|
|
113
|
chandwa
|
JH-06-002-008-004/103612219
(Malhan)
|
3406002008NRG24Z060220241874738
|
08/02/2024
|
MUNIKA DEVI
|
3406002008WL145015
|
MUNIKA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
chandwa
|
JH-06-002-008-004/103612225
(Malhan)
|
3406002008NRG24Z060220241874739
|
08/02/2024
|
GANGA DHAR TURI
|
3406002008WL145015
|
GANGA DHAR TURI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GANGA DHAR TURI
|
UNION BANK OF INDIA(508500)
|
|
115
|
chandwa
|
JH-06-002-008-004/103612236
(Malhan)
|
3406002008NRG24Z060220241874473
|
08/02/2024
|
TINKI DEVI
|
3406002008WL144993
|
TINKI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
TINKI DEVI WO BHUNESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
116
|
chandwa
|
JH-06-002-008-004/103612343
(Malhan)
|
3406002008NRG24Z060220241874740
|
08/02/2024
|
HULASH TURI
|
3406002008WL145015
|
HULASH TURI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
HULASH TURI
|
UNION BANK OF INDIA(508500)
|
|
117
|
chandwa
|
JH-06-002-008-004/103612358
(Malhan)
|
3406002008NRG24Z060220241874741
|
08/02/2024
|
VIJAY TURI
|
3406002008WL145015
|
VIJAY TURI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VIJAY TURI
|
UNION BANK OF INDIA(508500)
|
|
118
|
chandwa
|
JH-06-002-008-004/103612362
(Malhan)
|
3406002008NRG24Z060220241874743
|
08/02/2024
|
ASHOK TURI
|
3406002008WL145015
|
ASHOK TURI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. ASHOK TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
chandwa
|
JH-06-002-008-004/103612370
(Malhan)
|
3406002008NRG24Z060220241874477
|
08/02/2024
|
REKHA DEVI
|
3406002008WL144993
|
REKHA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
chandwa
|
JH-06-002-008-004/103612372
(Malhan)
|
3406002008NRG24Z060220241874744
|
08/02/2024
|
NANKA TURI
|
3406002008WL145015
|
NANKA TURI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NANKA TURI SO JATHA TURI
|
UNION BANK OF INDIA(508500)
|
|
121
|
chandwa
|
JH-06-002-008-004/103612466
(Malhan)
|
3406002008NRG24Z060220241874478
|
08/02/2024
|
Gita Masomat
|
3406002008WL144993
|
Gita Masomat
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GITA DEVI WO LT INDRADEV MISTRI
|
UNION BANK OF INDIA(508500)
|
|
122
|
chandwa
|
JH-06-002-008-004/103612466
(Malhan)
|
3406002008NRG24Z060220241874479
|
08/02/2024
|
Shivaarti Lohra
|
3406002008WL144993
|
Shivaarti Lohra
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHIVAARTI LOHRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
chandwa
|
JH-06-002-008-004/103612474
(Malhan)
|
3406002008NRG24Z060220241874480
|
08/02/2024
|
ARJUN MUNDA
|
3406002008WL144993
|
ARJUN MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Miss. ARJUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
chandwa
|
JH-06-002-008-004/50066
(Malhan)
|
3406002008NRG24Z060220241874481
|
08/02/2024
|
ASHA DEVI
|
3406002008WL144993
|
ASHA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
chandwa
|
JH-06-002-008-004/50088
(Malhan)
|
3406002008NRG24Z060220241874745
|
08/02/2024
|
THUPA TURI
|
3406002008WL145015
|
THUPA TURI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
THUPA TURI SO MADHO TURI
|
UNION BANK OF INDIA(508500)
|
|
126
|
chandwa
|
JH-06-002-008-005/2843
(Malhan)
|
3406002008NRG24Z060220241875323
|
08/02/2024
|
KAMAL MUNDA
|
3406002008WL145064
|
KAMAL MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KAMAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
127
|
chandwa
|
JH-06-002-008-005/3916
(Malhan)
|
3406002008NRG24Z060220241875324
|
08/02/2024
|
SUNITA DEVI
|
3406002008WL145064
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUNITA DEVI WO ATAWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
128
|
chandwa
|
JH-06-002-008-005/7253
(Malhan)
|
3406002008NRG24Z060220241875325
|
08/02/2024
|
Pradeep Munda
|
3406002008WL145064
|
Pradeep Munda
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. PRADEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
chandwa
|
JH-06-002-008-005/9282
(Malhan)
|
3406002008NRG24Z060220241875326
|
08/02/2024
|
RINA KUMARI
|
3406002008WL145064
|
RINA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Miss. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
chandwa
|
JH-06-002-008-005/9937
(Malhan)
|
3406002008NRG24Z060220241875329
|
08/02/2024
|
ASHA DEVI
|
3406002008WL145064
|
ASHA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
|
131
|
chandwa
|
JH-06-002-008-001/10361192
(Malhan)
|
3406002008NRG24Z060220241875267
|
08/02/2024
|
BABITA DEVI
|
3406002008WL145060
|
BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BABITA DEVI WO JALENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
132
|
chandwa
|
JH-06-002-008-001/103612252
(Malhan)
|
3406002008NRG24Z060220241875268
|
08/02/2024
|
JAGU DEVI
|
3406002008WL145060
|
JAGU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAGU BHAGAT
|
BANK OF INDIA(508505)
|
|
133
|
chandwa
|
JH-06-002-008-001/103612257
(Malhan)
|
3406002008NRG24Z060220241875269
|
08/02/2024
|
KIRAN DEVI
|
3406002008WL145060
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KIRAN DEVI WO JALESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
134
|
chandwa
|
JH-06-002-008-001/103612258
(Malhan)
|
3406002008NRG24Z060220241875270
|
08/02/2024
|
JALESH MUNDA
|
3406002008WL145060
|
JALESH MUNDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JALESH MUNDA SO SANICHARWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
135
|
chandwa
|
JH-06-002-008-001/103612262
(Malhan)
|
3406002008NRG24Z080220241885347
|
08/02/2024
|
ANUP KUJUR
|
3406002008WL145864
|
ANUP KUJUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANUP KUJUR
|
ICICI BANK LTD(508534)
|
|
136
|
chandwa
|
JH-06-002-008-001/103612284
(Malhan)
|
3406002008NRG24Z060220241874622
|
08/02/2024
|
LILAMUNI KUMARI
|
3406002008WL145003
|
LILAMUNI KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Miss. LILAMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
chandwa
|
JH-06-002-008-001/248
(Malhan)
|
3406002008NRG24Z060220241874628
|
08/02/2024
|
RATIYA ORAON
|
3406002008WL145003
|
RATIYA ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. RATIYA URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
chandwa
|
JH-06-002-008-001/61173
(Malhan)
|
3406002008NRG24Z060220241875272
|
08/02/2024
|
MANTI DEVI
|
3406002008WL145060
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MANTI DEVI WO SAHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
139
|
chandwa
|
JH-06-002-008-001/81
(Malhan)
|
3406002008NRG24Z060220241874629
|
08/02/2024
|
SUMANTI DEVI
|
3406002008WL145003
|
SUMANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
chandwa
|
JH-06-002-008-001/9376
(Malhan)
|
3406002008NRG24Z060220241874631
|
08/02/2024
|
SUNU ORAON
|
3406002008WL145003
|
SUNU ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. SUNU BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
chandwa
|
JH-06-002-008-001/9644
(Malhan)
|
3406002008NRG24Z060220241875274
|
08/02/2024
|
RAJU BHAGT
|
3406002008WL145060
|
RAJU BHAGT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAJU BHAGAT
|
ICICI BANK LTD(508534)
|
|
142
|
chandwa
|
JH-06-002-008-002/101821
(Malhan)
|
3406002008NRG24Z080220241885278
|
08/02/2024
|
ARBIND BHAGAT
|
3406002008WL145860
|
ARBIND BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ARVIND BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
chandwa
|
JH-06-002-008-002/1036121
(Malhan)
|
3406002008NRG24Z080220241885280
|
08/02/2024
|
PARWATI DEVI
|
3406002008WL145860
|
PARWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
chandwa
|
JH-06-002-008-002/103612136
(Malhan)
|
3406002008NRG24Z080220241885285
|
08/02/2024
|
BABITA DEVI
|
3406002008WL145860
|
BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
chandwa
|
JH-06-002-008-002/103612143
(Malhan)
|
3406002008NRG24Z060220241876093
|
08/02/2024
|
RANGEELA GANJHU
|
3406002008WL145122
|
RANGEELA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. RANGEELA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
chandwa
|
JH-06-002-008-002/180801
(Malhan)
|
3406002008NRG24Z060220241876143
|
08/02/2024
|
KIRAN DEVI
|
3406002008WL145124
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR CHHATUGANJHU KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
chandwa
|
JH-06-002-008-002/180801
(Malhan)
|
3406002008NRG24Z060220241876142
|
08/02/2024
|
TUNU GNAJHU
|
3406002008WL145124
|
TUNU GNAJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
TUNU GANJHU SO SHUKUL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
148
|
chandwa
|
JH-06-002-008-002/180810
(Malhan)
|
3406002008NRG24Z080220241885324
|
08/02/2024
|
SATISH KUMAR
|
3406002008WL145863
|
SATISH KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SATISH KUMAR SO SUNIL SAHU
|
UNION BANK OF INDIA(508500)
|
|
149
|
chandwa
|
JH-06-002-008-002/180811
(Malhan)
|
3406002008NRG24Z080220241885325
|
08/02/2024
|
JAGU GANJHU
|
3406002008WL145863
|
JAGU GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. JAGU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
chandwa
|
JH-06-002-008-002/2636
(Malhan)
|
3406002008NRG24Z080220241885326
|
08/02/2024
|
CHINTA DEVI
|
3406002008WL145863
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. CHINTAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
chandwa
|
JH-06-002-008-002/2671
(Malhan)
|
3406002008NRG24Z080220241885329
|
08/02/2024
|
LALMOHAN LOHRA
|
3406002008WL145863
|
LALMOHAN LOHRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LALMOHAN LOHRA SO SUKUL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
chandwa
|
JH-06-002-008-002/2714
(Malhan)
|
3406002008NRG24Z080220241885331
|
08/02/2024
|
BHOLA GANJHU
|
3406002008WL145863
|
BHOLA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. BHOLA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
chandwa
|
JH-06-002-008-002/2714
(Malhan)
|
3406002008NRG24Z080220241885330
|
08/02/2024
|
SUKRI DEVI
|
3406002008WL145863
|
SUKRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
chandwa
|
JH-06-002-008-002/361197
(Malhan)
|
3406002008NRG24Z060220241876227
|
08/02/2024
|
BUDHANI DEVI
|
3406002008WL145128
|
BUDHANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
chandwa
|
JH-06-002-008-002/58503
(Malhan)
|
3406002008NRG24Z080220241885333
|
08/02/2024
|
BIJAY KR GUPTA
|
3406002008WL145863
|
BIJAY KR GUPTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VIJAY PRASAD GUPTA SO RAJENDRA PRASAD GU
|
UNION BANK OF INDIA(508500)
|
|
156
|
chandwa
|
JH-06-002-008-002/58503
(Malhan)
|
3406002008NRG24Z080220241885334
|
08/02/2024
|
BIJAY KR GUPTA
|
3406002008WL145863
|
BIJAY KR GUPTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RINA DEVI WO VIJAY PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
157
|
chandwa
|
JH-06-002-008-003/10361199
(Malhan)
|
3406002008NRG24Z080220241885336
|
08/02/2024
|
PRABHA DEVI
|
3406002008WL145863
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PRABHA DEVI WO MUNESHWAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
158
|
chandwa
|
JH-06-002-008-003/10361203
(Malhan)
|
3406002008NRG24Z080220241885338
|
08/02/2024
|
UMESH KUMAR SINGH
|
3406002008WL145863
|
UMESH KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
UMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
chandwa
|
JH-06-002-008-003/9303
(Malhan)
|
3406002008NRG24Z060220241876038
|
08/02/2024
|
LUKESHAR BHAGAT
|
3406002008WL145119
|
LUKESHAR BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Lukeshwar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
chandwa
|
JH-06-002-008-003/9303
(Malhan)
|
3406002008NRG24Z060220241876039
|
08/02/2024
|
MUKESH BHAGAT
|
3406002008WL145119
|
MUKESH BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MUKESH BHAGAT SO LUKESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
161
|
chandwa
|
JH-06-002-008-002/103612
(Malhan)
|
3406002008NRG24Z060220241876054
|
08/02/2024
|
Tulsi Lohra
|
3406002008WL145120
|
Tulsi Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Tulsi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
chandwa
|
JH-06-002-008-002/103612474
(Malhan)
|
3406002008NRG24Z060220241876180
|
08/02/2024
|
Fulmani Devi
|
3406002008WL145126
|
Fulmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
chandwa
|
JH-06-002-008-002/103612475
(Malhan)
|
3406002008NRG24Z060220241876181
|
08/02/2024
|
Dinesh Lohra
|
3406002008WL145126
|
Dinesh Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Dinesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
chandwa
|
JH-06-002-008-002/103614
(Malhan)
|
3406002008NRG24Z060220241876187
|
08/02/2024
|
Amar Kumar Gupta
|
3406002008WL145126
|
Amar Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Amar Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
chandwa
|
JH-06-002-008-002/103615
(Malhan)
|
3406002008NRG24Z060220241876063
|
08/02/2024
|
Sadhna Ganjhu
|
3406002008WL145120
|
Sadhna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Sadhna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
166
|
chandwa
|
JH-06-002-008-001/200525
(Malhan)
|
3406002008NRG24Z060220241874627
|
08/02/2024
|
Yamuna Bhagat
|
3406002008WL145003
|
Yamuna Bhagat
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR YAMUNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
167
|
chandwa
|
JH-06-002-008-002/103612388
(Malhan)
|
3406002008NRG24Z060220241876059
|
08/02/2024
|
SAKHI KUMARI
|
3406002008WL145120
|
SAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
168
|
chandwa
|
JH-06-002-008-002/103612500
(Malhan)
|
3406002008NRG24Z060220241876099
|
08/02/2024
|
Shovanti Kumari
|
3406002008WL145122
|
Shovanti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MISS SHOVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
chandwa
|
JH-06-002-008-003/9396
(Malhan)
|
3406002008NRG24Z060220241876040
|
08/02/2024
|
Malti Devi
|
3406002008WL145119
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
chandwa
|
JH-06-002-008-004/103612354
(Malhan)
|
3406002008NRG24Z060220241874475
|
08/02/2024
|
SUJAY MUNDA
|
3406002008WL144993
|
SUJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
chandwa
|
JH-06-002-008-005/103612337
(Malhan)
|
3406002008NRG24Z060220241875322
|
08/02/2024
|
SULENDRA MUNDA
|
3406002008WL145064
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27432
|
27432
|
|
|
|
|
|
|
|