|
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-20-004-002-001/54166
(BANDIO)
|
3420004000NRG23130820220524232
|
13/08/2022
|
JUBEDA KHATOON
|
3420004WL019632
|
JUBEDA KHATOON
|
00048
|
BKID0004728
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075153
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/5051
(BANDIO)
|
3420004000NRG23130820220524321
|
13/08/2022
|
GUDIYA DEVI
|
3420004WL019633
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075155
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/5209
(BANDIO)
|
3420004000NRG23130820220524219
|
13/08/2022
|
MALTI DEVI
|
3420004WL019632
|
MALTI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075154
|
|
Mrs. MALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-002/3033
(BANDIO)
|
3420004000NRG23130820220524372
|
13/08/2022
|
KUNTI DEVI
|
3420004WL019634
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075243
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/2928
(BANDIO)
|
3420004000NRG23130820220524206
|
13/08/2022
|
Sakila Khatoon
|
3420004WL019632
|
Sakila Khatoon
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075188
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/3148
(BANDIO)
|
3420004000NRG23130820220524207
|
13/08/2022
|
DIP NARAYAN GOPE
|
3420004WL019632
|
DIP NARAYAN GOPE
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075191
|
|
DIPNARAYAN GOPE
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/3158
(BANDIO)
|
3420004000NRG23130820220524209
|
13/08/2022
|
MAHRU THAKUR
|
3420004WL019632
|
MAHRU THAKUR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075186
|
|
Mr. MAHRU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/3203
(BANDIO)
|
3420004000NRG23130820220524212
|
13/08/2022
|
MD.ZAKIR
|
3420004WL019632
|
MD.ZAKIR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075189
|
|
MD ZAKIR
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/3270
(BANDIO)
|
3420004000NRG23130820220524214
|
13/08/2022
|
Eanul Hak
|
3420004WL019632
|
Eanul Hak
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075237
|
|
EANUL HAK
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/5135
(BANDIO)
|
3420004000NRG23130820220524217
|
13/08/2022
|
MD.JAHID
|
3420004WL019632
|
MD.JAHID
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075225
|
|
Mr. JAHID .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/5135
(BANDIO)
|
3420004000NRG23130820220524218
|
13/08/2022
|
RABIYA KHATOON
|
3420004WL019632
|
RABIYA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075190
|
|
RAVIYA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/54018
(BANDIO)
|
3420004000NRG23130820220524220
|
13/08/2022
|
Haliman Bibi
|
3420004WL019632
|
Haliman Bibi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075238
|
|
HALIMAN BIBI W/O ABDUL KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/5404
(BANDIO)
|
3420004000NRG23130820220524221
|
13/08/2022
|
MD IRFAN
|
3420004WL019632
|
MD IRFAN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075199
|
|
MD IRFAN
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/54047
(BANDIO)
|
3420004000NRG23130820220524222
|
13/08/2022
|
MD MUSTAKIM
|
3420004WL019632
|
MD MUSTAKIM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075165
|
|
MD MUSTAKIM
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-001/54055
(BANDIO)
|
3420004000NRG23130820220524223
|
13/08/2022
|
MAKSUD ALAM
|
3420004WL019632
|
MAKSUD ALAM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075187
|
|
MAKSHUD ALAM
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/54088
(BANDIO)
|
3420004000NRG23130820220524226
|
13/08/2022
|
RAJU THAKUR
|
3420004WL019632
|
RAJU THAKUR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075231
|
|
RAJU THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-001/54166
(BANDIO)
|
3420004000NRG23130820220524231
|
13/08/2022
|
MD RIYAZUDDIN
|
3420004WL019632
|
MD RIYAZUDDIN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075197
|
|
MD RIYAZUDDIN
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-001/54184
(BANDIO)
|
3420004000NRG23130820220524233
|
13/08/2022
|
CHAMPA DEVI
|
3420004WL019632
|
CHAMPA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075198
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-001/54215
(BANDIO)
|
3420004000NRG23130820220524234
|
13/08/2022
|
Md Jawed
|
3420004WL019632
|
Md Jawed
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075192
|
|
Mr. JAWED .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-001/54311
(BANDIO)
|
3420004000NRG23130820220524235
|
13/08/2022
|
NURESHA KHATUN
|
3420004WL019632
|
NURESHA KHATUN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075193
|
|
Mrs. NURESA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-001/62531
(BANDIO)
|
3420004000NRG23130820220524243
|
13/08/2022
|
JULEKHA KHATOON
|
3420004WL019632
|
JULEKHA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075226
|
|
JHULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDRAPURA
|
JH-20-004-002-002/7091
(BANDIO)
|
3420004000NRG23130820220524335
|
13/08/2022
|
HIRA DEVI
|
3420004WL019633
|
HIRA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075224
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/1126
(NARRA)
|
3420004000NRG23130820220524656
|
13/08/2022
|
ASHOK KUMAR
|
3420004WL019647
|
ASHOK KUMAR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075176
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/120
(NARRA)
|
3420004000NRG23130820220524657
|
13/08/2022
|
JAMNI DEVI
|
3420004WL019647
|
JAMNI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075200
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/1201
(NARRA)
|
3420004000NRG23130820220524658
|
13/08/2022
|
Shanti Devi
|
3420004WL019647
|
Shanti Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075232
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/1212
(NARRA)
|
3420004000NRG23130820220524659
|
13/08/2022
|
Tinku Mahto
|
3420004WL019647
|
Tinku Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075161
|
|
TINKU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/1274
(NARRA)
|
3420004000NRG23130820220524660
|
13/08/2022
|
Raju Kumar Mahto
|
3420004WL019647
|
Raju Kumar Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075227
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/1305
(NARRA)
|
3420004000NRG23130820220524661
|
13/08/2022
|
KULDEEP KUMAR
|
3420004WL019647
|
KULDEEP KUMAR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075228
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-020-001/1314
(NARRA)
|
3420004000NRG23130820220524662
|
13/08/2022
|
PRABHAT KUMAR MAHTO
|
3420004WL019647
|
PRABHAT KUMAR MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075185
|
|
PRABHAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-020-001/1369
(NARRA)
|
3420004000NRG23130820220524663
|
13/08/2022
|
Bablu Thakur
|
3420004WL019647
|
Bablu Thakur
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075235
|
|
BABLU THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-020-001/3339
(NARRA)
|
3420004000NRG23130820220524670
|
13/08/2022
|
Savitri Devi
|
3420004WL019647
|
Savitri Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075184
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-004-020-001/3341
(NARRA)
|
3420004000NRG23130820220524672
|
13/08/2022
|
VAIGANIYA DEVI
|
3420004WL019647
|
VAIGANIYA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075179
|
|
VAIGANIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-020-001/3346
(NARRA)
|
3420004000NRG23130820220524673
|
13/08/2022
|
Bela Devi
|
3420004WL019647
|
Bela Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075234
|
|
BELA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/3347
(NARRA)
|
3420004000NRG23130820220524674
|
13/08/2022
|
Lakshmi Devi
|
3420004WL019647
|
Lakshmi Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075239
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/3787
(NARRA)
|
3420004000NRG23130820220524675
|
13/08/2022
|
sudhir pandit
|
3420004WL019647
|
sudhir pandit
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075167
|
|
SUDHIR PANDIT
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-020-001/3962
(NARRA)
|
3420004000NRG23130820220524677
|
13/08/2022
|
HEMLAL MAHTO
|
3420004WL019647
|
HEMLAL MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075171
|
|
MR HEM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDRAPURA
|
JH-20-004-020-001/40
(NARRA)
|
3420004000NRG23130820220524678
|
13/08/2022
|
SUBHASH CHANDRA PANDAY
|
3420004WL019647
|
SUBHASH CHANDRA PANDAY
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075159
|
|
SUBHASH CHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-004-020-001/4015
(NARRA)
|
3420004000NRG23130820220524748
|
13/08/2022
|
Rekha Devi
|
3420004WL019648
|
Rekha Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075181
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-004-020-001/4050
(NARRA)
|
3420004000NRG23130820220524749
|
13/08/2022
|
KALAWATI DEVI
|
3420004WL019648
|
KALAWATI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075170
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANDRAPURA
|
JH-20-004-020-001/4214
(NARRA)
|
3420004000NRG23130820220524679
|
13/08/2022
|
Deglal Mahto
|
3420004WL019647
|
Deglal Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075157
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-004-020-001/4291
(NARRA)
|
3420004000NRG23130820220524681
|
13/08/2022
|
TULU MAHTO
|
3420004WL019647
|
TULU MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075182
|
|
TULU MAHTO S/O-JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
CHANDRAPURA
|
JH-20-004-020-001/4326
(NARRA)
|
3420004000NRG23130820220524750
|
13/08/2022
|
LALMANI MAHTO
|
3420004WL019648
|
LALMANI MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075156
|
|
LALMANI MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-004-020-001/4490
(NARRA)
|
3420004000NRG23130820220524751
|
13/08/2022
|
MANTU RAM MAHTO
|
3420004WL019648
|
MANTU RAM MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075195
|
|
MANTU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
CHANDRAPURA
|
JH-20-004-020-001/4637
(NARRA)
|
3420004000NRG23130820220524682
|
13/08/2022
|
CHANDANI DEVI
|
3420004WL019647
|
CHANDANI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075169
|
|
CHANDNI DEVI W/O-TULSHI MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
CHANDRAPURA
|
JH-20-004-020-001/4650
(NARRA)
|
3420004000NRG23130820220524683
|
13/08/2022
|
AKLU MAHTO
|
3420004WL019647
|
AKLU MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075178
|
|
AKLU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
CHANDRAPURA
|
JH-20-004-020-001/4666
(NARRA)
|
3420004000NRG23130820220524684
|
13/08/2022
|
GUNJRI DEVI
|
3420004WL019647
|
GUNJRI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075162
|
|
GUJARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
CHANDRAPURA
|
JH-20-004-020-001/4829
(NARRA)
|
3420004000NRG23130820220524686
|
13/08/2022
|
ALWA DEVI
|
3420004WL019647
|
ALWA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075163
|
|
ALWA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
CHANDRAPURA
|
JH-20-004-020-001/4859
(NARRA)
|
3420004000NRG23130820220524752
|
13/08/2022
|
UPASI DEVI
|
3420004WL019648
|
UPASI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075174
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
CHANDRAPURA
|
JH-20-004-020-001/4861
(NARRA)
|
3420004000NRG23130820220524687
|
13/08/2022
|
SABITRI DEVI
|
3420004WL019647
|
SABITRI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075160
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
50
|
CHANDRAPURA
|
JH-20-004-020-001/4962
(NARRA)
|
3420004000NRG23130820220524688
|
13/08/2022
|
NUNAKI DEVI
|
3420004WL019647
|
NUNAKI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075241
|
|
Mrs. NUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANDRAPURA
|
JH-20-004-020-001/4966
(NARRA)
|
3420004000NRG23130820220524753
|
13/08/2022
|
GITA DEVI
|
3420004WL019648
|
GITA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075233
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDRAPURA
|
JH-20-004-020-001/5124
(NARRA)
|
3420004000NRG23130820220524690
|
13/08/2022
|
KAJRIYA DEVI
|
3420004WL019647
|
KAJRIYA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075177
|
|
KAJRIYA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
CHANDRAPURA
|
JH-20-004-020-001/5128
(NARRA)
|
3420004000NRG23130820220524691
|
13/08/2022
|
MULAKHI DEVI
|
3420004WL019647
|
MULAKHI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075230
|
|
MRS MULKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDRAPURA
|
JH-20-004-020-001/5191
(NARRA)
|
3420004000NRG23130820220524754
|
13/08/2022
|
PURUSHOTTAM PRASAD
|
3420004WL019648
|
PURUSHOTTAM PRASAD
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075180
|
|
PURUSHOTTAM PRASAD
|
BANK OF INDIA(508505)
|
|
55
|
CHANDRAPURA
|
JH-20-004-020-001/60533
(NARRA)
|
3420004000NRG23130820220524693
|
13/08/2022
|
Neha Devi
|
3420004WL019647
|
Neha Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075196
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
CHANDRAPURA
|
JH-20-004-020-001/60584
(NARRA)
|
3420004000NRG23130820220524755
|
13/08/2022
|
CHINTA DEVI
|
3420004WL019648
|
CHINTA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075240
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
CHANDRAPURA
|
JH-20-004-020-001/85621
(NARRA)
|
3420004000NRG23130820220524694
|
13/08/2022
|
KHIRU MAHTO
|
3420004WL019647
|
KHIRU MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075183
|
|
KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
CHANDRAPURA
|
JH-20-004-020-001/85621
(NARRA)
|
3420004000NRG23130820220524695
|
13/08/2022
|
NIRASHA DEVI
|
3420004WL019647
|
NIRASHA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075229
|
|
NIRASHA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
CHANDRAPURA
|
JH-20-004-020-001/9014
(NARRA)
|
3420004000NRG23130820220524696
|
13/08/2022
|
Churaman Mahto
|
3420004WL019647
|
Churaman Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075172
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
CHANDRAPURA
|
JH-20-004-020-001/9019
(NARRA)
|
3420004000NRG23130820220524697
|
13/08/2022
|
Tarkeshwar Mahto
|
3420004WL019647
|
Tarkeshwar Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075173
|
|
TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
CHANDRAPURA
|
JH-20-004-023-001/21526
(PAPALO)
|
3420004000NRG23130820220524483
|
13/08/2022
|
MOHAN RAJAK
|
3420004WL019641
|
MOHAN RAJAK
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075175
|
|
MOHAN RAJAK
|
BANK OF INDIA(508505)
|
|
62
|
CHANDRAPURA
|
JH-20-004-023-001/21712
(PAPALO)
|
3420004000NRG23130820220524484
|
13/08/2022
|
KUNJ BIHARI MAHTO
|
3420004WL019641
|
KUNJ BIHARI MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075168
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
CHANDRAPURA
|
JH-20-004-030-001/23035
(TARANARI)
|
3420004000NRG23130820220524543
|
13/08/2022
|
GANGADHAR MAHTO
|
3420004WL019642
|
GANGADHAR MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075158
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
CHANDRAPURA
|
JH-20-004-030-001/23067
(TARANARI)
|
3420004000NRG23130820220524546
|
13/08/2022
|
KUWANRI DEVI
|
3420004WL019642
|
KUWANRI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075194
|
|
KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
CHANDRAPURA
|
JH-20-004-030-001/23085
(TARANARI)
|
3420004000NRG23130820220524548
|
13/08/2022
|
SHANKAR MAHTO
|
3420004WL019642
|
SHANKAR MAHTO
|
00048
|
BKID0004855
|
399
|
399
|
Processed
|
27/08/2022
|
|
4232075164
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
CHANDRAPURA
|
JH-20-004-030-001/23520
(TARANARI)
|
3420004000NRG23130820220524552
|
13/08/2022
|
BHIM SAW
|
3420004WL019642
|
BHIM SAW
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075242
|
|
BHIM SAW
|
BANK OF INDIA(508505)
|
|
67
|
CHANDRAPURA
|
JH-20-004-030-001/23526
(TARANARI)
|
3420004000NRG23130820220524554
|
13/08/2022
|
Shanichar Mahto
|
3420004WL019642
|
Shanichar Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075166
|
|
SHANICHAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
CHANDRAPURA
|
JH-20-004-030-001/23528
(TARANARI)
|
3420004000NRG23130820220524555
|
13/08/2022
|
Shyam Lal Saw
|
3420004WL019642
|
Shyam Lal Saw
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075236
|
|
SHYAM LAL SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75747
|
75747
|
|
|
|
|
|
|
|
|
69
|
CHANDRAPURA
|
JH-20-003-010-001/1172
(DUGDHA EAST)
|
3420003000NRG23130820220524464
|
13/08/2022
|
Shanti Devi
|
3420003WL019639
|
Shanti Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075203
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/1512
(DUGDHA EAST)
|
3420003000NRG23130820220524449
|
13/08/2022
|
Sidam Thakur
|
3420003WL019638
|
Sidam Thakur
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075202
|
|
MR SIDAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/194
(DUGDHA EAST)
|
3420003000NRG23130820220524383
|
13/08/2022
|
Chaman Lal Manjhi
|
3420003WL019635
|
Chaman Lal Manjhi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075222
|
|
CHAMAN LAL MANJHI
|
BANK OF INDIA(508505)
|
|
72
|
CHANDRAPURA
|
JH-20-003-010-001/335
(DUGDHA EAST)
|
3420003000NRG23130820220524396
|
13/08/2022
|
MALO DEVI
|
3420003WL019636
|
MALO DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075220
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
73
|
CHANDRAPURA
|
JH-20-003-031-002/42
(SIJUA)
|
3420003000NRG23130820220523972
|
13/08/2022
|
Bhugli Devi
|
3420003WL019615
|
Bhugli Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075218
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
CHANDRAPURA
|
JH-20-003-031-002/42
(SIJUA)
|
3420003000NRG23130820220523973
|
13/08/2022
|
NARESH MAHTO
|
3420003WL019615
|
NARESH MAHTO
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075201
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
CHANDRAPURA
|
JH-20-003-031-002/67
(SIJUA)
|
3420003000NRG23130820220523977
|
13/08/2022
|
NUNULAL MAHTO
|
3420003WL019615
|
NUNULAL MAHTO
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075221
|
|
NUNULAL MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
CHANDRAPURA
|
JH-20-003-031-002/79
(SIJUA)
|
3420003000NRG23130820220523978
|
13/08/2022
|
SHANKAR MAHTO
|
3420003WL019615
|
SHANKAR MAHTO
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075219
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
CHANDRAPURA
|
JH-20-003-031-003/1093
(SIJUA)
|
3420003000NRG23130820220523964
|
13/08/2022
|
Naresh Ravidas
|
3420003WL019614
|
Naresh Ravidas
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075223
|
|
NARESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
78
|
CHANDRAPURA
|
JH-20-003-031-003/45142
(SIJUA)
|
3420003000NRG23130820220523979
|
13/08/2022
|
Fulwa Devi
|
3420003WL019615
|
Fulwa Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075217
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
79
|
CHANDRAPURA
|
JH-20-003-031-002/45143
(SIJUA)
|
3420003000NRG23130820220523974
|
13/08/2022
|
Bhawani Mahto
|
3420003WL019615
|
Bhawani Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075216
|
|
BHAWANI MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
CHANDRAPURA
|
JH-20-004-002-001/4661
(BANDIO)
|
3420004000NRG23130820220524215
|
13/08/2022
|
JAYANTI DEVI
|
3420004WL019632
|
JAYANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075204
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANDRAPURA
|
JH-20-004-002-001/4938
(BANDIO)
|
3420004000NRG23130820220524319
|
13/08/2022
|
Reshami Devi
|
3420004WL019633
|
Reshami Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075213
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
CHANDRAPURA
|
JH-20-004-002-001/5192
(BANDIO)
|
3420004000NRG23130820220524322
|
13/08/2022
|
KAUSHALYA DEVI
|
3420004WL019633
|
KAUSHALYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075212
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
CHANDRAPURA
|
JH-20-004-002-001/5321
(BANDIO)
|
3420004000NRG23130820220524323
|
13/08/2022
|
Panwa Devi
|
3420004WL019633
|
Panwa Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075210
|
|
Mrs. PANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
CHANDRAPURA
|
JH-20-004-002-002/3227
(BANDIO)
|
3420004000NRG23130820220524374
|
13/08/2022
|
SUSHILA DEVI
|
3420004WL019634
|
SUSHILA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Rejected
|
27/08/2022
|
|
4232075261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHANDRAPURA
|
JH-20-004-023-001/1001
(PAPALO)
|
3420004000NRG23130820220524478
|
13/08/2022
|
JAJESHWAR MAHTO
|
3420004WL019641
|
JAJESHWAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075211
|
|
JAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANDRAPURA
|
JH-20-004-023-001/1012
(PAPALO)
|
3420004000NRG23130820220524479
|
13/08/2022
|
Dilchand Mahto
|
3420004WL019641
|
Dilchand Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075206
|
|
DILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
CHANDRAPURA
|
JH-20-004-023-001/1021
(PAPALO)
|
3420004000NRG23130820220524480
|
13/08/2022
|
Santosh Kumar
|
3420004WL019641
|
Santosh Kumar
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075207
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
CHANDRAPURA
|
JH-20-004-023-001/4004
(PAPALO)
|
3420004000NRG23130820220524493
|
13/08/2022
|
Ramesh Kumar Mahto
|
3420004WL019641
|
Ramesh Kumar Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075215
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
CHANDRAPURA
|
JH-20-004-030-001/22917
(TARANARI)
|
3420004000NRG23130820220524542
|
13/08/2022
|
Naresh Mahto
|
3420004WL019642
|
Naresh Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075205
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
CHANDRAPURA
|
JH-20-004-030-001/23060
(TARANARI)
|
3420004000NRG23130820220524544
|
13/08/2022
|
SANJAY KR. MAHTO
|
3420004WL019642
|
SANJAY KR. MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075208
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
91
|
CHANDRAPURA
|
JH-20-004-030-001/23394
(TARANARI)
|
3420004000NRG23130820220524550
|
13/08/2022
|
Parwati Devi
|
3420004WL019642
|
Parwati Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075259
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
CHANDRAPURA
|
JH-20-004-030-001/23452
(TARANARI)
|
3420004000NRG23130820220524551
|
13/08/2022
|
Sewa Mahto
|
3420004WL019642
|
Sewa Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075209
|
|
SEVA SAW
|
BANK OF INDIA(508505)
|
|
93
|
CHANDRAPURA
|
JH-20-004-030-001/23520
(TARANARI)
|
3420004000NRG23130820220524553
|
13/08/2022
|
SUMA DEVI
|
3420004WL019642
|
SUMA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075260
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
CHANDRAPURA
|
JH-20-004-031-001/22101
(TARANGA)
|
3420004000NRG23130820220523998
|
13/08/2022
|
JIRIYA DEVI
|
3420004WL019617
|
JIRIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075262
|
|
JIRIYA DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
95
|
CHANDRAPURA
|
JH-20-004-032-002/21530
(TELO WEST)
|
3420004000NRG23130820220524503
|
13/08/2022
|
Tilak dhari Mahto
|
3420004WL019641
|
Tilak dhari Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075214
|
|
TILAK DHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
96
|
CHANDRAPURA
|
JH-20-004-020-001/4749
(NARRA)
|
3420004000NRG23130820220524685
|
13/08/2022
|
ETBARI MAHTO
|
3420004WL019647
|
ETBARI MAHTO
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075250
|
|
ETABARI MAHTO
|
CANARA BANK(508532)
|
|
97
|
CHANDRAPURA
|
JH-20-004-020-001/53430
(NARRA)
|
3420004000NRG23130820220524692
|
13/08/2022
|
BIMLESHWAR MAHTO
|
3420004WL019647
|
BIMLESHWAR MAHTO
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075249
|
|
BIMLESHWAR MAHTO
|
CANARA BANK(508532)
|
|
98
|
CHANDRAPURA
|
JH-20-004-030-001/23394
(TARANARI)
|
3420004000NRG23130820220524549
|
13/08/2022
|
Kameshwar Mahto
|
3420004WL019642
|
Kameshwar Mahto
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075251
|
|
KAMESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
99
|
CHANDRAPURA
|
JH-20-004-002-001/3148
(BANDIO)
|
3420004000NRG23130820220524208
|
13/08/2022
|
Rekha Devi
|
3420004WL019632
|
Rekha Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075246
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
CHANDRAPURA
|
JH-20-004-002-001/54112
(BANDIO)
|
3420004000NRG23130820220524227
|
13/08/2022
|
MD TOFIQ
|
3420004WL019632
|
MD TOFIQ
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075150
|
|
MD TOFEEQU
|
BANK OF INDIA(508505)
|
|
101
|
CHANDRAPURA
|
JH-20-004-002-001/54114
(BANDIO)
|
3420004000NRG23130820220524229
|
13/08/2022
|
Afsana Khatun
|
3420004WL019632
|
Afsana Khatun
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075151
|
|
Mrs. AFSANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
CHANDRAPURA
|
JH-20-004-002-001/54114
(BANDIO)
|
3420004000NRG23130820220524228
|
13/08/2022
|
Md. Maksuddin
|
3420004WL019632
|
Md. Maksuddin
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075245
|
|
Mr. MAQSUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANDRAPURA
|
JH-20-004-002-002/20167
(BANDIO)
|
3420004000NRG23130820220524333
|
13/08/2022
|
Bhuneshwari Devi
|
3420004WL019633
|
Bhuneshwari Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075152
|
|
Mrs. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
CHANDRAPURA
|
JH-20-004-002-002/3039
(BANDIO)
|
3420004000NRG23130820220524373
|
13/08/2022
|
KOSHALYA DEVI
|
3420004WL019634
|
KOSHALYA DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075244
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANDRAPURA
|
JH-20-004-002-002/8003
(BANDIO)
|
3420004000NRG23130820220524336
|
13/08/2022
|
Mahendra Mahto
|
3420004WL019633
|
Mahendra Mahto
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075247
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
106
|
CHANDRAPURA
|
JH-20-004-023-001/21843
(PAPALO)
|
3420004000NRG23130820220524486
|
13/08/2022
|
KAILASH MAHTO
|
3420004WL019641
|
KAILASH MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075257
|
|
KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANDRAPURA
|
JH-20-004-023-001/21889
(PAPALO)
|
3420004000NRG23130820220524487
|
13/08/2022
|
BHAIRAV MAHTO
|
3420004WL019641
|
BHAIRAV MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075147
|
|
BHAIRAV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANDRAPURA
|
JH-20-004-023-001/4007
(PAPALO)
|
3420004000NRG23130820220524494
|
13/08/2022
|
Patni Devi
|
3420004WL019641
|
Patni Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075256
|
|
PATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANDRAPURA
|
JH-20-004-023-001/4009
(PAPALO)
|
3420004000NRG23130820220524495
|
13/08/2022
|
Savitri Kumari
|
3420004WL019641
|
Savitri Kumari
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075146
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANDRAPURA
|
JH-20-004-030-001/22028
(TARANARI)
|
3420004000NRG23130820220524540
|
13/08/2022
|
ANITA DEVI
|
3420004WL019642
|
ANITA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075258
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANDRAPURA
|
JH-20-004-032-002/21547
(TELO WEST)
|
3420004000NRG23130820220524504
|
13/08/2022
|
MITHILA DEVI
|
3420004WL019641
|
MITHILA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232075145
|
|
MITHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
112
|
CHANDRAPURA
|
JH-20-004-002-001/54157
(BANDIO)
|
3420004000NRG23130820220524230
|
13/08/2022
|
MD LUKMAN ALAM
|
3420004WL019632
|
MD LUKMAN ALAM
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075255
|
|
MD LUKMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDRAPURA
|
JH-20-004-020-001/3769
(NARRA)
|
3420004000NRG23130820220524747
|
13/08/2022
|
BUTAL NAYAK
|
3420004WL019648
|
BUTAL NAYAK
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075254
|
|
MR BUTAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANDRAPURA
|
JH-20-004-020-001/5119
(NARRA)
|
3420004000NRG23130820220524689
|
13/08/2022
|
SITVA DEVI
|
3420004WL019647
|
SITVA DEVI
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075253
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANDRAPURA
|
JH-20-004-023-001/1022
(PAPALO)
|
3420004000NRG23130820220524481
|
13/08/2022
|
Chandradev Mahto
|
3420004WL019641
|
Chandradev Mahto
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075252
|
|
MR CHANDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
116
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003000NRG23130820220524408
|
13/08/2022
|
Sunil Kumar
|
3420003WL019637
|
Sunil Kumar
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075149
|
|
Mr. SUNIL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHANDRAPURA
|
JH-20-003-010-001/1423
(DUGDHA EAST)
|
3420003000NRG23130820220524382
|
13/08/2022
|
Rameshwer Saw
|
3420003WL019635
|
Rameshwer Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075144
|
|
MR RAMESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDRAPURA
|
JH-20-003-010-001/1594
(DUGDHA EAST)
|
3420003000NRG23130820220524409
|
13/08/2022
|
Krishna Kumar Kewat
|
3420003WL019637
|
Krishna Kumar Kewat
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075148
|
|
MR KRISHN KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANDRAPURA
|
JH-20-003-010-001/335
(DUGDHA EAST)
|
3420003000NRG23130820220524397
|
13/08/2022
|
SURESH MANJHI
|
3420003WL019636
|
SURESH MANJHI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232075248
|
|
SURESH HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141527
|
141527
|
|
|
|
|
|
|
|