|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDRAPURA
|
JH-20-003-010-001/7990
(DUGDHA EAST)
|
3420003000NRG23050820220499712
|
05/08/2022
|
Pinki Kumari
|
3420003WL018392
|
Pinki Kumari
|
00048
|
BKID0004711
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540712
|
|
Pinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/1017
(GHATIYARI)
|
3420003000NRG23050820220499680
|
05/08/2022
|
Rekha devi
|
3420003WL018391
|
Rekha devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540717
|
|
Rekha devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-014-001/1018
(GHATIYARI)
|
3420003000NRG23050820220499681
|
05/08/2022
|
VEENA DEVI
|
3420003WL018391
|
VEENA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540713
|
|
VEENA DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-014-001/1134
(GHATIYARI)
|
3420003000NRG23050820220499683
|
05/08/2022
|
Hassina Khatun
|
3420003WL018391
|
Hassina Khatun
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540715
|
|
Hassina Khatun
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-014-001/1172
(GHATIYARI)
|
3420003000NRG23050820220499684
|
05/08/2022
|
JAYBUN KHATUN
|
3420003WL018391
|
JAYBUN KHATUN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540714
|
|
JAYBUN KHATUN
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-014-001/41
(GHATIYARI)
|
3420003000NRG23050820220499688
|
05/08/2022
|
Kashalya devi
|
3420003WL018391
|
Kashalya devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540716
|
|
Kashalya devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-014-001/582
(GHATIYARI)
|
3420003000NRG23050820220499689
|
05/08/2022
|
PEDKI DEVI
|
3420003WL018391
|
PEDKI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540718
|
|
PEDKI DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-025-001/346
(KARMATAND)
|
3420003000NRG23050820220499675
|
05/08/2022
|
Pratima Kumari
|
3420003WL018390
|
Pratima Kumari
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540719
|
|
Pratima Kumari
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-032-001/90
(TARMI)
|
3420003000NRG23050820220499740
|
05/08/2022
|
RAJESH GIRI
|
3420003WL018394
|
RAJESH GIRI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540720
|
|
RAJESH GIRI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/23840
(TELO EAST)
|
3420004000NRG23050820220499463
|
05/08/2022
|
MULESH KUMAR KISKU
|
3420004WL018382
|
MULESH KUMAR KISKU
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540721
|
|
MULESH KUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/106
(DUGDHA EAST)
|
3420003000NRG23050820220499405
|
05/08/2022
|
Gita Devi
|
3420003WL018380
|
Gita Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540724
|
|
Gita Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/1412
(DUGDHA EAST)
|
3420003000NRG23050820220499707
|
05/08/2022
|
Chanchla Devi
|
3420003WL018392
|
Chanchla Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540723
|
|
Chanchla Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/522
(DUGDHA EAST)
|
3420003000NRG23050820220499307
|
05/08/2022
|
Tula Devi
|
3420003WL018371
|
Tula Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540729
|
|
Tula Devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/590
(DUGDHA EAST)
|
3420003000NRG23050820220499308
|
05/08/2022
|
Sachi Devi
|
3420003WL018371
|
Sachi Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540728
|
|
Sachi Devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/6162
(DUGDHA EAST)
|
3420003000NRG23050820220499309
|
05/08/2022
|
Rinku Kumari
|
3420003WL018371
|
Rinku Kumari
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540733
|
|
Rinku Kumari
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/6176
(DUGDHA EAST)
|
3420003000NRG23050820220499417
|
05/08/2022
|
Parwati Devi
|
3420003WL018381
|
Parwati Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540736
|
|
Parwati Devi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/73
(DUGDHA EAST)
|
3420003000NRG23050820220499409
|
05/08/2022
|
Parwati Devi
|
3420003WL018380
|
Parwati Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540734
|
|
Parwati Devi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7441
(DUGDHA EAST)
|
3420003000NRG23050820220499722
|
05/08/2022
|
Rewat Lal Kewat
|
3420003WL018393
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540725
|
|
Rewat Lal Kewat
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7525
(DUGDHA EAST)
|
3420003000NRG23050820220499419
|
05/08/2022
|
Bharati Devi
|
3420003WL018381
|
Bharati Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540731
|
|
Bharati Devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7660
(DUGDHA EAST)
|
3420003000NRG23050820220499311
|
05/08/2022
|
Sunita Devi
|
3420003WL018371
|
Sunita Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540732
|
|
Sunita Devi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/7833
(DUGDHA EAST)
|
3420003000NRG23050820220499312
|
05/08/2022
|
Annu Devi
|
3420003WL018371
|
Annu Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540735
|
|
Annu Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7979
(DUGDHA EAST)
|
3420003000NRG23050820220499711
|
05/08/2022
|
Dipawali Devi
|
3420003WL018392
|
Dipawali Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540726
|
|
Dipawali Devi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/8041
(DUGDHA EAST)
|
3420003000NRG23050820220499724
|
05/08/2022
|
Sanjay Kewat
|
3420003WL018393
|
Sanjay Kewat
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540722
|
|
Sanjay Kewat
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/8073
(DUGDHA EAST)
|
3420003000NRG23050820220499397
|
05/08/2022
|
Manu Devi
|
3420003WL018379
|
Manu Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540727
|
|
Manu Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/8085
(DUGDHA EAST)
|
3420003000NRG23050820220499410
|
05/08/2022
|
Kanti Devi
|
3420003WL018380
|
Kanti Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540730
|
|
Kanti Devi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-011-001/19183
(TELO EAST)
|
3420004000NRG23050820220499427
|
05/08/2022
|
BASMATI DEVI
|
3420004WL018382
|
BASMATI DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540737
|
|
BASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-004-011-001/19505
(TELO EAST)
|
3420004000NRG23050820220499436
|
05/08/2022
|
SURENDRA KUMAR MAHLI
|
3420004WL018382
|
SURENDRA KUMAR MAHLI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540751
|
|
SURENDRA KUMAR MAHLI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-011-001/23806
(TELO EAST)
|
3420004000NRG23050820220499519
|
05/08/2022
|
RADHA DEVI
|
3420004WL018383
|
RADHA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540746
|
|
RADHA DEVI
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-001/7066
(TELO EAST)
|
3420004000NRG23050820220499448
|
05/08/2022
|
Karmi Devi
|
3420004WL018382
|
Karmi Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540744
|
|
Karmi Devi
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-011-002/19509
(TELO EAST)
|
3420004000NRG23050820220499749
|
05/08/2022
|
Asha Devi
|
3420004WL018395
|
Asha Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540740
|
|
Asha Devi
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-011-002/19871
(TELO EAST)
|
3420004000NRG23050820220499452
|
05/08/2022
|
KAMESHWAR MAHTO
|
3420004WL018382
|
KAMESHWAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540750
|
|
KAMESHWAR MAHTO
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-011-002/19920
(TELO EAST)
|
3420004000NRG23050820220499456
|
05/08/2022
|
TANU MAHTO
|
3420004WL018382
|
TANU MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540745
|
|
TANU MAHTO
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-011-002/20896
(TELO EAST)
|
3420004000NRG23050820220499752
|
05/08/2022
|
Dulari devi
|
3420004WL018395
|
Dulari devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540743
|
|
Dulari devi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-011-002/21056
(TELO EAST)
|
3420004000NRG23050820220499754
|
05/08/2022
|
Rasida Begam
|
3420004WL018395
|
Rasida Begam
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540748
|
|
Rasida Begam
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-011-002/21454
(TELO EAST)
|
3420004000NRG23050820220499457
|
05/08/2022
|
SURESH MAHTO
|
3420004WL018382
|
SURESH MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540741
|
|
SURESH MAHTO
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-011-002/23831
(TELO EAST)
|
3420004000NRG23050820220499462
|
05/08/2022
|
MUKESH KUMAR MAHTO
|
3420004WL018382
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540747
|
|
MUKESH KUMAR MAHTO
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-011-002/23949
(TELO EAST)
|
3420004000NRG23050820220499759
|
05/08/2022
|
Seema Kumari
|
3420004WL018395
|
Seema Kumari
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540749
|
|
Seema Kumari
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-011-002/26635
(TELO EAST)
|
3420004000NRG23050820220499464
|
05/08/2022
|
Harish Kumar Mahali
|
3420004WL018382
|
Harish Kumar Mahali
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540739
|
|
Harish Kumar Mahali
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-011-002/26636
(TELO EAST)
|
3420004000NRG23050820220499465
|
05/08/2022
|
Sunil Kumar Mahli
|
3420004WL018382
|
Sunil Kumar Mahli
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540752
|
|
Sunil Kumar Mahli
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-011-002/26637
(TELO EAST)
|
3420004000NRG23050820220499466
|
05/08/2022
|
Dipak Kumar Mahli
|
3420004WL018382
|
Dipak Kumar Mahli
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540738
|
|
Dipak Kumar Mahli
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-011-002/7072
(TELO EAST)
|
3420004000NRG23050820220499760
|
05/08/2022
|
Rina Devi
|
3420004WL018395
|
Rina Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540742
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/912
(DUGDHA EAST)
|
3420003000NRG23050820220499725
|
05/08/2022
|
Pramila Devi
|
3420003WL018393
|
Pramila Devi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540754
|
|
Pramila Devi
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-025-001/346
(KARMATAND)
|
3420003000NRG23050820220499674
|
05/08/2022
|
Rohit Kumar Soren
|
3420003WL018390
|
Rohit Kumar Soren
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540753
|
|
Rohit Kumar Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
44
|
CHANDRAPURA
|
JH-20-003-014-001/1187
(GHATIYARI)
|
3420003000NRG23050820220499685
|
05/08/2022
|
Md mofiz
|
3420003WL018391
|
Md mofiz
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540756
|
|
Md mofiz
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-014-001/1187
(GHATIYARI)
|
3420003000NRG23050820220499686
|
05/08/2022
|
Nusrat parween
|
3420003WL018391
|
Nusrat parween
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540755
|
|
Nusrat parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPURA
|
JH-20-004-011-001/19070
(TELO EAST)
|
3420004000NRG23050820220499424
|
05/08/2022
|
Jahari Devi
|
3420004WL018382
|
Jahari Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540770
|
|
Jahari Devi
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-004-011-001/19217
(TELO EAST)
|
3420004000NRG23050820220499432
|
05/08/2022
|
RUBY DEVI
|
3420004WL018382
|
RUBY DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540765
|
|
RUBY DEVI
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-011-001/19503
(TELO EAST)
|
3420004000NRG23050820220499517
|
05/08/2022
|
BINDIYA DEVI
|
3420004WL018383
|
BINDIYA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540768
|
|
BINDIYA DEVI
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-011-001/19513
(TELO EAST)
|
3420004000NRG23050820220499438
|
05/08/2022
|
ANIL MANDAL
|
3420004WL018382
|
ANIL MANDAL
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540757
|
|
ANIL MANDAL
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-004-011-001/19528
(TELO EAST)
|
3420004000NRG23050820220499439
|
05/08/2022
|
ASHISH KUMAR MANDAL
|
3420004WL018382
|
ASHISH KUMAR MANDAL
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540761
|
|
ASHISH KUMAR MANDAL
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-004-011-001/19537
(TELO EAST)
|
3420004000NRG23050820220499518
|
05/08/2022
|
DEVRUPA DEVI
|
3420004WL018383
|
DEVRUPA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540766
|
|
DEVRUPA DEVI
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-004-011-001/23658
(TELO EAST)
|
3420004000NRG23050820220499441
|
05/08/2022
|
ANADI MANDAL
|
3420004WL018382
|
ANADI MANDAL
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540760
|
|
ANADI MANDAL
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-004-011-001/23658
(TELO EAST)
|
3420004000NRG23050820220499442
|
05/08/2022
|
SURWALA DEVI
|
3420004WL018382
|
SURWALA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540772
|
|
SURWALA DEVI
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-011-001/23702
(TELO EAST)
|
3420004000NRG23050820220499443
|
05/08/2022
|
Sawitri devi
|
3420004WL018382
|
Sawitri devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540773
|
|
Sawitri devi
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-011-001/23755
(TELO EAST)
|
3420004000NRG23050820220499444
|
05/08/2022
|
Bhukhal Mandal
|
3420004WL018382
|
Bhukhal Mandal
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540762
|
|
Bhukhal Mandal
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-011-001/23778
(TELO EAST)
|
3420004000NRG23050820220499445
|
05/08/2022
|
ANITA DEVI
|
3420004WL018382
|
ANITA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540764
|
|
ANITA DEVI
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-011-001/23807
(TELO EAST)
|
3420004000NRG23050820220499520
|
05/08/2022
|
PURTI DEVI
|
3420004WL018383
|
PURTI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540759
|
|
PURTI DEVI
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-004-011-001/24016
(TELO EAST)
|
3420004000NRG23050820220499446
|
05/08/2022
|
Mina Devi
|
3420004WL018382
|
Mina Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540774
|
|
Mina Devi
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-004-011-001/24018
(TELO EAST)
|
3420004000NRG23050820220499447
|
05/08/2022
|
Meena Devi
|
3420004WL018382
|
Meena Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540771
|
|
Meena Devi
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-004-011-001/32
(TELO EAST)
|
3420004000NRG23050820220499521
|
05/08/2022
|
CHINTA DEVI
|
3420004WL018383
|
CHINTA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540767
|
|
CHINTA DEVI
|
()
|
|
61
|
CHANDRAPURA
|
JH-20-004-011-001/7068
(TELO EAST)
|
3420004000NRG23050820220499449
|
05/08/2022
|
DEEPAK KUMAR MAHLI
|
3420004WL018382
|
DEEPAK KUMAR MAHLI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540776
|
|
DEEPAK KUMAR MAHLI
|
()
|
|
62
|
CHANDRAPURA
|
JH-20-004-011-002/19935
(TELO EAST)
|
3420004000NRG23050820220499523
|
05/08/2022
|
SUKHDEV MANJHI
|
3420004WL018383
|
SUKHDEV MANJHI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540758
|
|
SUKHDEV MANJHI
|
()
|
|
63
|
CHANDRAPURA
|
JH-20-004-011-002/20897
(TELO EAST)
|
3420004000NRG23050820220499753
|
05/08/2022
|
Kumari Priyanka
|
3420004WL018395
|
Kumari Priyanka
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540775
|
|
Kumari Priyanka
|
()
|
|
64
|
CHANDRAPURA
|
JH-20-004-011-002/23512
(TELO EAST)
|
3420004000NRG23050820220499458
|
05/08/2022
|
Rinki Kushwaha
|
3420004WL018382
|
Rinki Kushwaha
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540763
|
|
Rinki Kushwaha
|
()
|
|
65
|
CHANDRAPURA
|
JH-20-009-011-001/7077
(TELO EAST)
|
3420004000NRG23050820220499468
|
05/08/2022
|
Savitri Devi
|
3420004WL018382
|
Savitri Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540769
|
|
Savitri Devi
|
()
|
|
66
|
CHANDRAPURA
|
JH-20-009-011-001/7080
(TELO EAST)
|
3420004000NRG23050820220499524
|
05/08/2022
|
Kari Devi
|
3420004WL018383
|
Kari Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540777
|
|
Kari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
67
|
CHANDRAPURA
|
JH-20-004-011-001/19504
(TELO EAST)
|
3420004000NRG23050820220499435
|
05/08/2022
|
KIRAN KUMARI
|
3420004WL018382
|
KIRAN KUMARI
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540778
|
|
MRS KIRAN KUMARI
|
()
|
|
68
|
CHANDRAPURA
|
JH-20-004-011-001/19512
(TELO EAST)
|
3420004000NRG23050820220499437
|
05/08/2022
|
MITHUN KUMAR MANDAL
|
3420004WL018382
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540780
|
|
MR MITHUN KUMAR MANDAL
|
()
|
|
69
|
CHANDRAPURA
|
JH-20-004-011-002/8012
(TELO EAST)
|
3420004000NRG23050820220499467
|
05/08/2022
|
Sanjay Kumar mahli
|
3420004WL018382
|
Sanjay Kumar mahli
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540779
|
|
MR SANJAY KUMAR MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/598
(DUGDHA EAST)
|
3420003000NRG23050820220499394
|
05/08/2022
|
Champa Devi
|
3420003WL018379
|
Champa Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Rejected
|
13/08/2022
|
|
3914540783
|
No Such Account
|
|
|
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/6093
(DUGDHA EAST)
|
3420003000NRG23050820220499709
|
05/08/2022
|
Laxmi Kumari
|
3420003WL018392
|
Laxmi Kumari
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540789
|
|
MRS LAXMI KUMARI
|
()
|
|
72
|
CHANDRAPURA
|
JH-20-003-010-001/6156
(DUGDHA EAST)
|
3420003000NRG23050820220499396
|
05/08/2022
|
Rekha Chakraborty
|
3420003WL018379
|
Rekha Chakraborty
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540786
|
|
MRS REKHA CHAKRABORTY
|
()
|
|
73
|
CHANDRAPURA
|
JH-20-003-010-001/7090
(DUGDHA EAST)
|
3420003000NRG23050820220499310
|
05/08/2022
|
BIBIYA DEVI
|
3420003WL018371
|
BIBIYA DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540784
|
|
MRS BIBIYA DEVI
|
()
|
|
74
|
CHANDRAPURA
|
JH-20-003-010-001/7094
(DUGDHA EAST)
|
3420003000NRG23050820220499720
|
05/08/2022
|
MITHILESH KUMAR MANDAL
|
3420003WL018393
|
MITHILESH KUMAR MANDAL
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540782
|
|
MR MITHILESH KUMAR MANDAL
|
()
|
|
75
|
CHANDRAPURA
|
JH-20-003-010-001/7107
(DUGDHA EAST)
|
3420003000NRG23050820220499721
|
05/08/2022
|
SHANKAR KEWAT
|
3420003WL018393
|
SHANKAR KEWAT
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540785
|
|
MR SHANKAR KEWAT
|
()
|
|
76
|
CHANDRAPURA
|
JH-20-003-010-001/7118
(DUGDHA EAST)
|
3420003000NRG23050820220499418
|
05/08/2022
|
Poonam Devi
|
3420003WL018381
|
Poonam Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540787
|
|
MRS POONAM DEVI
|
()
|
|
77
|
CHANDRAPURA
|
JH-20-003-010-001/7872
(DUGDHA EAST)
|
3420003000NRG23050820220499723
|
05/08/2022
|
Rajendra Kumar Kewat
|
3420003WL018393
|
Rajendra Kumar Kewat
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540781
|
|
MR RAJENDRA KUMAR KEWAT
|
()
|
|
78
|
CHANDRAPURA
|
JH-20-003-010-001/8083
(DUGDHA EAST)
|
3420003000NRG23050820220499398
|
05/08/2022
|
Manju Devi
|
3420003WL018379
|
Manju Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540788
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
79
|
CHANDRAPURA
|
JH-20-003-032-001/659
(TARMI)
|
3420003000NRG23050820220499737
|
05/08/2022
|
Mamta Devi
|
3420003WL018394
|
Mamta Devi
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540790
|
|
MRS MAMTA DEVI
|
()
|
|
80
|
CHANDRAPURA
|
JH-20-003-032-001/800
(TARMI)
|
3420003000NRG23050820220499739
|
05/08/2022
|
Navin kumar bharti
|
3420003WL018394
|
Navin kumar bharti
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540791
|
|
MR NAVIN KUMAR BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
81
|
CHANDRAPURA
|
JH-20-003-032-001/650
(TARMI)
|
3420003000NRG23050820220499736
|
05/08/2022
|
Soni Devi
|
3420003WL018394
|
Soni Devi
|
00415
|
SBIN0006653
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540792
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
82
|
CHANDRAPURA
|
JH-20-004-011-001/19529
(TELO EAST)
|
3420004000NRG23050820220499440
|
05/08/2022
|
SUNIL GOPE
|
3420004WL018382
|
SUNIL GOPE
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540793
|
|
SUNIL GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98072
|
98072
|
|
|
|
|
|
|
|