|
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-20-003-010-001/6262
(DUGDHA EAST)
|
3420003010NRG23240320231250763
|
24/03/2023
|
Rohini Devi
|
3420003010WL061697
|
Rohini Devi
|
00048
|
BKID0004717
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466505
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1315
(DUGDHA EAST)
|
3420003010NRG23240320231250645
|
24/03/2023
|
Chunilal Saw
|
3420003010WL061693
|
Chunilal Saw
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466451
|
|
CHUNILAL SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/122
(DUGDHA EAST)
|
3420003010NRG23240320231250737
|
24/03/2023
|
PURNI DEVI
|
3420003010WL061697
|
PURNI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466480
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/128
(DUGDHA EAST)
|
3420003010NRG23240320231250641
|
24/03/2023
|
Khiriya devi
|
3420003010WL061693
|
Khiriya devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466474
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/129
(DUGDHA EAST)
|
3420003010NRG23240320231250738
|
24/03/2023
|
Aalo devi
|
3420003010WL061697
|
Aalo devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466481
|
|
ALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/131
(DUGDHA EAST)
|
3420003010NRG23240320231250866
|
24/03/2023
|
SHANTI DEVI
|
3420003010WL061698
|
SHANTI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466495
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/1311
(DUGDHA EAST)
|
3420003010NRG23240320231250642
|
24/03/2023
|
Shanichar Saw
|
3420003010WL061693
|
Shanichar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466439
|
|
SHANICHAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1312
(DUGDHA EAST)
|
3420003010NRG23240320231250643
|
24/03/2023
|
Shiv Prasad Saw
|
3420003010WL061693
|
Shiv Prasad Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466472
|
|
SHIV PRASAD SAW
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/1314
(DUGDHA EAST)
|
3420003010NRG23240320231250644
|
24/03/2023
|
BEBY DEVI
|
3420003010WL061693
|
BEBY DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466446
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/1321
(DUGDHA EAST)
|
3420003010NRG23240320231250739
|
24/03/2023
|
Dayal Saw
|
3420003010WL061697
|
Dayal Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466482
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/135
(DUGDHA EAST)
|
3420003010NRG23240320231250648
|
24/03/2023
|
Amrit Saw
|
3420003010WL061693
|
Amrit Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466438
|
|
MR AMRIT SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/136
(DUGDHA EAST)
|
3420003010NRG23240320231250867
|
24/03/2023
|
Kaushlya Devi
|
3420003010WL061698
|
Kaushlya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466493
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/1470
(DUGDHA EAST)
|
3420003010NRG23240320231250868
|
24/03/2023
|
Hari Kewat
|
3420003010WL061698
|
Hari Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466496
|
|
HARI KEWAT
|
IDBI BANK(607095)
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/1508
(DUGDHA EAST)
|
3420003010NRG23240320231250650
|
24/03/2023
|
Bhuneshwar Saw
|
3420003010WL061693
|
Bhuneshwar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466468
|
|
MR BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/1508
(DUGDHA EAST)
|
3420003010NRG23240320231250649
|
24/03/2023
|
Kunti Devi
|
3420003010WL061693
|
Kunti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466504
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/1512
(DUGDHA EAST)
|
3420003010NRG23240320231250742
|
24/03/2023
|
Sidam Thakur
|
3420003010WL061697
|
Sidam Thakur
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466470
|
|
MR SIDAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/1527
(DUGDHA EAST)
|
3420003010NRG23240320231250743
|
24/03/2023
|
Mehandi Devi
|
3420003010WL061697
|
Mehandi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466473
|
|
MEHANDI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/1549
(DUGDHA EAST)
|
3420003010NRG23240320231250744
|
24/03/2023
|
Bablu Kewat
|
3420003010WL061697
|
Bablu Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466507
|
|
BABLU KEWAT
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/1634
(DUGDHA EAST)
|
3420003010NRG23240320231250869
|
24/03/2023
|
Jhingli Devi
|
3420003010WL061698
|
Jhingli Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466503
|
|
MRS JHINGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/1809
(DUGDHA EAST)
|
3420003010NRG23240320231250748
|
24/03/2023
|
Shankar Kewat
|
3420003010WL061697
|
Shankar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466450
|
|
SHANKAR KEWAT
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/1857
(DUGDHA EAST)
|
3420003010NRG23240320231250651
|
24/03/2023
|
URMILA DEVI
|
3420003010WL061693
|
URMILA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466469
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/1881
(DUGDHA EAST)
|
3420003010NRG23240320231250750
|
24/03/2023
|
SABUA DEVI
|
3420003010WL061697
|
SABUA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466483
|
|
SABUA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/1881
(DUGDHA EAST)
|
3420003010NRG23240320231250749
|
24/03/2023
|
Shankar Kewat
|
3420003010WL061697
|
Shankar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466475
|
|
SHANKAR KEWAT
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/198
(DUGDHA EAST)
|
3420003010NRG23240320231250652
|
24/03/2023
|
Kamli devi
|
3420003010WL061693
|
Kamli devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466458
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/204
(DUGDHA EAST)
|
3420003010NRG23240320231250751
|
24/03/2023
|
GITA DEVI
|
3420003010WL061697
|
GITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466476
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/206
(DUGDHA EAST)
|
3420003010NRG23240320231250653
|
24/03/2023
|
Mathur Saw
|
3420003010WL061693
|
Mathur Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466447
|
|
MATHUR SAW
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/306
(DUGDHA EAST)
|
3420003010NRG23240320231250655
|
24/03/2023
|
JOSANA DEVI
|
3420003010WL061693
|
JOSANA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466477
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/318
(DUGDHA EAST)
|
3420003010NRG23240320231250657
|
24/03/2023
|
TARA DEVI
|
3420003010WL061693
|
TARA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466448
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/463
(DUGDHA EAST)
|
3420003010NRG23240320231250755
|
24/03/2023
|
Yashoda Devi
|
3420003010WL061697
|
Yashoda Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466487
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/587
(DUGDHA EAST)
|
3420003010NRG23240320231250659
|
24/03/2023
|
Malati Devi
|
3420003010WL061693
|
Malati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466478
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/592
(DUGDHA EAST)
|
3420003010NRG23240320231250660
|
24/03/2023
|
Gita Devi
|
3420003010WL061693
|
Gita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466471
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/6083
(DUGDHA EAST)
|
3420003010NRG23240320231250871
|
24/03/2023
|
DOLI DEVI
|
3420003010WL061698
|
DOLI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466509
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/6093
(DUGDHA EAST)
|
3420003010NRG23240320231250757
|
24/03/2023
|
Karmu Saw
|
3420003010WL061697
|
Karmu Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466488
|
|
KARMU SAW
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/6095
(DUGDHA EAST)
|
3420003010NRG23240320231250661
|
24/03/2023
|
LAKHI RAM SAW
|
3420003010WL061693
|
LAKHI RAM SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466479
|
|
LAKHI RAM SAW
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/6099
(DUGDHA EAST)
|
3420003010NRG23240320231250758
|
24/03/2023
|
MAHENDRA SAW
|
3420003010WL061697
|
MAHENDRA SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466440
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/6260
(DUGDHA EAST)
|
3420003010NRG23240320231250760
|
24/03/2023
|
Mahendra Kewat
|
3420003010WL061697
|
Mahendra Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466497
|
|
MAHENDRA KEWAT
|
BANK OF INDIA(508505)
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/6261
(DUGDHA EAST)
|
3420003010NRG23240320231250761
|
24/03/2023
|
Hublal Saw
|
3420003010WL061697
|
Hublal Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466443
|
|
HUBLAL SAW
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/7057
(DUGDHA EAST)
|
3420003010NRG23240320231250766
|
24/03/2023
|
RANJIT THAKUR
|
3420003010WL061697
|
RANJIT THAKUR
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466449
|
|
RANJIT THAKUR
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/7058
(DUGDHA EAST)
|
3420003010NRG23240320231250767
|
24/03/2023
|
Thandamani Devi
|
3420003010WL061697
|
Thandamani Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466484
|
|
THANDAMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/7060
(DUGDHA EAST)
|
3420003010NRG23240320231250768
|
24/03/2023
|
LAXMI DEVI
|
3420003010WL061697
|
LAXMI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466485
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7183
(DUGDHA EAST)
|
3420003010NRG23240320231250873
|
24/03/2023
|
Manoj Kewat
|
3420003010WL061698
|
Manoj Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466463
|
|
MANOJ KEWAT
|
BANK OF INDIA(508505)
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/7185
(DUGDHA EAST)
|
3420003010NRG23240320231250772
|
24/03/2023
|
Meena Devi
|
3420003010WL061697
|
Meena Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466492
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/7195
(DUGDHA EAST)
|
3420003010NRG23240320231250874
|
24/03/2023
|
JIRIYA DEVI
|
3420003010WL061698
|
JIRIYA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466498
|
|
JIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/7290
(DUGDHA EAST)
|
3420003010NRG23240320231250775
|
24/03/2023
|
Soniya Devi
|
3420003010WL061697
|
Soniya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466491
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/73
(DUGDHA EAST)
|
3420003010NRG23240320231250776
|
24/03/2023
|
Parwati Devi
|
3420003010WL061697
|
Parwati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466510
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/7356
(DUGDHA EAST)
|
3420003010NRG23240320231250665
|
24/03/2023
|
Meghiya Devi
|
3420003010WL061693
|
Meghiya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466499
|
|
MEGHIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/745
(DUGDHA EAST)
|
3420003010NRG23240320231250782
|
24/03/2023
|
Krishna Saw
|
3420003010WL061697
|
Krishna Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466486
|
|
KRISHNA SAW
|
BANK OF INDIA(508505)
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/7461
(DUGDHA EAST)
|
3420003010NRG23240320231250783
|
24/03/2023
|
Bhola Kumar Saw
|
3420003010WL061697
|
Bhola Kumar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466466
|
|
MR BHOLA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/7490
(DUGDHA EAST)
|
3420003010NRG23240320231250784
|
24/03/2023
|
Suraj Saw
|
3420003010WL061697
|
Suraj Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466489
|
|
SURAJ SAW
|
BANK OF INDIA(508505)
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/7535
(DUGDHA EAST)
|
3420003010NRG23240320231250666
|
24/03/2023
|
Asha Kumari
|
3420003010WL061693
|
Asha Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466461
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/7649
(DUGDHA EAST)
|
3420003010NRG23240320231250667
|
24/03/2023
|
Ramesh Saw
|
3420003010WL061693
|
Ramesh Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466490
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/7748
(DUGDHA EAST)
|
3420003010NRG23240320231250876
|
24/03/2023
|
Thandi Devi
|
3420003010WL061698
|
Thandi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466506
|
|
THANDI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/7892
(DUGDHA EAST)
|
3420003010NRG23240320231250793
|
24/03/2023
|
Urmila Devi
|
3420003010WL061697
|
Urmila Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466494
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/7986
(DUGDHA EAST)
|
3420003010NRG23240320231250877
|
24/03/2023
|
Gudiya Devi
|
3420003010WL061698
|
Gudiya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466500
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
CHANDRAPURA
|
JH-20-003-010-001/8034
(DUGDHA EAST)
|
3420003010NRG23240320231250794
|
24/03/2023
|
Nitu Kumari
|
3420003010WL061697
|
Nitu Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466508
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
CHANDRAPURA
|
JH-20-003-010-001/882
(DUGDHA EAST)
|
3420003010NRG23240320231250878
|
24/03/2023
|
Rekha Devi
|
3420003010WL061698
|
Rekha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466502
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
CHANDRAPURA
|
JH-20-003-010-001/890
(DUGDHA EAST)
|
3420003010NRG23240320231250797
|
24/03/2023
|
Dhaneshwar dhobi
|
3420003010WL061697
|
Dhaneshwar dhobi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466452
|
|
DHANESHWAR DHOBI
|
BANK OF INDIA(508505)
|
|
58
|
CHANDRAPURA
|
JH-20-003-010-001/890
(DUGDHA EAST)
|
3420003010NRG23240320231250796
|
24/03/2023
|
Nitai Rajak
|
3420003010WL061697
|
Nitai Rajak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466441
|
|
MR NITAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDRAPURA
|
JH-20-009-010-001/7999
(DUGDHA EAST)
|
3420003010NRG23240320231250800
|
24/03/2023
|
Govind Sahu
|
3420003010WL061697
|
Govind Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466464
|
|
MR GOVIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
60
|
CHANDRAPURA
|
JH-20-003-010-001/7089
(DUGDHA EAST)
|
3420003010NRG23240320231250664
|
24/03/2023
|
BINOD KEWAT
|
3420003010WL061693
|
BINOD KEWAT
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466431
|
|
BINOD KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
CHANDRAPURA
|
JH-20-003-010-001/7635
(DUGDHA EAST)
|
3420003010NRG23240320231250787
|
24/03/2023
|
Shakti Rawani
|
3420003010WL061697
|
Shakti Rawani
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466501
|
|
Mr. SHAKTI RAWANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
CHANDRAPURA
|
JH-20-003-010-001/7307
(DUGDHA EAST)
|
3420003010NRG23240320231250777
|
24/03/2023
|
Prakash Thakur
|
3420003010WL061697
|
Prakash Thakur
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466428
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANDRAPURA
|
JH-20-003-010-001/7385
(DUGDHA EAST)
|
3420003010NRG23240320231250781
|
24/03/2023
|
NISHANT KUMAR GOSWAMI
|
3420003010WL061697
|
NISHANT KUMAR GOSWAMI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466519
|
|
MR NISHANT KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
64
|
CHANDRAPURA
|
JH-20-003-010-001/1322
(DUGDHA EAST)
|
3420003010NRG23240320231250646
|
24/03/2023
|
Shivnandan Saw
|
3420003010WL061693
|
Shivnandan Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466512
|
|
SHIVNANDAN SHAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDRAPURA
|
JH-20-003-010-001/1347
(DUGDHA EAST)
|
3420003010NRG23240320231250647
|
24/03/2023
|
Hemiya Devi
|
3420003010WL061693
|
Hemiya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466524
|
|
MRS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANDRAPURA
|
JH-20-003-010-001/138
(DUGDHA EAST)
|
3420003010NRG23240320231250741
|
24/03/2023
|
Jethu Shaw
|
3420003010WL061697
|
Jethu Shaw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466515
|
|
MR JETHU SAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDRAPURA
|
JH-20-003-010-001/155
(DUGDHA EAST)
|
3420003010NRG23240320231250745
|
24/03/2023
|
Raju Saw
|
3420003010WL061697
|
Raju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466442
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANDRAPURA
|
JH-20-003-010-001/159
(DUGDHA EAST)
|
3420003010NRG23240320231250746
|
24/03/2023
|
RAJKISHOR SAW
|
3420003010WL061697
|
RAJKISHOR SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466516
|
|
MR RAJKISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDRAPURA
|
JH-20-003-010-001/1663
(DUGDHA EAST)
|
3420003010NRG23240320231250747
|
24/03/2023
|
Mr Somar Saw
|
3420003010WL061697
|
Mr Somar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466424
|
|
MR SOMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/1716
(DUGDHA EAST)
|
3420003010NRG23240320231250893
|
24/03/2023
|
Suma Devi
|
3420003010WL061699
|
Suma Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466436
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/306
(DUGDHA EAST)
|
3420003010NRG23240320231250654
|
24/03/2023
|
BHARAT SAW
|
3420003010WL061693
|
BHARAT SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466513
|
|
MR BHARAT SAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDRAPURA
|
JH-20-003-010-001/317
(DUGDHA EAST)
|
3420003010NRG23240320231250656
|
24/03/2023
|
SANJAY SAW
|
3420003010WL061693
|
SANJAY SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466517
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDRAPURA
|
JH-20-003-010-001/364
(DUGDHA EAST)
|
3420003010NRG23240320231250752
|
24/03/2023
|
Manoj Saw
|
3420003010WL061697
|
Manoj Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466514
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDRAPURA
|
JH-20-003-010-001/413
(DUGDHA EAST)
|
3420003010NRG23240320231250753
|
24/03/2023
|
MUKUND KEWAT
|
3420003010WL061697
|
MUKUND KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466523
|
|
MR MUKUND KEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDRAPURA
|
JH-20-003-010-001/553
(DUGDHA EAST)
|
3420003010NRG23240320231250658
|
24/03/2023
|
Ajla Devi
|
3420003010WL061693
|
Ajla Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466437
|
|
MRS AJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDRAPURA
|
JH-20-003-010-001/6198
(DUGDHA EAST)
|
3420003010NRG23240320231250662
|
24/03/2023
|
DHANNANJAY RAWANI
|
3420003010WL061693
|
DHANNANJAY RAWANI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466429
|
|
MR DHANANJAY RAWANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDRAPURA
|
JH-20-003-010-001/6257
(DUGDHA EAST)
|
3420003010NRG23240320231250759
|
24/03/2023
|
BHARATI DEVI
|
3420003010WL061697
|
BHARATI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466425
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDRAPURA
|
JH-20-003-010-001/6311
(DUGDHA EAST)
|
3420003010NRG23240320231250663
|
24/03/2023
|
RITA DEVI
|
3420003010WL061693
|
RITA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466444
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDRAPURA
|
JH-20-003-010-001/6316
(DUGDHA EAST)
|
3420003010NRG23240320231250895
|
24/03/2023
|
GUDIYA DEVI
|
3420003010WL061699
|
GUDIYA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466435
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDRAPURA
|
JH-20-003-010-001/7036
(DUGDHA EAST)
|
3420003010NRG23240320231250765
|
24/03/2023
|
CHAUPALA DEVI
|
3420003010WL061697
|
CHAUPALA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466426
|
|
MRS CHAUPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDRAPURA
|
JH-20-003-010-001/7061
(DUGDHA EAST)
|
3420003010NRG23240320231250769
|
24/03/2023
|
ASHA DEVI
|
3420003010WL061697
|
ASHA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466445
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDRAPURA
|
JH-20-003-010-001/7097
(DUGDHA EAST)
|
3420003010NRG23240320231250770
|
24/03/2023
|
SANTOSH SAW
|
3420003010WL061697
|
SANTOSH SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466462
|
|
MR SANTOSH SAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDRAPURA
|
JH-20-003-010-001/7197
(DUGDHA EAST)
|
3420003010NRG23240320231250773
|
24/03/2023
|
SHIVLAL SAW
|
3420003010WL061697
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466521
|
|
MR SHIVLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDRAPURA
|
JH-20-003-010-001/7238
(DUGDHA EAST)
|
3420003010NRG23240320231250774
|
24/03/2023
|
ARUN KEWAT
|
3420003010WL061697
|
ARUN KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466518
|
|
ARUN KEWAT
|
BANK OF INDIA(508505)
|
|
85
|
CHANDRAPURA
|
JH-20-003-010-001/7347
(DUGDHA EAST)
|
3420003010NRG23240320231250778
|
24/03/2023
|
Neelam Kumari
|
3420003010WL061697
|
Neelam Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466457
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
86
|
CHANDRAPURA
|
JH-20-003-010-001/7366
(DUGDHA EAST)
|
3420003010NRG23240320231250779
|
24/03/2023
|
Rajesh Rajak
|
3420003010WL061697
|
Rajesh Rajak
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466427
|
|
MR RAJESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANDRAPURA
|
JH-20-003-010-001/7383
(DUGDHA EAST)
|
3420003010NRG23240320231250780
|
24/03/2023
|
LAKSHMI DEVI
|
3420003010WL061697
|
LAKSHMI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466455
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANDRAPURA
|
JH-20-003-010-001/7565
(DUGDHA EAST)
|
3420003010NRG23240320231250785
|
24/03/2023
|
Kuldeep Saw
|
3420003010WL061697
|
Kuldeep Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466460
|
|
KULDEEP SAW
|
BANK OF INDIA(508505)
|
|
89
|
CHANDRAPURA
|
JH-20-003-010-001/7588
(DUGDHA EAST)
|
3420003010NRG23240320231250786
|
24/03/2023
|
Anand Saw
|
3420003010WL061697
|
Anand Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466454
|
|
MR ANAND KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANDRAPURA
|
JH-20-003-010-001/7638
(DUGDHA EAST)
|
3420003010NRG23240320231250788
|
24/03/2023
|
Urmila Devi
|
3420003010WL061697
|
Urmila Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466465
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANDRAPURA
|
JH-20-003-010-001/7650
(DUGDHA EAST)
|
3420003010NRG23240320231250668
|
24/03/2023
|
Kanhaiya Thakur
|
3420003010WL061693
|
Kanhaiya Thakur
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466433
|
|
MR KANHAIYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANDRAPURA
|
JH-20-003-010-001/7709
(DUGDHA EAST)
|
3420003010NRG23240320231250789
|
24/03/2023
|
Malti Devi
|
3420003010WL061697
|
Malti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466520
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDRAPURA
|
JH-20-003-010-001/7722
(DUGDHA EAST)
|
3420003010NRG23240320231250790
|
24/03/2023
|
Durgawati Devi
|
3420003010WL061697
|
Durgawati Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466434
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDRAPURA
|
JH-20-003-010-001/7797
(DUGDHA EAST)
|
3420003010NRG23240320231250791
|
24/03/2023
|
Jitendra Kumar Saw
|
3420003010WL061697
|
Jitendra Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466430
|
|
MR JITENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDRAPURA
|
JH-20-003-010-001/788
(DUGDHA EAST)
|
3420003010NRG23240320231250792
|
24/03/2023
|
Sudama Saw
|
3420003010WL061697
|
Sudama Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466459
|
|
MR SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANDRAPURA
|
JH-20-003-010-001/8097
(DUGDHA EAST)
|
3420003010NRG23240320231250669
|
24/03/2023
|
Sulekha Devi
|
3420003010WL061693
|
Sulekha Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466456
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANDRAPURA
|
JH-20-003-010-001/8187
(DUGDHA EAST)
|
3420003010NRG23240320231250795
|
24/03/2023
|
Pankaj Kewat
|
3420003010WL061697
|
Pankaj Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466432
|
|
MR PANKAJ KEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANDRAPURA
|
JH-20-003-010-001/8231
(DUGDHA EAST)
|
3420003010NRG23240320231250670
|
24/03/2023
|
Karan Kumar Saw
|
3420003010WL061693
|
Karan Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466467
|
|
KARAN SAW
|
BANK OF INDIA(508505)
|
|
99
|
CHANDRAPURA
|
JH-20-003-010-001/902
(DUGDHA EAST)
|
3420003010NRG23240320231250798
|
24/03/2023
|
PATESHWAR GOSWAMI
|
3420003010WL061697
|
PATESHWAR GOSWAMI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466511
|
|
MR PATESHWAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDRAPURA
|
JH-20-003-010-001/952
(DUGDHA EAST)
|
3420003010NRG23240320231250799
|
24/03/2023
|
Lakhi Devi
|
3420003010WL061697
|
Lakhi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466453
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
101
|
CHANDRAPURA
|
JH-20-003-010-001/413
(DUGDHA EAST)
|
3420003010NRG23240320231250754
|
24/03/2023
|
Kajal Kumari
|
3420003010WL061697
|
Kajal Kumari
|
00415
|
SBIN0005781
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307466522
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127260
|
127260
|
|
|
|
|
|
|
|