|
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-20-004-002-001/5239
(BANDIO)
|
3420004000NRG23170820220532547
|
17/08/2022
|
ROHIT KUMAR
|
3420004WL020027
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687421
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/54179
(BANDIO)
|
3420004000NRG23170820220532736
|
17/08/2022
|
MD IMRAN
|
3420004WL020029
|
MD IMRAN
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687423
|
|
MD IMRAN
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/54403
(BANDIO)
|
3420004000NRG23170820220532919
|
17/08/2022
|
MD TANWEER
|
3420004WL020032
|
MD TANWEER
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687422
|
|
MD TANWEER
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/55067
(BANDIO)
|
3420004000NRG23170820220532551
|
17/08/2022
|
RANJU DEVI
|
3420004WL020027
|
RANJU DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687424
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/55102
(BANDIO)
|
3420004000NRG23170820220532553
|
17/08/2022
|
Radha Devi
|
3420004WL020027
|
Radha Devi
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687420
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/8215
(BANDIO)
|
3420004000NRG23170820220532560
|
17/08/2022
|
BHOLA MAHTO
|
3420004WL020027
|
BHOLA MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687419
|
|
BHOLA MAHTO & JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/1027
(BANDIO)
|
3420004000NRG23170820220532506
|
17/08/2022
|
KAVITA KUMARI
|
3420004WL020027
|
KAVITA KUMARI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687458
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/1634
(BANDIO)
|
3420004000NRG23170820220532520
|
17/08/2022
|
Najama Khatun
|
3420004WL020027
|
Najama Khatun
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687438
|
|
NAZMA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/2830
(BANDIO)
|
3420004000NRG23170820220532715
|
17/08/2022
|
KASIM ALI
|
3420004WL020029
|
KASIM ALI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687453
|
|
KASIM ALI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/2841
(BANDIO)
|
3420004000NRG23170820220532898
|
17/08/2022
|
Amina Khatoon
|
3420004WL020032
|
Amina Khatoon
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687437
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/2864
(BANDIO)
|
3420004000NRG23170820220532535
|
17/08/2022
|
VIJAL PANDIT
|
3420004WL020027
|
VIJAL PANDIT
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687444
|
|
BIJAL PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/2913
(BANDIO)
|
3420004000NRG23170820220532716
|
17/08/2022
|
KARIMMUDDIN
|
3420004WL020029
|
KARIMMUDDIN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687433
|
|
KARIMMUDDIN
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/3177
(BANDIO)
|
3420004000NRG23170820220532899
|
17/08/2022
|
KESHAW GOPE
|
3420004WL020032
|
KESHAW GOPE
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687447
|
|
KESHAW GOP
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/3199
(BANDIO)
|
3420004000NRG23170820220532536
|
17/08/2022
|
MD ERSAD
|
3420004WL020027
|
MD ERSAD
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687434
|
|
MD IRSHAD
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-001/3229
(BANDIO)
|
3420004000NRG23170820220532901
|
17/08/2022
|
Md Gulam Mustafa
|
3420004WL020032
|
Md Gulam Mustafa
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687443
|
|
MR MDGULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/3241
(BANDIO)
|
3420004000NRG23170820220532902
|
17/08/2022
|
MAKSUDIN
|
3420004WL020032
|
MAKSUDIN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687427
|
|
MR MAKSUDIN MAKSUDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-001/3265
(BANDIO)
|
3420004000NRG23170820220532721
|
17/08/2022
|
Khatija Begam
|
3420004WL020029
|
Khatija Begam
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687454
|
|
KHATIJA BEGAM
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-001/3265
(BANDIO)
|
3420004000NRG23170820220532720
|
17/08/2022
|
MD MUSLIM
|
3420004WL020029
|
MD MUSLIM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687457
|
|
MD MUSLIM
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-001/5045
(BANDIO)
|
3420004000NRG23170820220532543
|
17/08/2022
|
PARVTI DEVI
|
3420004WL020027
|
PARVTI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687436
|
|
PARVTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-001/54027
(BANDIO)
|
3420004000NRG23170820220532905
|
17/08/2022
|
SONY PARWEEN
|
3420004WL020032
|
SONY PARWEEN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687463
|
|
SONY PARWEEN
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-001/54030
(BANDIO)
|
3420004000NRG23170820220532906
|
17/08/2022
|
Md. Gyasuddin
|
3420004WL020032
|
Md. Gyasuddin
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687425
|
|
MD GAYASUDDIN
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-002-001/54036
(BANDIO)
|
3420004000NRG23170820220532727
|
17/08/2022
|
MD AASHIK HUSSAIN
|
3420004WL020029
|
MD AASHIK HUSSAIN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687455
|
|
AASHIK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDRAPURA
|
JH-20-004-002-001/54042
(BANDIO)
|
3420004000NRG23170820220532728
|
17/08/2022
|
ARIF HUSAIN
|
3420004WL020029
|
ARIF HUSAIN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687441
|
|
ARIF HUSSIN
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-002-001/54050
(BANDIO)
|
3420004000NRG23170820220532908
|
17/08/2022
|
SAMSUDDIN ALAM
|
3420004WL020032
|
SAMSUDDIN ALAM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687426
|
|
SAMSUDDIN ALAM
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-004-002-001/54072
(BANDIO)
|
3420004000NRG23170820220532909
|
17/08/2022
|
Malika Parveen
|
3420004WL020032
|
Malika Parveen
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687469
|
|
MALIKA PRAVEEN
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-002-001/54081
(BANDIO)
|
3420004000NRG23170820220532729
|
17/08/2022
|
AFZAL ZAFRI
|
3420004WL020029
|
AFZAL ZAFRI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687442
|
|
AFZAL ZAFRI
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-002-001/54082
(BANDIO)
|
3420004000NRG23170820220532730
|
17/08/2022
|
MD TASLIM
|
3420004WL020029
|
MD TASLIM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687440
|
|
MR MD TASLIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDRAPURA
|
JH-20-004-002-001/54082
(BANDIO)
|
3420004000NRG23170820220532731
|
17/08/2022
|
SAJIYA KHATOON
|
3420004WL020029
|
SAJIYA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687468
|
|
Mrs. SAJIA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANDRAPURA
|
JH-20-004-002-001/54085
(BANDIO)
|
3420004000NRG23170820220532734
|
17/08/2022
|
Urmila Devi
|
3420004WL020029
|
Urmila Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687449
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-002-001/54143
(BANDIO)
|
3420004000NRG23170820220532548
|
17/08/2022
|
LAXMAN KUMAR
|
3420004WL020027
|
LAXMAN KUMAR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687450
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-002-001/54178
(BANDIO)
|
3420004000NRG23170820220532735
|
17/08/2022
|
SHAHIN PARWEEN
|
3420004WL020029
|
SHAHIN PARWEEN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687460
|
|
SHAHIN PARWEEN
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-004-002-001/54180
(BANDIO)
|
3420004000NRG23170820220532910
|
17/08/2022
|
MD SALAHUDDIN
|
3420004WL020032
|
MD SALAHUDDIN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687465
|
|
MD SALAHUDDIN
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-002-001/54190
(BANDIO)
|
3420004000NRG23170820220532549
|
17/08/2022
|
YASMIN KHATOON
|
3420004WL020027
|
YASMIN KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687464
|
|
YASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-002-001/54191
(BANDIO)
|
3420004000NRG23170820220532737
|
17/08/2022
|
JAMILA KHATOON
|
3420004WL020029
|
JAMILA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687466
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-002-001/54192
(BANDIO)
|
3420004000NRG23170820220532738
|
17/08/2022
|
JULEKHA BEGAM
|
3420004WL020029
|
JULEKHA BEGAM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687459
|
|
JULEKHA BEGAM
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-002-001/54193
(BANDIO)
|
3420004000NRG23170820220532739
|
17/08/2022
|
RAEESA KHATOON
|
3420004WL020029
|
RAEESA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687461
|
|
RAEESA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
CHANDRAPURA
|
JH-20-004-002-001/54195
(BANDIO)
|
3420004000NRG23170820220532913
|
17/08/2022
|
MD MUSALIM
|
3420004WL020032
|
MD MUSALIM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687462
|
|
MD. MUSLIM
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-004-002-001/54301
(BANDIO)
|
3420004000NRG23170820220532915
|
17/08/2022
|
Muneja Khatun
|
3420004WL020032
|
Muneja Khatun
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687446
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-004-002-001/54303
(BANDIO)
|
3420004000NRG23170820220532916
|
17/08/2022
|
Anisha Praveen
|
3420004WL020032
|
Anisha Praveen
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687435
|
|
ANISHA PARWEEN W/O FIDAUL HAQ
|
BANK OF INDIA(508505)
|
|
40
|
CHANDRAPURA
|
JH-20-004-002-001/54304
(BANDIO)
|
3420004000NRG23170820220532917
|
17/08/2022
|
Md Majid
|
3420004WL020032
|
Md Majid
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687456
|
|
MD MAJID
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-004-002-001/54308
(BANDIO)
|
3420004000NRG23170820220532740
|
17/08/2022
|
SALIMAN BIBI
|
3420004WL020029
|
SALIMAN BIBI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687445
|
|
SALIMAN BIBI
|
BANK OF INDIA(508505)
|
|
42
|
CHANDRAPURA
|
JH-20-004-002-001/54310
(BANDIO)
|
3420004000NRG23170820220532918
|
17/08/2022
|
MEHARUM KHATOON
|
3420004WL020032
|
MEHARUM KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687439
|
|
MEHARUM KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-004-002-001/55089
(BANDIO)
|
3420004000NRG23170820220532920
|
17/08/2022
|
Dinesh Prasad Yadav
|
3420004WL020032
|
Dinesh Prasad Yadav
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687448
|
|
DINESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
44
|
CHANDRAPURA
|
JH-20-004-002-001/55090
(BANDIO)
|
3420004000NRG23170820220532552
|
17/08/2022
|
TekLal KarmaKar
|
3420004WL020027
|
TekLal KarmaKar
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687467
|
|
TEKLAL KARMKAR
|
BANK OF INDIA(508505)
|
|
45
|
CHANDRAPURA
|
JH-20-004-002-001/55483
(BANDIO)
|
3420004000NRG23170820220532556
|
17/08/2022
|
Purnima Devi
|
3420004WL020027
|
Purnima Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687452
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
CHANDRAPURA
|
JH-20-004-002-001/55484
(BANDIO)
|
3420004000NRG23170820220532557
|
17/08/2022
|
Sanju Devi
|
3420004WL020027
|
Sanju Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687451
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
CHANDRAPURA
|
JH-20-004-002-003/3279
(BANDIO)
|
3420004000NRG23170820220532753
|
17/08/2022
|
PRAMESHWAR MAHTO
|
3420004WL020029
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687428
|
|
Mr. PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANDRAPURA
|
JH-20-004-011-001/19027
(TELO EAST)
|
3420004000NRG23170820220533776
|
17/08/2022
|
RAJENDER PD. MAHLI
|
3420004WL020079
|
RAJENDER PD. MAHLI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687429
|
|
RAJENDRA PD MAHLI
|
BANK OF INDIA(508505)
|
|
49
|
CHANDRAPURA
|
JH-20-004-011-001/19069
(TELO EAST)
|
3420004000NRG23170820220533777
|
17/08/2022
|
LOKI KARMKAR
|
3420004WL020079
|
LOKI KARMKAR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687430
|
|
LOKI KARMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANDRAPURA
|
JH-20-004-011-001/19282
(TELO EAST)
|
3420004000NRG23170820220533926
|
17/08/2022
|
NANDKISHOR MANDAL
|
3420004WL020082
|
NANDKISHOR MANDAL
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687431
|
|
NAND KISHOR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANDRAPURA
|
JH-20-004-020-001/4190
(NARRA)
|
3420004000NRG23170820220533010
|
17/08/2022
|
Khanu Mahato
|
3420004WL020036
|
Khanu Mahato
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687432
|
|
KHANU MAHTO S/O-CHHOTAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPURA
|
JH-20-003-025-001/643
(KARMATAND)
|
3420003000NRG23170820220533920
|
17/08/2022
|
SHUKUNTALA DEVI
|
3420003WL020081
|
SHUKUNTALA DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687470
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
53
|
CHANDRAPURA
|
JH-20-004-002-001/4755
(BANDIO)
|
3420004000NRG23170820220532540
|
17/08/2022
|
Gita Devi
|
3420004WL020027
|
Gita Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687480
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHANDRAPURA
|
JH-20-004-002-001/4793
(BANDIO)
|
3420004000NRG23170820220532541
|
17/08/2022
|
LALITA DEVI
|
3420004WL020027
|
LALITA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687479
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANDRAPURA
|
JH-20-004-002-001/4957
(BANDIO)
|
3420004000NRG23170820220532542
|
17/08/2022
|
Dhaneshwari Devi
|
3420004WL020027
|
Dhaneshwari Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687500
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
CHANDRAPURA
|
JH-20-004-002-001/5052
(BANDIO)
|
3420004000NRG23170820220532544
|
17/08/2022
|
Rohani Devi
|
3420004WL020027
|
Rohani Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687494
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
CHANDRAPURA
|
JH-20-004-002-001/5214
(BANDIO)
|
3420004000NRG23170820220532725
|
17/08/2022
|
ANIL KUMAR MAHTO
|
3420004WL020029
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687478
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
CHANDRAPURA
|
JH-20-004-002-001/54083
(BANDIO)
|
3420004000NRG23170820220532732
|
17/08/2022
|
ATAUR RAHMAN
|
3420004WL020029
|
ATAUR RAHMAN
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687488
|
|
ATAUR RAHMAN
|
BANK OF INDIA(508505)
|
|
59
|
CHANDRAPURA
|
JH-20-004-002-001/54194
(BANDIO)
|
3420004000NRG23170820220532912
|
17/08/2022
|
ASAD NIZAMI
|
3420004WL020032
|
ASAD NIZAMI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687498
|
|
ASAD NIZAMI
|
BANK OF INDIA(508505)
|
|
60
|
CHANDRAPURA
|
JH-20-004-011-001/19390
(TELO EAST)
|
3420004000NRG23170820220533781
|
17/08/2022
|
MUKESH MANDAL
|
3420004WL020079
|
MUKESH MANDAL
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687486
|
|
MUKESH MANDAL
|
BANK OF INDIA(508505)
|
|
61
|
CHANDRAPURA
|
JH-20-004-011-001/20343
(TELO EAST)
|
3420004000NRG23170820220533303
|
17/08/2022
|
MANWA DEVI
|
3420004WL020049
|
MANWA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687493
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
CHANDRAPURA
|
JH-20-004-011-001/20343
(TELO EAST)
|
3420004000NRG23170820220533302
|
17/08/2022
|
Mohi Ram Mahli
|
3420004WL020049
|
Mohi Ram Mahli
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687482
|
|
MOHIRAM MAHALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHANDRAPURA
|
JH-20-004-011-002/19494
(TELO EAST)
|
3420004000NRG23170820220533309
|
17/08/2022
|
MD YUSUF ANSARI
|
3420004WL020049
|
MD YUSUF ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687476
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
CHANDRAPURA
|
JH-20-004-011-002/19813
(TELO EAST)
|
3420004000NRG23170820220533857
|
17/08/2022
|
RAJESH SINGH
|
3420004WL020080
|
RAJESH SINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687471
|
|
RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
65
|
CHANDRAPURA
|
JH-20-004-011-002/19818
(TELO EAST)
|
3420004000NRG23170820220533858
|
17/08/2022
|
SURESH SINGH
|
3420004WL020080
|
SURESH SINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687481
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANDRAPURA
|
JH-20-004-011-002/19843
(TELO EAST)
|
3420004000NRG23170820220533859
|
17/08/2022
|
AYODHYA MAHTO
|
3420004WL020080
|
AYODHYA MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687484
|
|
AYODHYA MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
CHANDRAPURA
|
JH-20-004-011-002/19864
(TELO EAST)
|
3420004000NRG23170820220533311
|
17/08/2022
|
RANJIT MAHTO
|
3420004WL020049
|
RANJIT MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687487
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
CHANDRAPURA
|
JH-20-004-011-002/19915
(TELO EAST)
|
3420004000NRG23170820220533862
|
17/08/2022
|
PYARI MAHTO
|
3420004WL020080
|
PYARI MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687473
|
|
PYARI MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
CHANDRAPURA
|
JH-20-004-011-002/20130
(TELO EAST)
|
3420004000NRG23170820220533936
|
17/08/2022
|
HONARAM MAHALI
|
3420004WL020083
|
HONARAM MAHALI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687474
|
|
HONA RAM MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANDRAPURA
|
JH-20-004-011-002/20268
(TELO EAST)
|
3420004000NRG23170820220533788
|
17/08/2022
|
BABLU KISKU
|
3420004WL020079
|
BABLU KISKU
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687485
|
|
BABLU KISKU
|
BANK OF INDIA(508505)
|
|
71
|
CHANDRAPURA
|
JH-20-004-011-002/20269
(TELO EAST)
|
3420004000NRG23170820220533789
|
17/08/2022
|
DEVCHAND MAHALI
|
3420004WL020079
|
DEVCHAND MAHALI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687490
|
|
DEVCHAND MAHALI
|
BANK OF INDIA(508505)
|
|
72
|
CHANDRAPURA
|
JH-20-004-011-002/20271
(TELO EAST)
|
3420004000NRG23170820220533937
|
17/08/2022
|
Tusiya Devi
|
3420004WL020083
|
Tusiya Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687497
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
CHANDRAPURA
|
JH-20-004-011-002/20300
(TELO EAST)
|
3420004000NRG23170820220533791
|
17/08/2022
|
LUKHI DEVI
|
3420004WL020079
|
LUKHI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687495
|
|
LUKHI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
CHANDRAPURA
|
JH-20-004-011-002/20307
(TELO EAST)
|
3420004000NRG23170820220533792
|
17/08/2022
|
SURENDER SHINGH
|
3420004WL020079
|
SURENDER SHINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687472
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
CHANDRAPURA
|
JH-20-004-011-002/20318
(TELO EAST)
|
3420004000NRG23170820220533938
|
17/08/2022
|
FULMANI DEVI
|
3420004WL020083
|
FULMANI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687489
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
CHANDRAPURA
|
JH-20-004-011-002/20349
(TELO EAST)
|
3420004000NRG23170820220533316
|
17/08/2022
|
SHANTI DEVI
|
3420004WL020049
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687499
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23170820220533319
|
17/08/2022
|
BASANTI DEVI
|
3420004WL020049
|
BASANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687491
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23170820220533320
|
17/08/2022
|
PRADIP KUMAR
|
3420004WL020049
|
PRADIP KUMAR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687483
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANDRAPURA
|
JH-20-004-011-002/23513
(TELO EAST)
|
3420004000NRG23170820220533793
|
17/08/2022
|
NANDLAL SINGH
|
3420004WL020079
|
NANDLAL SINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687475
|
|
NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
CHANDRAPURA
|
JH-20-004-011-002/23515
(TELO EAST)
|
3420004000NRG23170820220533322
|
17/08/2022
|
PRADEEP KUMAR MAHALI
|
3420004WL020049
|
PRADEEP KUMAR MAHALI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687492
|
|
PRADEEP KUMAR MAHALI
|
BANK OF INDIA(508505)
|
|
81
|
CHANDRAPURA
|
JH-20-004-011-002/23570
(TELO EAST)
|
3420004000NRG23170820220533323
|
17/08/2022
|
NUNUCHAND MAHTO
|
3420004WL020049
|
NUNUCHAND MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687477
|
|
NUNUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANDRAPURA
|
JH-20-004-011-002/23652
(TELO EAST)
|
3420004000NRG23170820220533871
|
17/08/2022
|
MINA DEVI
|
3420004WL020080
|
MINA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687496
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
83
|
CHANDRAPURA
|
JH-20-004-002-001/3177
(BANDIO)
|
3420004000NRG23170820220532900
|
17/08/2022
|
PEMIYA DEVI
|
3420004WL020032
|
PEMIYA DEVI
|
00197
|
BKID0JHARGB
|
199
|
199
|
Processed
|
27/08/2022
|
|
4229687415
|
|
PEMLI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
CHANDRAPURA
|
JH-20-004-002-001/5214
(BANDIO)
|
3420004000NRG23170820220532726
|
17/08/2022
|
AMBIYA DEVI
|
3420004WL020029
|
AMBIYA DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687417
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
CHANDRAPURA
|
JH-20-004-002-001/53285
(BANDIO)
|
3420004000NRG23170820220532904
|
17/08/2022
|
MAZDA KHATUN
|
3420004WL020032
|
MAZDA KHATUN
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687416
|
|
MAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
86
|
CHANDRAPURA
|
JH-20-004-002-001/54256
(BANDIO)
|
3420004000NRG23170820220532550
|
17/08/2022
|
Asama Khatun
|
3420004WL020027
|
Asama Khatun
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687418
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
87
|
CHANDRAPURA
|
JH-20-004-002-001/62519
(BANDIO)
|
3420004000NRG23170820220532743
|
17/08/2022
|
Fulchand Mahto
|
3420004WL020029
|
Fulchand Mahto
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687414
|
|
FULCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHANDRAPURA
|
JH-20-004-002-003/3282
(BANDIO)
|
3420004000NRG23170820220532562
|
17/08/2022
|
SITA DEVI
|
3420004WL020027
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687413
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
89
|
CHANDRAPURA
|
JH-20-004-002-001/5139
(BANDIO)
|
3420004000NRG23170820220532903
|
17/08/2022
|
VIRSA TUDU
|
3420004WL020032
|
VIRSA TUDU
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687405
|
|
VIRSA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANDRAPURA
|
JH-20-004-002-001/5147
(BANDIO)
|
3420004000NRG23170820220532545
|
17/08/2022
|
RUPA DEVI
|
3420004WL020027
|
RUPA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687400
|
|
RUPA DEVI W/O DINU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANDRAPURA
|
JH-20-004-002-001/54085
(BANDIO)
|
3420004000NRG23170820220532733
|
17/08/2022
|
GHANSHAM THAKUR
|
3420004WL020029
|
GHANSHAM THAKUR
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687399
|
|
GHANSHYAM THAKUR
|
BANK OF INDIA(508505)
|
|
92
|
CHANDRAPURA
|
JH-20-004-002-001/54181
(BANDIO)
|
3420004000NRG23170820220532911
|
17/08/2022
|
NIKHAT PRAVEEN
|
3420004WL020032
|
NIKHAT PRAVEEN
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687402
|
|
NIKHAT PRAVEEN D/O MD JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANDRAPURA
|
JH-20-004-002-003/3279
(BANDIO)
|
3420004000NRG23170820220532754
|
17/08/2022
|
JAMNI DEVI
|
3420004WL020029
|
JAMNI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687412
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
CHANDRAPURA
|
JH-20-004-011-001/19074
(TELO EAST)
|
3420004000NRG23170820220533778
|
17/08/2022
|
BHIM MAHTO
|
3420004WL020079
|
BHIM MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687398
|
|
BHIM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANDRAPURA
|
JH-20-004-011-001/19183
(TELO EAST)
|
3420004000NRG23170820220533839
|
17/08/2022
|
BHUNESHWAR RAVIDAS
|
3420004WL020080
|
BHUNESHWAR RAVIDAS
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687407
|
|
BHUNESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANDRAPURA
|
JH-20-004-011-001/19206
(TELO EAST)
|
3420004000NRG23170820220533840
|
17/08/2022
|
UPENDRA MAHLI
|
3420004WL020080
|
UPENDRA MAHLI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687406
|
|
UPENDRA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANDRAPURA
|
JH-20-004-011-001/19211
(TELO EAST)
|
3420004000NRG23170820220533924
|
17/08/2022
|
GHANSHYAM RAVIDAS
|
3420004WL020082
|
GHANSHYAM RAVIDAS
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687408
|
|
Ghanshyam Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANDRAPURA
|
JH-20-004-011-001/19333
(TELO EAST)
|
3420004000NRG23170820220533779
|
17/08/2022
|
BIRSA MAHALI
|
3420004WL020079
|
BIRSA MAHALI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687396
|
|
BIRSA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANDRAPURA
|
JH-20-004-011-001/19345
(TELO EAST)
|
3420004000NRG23170820220533780
|
17/08/2022
|
RAMPRASAD MANDAL
|
3420004WL020079
|
RAMPRASAD MANDAL
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687409
|
|
RAM PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANDRAPURA
|
JH-20-004-011-002/19904
(TELO EAST)
|
3420004000NRG23170820220533861
|
17/08/2022
|
LAKHAN MANJHI
|
3420004WL020080
|
LAKHAN MANJHI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687397
|
|
LAKHAN MANJHI SO KHEKHO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANDRAPURA
|
JH-20-004-011-002/20277
(TELO EAST)
|
3420004000NRG23170820220533790
|
17/08/2022
|
MONI DEVI
|
3420004WL020079
|
MONI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687403
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANDRAPURA
|
JH-20-004-011-002/20316
(TELO EAST)
|
3420004000NRG23170820220533313
|
17/08/2022
|
KUWARI DEVI
|
3420004WL020049
|
KUWARI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687411
|
|
KUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANDRAPURA
|
JH-20-004-011-002/20349
(TELO EAST)
|
3420004000NRG23170820220533317
|
17/08/2022
|
RANJAN MAHALI
|
3420004WL020049
|
RANJAN MAHALI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687401
|
|
RAJAN MAHLI S/O NARAYAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23170820220533318
|
17/08/2022
|
HARADHAN MAHTO
|
3420004WL020049
|
HARADHAN MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687395
|
|
HARADHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANDRAPURA
|
JH-20-004-011-002/21280
(TELO EAST)
|
3420004000NRG23170820220533321
|
17/08/2022
|
UPASI DEVI
|
3420004WL020049
|
UPASI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687410
|
|
UPASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANDRAPURA
|
JH-20-004-011-002/23652
(TELO EAST)
|
3420004000NRG23170820220533872
|
17/08/2022
|
BINOD MANJHI
|
3420004WL020080
|
BINOD MANJHI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687404
|
|
BINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
107
|
CHANDRAPURA
|
JH-20-004-011-001/19071
(TELO EAST)
|
3420004000NRG23170820220533838
|
17/08/2022
|
DUMAR CHAND MAHTO
|
3420004WL020080
|
DUMAR CHAND MAHTO
|
00468
|
UBIN0558729
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687501
|
|
DUMAR CHAND MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126975
|
126975
|
|
|
|
|
|
|
|