|
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
|
Latehar
|
JH-06-001-007-001/137147
(Mongar)
|
3406001007NRG24180420230063220
|
18/04/2023
|
PRAMILA DEVI
|
3406001007WL004618
|
PRAMILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358758
|
|
PRAMILA DEVI W/O-JAGU PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
Latehar
|
JH-06-001-007-001/151113
(Mongar)
|
3406001007NRG24180420230063227
|
18/04/2023
|
URMILA DEVI
|
3406001007WL004618
|
URMILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358863
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Latehar
|
JH-06-001-007-001/151225
(Mongar)
|
3406001007NRG24180420230063138
|
18/04/2023
|
MAMTA DEVI
|
3406001007WL004615
|
MAMTA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358771
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Latehar
|
JH-06-001-007-001/151230
(Mongar)
|
3406001007NRG24180420230063031
|
18/04/2023
|
BIKI KUMAR
|
3406001007WL004612
|
BIKI KUMAR
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358765
|
|
BIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Latehar
|
JH-06-001-007-001/151242
(Mongar)
|
3406001007NRG24180420230063032
|
18/04/2023
|
NITESH YADAV
|
3406001007WL004612
|
NITESH YADAV
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358767
|
|
NITESH YADAV S/O SARAYU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Latehar
|
JH-06-001-007-001/151294
(Mongar)
|
3406001007NRG24180420230063001
|
18/04/2023
|
HARENDRA SINGH
|
3406001007WL004611
|
HARENDRA SINGH
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358763
|
|
HARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Latehar
|
JH-06-001-007-001/151299
(Mongar)
|
3406001007NRG24180420230063004
|
18/04/2023
|
ROSHAN KUMAR RAJAK
|
3406001007WL004611
|
ROSHAN KUMAR RAJAK
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358764
|
|
RAOSHAN KUMAR RAJAK S/O
|
BANK OF INDIA(508505)
|
|
8
|
Latehar
|
JH-06-001-007-001/151311
(Mongar)
|
3406001007NRG24180420230063009
|
18/04/2023
|
SHANKAR SINGH
|
3406001007WL004611
|
SHANKAR SINGH
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358762
|
|
Mr. Shankar Singh
|
INDIAN BANK(607105)
|
|
9
|
Latehar
|
JH-06-001-007-001/511226
(Mongar)
|
3406001007NRG24180420230063183
|
18/04/2023
|
SHAN RANJAN RAM
|
3406001007WL004617
|
SHAN RANJAN RAM
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358769
|
|
SHAN RANJAN RAM S/O RAMNARESH RAM
|
BANK OF INDIA(508505)
|
|
10
|
Latehar
|
JH-06-001-007-001/5409
(Mongar)
|
3406001007NRG24180420230063187
|
18/04/2023
|
SHIV KUMAR SINGH
|
3406001007WL004617
|
SHIV KUMAR SINGH
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358761
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Latehar
|
JH-06-001-007-001/5936
(Mongar)
|
3406001007NRG24180420230063188
|
18/04/2023
|
SONI DEVI
|
3406001007WL004617
|
SONI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358760
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Latehar
|
JH-06-001-007-001/8315
(Mongar)
|
3406001007NRG24180420230063266
|
18/04/2023
|
SAHODARI DEVI
|
3406001007WL004620
|
SAHODARI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358759
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Latehar
|
JH-06-001-007-001/8408
(Mongar)
|
3406001007NRG24180420230063076
|
18/04/2023
|
YASHODA DEVI
|
3406001007WL004613
|
YASHODA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358766
|
|
Mrs. YASODA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Latehar
|
JH-06-001-007-005/136405
(Mongar)
|
3406001007NRG24180420230062933
|
18/04/2023
|
SHILA DEVI
|
3406001007WL004607
|
SHILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358861
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Latehar
|
JH-06-001-007-005/136546
(Mongar)
|
3406001007NRG24180420230062942
|
18/04/2023
|
ANU LAKRA
|
3406001007WL004608
|
ANU LAKRA
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358864
|
|
ANU LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
Latehar
|
JH-06-001-007-005/151243
(Mongar)
|
3406001007NRG24180420230062965
|
18/04/2023
|
MD BELAL ANSARI
|
3406001007WL004609
|
MD BELAL ANSARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358770
|
|
BELAL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Latehar
|
JH-06-001-007-005/2201
(Mongar)
|
3406001007NRG24180420230063321
|
18/04/2023
|
SHIV DARSHAN PASWAN
|
3406001007WL004628
|
SHIV DARSHAN PASWAN
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358757
|
|
SHIV DARSHAN PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
Latehar
|
JH-06-001-007-005/5656
(Mongar)
|
3406001007NRG24180420230061341
|
18/04/2023
|
PRATIBHA KUMARI
|
3406001007WL004522
|
PRATIBHA KUMARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358862
|
|
PRATIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Latehar
|
JH-06-001-007-005/6218
(Mongar)
|
3406001007NRG24180420230061342
|
18/04/2023
|
SITA DEVI
|
3406001007WL004522
|
SITA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358772
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Latehar
|
JH-06-001-007-005/9128
(Mongar)
|
3406001007NRG24180420230061343
|
18/04/2023
|
AMIT PRASAD
|
3406001007WL004522
|
AMIT PRASAD
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358768
|
|
AMIT PRASAD S/O RAGHUVEER PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
Latehar
|
JH-06-001-007-001/151203
(Mongar)
|
3406001007NRG24180420230063133
|
18/04/2023
|
AFAROJA BIBI
|
3406001007WL004615
|
AFAROJA BIBI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358887
|
|
AFROJA BIBI
|
CANARA BANK(508532)
|
|
22
|
Latehar
|
JH-06-001-007-001/151277
(Mongar)
|
3406001007NRG24180420230063044
|
18/04/2023
|
SHIV KUMAR PRSAD
|
3406001007WL004612
|
SHIV KUMAR PRSAD
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358727
|
|
Mr. Shiv Kumar Prsad
|
INDIAN BANK(607105)
|
|
23
|
Latehar
|
JH-06-001-007-001/8263
(Mongar)
|
3406001007NRG24180420230063257
|
18/04/2023
|
ISMAIL MIYAN
|
3406001007WL004620
|
ISMAIL MIYAN
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358885
|
|
ISMAIL MIYAN
|
CANARA BANK(508532)
|
|
24
|
Latehar
|
JH-06-001-007-001/8408
(Mongar)
|
3406001007NRG24180420230063075
|
18/04/2023
|
NARAYAN YADAV
|
3406001007WL004613
|
NARAYAN YADAV
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358719
|
|
NARAYAN YADAV
|
CANARA BANK(508532)
|
|
25
|
Latehar
|
JH-06-001-007-003/3248
(Mongar)
|
3406001007NRG24180420230063287
|
18/04/2023
|
PRASHANT KUMAR MISHR
|
3406001007WL004621
|
PRASHANT KUMAR MISHR
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358728
|
|
PRASHANT KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Latehar
|
JH-06-001-007-005/50628
(Mongar)
|
3406001007NRG24180420230062919
|
18/04/2023
|
SAHADEV ORAON
|
3406001007WL004606
|
SAHADEV ORAON
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358884
|
|
SAHADEV ORAON
|
CANARA BANK(508532)
|
|
27
|
Latehar
|
JH-06-001-007-005/50771
(Mongar)
|
3406001007NRG24180420230063300
|
18/04/2023
|
SAKINDRA ORAON
|
3406001007WL004623
|
SAKINDRA ORAON
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358886
|
|
SAKENDRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
Latehar
|
JH-06-001-007-001/136415
(Mongar)
|
3406001007NRG24180420230062980
|
18/04/2023
|
ANIRUDH BAITHA
|
3406001007WL004610
|
ANIRUDH BAITHA
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358892
|
|
Mr. ANIRUD BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
Latehar
|
JH-06-001-007-001/136429
(Mongar)
|
3406001007NRG24180420230063159
|
18/04/2023
|
SANJITA DEVI
|
3406001007WL004616
|
SANJITA DEVI
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358898
|
|
SANJITA DEVI
|
IDBI BANK(607095)
|
|
30
|
Latehar
|
JH-06-001-007-001/137130
(Mongar)
|
3406001007NRG24180420230063218
|
18/04/2023
|
GUNJRATI DEVI
|
3406001007WL004618
|
GUNJRATI DEVI
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358897
|
|
GUNJARATI DEVI
|
IDBI BANK(607095)
|
|
31
|
Latehar
|
JH-06-001-007-001/8251
(Mongar)
|
3406001007NRG24180420230063198
|
18/04/2023
|
NAGMANI DEVI
|
3406001007WL004617
|
NAGMANI DEVI
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358721
|
|
Mrs. NAGMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
32
|
Latehar
|
JH-06-001-007-001/151315
(Mongar)
|
3406001007NRG24180420230063013
|
18/04/2023
|
SANDEEP KUMAR BAITHA
|
3406001007WL004611
|
SANDEEP KUMAR BAITHA
|
00168
|
ICIC0001152
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358899
|
|
SANDEEP KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Latehar
|
JH-06-001-007-001/109914
(Mongar)
|
3406001007NRG24180420230062977
|
18/04/2023
|
SHIVNATH SINGH
|
3406001007WL004610
|
SHIVNATH SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358799
|
|
Mr. SHIVNATH SINGH
|
INDIAN BANK(607105)
|
|
34
|
Latehar
|
JH-06-001-007-001/11
(Mongar)
|
3406001007NRG24180420230062978
|
18/04/2023
|
CHANDAL KUMAR
|
3406001007WL004610
|
CHANDAL KUMAR
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358812
|
|
Mr. Chanchal Kumar
|
INDIAN BANK(607105)
|
|
35
|
Latehar
|
JH-06-001-007-001/114918
(Mongar)
|
3406001007NRG24180420230062979
|
18/04/2023
|
TARA DEVI
|
3406001007WL004610
|
TARA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358718
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
36
|
Latehar
|
JH-06-001-007-001/136425
(Mongar)
|
3406001007NRG24180420230062983
|
18/04/2023
|
ANIL YADAV
|
3406001007WL004610
|
ANIL YADAV
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358800
|
|
Mr. ANIL YADAV
|
INDIAN BANK(607105)
|
|
37
|
Latehar
|
JH-06-001-007-001/136425
(Mongar)
|
3406001007NRG24180420230062984
|
18/04/2023
|
BINDU DEVI
|
3406001007WL004610
|
BINDU DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358792
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
38
|
Latehar
|
JH-06-001-007-001/136426
(Mongar)
|
3406001007NRG24180420230062985
|
18/04/2023
|
JASHO KUWAR
|
3406001007WL004610
|
JASHO KUWAR
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358859
|
|
Mrs. JASHO KUWAR
|
INDIAN BANK(607105)
|
|
39
|
Latehar
|
JH-06-001-007-001/136428
(Mongar)
|
3406001007NRG24180420230062987
|
18/04/2023
|
PANKAJ KUMAR
|
3406001007WL004610
|
PANKAJ KUMAR
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358878
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
40
|
Latehar
|
JH-06-001-007-001/136430
(Mongar)
|
3406001007NRG24180420230063161
|
18/04/2023
|
LALITA DEVI
|
3406001007WL004616
|
LALITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358872
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Latehar
|
JH-06-001-007-001/136430
(Mongar)
|
3406001007NRG24180420230063160
|
18/04/2023
|
NAND KISHORE BAITHA
|
3406001007WL004616
|
NAND KISHORE BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358881
|
|
Mr. NAND KISHOR BAITHA
|
INDIAN BANK(607105)
|
|
42
|
Latehar
|
JH-06-001-007-001/136434
(Mongar)
|
3406001007NRG24180420230063162
|
18/04/2023
|
SONI BAITHA
|
3406001007WL004616
|
SONI BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358735
|
|
Mr. SONI BAITHA
|
INDIAN BANK(607105)
|
|
43
|
Latehar
|
JH-06-001-007-001/136436
(Mongar)
|
3406001007NRG24180420230063163
|
18/04/2023
|
SANTI DEVI
|
3406001007WL004616
|
SANTI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358855
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
44
|
Latehar
|
JH-06-001-007-001/136438
(Mongar)
|
3406001007NRG24180420230063164
|
18/04/2023
|
AKALU BAITHA
|
3406001007WL004616
|
AKALU BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358876
|
|
Mr. AKLU BAITHA
|
INDIAN BANK(607105)
|
|
45
|
Latehar
|
JH-06-001-007-001/136440
(Mongar)
|
3406001007NRG24180420230063167
|
18/04/2023
|
NANSI DEVI
|
3406001007WL004616
|
NANSI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358787
|
|
Mrs. NANSI KUMARI
|
INDIAN BANK(607105)
|
|
46
|
Latehar
|
JH-06-001-007-001/136440
(Mongar)
|
3406001007NRG24180420230063166
|
18/04/2023
|
PRADEEP KUMAR
|
3406001007WL004616
|
PRADEEP KUMAR
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358779
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
47
|
Latehar
|
JH-06-001-007-001/136451
(Mongar)
|
3406001007NRG24180420230063170
|
18/04/2023
|
UDIT YADAV
|
3406001007WL004616
|
UDIT YADAV
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358873
|
|
Mr. UDIT YADAV
|
INDIAN BANK(607105)
|
|
48
|
Latehar
|
JH-06-001-007-001/136452
(Mongar)
|
3406001007NRG24180420230063095
|
18/04/2023
|
SHAIRUN BIBI
|
3406001007WL004614
|
SHAIRUN BIBI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358809
|
|
Mrs. Shairun Bibi
|
INDIAN BANK(607105)
|
|
49
|
Latehar
|
JH-06-001-007-001/136458
(Mongar)
|
3406001007NRG24180420230063097
|
18/04/2023
|
PUSHPA DEVI
|
3406001007WL004614
|
PUSHPA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358853
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
50
|
Latehar
|
JH-06-001-007-001/136458
(Mongar)
|
3406001007NRG24180420230063096
|
18/04/2023
|
SIDHANI MOCHI
|
3406001007WL004614
|
SIDHANI MOCHI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358869
|
|
SIDHANI MOCHI
|
CANARA BANK(508532)
|
|
51
|
Latehar
|
JH-06-001-007-001/136475
(Mongar)
|
3406001007NRG24180420230063099
|
18/04/2023
|
KASHIM ANSARI
|
3406001007WL004614
|
KASHIM ANSARI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358852
|
|
Mrs. Kashim Ansari
|
INDIAN BANK(607105)
|
|
52
|
Latehar
|
JH-06-001-007-001/136485
(Mongar)
|
3406001007NRG24180420230063100
|
18/04/2023
|
BINOD SIMGH
|
3406001007WL004614
|
BINOD SIMGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358795
|
|
Mr. BINOD SINGH
|
INDIAN BANK(607105)
|
|
53
|
Latehar
|
JH-06-001-007-001/136486
(Mongar)
|
3406001007NRG24180420230063101
|
18/04/2023
|
SABITA DEVI
|
3406001007WL004614
|
SABITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358802
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
54
|
Latehar
|
JH-06-001-007-001/136492
(Mongar)
|
3406001007NRG24180420230063102
|
18/04/2023
|
DIPAK KUMAR
|
3406001007WL004614
|
DIPAK KUMAR
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358810
|
|
Mr. Dipak Kumar
|
INDIAN BANK(607105)
|
|
55
|
Latehar
|
JH-06-001-007-001/136493
(Mongar)
|
3406001007NRG24180420230063103
|
18/04/2023
|
DHARMRAJ PRSAD
|
3406001007WL004614
|
DHARMRAJ PRSAD
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358804
|
|
Mr. DHARMRAJ PRSAD
|
INDIAN BANK(607105)
|
|
56
|
Latehar
|
JH-06-001-007-001/136497
(Mongar)
|
3406001007NRG24180420230063105
|
18/04/2023
|
PUNAM DEVI
|
3406001007WL004614
|
PUNAM DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358796
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
57
|
Latehar
|
JH-06-001-007-001/136498
(Mongar)
|
3406001007NRG24180420230063106
|
18/04/2023
|
ARCHNA DEVI
|
3406001007WL004614
|
ARCHNA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358783
|
|
Mrs. ARCHNA KUMARI
|
INDIAN BANK(607105)
|
|
58
|
Latehar
|
JH-06-001-007-001/137046
(Mongar)
|
3406001007NRG24180420230063107
|
18/04/2023
|
BINOD BAITHA
|
3406001007WL004614
|
BINOD BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358818
|
|
Mr. Binod Baitha
|
INDIAN BANK(607105)
|
|
59
|
Latehar
|
JH-06-001-007-001/137046
(Mongar)
|
3406001007NRG24180420230063108
|
18/04/2023
|
USHA DEVI
|
3406001007WL004614
|
USHA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358785
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
60
|
Latehar
|
JH-06-001-007-001/137062
(Mongar)
|
3406001007NRG24180420230063109
|
18/04/2023
|
RUNA DEVI
|
3406001007WL004614
|
RUNA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358793
|
|
Mrs. MASOMAT RUNA DEVI
|
INDIAN BANK(607105)
|
|
61
|
Latehar
|
JH-06-001-007-001/137128
(Mongar)
|
3406001007NRG24180420230063215
|
18/04/2023
|
PRITI DEVI
|
3406001007WL004618
|
PRITI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358777
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Latehar
|
JH-06-001-007-001/137129
(Mongar)
|
3406001007NRG24180420230063217
|
18/04/2023
|
BAJO DEVI
|
3406001007WL004618
|
BAJO DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358729
|
|
Mrs. BAJO DEVI
|
INDIAN BANK(607105)
|
|
63
|
Latehar
|
JH-06-001-007-001/137150
(Mongar)
|
3406001007NRG24180420230063221
|
18/04/2023
|
REKHA DEVI
|
3406001007WL004618
|
REKHA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358755
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Latehar
|
JH-06-001-007-001/137151
(Mongar)
|
3406001007NRG24180420230063222
|
18/04/2023
|
MITHUN SINGH
|
3406001007WL004618
|
MITHUN SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358846
|
|
MITHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Latehar
|
JH-06-001-007-001/137152
(Mongar)
|
3406001007NRG24180420230063223
|
18/04/2023
|
ROHIT KUMAR
|
3406001007WL004618
|
ROHIT KUMAR
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358806
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
66
|
Latehar
|
JH-06-001-007-001/1506
(Mongar)
|
3406001007NRG24180420230063226
|
18/04/2023
|
VINESHWAR SINGH
|
3406001007WL004618
|
VINESHWAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358754
|
|
BINESHAR SINGH
|
CANARA BANK(508532)
|
|
67
|
Latehar
|
JH-06-001-007-001/151189
(Mongar)
|
3406001007NRG24180420230063127
|
18/04/2023
|
AMAR SINGH
|
3406001007WL004615
|
AMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358819
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Latehar
|
JH-06-001-007-001/151191
(Mongar)
|
3406001007NRG24180420230063128
|
18/04/2023
|
BIRENDRA KUMAR SINGH
|
3406001007WL004615
|
BIRENDRA KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358776
|
|
Mr. BIRENDRAKUMAR SINGH
|
INDIAN BANK(607105)
|
|
69
|
Latehar
|
JH-06-001-007-001/151195
(Mongar)
|
3406001007NRG24180420230063130
|
18/04/2023
|
SANDEEP KUMAR SINGH
|
3406001007WL004615
|
SANDEEP KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358821
|
|
SANDEEP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Latehar
|
JH-06-001-007-001/151202
(Mongar)
|
3406001007NRG24180420230063132
|
18/04/2023
|
AMRITA DEVI
|
3406001007WL004615
|
AMRITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358813
|
|
AMRITA KUMARI D/O BAJARANG BAITHA
|
BANK OF INDIA(508505)
|
|
71
|
Latehar
|
JH-06-001-007-001/151202
(Mongar)
|
3406001007NRG24180420230063131
|
18/04/2023
|
MANDEEP KUMAR RAJAK
|
3406001007WL004615
|
MANDEEP KUMAR RAJAK
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358849
|
|
MANDEEP KUMAR RAJAK SO LAXMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Latehar
|
JH-06-001-007-001/151209
(Mongar)
|
3406001007NRG24180420230063134
|
18/04/2023
|
DINESH KUMAR RAJAK
|
3406001007WL004615
|
DINESH KUMAR RAJAK
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358732
|
|
Mr. DINESH KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
73
|
Latehar
|
JH-06-001-007-001/151209
(Mongar)
|
3406001007NRG24180420230063135
|
18/04/2023
|
PUNAM DEVI
|
3406001007WL004615
|
PUNAM DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358814
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
74
|
Latehar
|
JH-06-001-007-001/151222
(Mongar)
|
3406001007NRG24180420230063136
|
18/04/2023
|
UPENDRA KUMAR RAJAK
|
3406001007WL004615
|
UPENDRA KUMAR RAJAK
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358789
|
|
Mr. UPENDRA KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
75
|
Latehar
|
JH-06-001-007-001/151224
(Mongar)
|
3406001007NRG24180420230063137
|
18/04/2023
|
HASIBA BIBI
|
3406001007WL004615
|
HASIBA BIBI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358786
|
|
Mrs. HASIBA BIBI
|
INDIAN BANK(607105)
|
|
76
|
Latehar
|
JH-06-001-007-001/151229
(Mongar)
|
3406001007NRG24180420230063142
|
18/04/2023
|
TUPESH BAITHA
|
3406001007WL004615
|
TUPESH BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358778
|
|
Mr. Tupesh Baitha
|
INDIAN BANK(607105)
|
|
77
|
Latehar
|
JH-06-001-007-001/151243
(Mongar)
|
3406001007NRG24180420230063033
|
18/04/2023
|
RAJESH KUMAR SINGH
|
3406001007WL004612
|
RAJESH KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358753
|
|
Mr. RAJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
78
|
Latehar
|
JH-06-001-007-001/151246
(Mongar)
|
3406001007NRG24180420230063035
|
18/04/2023
|
BHARAT KUMAR SINGH
|
3406001007WL004612
|
BHARAT KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358825
|
|
BHARAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Latehar
|
JH-06-001-007-001/151262
(Mongar)
|
3406001007NRG24180420230063037
|
18/04/2023
|
RESHAMA DEVI
|
3406001007WL004612
|
RESHAMA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358784
|
|
Mrs. RESHAMA DEVI
|
INDIAN BANK(607105)
|
|
80
|
Latehar
|
JH-06-001-007-001/151263
(Mongar)
|
3406001007NRG24180420230063039
|
18/04/2023
|
RINA DEVI
|
3406001007WL004612
|
RINA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358820
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Latehar
|
JH-06-001-007-001/151264
(Mongar)
|
3406001007NRG24180420230063041
|
18/04/2023
|
CHANDNI DEVI
|
3406001007WL004612
|
CHANDNI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358780
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Latehar
|
JH-06-001-007-001/151276
(Mongar)
|
3406001007NRG24180420230063043
|
18/04/2023
|
VISHNU BAITHA
|
3406001007WL004612
|
VISHNU BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358775
|
|
Mr. Vishnu Baitha
|
INDIAN BANK(607105)
|
|
83
|
Latehar
|
JH-06-001-007-001/151277
(Mongar)
|
3406001007NRG24180420230063045
|
18/04/2023
|
SHOBHA KUMARI
|
3406001007WL004612
|
SHOBHA KUMARI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358824
|
|
SHOBHA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
84
|
Latehar
|
JH-06-001-007-001/151280
(Mongar)
|
3406001007NRG24180420230063046
|
18/04/2023
|
KAILASH MANI DEVI
|
3406001007WL004612
|
KAILASH MANI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358751
|
|
Mrs. KAILASH MANI DEVI
|
INDIAN BANK(607105)
|
|
85
|
Latehar
|
JH-06-001-007-001/151282
(Mongar)
|
3406001007NRG24180420230062999
|
18/04/2023
|
PANCHAM KUMAR SONY
|
3406001007WL004611
|
PANCHAM KUMAR SONY
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358733
|
|
Pancham Kumar Sony
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Latehar
|
JH-06-001-007-001/151295
(Mongar)
|
3406001007NRG24180420230063002
|
18/04/2023
|
SANGITA DEVI
|
3406001007WL004611
|
SANGITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358752
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
87
|
Latehar
|
JH-06-001-007-001/151296
(Mongar)
|
3406001007NRG24180420230063003
|
18/04/2023
|
LAUKESH KUMAR
|
3406001007WL004611
|
LAUKESH KUMAR
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358856
|
|
Mr. SUJIT KUMAR
|
INDIAN BANK(607105)
|
|
88
|
Latehar
|
JH-06-001-007-001/151301
(Mongar)
|
3406001007NRG24180420230063005
|
18/04/2023
|
RADHIKA KUMARI
|
3406001007WL004611
|
RADHIKA KUMARI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358744
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
89
|
Latehar
|
JH-06-001-007-001/151303
(Mongar)
|
3406001007NRG24180420230063007
|
18/04/2023
|
RAKESH SINGH
|
3406001007WL004611
|
RAKESH SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358745
|
|
Mr. RAKESH SINGH
|
INDIAN BANK(607105)
|
|
90
|
Latehar
|
JH-06-001-007-001/151312
(Mongar)
|
3406001007NRG24180420230063010
|
18/04/2023
|
BAIJANTI DEVI
|
3406001007WL004611
|
BAIJANTI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358808
|
|
Mrs. Baijanti Devi
|
INDIAN BANK(607105)
|
|
91
|
Latehar
|
JH-06-001-007-001/151313
(Mongar)
|
3406001007NRG24180420230063011
|
18/04/2023
|
Pampi Devi
|
3406001007WL004611
|
Pampi Devi
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358826
|
|
PAMPI DEVI
|
INDUSIND BANK(607189)
|
|
92
|
Latehar
|
JH-06-001-007-001/151314
(Mongar)
|
3406001007NRG24180420230063012
|
18/04/2023
|
CHANDAN baitha
|
3406001007WL004611
|
CHANDAN baitha
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358822
|
|
MR CHANDAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Latehar
|
JH-06-001-007-001/52399
(Mongar)
|
3406001007NRG24180420230063185
|
18/04/2023
|
NIRAJ SINGH
|
3406001007WL004617
|
NIRAJ SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358858
|
|
Mr. NIRAJ SINGH
|
INDIAN BANK(607105)
|
|
94
|
Latehar
|
JH-06-001-007-001/52403
(Mongar)
|
3406001007NRG24180420230063186
|
18/04/2023
|
BARTU YADAV
|
3406001007WL004617
|
BARTU YADAV
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358874
|
|
Mr. BARTU YADAV
|
INDIAN BANK(607105)
|
|
95
|
Latehar
|
JH-06-001-007-001/63640
(Mongar)
|
3406001007NRG24180420230063189
|
18/04/2023
|
AMRITA DEVI
|
3406001007WL004617
|
AMRITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358798
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Latehar
|
JH-06-001-007-001/63640
(Mongar)
|
3406001007NRG24180420230063190
|
18/04/2023
|
KULDEEP SINGH
|
3406001007WL004617
|
KULDEEP SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358734
|
|
Mr. KULDIP SINGH
|
INDIAN BANK(607105)
|
|
97
|
Latehar
|
JH-06-001-007-001/8191
(Mongar)
|
3406001007NRG24180420230063326
|
18/04/2023
|
REKHA KUMARI
|
3406001007WL004629
|
REKHA KUMARI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358857
|
|
Mrs. REKHA KUMARI
|
INDIAN BANK(607105)
|
|
98
|
Latehar
|
JH-06-001-007-001/8221
(Mongar)
|
3406001007NRG24180420230063192
|
18/04/2023
|
SABANU SINGH
|
3406001007WL004617
|
SABANU SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358774
|
|
Mr. SABNU . SINGH
|
INDIAN BANK(607105)
|
|
99
|
Latehar
|
JH-06-001-007-001/8222
(Mongar)
|
3406001007NRG24180420230063193
|
18/04/2023
|
ARBIND SINGH
|
3406001007WL004617
|
ARBIND SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358882
|
|
Mr. ARVIND SINGH
|
INDIAN BANK(607105)
|
|
100
|
Latehar
|
JH-06-001-007-001/8227
(Mongar)
|
3406001007NRG24180420230063194
|
18/04/2023
|
KAPIL DEO SINGH
|
3406001007WL004617
|
KAPIL DEO SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358805
|
|
Mrs. KAPIL DEV SINGH
|
INDIAN BANK(607105)
|
|
101
|
Latehar
|
JH-06-001-007-001/8227
(Mongar)
|
3406001007NRG24180420230063195
|
18/04/2023
|
SANGITA DEVI
|
3406001007WL004617
|
SANGITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358749
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
102
|
Latehar
|
JH-06-001-007-001/8244
(Mongar)
|
3406001007NRG24180420230063196
|
18/04/2023
|
PREMSHILA DEVI
|
3406001007WL004617
|
PREMSHILA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358730
|
|
Mrs. PREMSHILA KUNWAR
|
INDIAN BANK(607105)
|
|
103
|
Latehar
|
JH-06-001-007-001/8251
(Mongar)
|
3406001007NRG24180420230063197
|
18/04/2023
|
PRAGAS SINGH
|
3406001007WL004617
|
PRAGAS SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358747
|
|
Mr. PRAYAG SINGH
|
INDIAN BANK(607105)
|
|
104
|
Latehar
|
JH-06-001-007-001/8255
(Mongar)
|
3406001007NRG24180420230063256
|
18/04/2023
|
MANJU DEVI
|
3406001007WL004620
|
MANJU DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358750
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
105
|
Latehar
|
JH-06-001-007-001/8255
(Mongar)
|
3406001007NRG24180420230063255
|
18/04/2023
|
PRADEEP SINGH
|
3406001007WL004620
|
PRADEEP SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358739
|
|
Mr. PRADEEP . SINGH SO JAGESHWAR SINGH
|
INDIAN BANK(607105)
|
|
106
|
Latehar
|
JH-06-001-007-001/8264
(Mongar)
|
3406001007NRG24180420230063260
|
18/04/2023
|
SABINA BIBI
|
3406001007WL004620
|
SABINA BIBI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358817
|
|
Mrs. Sabina Bibi
|
INDIAN BANK(607105)
|
|
107
|
Latehar
|
JH-06-001-007-001/8276
(Mongar)
|
3406001007NRG24180420230063261
|
18/04/2023
|
ANANT SINGH
|
3406001007WL004620
|
ANANT SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358865
|
|
Mr. ANANT SINGH
|
INDIAN BANK(607105)
|
|
108
|
Latehar
|
JH-06-001-007-001/8276
(Mongar)
|
3406001007NRG24180420230063262
|
18/04/2023
|
RABITA DEVI
|
3406001007WL004620
|
RABITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358867
|
|
Mrs. RABITA DEVI
|
INDIAN BANK(607105)
|
|
109
|
Latehar
|
JH-06-001-007-001/8303
(Mongar)
|
3406001007NRG24180420230063264
|
18/04/2023
|
KALAWATI DEVI
|
3406001007WL004620
|
KALAWATI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358740
|
|
Mrs. KALAVATI DEVI
|
INDIAN BANK(607105)
|
|
110
|
Latehar
|
JH-06-001-007-001/8304
(Mongar)
|
3406001007NRG24180420230063265
|
18/04/2023
|
AVTAR SINGH
|
3406001007WL004620
|
AVTAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358736
|
|
Mr. AUTAR SINGH
|
INDIAN BANK(607105)
|
|
111
|
Latehar
|
JH-06-001-007-001/8319
(Mongar)
|
3406001007NRG24180420230063268
|
18/04/2023
|
JOGENDAR SINGH
|
3406001007WL004620
|
JOGENDAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358791
|
|
Mr. JOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
112
|
Latehar
|
JH-06-001-007-001/8319
(Mongar)
|
3406001007NRG24180420230063267
|
18/04/2023
|
LILAWATI DEVI
|
3406001007WL004620
|
LILAWATI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358790
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
113
|
Latehar
|
JH-06-001-007-001/8326
(Mongar)
|
3406001007NRG24180420230063269
|
18/04/2023
|
SURAJI DEVI
|
3406001007WL004620
|
SURAJI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358788
|
|
Mrs. SURAJI DEVI
|
INDIAN BANK(607105)
|
|
114
|
Latehar
|
JH-06-001-007-001/8328
(Mongar)
|
3406001007NRG24180420230063270
|
18/04/2023
|
PRADHAN YADAV
|
3406001007WL004620
|
PRADHAN YADAV
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358781
|
|
Mr. PRADHAN YADAV
|
INDIAN BANK(607105)
|
|
115
|
Latehar
|
JH-06-001-007-001/8347
(Mongar)
|
3406001007NRG24180420230063063
|
18/04/2023
|
VINOD SINGH
|
3406001007WL004613
|
VINOD SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358875
|
|
Mr. VINOD SINGH
|
INDIAN BANK(607105)
|
|
116
|
Latehar
|
JH-06-001-007-001/8350
(Mongar)
|
3406001007NRG24180420230063064
|
18/04/2023
|
MR SATDEV SINGH
|
3406001007WL004613
|
MR SATDEV SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358738
|
|
Mr. SATDEV SINGH
|
INDIAN BANK(607105)
|
|
117
|
Latehar
|
JH-06-001-007-001/8350
(Mongar)
|
3406001007NRG24180420230063065
|
18/04/2023
|
MRS SAVITRI DEVI
|
3406001007WL004613
|
MRS SAVITRI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358782
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
118
|
Latehar
|
JH-06-001-007-001/8355
(Mongar)
|
3406001007NRG24180420230063066
|
18/04/2023
|
SAGUN SINGH
|
3406001007WL004613
|
SAGUN SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358879
|
|
Mr. SAGUN SINGH
|
INDIAN BANK(607105)
|
|
119
|
Latehar
|
JH-06-001-007-001/8376
(Mongar)
|
3406001007NRG24180420230063068
|
18/04/2023
|
BHULIYA DEVI
|
3406001007WL004613
|
BHULIYA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358860
|
|
Mrs. MULIYA DEVI
|
INDIAN BANK(607105)
|
|
120
|
Latehar
|
JH-06-001-007-001/8376
(Mongar)
|
3406001007NRG24180420230063069
|
18/04/2023
|
SURENDER BAITHA
|
3406001007WL004613
|
SURENDER BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358801
|
|
SURENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Latehar
|
JH-06-001-007-001/8376
(Mongar)
|
3406001007NRG24180420230063067
|
18/04/2023
|
THUNI BAITHA
|
3406001007WL004613
|
THUNI BAITHA
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358737
|
|
Mr. THUNI BAITHA
|
INDIAN BANK(607105)
|
|
122
|
Latehar
|
JH-06-001-007-001/8381
(Mongar)
|
3406001007NRG24180420230063071
|
18/04/2023
|
SITA DEVI
|
3406001007WL004613
|
SITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358797
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
123
|
Latehar
|
JH-06-001-007-001/8382
(Mongar)
|
3406001007NRG24180420230063073
|
18/04/2023
|
NEPAL SINGH
|
3406001007WL004613
|
NEPAL SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358731
|
|
NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Latehar
|
JH-06-001-007-001/8382
(Mongar)
|
3406001007NRG24180420230063072
|
18/04/2023
|
SABITA DEVI
|
3406001007WL004613
|
SABITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358803
|
|
Mrs. SAWITA DEVI
|
INDIAN BANK(607105)
|
|
125
|
Latehar
|
JH-06-001-007-001/8393
(Mongar)
|
3406001007NRG24180420230063074
|
18/04/2023
|
MALTI DEVI
|
3406001007WL004613
|
MALTI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358815
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
126
|
Latehar
|
JH-06-001-007-001/8417
(Mongar)
|
3406001007NRG24180420230063077
|
18/04/2023
|
AMAR NATH SINGH
|
3406001007WL004613
|
AMAR NATH SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358854
|
|
Mr. AMARNATH SINGH
|
INDIAN BANK(607105)
|
|
127
|
Latehar
|
JH-06-001-007-001/8419
(Mongar)
|
3406001007NRG24180420230063078
|
18/04/2023
|
SANTOSH SINGH
|
3406001007WL004613
|
SANTOSH SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358866
|
|
Mr. SANTOSH SINGH
|
INDIAN BANK(607105)
|
|
128
|
Latehar
|
JH-06-001-007-001/8447
(Mongar)
|
3406001007NRG24180420230063331
|
18/04/2023
|
KRISHNA DEV SINGH
|
3406001007WL004631
|
KRISHNA DEV SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358880
|
|
Mr. KRISHNADEV SINGH
|
INDIAN BANK(607105)
|
|
129
|
Latehar
|
JH-06-001-007-005/100993
(Mongar)
|
3406001007NRG24180420230062930
|
18/04/2023
|
SABITA DEVI
|
3406001007WL004607
|
SABITA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358848
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
130
|
Latehar
|
JH-06-001-007-005/1009992
(Mongar)
|
3406001007NRG24180420230062931
|
18/04/2023
|
RIBAN DEVI
|
3406001007WL004607
|
RIBAN DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358823
|
|
RIBAN DEVI
|
CANARA BANK(508532)
|
|
131
|
Latehar
|
JH-06-001-007-005/136404
(Mongar)
|
3406001007NRG24180420230062932
|
18/04/2023
|
RAJPTI DEVI
|
3406001007WL004607
|
RAJPTI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358748
|
|
Mrs. RAJPATI DEVI
|
INDIAN BANK(607105)
|
|
132
|
Latehar
|
JH-06-001-007-005/136455
(Mongar)
|
3406001007NRG24180420230062934
|
18/04/2023
|
IMRAN ANSARI
|
3406001007WL004607
|
IMRAN ANSARI
|
00176
|
IDIB000L534
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1877358850
|
|
Mr. Imran Ansari
|
INDIAN BANK(607105)
|
|
133
|
Latehar
|
JH-06-001-007-005/136456
(Mongar)
|
3406001007NRG24180420230062941
|
18/04/2023
|
RIZWAN ANSARI
|
3406001007WL004608
|
RIZWAN ANSARI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358807
|
|
Mrs. Rizwan Ansari
|
INDIAN BANK(607105)
|
|
134
|
Latehar
|
JH-06-001-007-005/136458
(Mongar)
|
3406001007NRG24180420230061337
|
18/04/2023
|
RAGHUBIR PRASAD
|
3406001007WL004522
|
RAGHUBIR PRASAD
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358716
|
|
MR RAGHUBIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Latehar
|
JH-06-001-007-005/136571
(Mongar)
|
3406001007NRG24180420230062943
|
18/04/2023
|
PUNAM DEVI
|
3406001007WL004608
|
PUNAM DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358847
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Latehar
|
JH-06-001-007-005/137105
(Mongar)
|
3406001007NRG24180420230062945
|
18/04/2023
|
PARATIMA KUMARI
|
3406001007WL004608
|
PARATIMA KUMARI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358827
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Latehar
|
JH-06-001-007-005/151489
(Mongar)
|
3406001007NRG24180420230063317
|
18/04/2023
|
LILAWATI DEVI
|
3406001007WL004627
|
LILAWATI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358756
|
|
LILAWATI DEVI
|
CANARA BANK(508532)
|
|
138
|
Latehar
|
JH-06-001-007-005/151509
(Mongar)
|
3406001007NRG24180420230063299
|
18/04/2023
|
MUNI DEVI
|
3406001007WL004623
|
MUNI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358868
|
|
Mrs. MUNI DEVI
|
INDIAN BANK(607105)
|
|
139
|
Latehar
|
JH-06-001-007-005/2111
(Mongar)
|
3406001007NRG24180420230063310
|
18/04/2023
|
ANU DEVI
|
3406001007WL004625
|
ANU DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358816
|
|
Mr. Anu Devi
|
INDIAN BANK(607105)
|
|
140
|
Latehar
|
JH-06-001-007-005/50626
(Mongar)
|
3406001007NRG24180420230062970
|
18/04/2023
|
PAPU ORAON
|
3406001007WL004609
|
PAPU ORAON
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358743
|
|
Mr. PAPPU ORAON
|
INDIAN BANK(607105)
|
|
141
|
Latehar
|
JH-06-001-007-005/50628
(Mongar)
|
3406001007NRG24180420230062920
|
18/04/2023
|
JHARIYO DEVI
|
3406001007WL004606
|
JHARIYO DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358811
|
|
Mr. Jhariyo Devi
|
INDIAN BANK(607105)
|
|
142
|
Latehar
|
JH-06-001-007-005/50628
(Mongar)
|
3406001007NRG24180420230062918
|
18/04/2023
|
MAHADRI DEVI
|
3406001007WL004606
|
MAHADRI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358871
|
|
Mrs. MAHDRI DEVI
|
INDIAN BANK(607105)
|
|
143
|
Latehar
|
JH-06-001-007-005/50647
(Mongar)
|
3406001007NRG24180420230062922
|
18/04/2023
|
BALESHWER ORAON
|
3406001007WL004606
|
BALESHWER ORAON
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358883
|
|
Mr. BALESHWAR ORAON
|
INDIAN BANK(607105)
|
|
144
|
Latehar
|
JH-06-001-007-005/50647
(Mongar)
|
3406001007NRG24180420230062947
|
18/04/2023
|
RAMNI DEVI
|
3406001007WL004608
|
RAMNI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358742
|
|
Mrs. RAMNI DEVI
|
INDIAN BANK(607105)
|
|
145
|
Latehar
|
JH-06-001-007-005/50689
(Mongar)
|
3406001007NRG24180420230061339
|
18/04/2023
|
DILIPKUMAR PASBAN
|
3406001007WL004522
|
DILIPKUMAR PASBAN
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358877
|
|
Mr. DILIP KUMAR PASHWAN
|
INDIAN BANK(607105)
|
|
146
|
Latehar
|
JH-06-001-007-005/50689
(Mongar)
|
3406001007NRG24180420230061340
|
18/04/2023
|
RUPA DEVI
|
3406001007WL004522
|
RUPA DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358741
|
|
Mrs. RUPA DEVI
|
INDIAN BANK(607105)
|
|
147
|
Latehar
|
JH-06-001-007-005/50744
(Mongar)
|
3406001007NRG24180420230062948
|
18/04/2023
|
MALOTI DEVI
|
3406001007WL004608
|
MALOTI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358746
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
148
|
Latehar
|
JH-06-001-007-005/50756
(Mongar)
|
3406001007NRG24180420230062949
|
18/04/2023
|
KISUN ORAON
|
3406001007WL004608
|
KISUN ORAON
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358717
|
|
KISUN ORAON SO JAGATU ORAON
|
UNION BANK OF INDIA(508500)
|
|
149
|
Latehar
|
JH-06-001-007-005/50756
(Mongar)
|
3406001007NRG24180420230062950
|
18/04/2023
|
UPENDRA ORAON
|
3406001007WL004608
|
UPENDRA ORAON
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358794
|
|
Mr. UPENDRA ORAON
|
INDIAN BANK(607105)
|
|
150
|
Latehar
|
JH-06-001-007-005/50771
(Mongar)
|
3406001007NRG24180420230063301
|
18/04/2023
|
RABINDRA ORAON
|
3406001007WL004623
|
RABINDRA ORAON
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358870
|
|
Mr. RAVINDRA ORAON
|
INDIAN BANK(607105)
|
|
151
|
Latehar
|
JH-06-001-007-005/8535
(Mongar)
|
3406001007NRG24180420230063329
|
18/04/2023
|
LALTI DEVI
|
3406001007WL004630
|
LALTI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358851
|
|
MALTI DEVI WO LATE CHALITAR RAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Latehar
|
JH-06-001-007-005/9358
(Mongar)
|
3406001007NRG24180420230062952
|
18/04/2023
|
NURESHA BIBI
|
3406001007WL004608
|
NURESHA BIBI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358773
|
|
Mrs. NURESHA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163932
|
163932
|
|
|
|
|
|
|
|
|
153
|
Latehar
|
JH-06-001-007-001/136495
(Mongar)
|
3406001007NRG24180420230063104
|
18/04/2023
|
GOVIND BAITHA
|
3406001007WL004614
|
GOVIND BAITHA
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358844
|
|
GOVIND BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
154
|
Latehar
|
JH-06-001-007-001/136422
(Mongar)
|
3406001007NRG24180420230062982
|
18/04/2023
|
RAHUL KUMAR
|
3406001007WL004610
|
RAHUL KUMAR
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358726
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
155
|
Latehar
|
JH-06-001-007-001/151228
(Mongar)
|
3406001007NRG24180420230063140
|
18/04/2023
|
ANOJ KUMAR
|
3406001007WL004615
|
ANOJ KUMAR
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358725
|
|
Mr. ANOJ KUMAR
|
INDIAN BANK(607105)
|
|
156
|
Latehar
|
JH-06-001-007-001/151265
(Mongar)
|
3406001007NRG24180420230063042
|
18/04/2023
|
ABINASH KUMAR
|
3406001007WL004612
|
ABINASH KUMAR
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358723
|
|
MR ABINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Latehar
|
JH-06-001-007-001/8191
(Mongar)
|
3406001007NRG24180420230063325
|
18/04/2023
|
ANIL PRASAD
|
3406001007WL004629
|
ANIL PRASAD
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358889
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Latehar
|
JH-06-001-007-001/8377
(Mongar)
|
3406001007NRG24180420230063070
|
18/04/2023
|
MURARI SINGH
|
3406001007WL004613
|
MURARI SINGH
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358891
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Latehar
|
JH-06-001-007-003/3441
(Mongar)
|
3406001007NRG24180420230063305
|
18/04/2023
|
RANI DEVI
|
3406001007WL004624
|
RANI DEVI
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358888
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
160
|
Latehar
|
JH-06-001-007-005/151432
(Mongar)
|
3406001007NRG24180420230063315
|
18/04/2023
|
DEEPAK KUMAR
|
3406001007WL004627
|
DEEPAK KUMAR
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358722
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
161
|
Latehar
|
JH-06-001-007-005/151500
(Mongar)
|
3406001007NRG24180420230063333
|
18/04/2023
|
URMILA DEVI
|
3406001007WL004632
|
URMILA DEVI
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358724
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Latehar
|
JH-06-001-007-005/50626
(Mongar)
|
3406001007NRG24180420230062969
|
18/04/2023
|
NANKA ORAON
|
3406001007WL004609
|
NANKA ORAON
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358894
|
|
MR NANHAKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
163
|
Latehar
|
JH-06-001-007-005/50626
(Mongar)
|
3406001007NRG24180420230061338
|
18/04/2023
|
NANKA ORAON
|
3406001007WL004522
|
NANKA ORAON
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358893
|
|
MR NANHAKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
164
|
Latehar
|
JH-06-001-007-005/50628
(Mongar)
|
3406001007NRG24180420230062917
|
18/04/2023
|
RATI ORAON
|
3406001007WL004606
|
RATI ORAON
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358715
|
|
MR RATI ORAON
|
STATE BANK OF INDIA(508548)
|
|
165
|
Latehar
|
JH-06-001-007-005/50628
(Mongar)
|
3406001007NRG24180420230062921
|
18/04/2023
|
SALDEV ORAON
|
3406001007WL004606
|
SALDEV ORAON
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358890
|
|
MR SALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
166
|
Latehar
|
JH-06-001-007-005/9358
(Mongar)
|
3406001007NRG24180420230062951
|
18/04/2023
|
TAYUB ANSARI
|
3406001007WL004608
|
TAYUB ANSARI
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358895
|
|
Mr. TAYUB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
167
|
Latehar
|
JH-06-001-007-001/136418
(Mongar)
|
3406001007NRG24180420230062981
|
18/04/2023
|
JAGNARAYAN KUMAR AKELA
|
3406001007WL004610
|
JAGNARAYAN KUMAR AKELA
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358832
|
|
JAGNARAYAN KUMAR AKELA S O YUGESHWAR RAM
|
BANK OF BARODA(606985)
|
|
168
|
Latehar
|
JH-06-001-007-001/136441
(Mongar)
|
3406001007NRG24180420230063168
|
18/04/2023
|
SONU KUMAR RAJAK
|
3406001007WL004616
|
SONU KUMAR RAJAK
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358845
|
|
SONU KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
169
|
Latehar
|
JH-06-001-007-001/136449
(Mongar)
|
3406001007NRG24180420230063169
|
18/04/2023
|
JASMATI DEVI
|
3406001007WL004616
|
JASMATI DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358835
|
|
JASAMATI DEVI WO KUNJBIHARI SAV
|
UNION BANK OF INDIA(508500)
|
|
170
|
Latehar
|
JH-06-001-007-001/137155
(Mongar)
|
3406001007NRG24180420230063224
|
18/04/2023
|
REKHA DEVI
|
3406001007WL004618
|
REKHA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358836
|
|
REKHA DEVI WO SANJAY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
Latehar
|
JH-06-001-007-001/151116
(Mongar)
|
3406001007NRG24180420230063229
|
18/04/2023
|
AKASH KUMAR SAWAN
|
3406001007WL004618
|
AKASH KUMAR SAWAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358830
|
|
AKASH KUMAR SAWAN SO SURENDRA BAITHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Latehar
|
JH-06-001-007-001/151194
(Mongar)
|
3406001007NRG24180420230063129
|
18/04/2023
|
NIRANJAN PRASAD
|
3406001007WL004615
|
NIRANJAN PRASAD
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358833
|
|
NIRANJAN PRASAD SO BIRENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
173
|
Latehar
|
JH-06-001-007-001/151292
(Mongar)
|
3406001007NRG24180420230063000
|
18/04/2023
|
YOGENDRA RAJAK
|
3406001007WL004611
|
YOGENDRA RAJAK
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358837
|
|
YOGENDRA RAJAK
|
KARNATAKA BANK LTD(607270)
|
|
174
|
Latehar
|
JH-06-001-007-001/8264
(Mongar)
|
3406001007NRG24180420230063259
|
18/04/2023
|
SOBRATI MIYA
|
3406001007WL004620
|
SOBRATI MIYA
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358828
|
|
SOBRATI MIYAN SO MANA MIYAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
Latehar
|
JH-06-001-007-001/8303
(Mongar)
|
3406001007NRG24180420230063263
|
18/04/2023
|
SHIVAN SINGH
|
3406001007WL004620
|
SHIVAN SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358829
|
|
Mr. SHIWAN SINGH
|
INDIAN BANK(607105)
|
|
176
|
Latehar
|
JH-06-001-007-003/6112
(Mongar)
|
3406001007NRG24180420230063289
|
18/04/2023
|
ROSHNAWATI DEVI
|
3406001007WL004621
|
ROSHNAWATI DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358831
|
|
ANTIKA KUMARI
|
CANARA BANK(508532)
|
|
177
|
Latehar
|
JH-06-001-007-003/6112
(Mongar)
|
3406001007NRG24180420230063288
|
18/04/2023
|
VIJAY KUMAR MISHRA
|
3406001007WL004621
|
VIJAY KUMAR MISHRA
|
00468
|
UBIN0564486
|
1368
|
1368
|
Rejected
|
26/05/2023
|
|
1877358834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
Latehar
|
JH-06-001-007-005/2201
(Mongar)
|
3406001007NRG24180420230063322
|
18/04/2023
|
KANCHAN KUMARI
|
3406001007WL004628
|
KANCHAN KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358838
|
|
KANCHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
179
|
Latehar
|
JH-06-001-007-001/136426
(Mongar)
|
3406001007NRG24180420230062986
|
18/04/2023
|
SUNITA DEVI
|
3406001007WL004610
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358896
|
|
Mrs. SUNITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Latehar
|
JH-06-001-007-003/7757
(Mongar)
|
3406001007NRG24180420230063252
|
18/04/2023
|
MADHURI DEVI
|
3406001007WL004619
|
MADHURI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358843
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
181
|
Latehar
|
JH-06-001-007-001/151262
(Mongar)
|
3406001007NRG24180420230063036
|
18/04/2023
|
SURENDRA BAITHA
|
3406001007WL004612
|
SURENDRA BAITHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358720
|
|
Mr. SURENDRA BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
182
|
Latehar
|
JH-06-001-007-001/151228
(Mongar)
|
3406001007NRG24180420230063141
|
18/04/2023
|
PRATIMA KUMARI
|
3406001007WL004615
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358840
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Latehar
|
JH-06-001-007-001/151244
(Mongar)
|
3406001007NRG24180420230063034
|
18/04/2023
|
SUSHILA DEVI
|
3406001007WL004612
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358839
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Latehar
|
JH-06-001-007-001/151302
(Mongar)
|
3406001007NRG24180420230063006
|
18/04/2023
|
SANDEEP KUMAR YADAV
|
3406001007WL004611
|
SANDEEP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358842
|
|
SANDEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Latehar
|
JH-06-001-007-001/151310
(Mongar)
|
3406001007NRG24180420230063008
|
18/04/2023
|
PUJA DEVI
|
3406001007WL004611
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877358841
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252852
|
252852
|
|
|
|
|
|
|
|