|
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
|
CHOUPARAN
|
JH-16-014-002-001/194
(DAIHAR)
|
3416014000NRG23240320232259167
|
27/03/2023
|
VIKRAM DANGI
|
3416014WL083725
|
VIKRAM DANGI
|
00048
|
BKID0004699
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776617
|
|
BIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/1018
(DAIHAR)
|
3416014000NRG23260320232272043
|
27/03/2023
|
Panchchan Bhuiyan
|
3416014WL084094
|
Panchchan Bhuiyan
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776620
|
|
PACHCHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-009/30
(DAIHAR)
|
3416014000NRG23250320232264549
|
27/03/2023
|
DIPAK KUMAR SINGH
|
3416014WL083912
|
DIPAK KUMAR SINGH
|
00048
|
BKID0004803
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776621
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-018/56
(DAIHAR)
|
3416014000NRG23270320232285268
|
27/03/2023
|
YUGESH SINGH
|
3416014WL084579
|
YUGESH SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776618
|
|
YUGESH SINGH S/O RAMLAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-018/58
(DAIHAR)
|
3416014000NRG23270320232285269
|
27/03/2023
|
SAPNA KUMARI
|
3416014WL084579
|
SAPNA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776619
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-002-016/182
(DAIHAR)
|
3416014000NRG23260320232272064
|
27/03/2023
|
CHIRANJIVI KUMAR DANGI
|
3416014WL084095
|
CHIRANJIVI KUMAR DANGI
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776622
|
|
CHIRANJIVI KR. DANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/1002
(DAIHAR)
|
3416014000NRG23250320232262364
|
27/03/2023
|
Rohit Prajapati
|
3416014WL083851
|
Rohit Prajapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776644
|
|
ROHIT PRAJAPATI S/O SUDHIR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/1004
(DAIHAR)
|
3416014000NRG23270320232279418
|
27/03/2023
|
Radha Prajapati
|
3416014WL084360
|
Radha Prajapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776697
|
|
RADHA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/1019
(DAIHAR)
|
3416014000NRG23260320232272044
|
27/03/2023
|
Prabhat Kumar
|
3416014WL084094
|
Prabhat Kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776687
|
|
PRABHAT KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/1020
(DAIHAR)
|
3416014000NRG23260320232272045
|
27/03/2023
|
Rina Kumari
|
3416014WL084094
|
Rina Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776566
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/1023
(DAIHAR)
|
3416014000NRG23260320232272047
|
27/03/2023
|
Birendra Kumar Bhuyan
|
3416014WL084094
|
Birendra Kumar Bhuyan
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776668
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/1035
(DAIHAR)
|
3416014000NRG23260320232274896
|
27/03/2023
|
ANICHAR BHUYAN
|
3416014WL084158
|
ANICHAR BHUYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776568
|
|
MR SANICHAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/1049
(DAIHAR)
|
3416014000NRG23240320232259166
|
27/03/2023
|
SONI KUMARI
|
3416014WL083725
|
SONI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776679
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/1058
(DAIHAR)
|
3416014000NRG23260320232274916
|
27/03/2023
|
URMILA DEVI
|
3416014WL084159
|
URMILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776696
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/1062
(DAIHAR)
|
3416014000NRG23270320232279419
|
27/03/2023
|
SUGANTI DEVI
|
3416014WL084360
|
SUGANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776694
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/1063
(DAIHAR)
|
3416014000NRG23260320232274917
|
27/03/2023
|
RUMA DEVI
|
3416014WL084159
|
RUMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776643
|
|
RUMA DEVI W/O RAMKHELAWAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/167
(DAIHAR)
|
3416014000NRG23260320232277630
|
27/03/2023
|
YUGAL KR DANGI
|
3416014WL084271
|
YUGAL KR DANGI
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776665
|
|
YUGAL DANGI S/O MAHO MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/195
(DAIHAR)
|
3416014000NRG23260320232277631
|
27/03/2023
|
Sonali Kumari
|
3416014WL084271
|
Sonali Kumari
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776646
|
|
SONALI KUMARI D/O VIJAY KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/219
(DAIHAR)
|
3416014000NRG23240320232259168
|
27/03/2023
|
MUNNU KUMAR DANGI
|
3416014WL083725
|
MUNNU KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776633
|
|
MANNU KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/228
(DAIHAR)
|
3416014000NRG23260320232277632
|
27/03/2023
|
BHOLA DANGI
|
3416014WL084271
|
BHOLA DANGI
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776681
|
|
BHOLA DANGI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/229
(DAIHAR)
|
3416014000NRG23260320232277633
|
27/03/2023
|
NISHANT KUMAR
|
3416014WL084271
|
NISHANT KUMAR
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776645
|
|
NISHANT KUMAR S/O BHOLA DANGI
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/232
(DAIHAR)
|
3416014000NRG23260320232277634
|
27/03/2023
|
NILU KUMARI
|
3416014WL084271
|
NILU KUMARI
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776659
|
|
NILU KUMARI
|
UCO BANK(607066)
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/245
(DAIHAR)
|
3416014000NRG23240320232259169
|
27/03/2023
|
SANGITA DEVI
|
3416014WL083725
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776685
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/266
(DAIHAR)
|
3416014000NRG23260320232272050
|
27/03/2023
|
RENU KUMARI
|
3416014WL084094
|
RENU KUMARI
|
00048
|
BKID0004848
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312776565
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/454
(DAIHAR)
|
3416014000NRG23270320232283531
|
27/03/2023
|
SAVITRI DEVI
|
3416014WL084531
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776692
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/466
(DAIHAR)
|
3416014000NRG23260320232277635
|
27/03/2023
|
SUBHAM VERMA
|
3416014WL084271
|
SUBHAM VERMA
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776667
|
|
MR SHUBHAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/467
(DAIHAR)
|
3416014000NRG23260320232277636
|
27/03/2023
|
NIRAJ KUMAR
|
3416014WL084271
|
NIRAJ KUMAR
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776652
|
|
NIRAJ KUMAR S/OBHOLA DANGI
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-002-001/507
(DAIHAR)
|
3416014000NRG23260320232274920
|
27/03/2023
|
ASHIS KUMAR PANDEY
|
3416014WL084159
|
ASHIS KUMAR PANDEY
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776632
|
|
ASHISH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/530
(DAIHAR)
|
3416014000NRG23240320232259170
|
27/03/2023
|
MANOJ KUSHWAHA
|
3416014WL083725
|
MANOJ KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776627
|
|
MR MANOJKUSHWAHA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-002-001/583
(DAIHAR)
|
3416014000NRG23260320232277637
|
27/03/2023
|
BINITA DEVI
|
3416014WL084271
|
BINITA DEVI
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776626
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-002-001/645
(DAIHAR)
|
3416014000NRG23270320232279430
|
27/03/2023
|
SUMAN DANGI
|
3416014WL084361
|
SUMAN DANGI
|
00048
|
BKID0004848
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776664
|
|
SUMAN DANGI
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/646
(DAIHAR)
|
3416014000NRG23270320232279431
|
27/03/2023
|
KIRAN DEVI
|
3416014WL084361
|
KIRAN DEVI
|
00048
|
BKID0004848
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776684
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/696
(DAIHAR)
|
3416014000NRG23260320232277638
|
27/03/2023
|
SAVITRI DEVI
|
3416014WL084271
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312776631
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/709
(DAIHAR)
|
3416014000NRG23260320232277640
|
27/03/2023
|
LALITA DEVI
|
3416014WL084271
|
LALITA DEVI
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776640
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHOUPARAN
|
JH-16-014-002-001/732
(DAIHAR)
|
3416014000NRG23240320232259171
|
27/03/2023
|
MADHUBALA KUMARI
|
3416014WL083725
|
MADHUBALA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776641
|
|
MADHUBALA KUMARI W/O RAVI RANJAN VERMA
|
BANK OF INDIA(508505)
|
|
36
|
CHOUPARAN
|
JH-16-014-002-001/758
(DAIHAR)
|
3416014000NRG23250320232262368
|
27/03/2023
|
rajwanti devi
|
3416014WL083851
|
rajwanti devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776691
|
|
MRS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-002-001/831
(DAIHAR)
|
3416014000NRG23240320232259173
|
27/03/2023
|
sangeeta devi
|
3416014WL083725
|
sangeeta devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776676
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
CHOUPARAN
|
JH-16-014-002-001/844
(DAIHAR)
|
3416014000NRG23260320232274899
|
27/03/2023
|
MUNI DEVI
|
3416014WL084158
|
MUNI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776630
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHOUPARAN
|
JH-16-014-002-001/856
(DAIHAR)
|
3416014000NRG23260320232274900
|
27/03/2023
|
PRAMOD PANDEY
|
3416014WL084158
|
PRAMOD PANDEY
|
00048
|
BKID0004848
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312776635
|
|
PRAMOD PANDEY
|
BANK OF INDIA(508505)
|
|
40
|
CHOUPARAN
|
JH-16-014-002-001/864
(DAIHAR)
|
3416014000NRG23260320232274901
|
27/03/2023
|
MASOMAT LILA
|
3416014WL084158
|
MASOMAT LILA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776671
|
|
MOSMT LILA
|
BANK OF INDIA(508505)
|
|
41
|
CHOUPARAN
|
JH-16-014-002-001/865
(DAIHAR)
|
3416014000NRG23260320232274902
|
27/03/2023
|
MONIKA DEVI
|
3416014WL084158
|
MONIKA DEVI
|
00048
|
BKID0004848
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312776649
|
|
MONIKA DEVI W/O PRAMOD PANDEY
|
BANK OF INDIA(508505)
|
|
42
|
CHOUPARAN
|
JH-16-014-002-001/883
(DAIHAR)
|
3416014000NRG23250320232262370
|
27/03/2023
|
NIDHI VERMA
|
3416014WL083851
|
NIDHI VERMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776688
|
|
NIDHI VERMA
|
BANK OF INDIA(508505)
|
|
43
|
CHOUPARAN
|
JH-16-014-002-001/885
(DAIHAR)
|
3416014000NRG23260320232277642
|
27/03/2023
|
SUMAN KUMARI
|
3416014WL084271
|
SUMAN KUMARI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312776700
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
CHOUPARAN
|
JH-16-014-002-001/886
(DAIHAR)
|
3416014000NRG23260320232277643
|
27/03/2023
|
SUNIL DANGI
|
3416014WL084271
|
SUNIL DANGI
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776680
|
|
MR SUNIL DANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOUPARAN
|
JH-16-014-002-001/890
(DAIHAR)
|
3416014000NRG23240320232259175
|
27/03/2023
|
Nirmal Dangi
|
3416014WL083725
|
Nirmal Dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776666
|
|
NIRMAL DANGI SO MAHRU MAHTOI
|
BANK OF INDIA(508505)
|
|
46
|
CHOUPARAN
|
JH-16-014-002-001/902
(DAIHAR)
|
3416014000NRG23260320232277644
|
27/03/2023
|
Rekha devi
|
3416014WL084271
|
Rekha devi
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776639
|
|
REKHA DEVI W/O RAVILASH KR DANGI
|
BANK OF INDIA(508505)
|
|
47
|
CHOUPARAN
|
JH-16-014-002-001/94
(DAIHAR)
|
3416014000NRG23270320232279420
|
27/03/2023
|
KESIA DEVI
|
3416014WL084360
|
KESIA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776677
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
CHOUPARAN
|
JH-16-014-002-001/949
(DAIHAR)
|
3416014000NRG23260320232274903
|
27/03/2023
|
Sangita Devi
|
3416014WL084158
|
Sangita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776650
|
|
SANGITA DEVI W/O SHAILESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
49
|
CHOUPARAN
|
JH-16-014-002-001/950
(DAIHAR)
|
3416014000NRG23270320232283532
|
27/03/2023
|
Munni Devi
|
3416014WL084531
|
Munni Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776675
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
CHOUPARAN
|
JH-16-014-002-001/955
(DAIHAR)
|
3416014000NRG23260320232274904
|
27/03/2023
|
Sanam Devi
|
3416014WL084158
|
Sanam Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776655
|
|
SANJAY SINGH S/O MAHIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
CHOUPARAN
|
JH-16-014-002-001/956
(DAIHAR)
|
3416014000NRG23260320232274921
|
27/03/2023
|
Punam Devi
|
3416014WL084159
|
Punam Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776690
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
52
|
CHOUPARAN
|
JH-16-014-002-001/968
(DAIHAR)
|
3416014000NRG23270320232283535
|
27/03/2023
|
PRAMILA DEVI
|
3416014WL084531
|
PRAMILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776653
|
|
PRAMILA DEVI W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
CHOUPARAN
|
JH-16-014-002-001/969
(DAIHAR)
|
3416014000NRG23270320232283536
|
27/03/2023
|
Sunita Devi
|
3416014WL084531
|
Sunita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776683
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHOUPARAN
|
JH-16-014-002-001/984
(DAIHAR)
|
3416014000NRG23270320232283537
|
27/03/2023
|
Sunita Kumari
|
3416014WL084531
|
Sunita Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776654
|
|
SUNITA KUMARI D/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
CHOUPARAN
|
JH-16-014-002-001/985
(DAIHAR)
|
3416014000NRG23270320232283538
|
27/03/2023
|
Raju Kumar Dangi
|
3416014WL084531
|
Raju Kumar Dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776648
|
|
RAJU KUMAR DANGI S/O ARJUN MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
CHOUPARAN
|
JH-16-014-002-001/994
(DAIHAR)
|
3416014000NRG23250320232262371
|
27/03/2023
|
CHHOTAN KUMAR
|
3416014WL083851
|
CHHOTAN KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776647
|
|
CHHOTAN KUMAR S/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
CHOUPARAN
|
JH-16-014-002-008/18
(DAIHAR)
|
3416014000NRG23250320232264541
|
27/03/2023
|
MD SAIYUB
|
3416014WL083912
|
MD SAIYUB
|
00048
|
BKID0004848
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776662
|
|
MR MD SAYUB
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHOUPARAN
|
JH-16-014-002-008/18
(DAIHAR)
|
3416014000NRG23250320232264542
|
27/03/2023
|
TABUN KHATUN
|
3416014WL083912
|
TABUN KHATUN
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312776642
|
|
TAIBUN KHATOON W/O MD SAYUB
|
BANK OF INDIA(508505)
|
|
59
|
CHOUPARAN
|
JH-16-014-002-008/77
(DAIHAR)
|
3416014000NRG23250320232264543
|
27/03/2023
|
RAUNAK KUMAR SINGH
|
3416014WL083912
|
RAUNAK KUMAR SINGH
|
00048
|
BKID0004848
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776567
|
|
RAUNAK KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
CHOUPARAN
|
JH-16-014-002-008/79
(DAIHAR)
|
3416014000NRG23250320232264544
|
27/03/2023
|
DHARMENDRA KUMAR SINGH
|
3416014WL083912
|
DHARMENDRA KUMAR SINGH
|
00048
|
BKID0004848
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312776570
|
|
Dharmendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHOUPARAN
|
JH-16-014-002-009/111
(DAIHAR)
|
3416014000NRG23250320232264546
|
27/03/2023
|
MANJU DEVI
|
3416014WL083912
|
MANJU DEVI
|
00048
|
BKID0004848
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776661
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
62
|
CHOUPARAN
|
JH-16-014-002-009/112
(DAIHAR)
|
3416014000NRG23250320232264547
|
27/03/2023
|
RAKHI DEVI
|
3416014WL083912
|
RAKHI DEVI
|
00048
|
BKID0004848
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776663
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
CHOUPARAN
|
JH-16-014-002-012/146
(DAIHAR)
|
3416014000NRG23270320232279421
|
27/03/2023
|
SABITA KUMARI
|
3416014WL084360
|
SABITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776674
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
CHOUPARAN
|
JH-16-014-002-012/146
(DAIHAR)
|
3416014000NRG23270320232279422
|
27/03/2023
|
UMESH KUMAR VERMA
|
3416014WL084360
|
UMESH KUMAR VERMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776695
|
|
UMESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
65
|
CHOUPARAN
|
JH-16-014-002-012/159
(DAIHAR)
|
3416014000NRG23270320232280052
|
27/03/2023
|
rohit ranjan
|
3416014WL084385
|
rohit ranjan
|
00048
|
BKID0004848
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312776670
|
|
ROHIT RANJAN S/O BADRI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
66
|
CHOUPARAN
|
JH-16-014-002-012/162
(DAIHAR)
|
3416014000NRG23270320232280054
|
27/03/2023
|
CHINTA DEVI
|
3416014WL084385
|
CHINTA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776634
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
CHOUPARAN
|
JH-16-014-002-012/35
(DAIHAR)
|
3416014000NRG23270320232280055
|
27/03/2023
|
PRAVEEN KUMAR PRAJAPATI
|
3416014WL084385
|
PRAVEEN KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776657
|
|
PRAVEEN KUMAR PRAJAPATI S/O KISHUN PRAJA
|
BANK OF INDIA(508505)
|
|
68
|
CHOUPARAN
|
JH-16-014-002-012/502
(DAIHAR)
|
3416014000NRG23270320232280056
|
27/03/2023
|
muniya devi
|
3416014WL084385
|
muniya devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776693
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
CHOUPARAN
|
JH-16-014-002-012/519
(DAIHAR)
|
3416014000NRG23270320232280057
|
27/03/2023
|
DINESH PRAJAPATI
|
3416014WL084385
|
DINESH PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776656
|
|
DINESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
70
|
CHOUPARAN
|
JH-16-014-002-012/850
(DAIHAR)
|
3416014000NRG23270320232280059
|
27/03/2023
|
MUSHAN PRAJAPATI
|
3416014WL084385
|
MUSHAN PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776636
|
|
MRS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHOUPARAN
|
JH-16-014-002-012/878
(DAIHAR)
|
3416014000NRG23270320232280060
|
27/03/2023
|
GITA DEVI
|
3416014WL084385
|
GITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776686
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
CHOUPARAN
|
JH-16-014-002-012/888
(DAIHAR)
|
3416014000NRG23270320232285257
|
27/03/2023
|
Anita Devi
|
3416014WL084579
|
Anita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776699
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
CHOUPARAN
|
JH-16-014-002-012/890
(DAIHAR)
|
3416014000NRG23270320232285258
|
27/03/2023
|
Punam Devi
|
3416014WL084579
|
Punam Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776689
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
74
|
CHOUPARAN
|
JH-16-014-002-016/112
(DAIHAR)
|
3416014000NRG23260320232278176
|
27/03/2023
|
VIVEK KUMAR
|
3416014WL084298
|
VIVEK KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776637
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
CHOUPARAN
|
JH-16-014-002-016/16
(DAIHAR)
|
3416014000NRG23270320232285259
|
27/03/2023
|
CHALITAR MAHTO
|
3416014WL084579
|
CHALITAR MAHTO
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776629
|
|
CHALITAR DANGI
|
BANK OF INDIA(508505)
|
|
76
|
CHOUPARAN
|
JH-16-014-002-016/161
(DAIHAR)
|
3416014000NRG23260320232272063
|
27/03/2023
|
HEMANT KUMAR
|
3416014WL084095
|
HEMANT KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776669
|
|
HEMANT KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
CHOUPARAN
|
JH-16-014-002-016/166
(DAIHAR)
|
3416014000NRG23260320232278178
|
27/03/2023
|
SANDEEP KUMAR
|
3416014WL084298
|
SANDEEP KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776682
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
CHOUPARAN
|
JH-16-014-002-016/167
(DAIHAR)
|
3416014000NRG23260320232272373
|
27/03/2023
|
TAPESH KUMAR DANGI
|
3416014WL084100
|
TAPESH KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776651
|
|
TAPESH KUMAR DANGI S/O ISHWAR DANGI
|
BANK OF INDIA(508505)
|
|
79
|
CHOUPARAN
|
JH-16-014-002-016/171
(DAIHAR)
|
3416014000NRG23260320232278179
|
27/03/2023
|
UTSAV RANJAN
|
3416014WL084298
|
UTSAV RANJAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776625
|
|
UTSAV RANJAN
|
BANK OF INDIA(508505)
|
|
80
|
CHOUPARAN
|
JH-16-014-002-016/180
(DAIHAR)
|
3416014000NRG23260320232278181
|
27/03/2023
|
KIRAN KUMARI
|
3416014WL084298
|
KIRAN KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776698
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
CHOUPARAN
|
JH-16-014-002-016/184
(DAIHAR)
|
3416014000NRG23260320232272066
|
27/03/2023
|
PARAS KUMAR DANGI
|
3416014WL084095
|
PARAS KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776624
|
|
PARAS KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
82
|
CHOUPARAN
|
JH-16-014-002-016/502
(DAIHAR)
|
3416014000NRG23260320232278183
|
27/03/2023
|
Srikant Kumar Dangi
|
3416014WL084298
|
Srikant Kumar Dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776672
|
|
SRIKANT KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
83
|
CHOUPARAN
|
JH-16-014-002-016/504
(DAIHAR)
|
3416014000NRG23270320232285260
|
27/03/2023
|
Dheeraj Kumar Singh
|
3416014WL084579
|
Dheeraj Kumar Singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776569
|
|
DHEERAJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
84
|
CHOUPARAN
|
JH-16-014-002-016/506
(DAIHAR)
|
3416014000NRG23260320232278184
|
27/03/2023
|
Pratima Devi
|
3416014WL084298
|
Pratima Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776673
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
CHOUPARAN
|
JH-16-014-002-016/526
(DAIHAR)
|
3416014000NRG23260320232272070
|
27/03/2023
|
AMAR KUMAR SINGH
|
3416014WL084095
|
AMAR KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776658
|
|
MR AMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHOUPARAN
|
JH-16-014-002-017/33
(DAIHAR)
|
3416014000NRG23270320232285263
|
27/03/2023
|
SHYAMSUNDAR SINGH
|
3416014WL084579
|
SHYAMSUNDAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776623
|
|
SHYAM SUNDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
CHOUPARAN
|
JH-16-014-002-017/8
(DAIHAR)
|
3416014000NRG23270320232285264
|
27/03/2023
|
AKHLESH SINGH
|
3416014WL084579
|
AKHLESH SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776660
|
|
AKLESH SINGH
|
BANK OF INDIA(508505)
|
|
88
|
CHOUPARAN
|
JH-16-014-002-018/12
(DAIHAR)
|
3416014000NRG23270320232285265
|
27/03/2023
|
NIRMLA DEVI
|
3416014WL084579
|
NIRMLA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776628
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
CHOUPARAN
|
JH-16-014-002-018/18
(DAIHAR)
|
3416014000NRG23270320232285266
|
27/03/2023
|
MUNIYA DEVI
|
3416014WL084579
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776638
|
|
MUNIYA DEVI W/O DINESH BHUIYA
|
BANK OF INDIA(508505)
|
|
90
|
CHOUPARAN
|
JH-16-014-002-018/67
(DAIHAR)
|
3416014000NRG23270320232285271
|
27/03/2023
|
NIKI DEVI
|
3416014WL084579
|
NIKI DEVI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312776678
|
|
MRS NIKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123060
|
123060
|
|
|
|
|
|
|
|
|
91
|
CHOUPARAN
|
JH-16-014-002-009/114
(DAIHAR)
|
3416014000NRG23250320232264548
|
27/03/2023
|
shivani singh
|
3416014WL083912
|
shivani singh
|
00048
|
BKID0005877
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776571
|
|
SHIVANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
CHOUPARAN
|
JH-16-014-002-001/725
(DAIHAR)
|
3416014000NRG23250320232262367
|
27/03/2023
|
basant kumar
|
3416014WL083851
|
basant kumar
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776581
|
|
BASANT KUMAR
|
AXIS BANK(607153)
|
|
93
|
CHOUPARAN
|
JH-16-014-002-001/832
(DAIHAR)
|
3416014000NRG23240320232259174
|
27/03/2023
|
SURAJ KUMAR DANGI
|
3416014WL083725
|
SURAJ KUMAR DANGI
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776582
|
|
MR SURAJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHOUPARAN
|
JH-16-014-002-012/160
(DAIHAR)
|
3416014000NRG23270320232280053
|
27/03/2023
|
BABLU KUMAR PRAJAPATI
|
3416014WL084385
|
BABLU KUMAR PRAJAPATI
|
00415
|
SBIN0003573
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312776612
|
|
BABLU KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
95
|
CHOUPARAN
|
JH-16-014-002-012/849
(DAIHAR)
|
3416014000NRG23270320232280058
|
27/03/2023
|
MUSHAN PRAJARATI
|
3416014WL084385
|
MUSHAN PRAJARATI
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776575
|
|
MR MUSHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
96
|
CHOUPARAN
|
JH-16-014-002-001/1001
(DAIHAR)
|
3416014000NRG23250320232262363
|
27/03/2023
|
Alankar Kumar Dangi
|
3416014WL083851
|
Alankar Kumar Dangi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776604
|
|
MR ALANKAR KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHOUPARAN
|
JH-16-014-002-001/1004
(DAIHAR)
|
3416014000NRG23270320232279417
|
27/03/2023
|
Sonu Kumar Prajapati
|
3416014WL084360
|
Sonu Kumar Prajapati
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776609
|
|
Mr. SONU KUMAR .PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHOUPARAN
|
JH-16-014-002-001/1022
(DAIHAR)
|
3416014000NRG23260320232272046
|
27/03/2023
|
Sarita Devi
|
3416014WL084094
|
Sarita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776606
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHOUPARAN
|
JH-16-014-002-001/1024
(DAIHAR)
|
3416014000NRG23260320232272048
|
27/03/2023
|
Mithlesh Kumar Verma
|
3416014WL084094
|
Mithlesh Kumar Verma
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776615
|
|
MR MITHLESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHOUPARAN
|
JH-16-014-002-001/1034
(DAIHAR)
|
3416014000NRG23260320232274914
|
27/03/2023
|
SURAJ KUMAR PANDEY
|
3416014WL084159
|
SURAJ KUMAR PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776598
|
|
MR SURAJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHOUPARAN
|
JH-16-014-002-001/1057
(DAIHAR)
|
3416014000NRG23260320232274915
|
27/03/2023
|
UPENDRA SAW
|
3416014WL084159
|
UPENDRA SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776578
|
|
UPENDRA SAO
|
BANK OF INDIA(508505)
|
|
102
|
CHOUPARAN
|
JH-16-014-002-001/1064
(DAIHAR)
|
3416014000NRG23260320232274918
|
27/03/2023
|
SHILA DEVI
|
3416014WL084159
|
SHILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776603
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHOUPARAN
|
JH-16-014-002-001/133
(DAIHAR)
|
3416014000NRG23270320232279429
|
27/03/2023
|
KEDAR NATH MAHTO
|
3416014WL084361
|
KEDAR NATH MAHTO
|
00415
|
SBIN0012631
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776577
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHOUPARAN
|
JH-16-014-002-001/221
(DAIHAR)
|
3416014000NRG23260320232272049
|
27/03/2023
|
PRADIP KUMAR
|
3416014WL084094
|
PRADIP KUMAR
|
00415
|
SBIN0012631
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312776594
|
|
PRADIP KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
105
|
CHOUPARAN
|
JH-16-014-002-001/380
(DAIHAR)
|
3416014000NRG23260320232272051
|
27/03/2023
|
BASANTI DEVI
|
3416014WL084094
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776600
|
|
BASANTI DEVI W/O BOUDHA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
106
|
CHOUPARAN
|
JH-16-014-002-001/415
(DAIHAR)
|
3416014000NRG23270320232283530
|
27/03/2023
|
FULWA DEVI
|
3416014WL084531
|
FULWA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776587
|
|
FULWANTI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
CHOUPARAN
|
JH-16-014-002-001/687
(DAIHAR)
|
3416014000NRG23270320232279432
|
27/03/2023
|
sarita devi
|
3416014WL084361
|
sarita devi
|
00415
|
SBIN0012631
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312776602
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHOUPARAN
|
JH-16-014-002-001/702
(DAIHAR)
|
3416014000NRG23260320232277639
|
27/03/2023
|
TILO KI MEHTO
|
3416014WL084271
|
TILO KI MEHTO
|
00415
|
SBIN0012631
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776608
|
|
TILO KI MEHTO S O PRITAM MEHTO
|
BANK OF INDIA(508505)
|
|
109
|
CHOUPARAN
|
JH-16-014-002-001/756
(DAIHAR)
|
3416014000NRG23240320232259172
|
27/03/2023
|
Mina Devi
|
3416014WL083725
|
Mina Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776607
|
|
MINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
CHOUPARAN
|
JH-16-014-002-001/775
(DAIHAR)
|
3416014000NRG23260320232274898
|
27/03/2023
|
PUSHPA DEVI
|
3416014WL084158
|
PUSHPA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776611
|
|
DINESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
111
|
CHOUPARAN
|
JH-16-014-002-001/817
(DAIHAR)
|
3416014000NRG23260320232272061
|
27/03/2023
|
rahul kumar varma
|
3416014WL084095
|
rahul kumar varma
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776616
|
|
RAHUL KUMAR VERMA S/O KUSHESHWAR DANGI
|
BANK OF INDIA(508505)
|
|
112
|
CHOUPARAN
|
JH-16-014-002-001/868
(DAIHAR)
|
3416014000NRG23250320232262369
|
27/03/2023
|
Reena Devi
|
3416014WL083851
|
Reena Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776613
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
CHOUPARAN
|
JH-16-014-002-001/941
(DAIHAR)
|
3416014000NRG23270320232285256
|
27/03/2023
|
Sumitra Devi
|
3416014WL084579
|
Sumitra Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776590
|
|
SUMITRA DEVI W/O GOPAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
114
|
CHOUPARAN
|
JH-16-014-002-001/965
(DAIHAR)
|
3416014000NRG23270320232283533
|
27/03/2023
|
Karishma Kumari
|
3416014WL084531
|
Karishma Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776595
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHOUPARAN
|
JH-16-014-002-001/966
(DAIHAR)
|
3416014000NRG23270320232283534
|
27/03/2023
|
Kajal Kumari
|
3416014WL084531
|
Kajal Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776614
|
|
MRS KAJALKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHOUPARAN
|
JH-16-014-002-012/11
(DAIHAR)
|
3416014000NRG23270320232280048
|
27/03/2023
|
AMBIYA DEVI
|
3416014WL084385
|
AMBIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776586
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
CHOUPARAN
|
JH-16-014-002-012/118
(DAIHAR)
|
3416014000NRG23270320232280049
|
27/03/2023
|
PRAVESH KUMAR RANA
|
3416014WL084385
|
PRAVESH KUMAR RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776596
|
|
PRAVESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
118
|
CHOUPARAN
|
JH-16-014-002-012/125
(DAIHAR)
|
3416014000NRG23270320232280050
|
27/03/2023
|
BHOLA RANA
|
3416014WL084385
|
BHOLA RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776601
|
|
MR BHOLA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHOUPARAN
|
JH-16-014-002-012/15
(DAIHAR)
|
3416014000NRG23270320232280051
|
27/03/2023
|
GANO BHUIYAN
|
3416014WL084385
|
GANO BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776597
|
|
MR GANO BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHOUPARAN
|
JH-16-014-002-016/111
(DAIHAR)
|
3416014000NRG23260320232278175
|
27/03/2023
|
NITESH KUMAR
|
3416014WL084298
|
NITESH KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776579
|
|
NITISH KUMAR S/O JAGDEO PRASAD
|
BANK OF INDIA(508505)
|
|
121
|
CHOUPARAN
|
JH-16-014-002-016/113
(DAIHAR)
|
3416014000NRG23260320232278177
|
27/03/2023
|
MIRTUNJAY KUMAR
|
3416014WL084298
|
MIRTUNJAY KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776589
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHOUPARAN
|
JH-16-014-002-016/158
(DAIHAR)
|
3416014000NRG23260320232272062
|
27/03/2023
|
DIGAMBAR KUMAR DANGI
|
3416014WL084095
|
DIGAMBAR KUMAR DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776593
|
|
DIGAMBAR KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
123
|
CHOUPARAN
|
JH-16-014-002-016/169
(DAIHAR)
|
3416014000NRG23260320232272374
|
27/03/2023
|
BABAN KUMAR RANA
|
3416014WL084100
|
BABAN KUMAR RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776583
|
|
MR BABAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHOUPARAN
|
JH-16-014-002-016/175
(DAIHAR)
|
3416014000NRG23260320232278180
|
27/03/2023
|
Anuj Kumar Dangi
|
3416014WL084298
|
Anuj Kumar Dangi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776580
|
|
MR ANUJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHOUPARAN
|
JH-16-014-002-016/181
(DAIHAR)
|
3416014000NRG23260320232278182
|
27/03/2023
|
KAUSHAL KUMAR
|
3416014WL084298
|
KAUSHAL KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776592
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHOUPARAN
|
JH-16-014-002-016/41
(DAIHAR)
|
3416014000NRG23260320232272067
|
27/03/2023
|
ASHA DEVI
|
3416014WL084095
|
ASHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776584
|
|
PARAS KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
127
|
CHOUPARAN
|
JH-16-014-002-016/488
(DAIHAR)
|
3416014000NRG23260320232272068
|
27/03/2023
|
ABODH KUMAR
|
3416014WL084095
|
ABODH KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776588
|
|
ABODH KUMAR
|
BANK OF INDIA(508505)
|
|
128
|
CHOUPARAN
|
JH-16-014-002-016/501
(DAIHAR)
|
3416014000NRG23260320232277645
|
27/03/2023
|
KANHAI KUMAR RANA
|
3416014WL084271
|
KANHAI KUMAR RANA
|
00415
|
SBIN0012631
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776610
|
|
KANHAI K RANA
|
BANK OF BARODA(606985)
|
|
129
|
CHOUPARAN
|
JH-16-014-002-016/515
(DAIHAR)
|
3416014000NRG23260320232278185
|
27/03/2023
|
Sumant Kumar singh
|
3416014WL084298
|
Sumant Kumar singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776599
|
|
MR SUMANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHOUPARAN
|
JH-16-014-002-018/36
(DAIHAR)
|
3416014000NRG23270320232285267
|
27/03/2023
|
VIVAK KUMAR
|
3416014WL084579
|
VIVAK KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776591
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHOUPARAN
|
JH-16-014-002-018/62
(DAIHAR)
|
3416014000NRG23270320232285270
|
27/03/2023
|
RAMPRAWESH SINGH
|
3416014WL084579
|
RAMPRAWESH SINGH
|
00415
|
SBIN0012631
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312776585
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHOUPARAN
|
JH-16-014-003-002/61
(JHAPA)
|
3416014000NRG23270320232285273
|
27/03/2023
|
Sima devi
|
3416014WL084579
|
Sima devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776605
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
133
|
CHOUPARAN
|
JH-16-014-002-001/694
(DAIHAR)
|
3416014000NRG23250320232262366
|
27/03/2023
|
SHIVANAND KUMAR
|
3416014WL083851
|
SHIVANAND KUMAR
|
00553
|
INDB0000193
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312776574
|
|
MR SHIVANAND KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
134
|
CHOUPARAN
|
JH-16-014-002-001/1055
(DAIHAR)
|
3416014000NRG23250320232262365
|
27/03/2023
|
Rohit Kumar
|
3416014WL083851
|
Rohit Kumar
|
00688
|
FINO0009002
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
0312776576
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
135
|
CHOUPARAN
|
JH-16-014-002-001/1000
(DAIHAR)
|
3416014000NRG23260320232277629
|
27/03/2023
|
Rahul Kumar
|
3416014WL084271
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776573
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
136
|
CHOUPARAN
|
JH-16-014-002-016/510
(DAIHAR)
|
3416014000NRG23270320232285261
|
27/03/2023
|
Poonam Kumari
|
3416014WL084579
|
Poonam Kumari
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312776572
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202230
|
202230
|
|
|
|
|
|
|
|