|
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-06-001-005-002/535531
(Dihi)
|
3406001000NRG24Z091120231534647
|
09/11/2023
|
PANKAJ KUMAR THAKUR
|
3406001WL116514
|
PANKAJ KUMAR THAKUR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PANKAJ KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Latehar
|
JH-06-001-005-002/9282
(Dihi)
|
3406001000NRG24Z091120231534638
|
09/11/2023
|
PUJA DEVI
|
3406001WL116513
|
PUJA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Latehar
|
JH-06-001-005-003/16773
(Dihi)
|
3406001000NRG24Z091120231534674
|
09/11/2023
|
JAMUNA SINGH
|
3406001WL116516
|
JAMUNA SINGH
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Jamuna Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Latehar
|
JH-06-001-005-003/16792
(Dihi)
|
3406001000NRG24Z091120231534676
|
09/11/2023
|
Prabhu Singh
|
3406001WL116516
|
Prabhu Singh
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Latehar
|
JH-06-001-005-003/535387
(Dihi)
|
3406001000NRG24Z081120231525693
|
09/11/2023
|
Shambhu Kumar Singh
|
3406001WL115803
|
Shambhu Kumar Singh
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SHAMBHU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Latehar
|
JH-06-001-005-003/535388
(Dihi)
|
3406001000NRG24Z091120231534677
|
09/11/2023
|
SUNIL SINGH
|
3406001WL116516
|
SUNIL SINGH
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Latehar
|
JH-06-001-005-002/535255
(Dihi)
|
3406001000NRG24Z091120231534645
|
09/11/2023
|
SANJAY PRASAD
|
3406001WL116514
|
SANJAY PRASAD
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANJAY PRASAD
|
CANARA BANK(508532)
|
|
8
|
Latehar
|
JH-06-001-005-002/790088
(Dihi)
|
3406001000NRG24Z091120231534648
|
09/11/2023
|
ANITA DEVI
|
3406001WL116514
|
ANITA DEVI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
9
|
Latehar
|
JH-06-001-005-002/790090
(Dihi)
|
3406001000NRG24Z091120231534635
|
09/11/2023
|
LAVKESH PRASAD
|
3406001WL116513
|
LAVKESH PRASAD
|
00078
|
CNRB0004901
|
162
|
162
|
Rejected
|
10/11/2023
|
|
S42389132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
Latehar
|
JH-06-001-005-001/5009
(Dihi)
|
3406001000NRG24Z091120231534623
|
09/11/2023
|
GITA DEVI
|
3406001WL116512
|
GITA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Latehar
|
JH-06-001-005-002/535277
(Dihi)
|
3406001000NRG24Z091120231534646
|
09/11/2023
|
SATISH KUMAR
|
3406001WL116514
|
SATISH KUMAR
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Latehar
|
JH-06-001-005-003/16662
(Dihi)
|
3406001000NRG24Z091120231534657
|
09/11/2023
|
VINOD SINGH
|
3406001WL116515
|
VINOD SINGH
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Latehar
|
JH-06-001-005-003/16711
(Dihi)
|
3406001000NRG24Z081120231525691
|
09/11/2023
|
MUNIYA DEVI
|
3406001WL115803
|
MUNIYA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Latehar
|
JH-06-001-005-003/16715
(Dihi)
|
3406001000NRG24Z081120231525692
|
09/11/2023
|
PUNAM DEVI
|
3406001WL115803
|
PUNAM DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
POONAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Latehar
|
JH-06-001-005-003/16765
(Dihi)
|
3406001000NRG24Z091120231534673
|
09/11/2023
|
GAUNDRA BHUIA
|
3406001WL116516
|
GAUNDRA BHUIA
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. GANDURA BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Latehar
|
JH-06-001-005-003/16773
(Dihi)
|
3406001000NRG24Z091120231534675
|
09/11/2023
|
SAGAR DEVI
|
3406001WL116516
|
SAGAR DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Sagar Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Latehar
|
JH-06-001-005-003/16784
(Dihi)
|
3406001000NRG24Z081120231525675
|
09/11/2023
|
SUKARMANI DEVI
|
3406001WL115802
|
SUKARMANI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
sukarmani devi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Latehar
|
JH-06-001-005-003/16807
(Dihi)
|
3406001000NRG24Z081120231525676
|
09/11/2023
|
INDRADEV ORAON
|
3406001WL115802
|
INDRADEV ORAON
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. INDRADEV URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Latehar
|
JH-06-001-005-003/535239
(Dihi)
|
3406001000NRG24Z091120231534659
|
09/11/2023
|
RAKHI KUMARI
|
3406001WL116515
|
RAKHI KUMARI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Rakhi devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Latehar
|
JH-06-001-005-003/535244
(Dihi)
|
3406001000NRG24Z081120231525678
|
09/11/2023
|
BRIJMOHAN BHUIYAN
|
3406001WL115802
|
BRIJMOHAN BHUIYAN
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Brijmohan Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Latehar
|
JH-06-001-005-003/535246
(Dihi)
|
3406001000NRG24Z091120231534660
|
09/11/2023
|
PRAMOD KUMAR SINGH
|
3406001WL116515
|
PRAMOD KUMAR SINGH
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Paramod Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Latehar
|
JH-06-001-005-003/535251
(Dihi)
|
3406001000NRG24Z081120231525728
|
09/11/2023
|
SABITA DEVI
|
3406001WL115805
|
SABITA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Latehar
|
JH-06-001-005-003/535251
(Dihi)
|
3406001000NRG24Z081120231525727
|
09/11/2023
|
SUKAR BHUIYAN
|
3406001WL115805
|
SUKAR BHUIYAN
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Sukar Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Latehar
|
JH-06-001-005-003/535252
(Dihi)
|
3406001000NRG24Z081120231525785
|
09/11/2023
|
BABITA DEVI
|
3406001WL115809
|
BABITA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Latehar
|
JH-06-001-005-003/535254
(Dihi)
|
3406001000NRG24Z081120231525769
|
09/11/2023
|
MANOJ BHUIYAN
|
3406001WL115808
|
MANOJ BHUIYAN
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Manoj Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Latehar
|
JH-06-001-005-003/535255
(Dihi)
|
3406001000NRG24Z081120231525787
|
09/11/2023
|
RAJANTI DEVI
|
3406001WL115809
|
RAJANTI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Latehar
|
JH-06-001-005-003/535255
(Dihi)
|
3406001000NRG24Z081120231525786
|
09/11/2023
|
THURU BHUINYA
|
3406001WL115809
|
THURU BHUINYA
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Thuru Bhuinya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Latehar
|
JH-06-001-005-003/535386
(Dihi)
|
3406001000NRG24Z081120231525679
|
09/11/2023
|
NITU DEVI
|
3406001WL115802
|
NITU DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Nitu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Latehar
|
JH-06-001-005-003/535387
(Dihi)
|
3406001000NRG24Z081120231525694
|
09/11/2023
|
RADHA KUNWAR
|
3406001WL115803
|
RADHA KUNWAR
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. RADHA KUNWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Latehar
|
JH-06-001-005-003/535388
(Dihi)
|
3406001000NRG24Z091120231534678
|
09/11/2023
|
KANTI DEVI
|
3406001WL116516
|
KANTI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Latehar
|
JH-06-001-005-003/535391
(Dihi)
|
3406001000NRG24Z081120231525788
|
09/11/2023
|
KOILI BHUYAN
|
3406001WL115809
|
KOILI BHUYAN
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Koili Bhuyan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Latehar
|
JH-06-001-005-003/535405
(Dihi)
|
3406001000NRG24Z081120231525789
|
09/11/2023
|
MENKA DEVI
|
3406001WL115809
|
MENKA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Menka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Latehar
|
JH-06-001-005-003/535467
(Dihi)
|
3406001000NRG24Z091120231534661
|
09/11/2023
|
AJIT KUMAR SINGH
|
3406001WL116515
|
AJIT KUMAR SINGH
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. AJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Latehar
|
JH-06-001-005-003/535596
(Dihi)
|
3406001000NRG24Z081120231525695
|
09/11/2023
|
KAMESHWAR SINGH
|
3406001WL115803
|
KAMESHWAR SINGH
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. KAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Latehar
|
JH-06-001-005-003/5561
(Dihi)
|
3406001000NRG24Z081120231525753
|
09/11/2023
|
SONIYA RAKHI DEVI
|
3406001WL115807
|
SONIYA RAKHI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Soniya Rakhi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Latehar
|
JH-06-001-005-003/5564
(Dihi)
|
3406001000NRG24Z081120231525754
|
09/11/2023
|
VIRVANTI DEVI
|
3406001WL115807
|
VIRVANTI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. VIRVANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Latehar
|
JH-06-001-005-003/5565
(Dihi)
|
3406001000NRG24Z091120231534663
|
09/11/2023
|
AYODHYA SINGH
|
3406001WL116515
|
AYODHYA SINGH
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. AYODHYA SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Latehar
|
JH-06-001-005-003/5577
(Dihi)
|
3406001000NRG24Z081120231525756
|
09/11/2023
|
KANTI DEVI
|
3406001WL115807
|
KANTI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Latehar
|
JH-06-001-005-003/55820
(Dihi)
|
3406001000NRG24Z081120231525760
|
09/11/2023
|
ASHA DEVI
|
3406001WL115807
|
ASHA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Asho Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Latehar
|
JH-06-001-005-003/55820
(Dihi)
|
3406001000NRG24Z081120231525759
|
09/11/2023
|
JHAMAN BHUIYA
|
3406001WL115807
|
JHAMAN BHUIYA
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Jhaman Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Latehar
|
JH-06-001-005-003/55870
(Dihi)
|
3406001000NRG24Z081120231525741
|
09/11/2023
|
RAMA BHUIYA
|
3406001WL115806
|
RAMA BHUIYA
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Rama Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Latehar
|
JH-06-001-005-003/55891
(Dihi)
|
3406001000NRG24Z081120231525743
|
09/11/2023
|
MANIYA DEVI
|
3406001WL115806
|
MANIYA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. MANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Latehar
|
JH-06-001-005-003/55891
(Dihi)
|
3406001000NRG24Z081120231525744
|
09/11/2023
|
SABITA DEVI
|
3406001WL115806
|
SABITA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. SAVITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Latehar
|
JH-06-001-005-003/5650
(Dihi)
|
3406001000NRG24Z081120231525682
|
09/11/2023
|
MAMTA DEVI
|
3406001WL115802
|
MAMTA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Latehar
|
JH-06-001-005-003/5839
(Dihi)
|
3406001000NRG24Z081120231525773
|
09/11/2023
|
RAVANTI DEVI
|
3406001WL115808
|
RAVANTI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Rawanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Latehar
|
JH-06-001-005-003/810085
(Dihi)
|
3406001000NRG24Z081120231525707
|
09/11/2023
|
SUMANTI DEVI
|
3406001WL115804
|
SUMANTI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Sumanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Latehar
|
JH-06-001-005-003/901699
(Dihi)
|
3406001000NRG24Z081120231525710
|
09/11/2023
|
SANGITA DEVI
|
3406001WL115804
|
SANGITA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. SANGITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Latehar
|
JH-06-001-005-003/901700
(Dihi)
|
3406001000NRG24Z081120231525711
|
09/11/2023
|
ANISHA KUMARI
|
3406001WL115804
|
ANISHA KUMARI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Latehar
|
JH-06-001-005-004/1548
(Dihi)
|
3406001000NRG24Z081120231525659
|
09/11/2023
|
MARIYAM KHATUN
|
3406001WL115801
|
MARIYAM KHATUN
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Mariyam Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Latehar
|
JH-06-001-005-004/1951
(Dihi)
|
3406001000NRG24Z081120231525660
|
09/11/2023
|
ROSHAN BIBI
|
3406001WL115801
|
ROSHAN BIBI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Roshan Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Latehar
|
JH-06-001-005-004/53170
(Dihi)
|
3406001000NRG24Z081120231525646
|
09/11/2023
|
RAJIYA BIBI
|
3406001WL115800
|
RAJIYA BIBI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. RAJIYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Latehar
|
JH-06-001-005-004/535221
(Dihi)
|
3406001000NRG24Z081120231525647
|
09/11/2023
|
Kamli devi
|
3406001WL115800
|
Kamli devi
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. KALMANI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Latehar
|
JH-06-001-005-004/6512
(Dihi)
|
3406001000NRG24Z081120231525649
|
09/11/2023
|
MD MAHTAB ANSARI
|
3406001WL115800
|
MD MAHTAB ANSARI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MD MAHTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Latehar
|
JH-06-001-005-004/7517
(Dihi)
|
3406001000NRG24Z081120231525650
|
09/11/2023
|
AAMNA BIBI
|
3406001WL115800
|
AAMNA BIBI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AMNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Latehar
|
JH-06-001-005-006/2007
(Dihi)
|
3406001000NRG24Z091120231534611
|
09/11/2023
|
SATISH ORAON
|
3406001WL116511
|
SATISH ORAON
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Satish Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Latehar
|
JH-06-001-005-006/5805
(Dihi)
|
3406001000NRG24Z091120231534614
|
09/11/2023
|
KALESHAR PRASSAD
|
3406001WL116511
|
KALESHAR PRASSAD
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Kailash Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
57
|
Latehar
|
JH-06-001-005-004/2282
(Dihi)
|
3406001000NRG24Z081120231525661
|
09/11/2023
|
BABITA DEVI
|
3406001WL115801
|
BABITA DEVI
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
Latehar
|
JH-06-001-005-001/4993
(Dihi)
|
3406001000NRG24Z091120231534622
|
09/11/2023
|
HIRAMANI DEVI
|
3406001WL116512
|
HIRAMANI DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Latehar
|
JH-06-001-005-001/54589
(Dihi)
|
3406001000NRG24Z091120231534696
|
09/11/2023
|
PURAN PAHAN
|
3406001WL116518
|
PURAN PAHAN
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PURAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Latehar
|
JH-06-001-005-001/790089
(Dihi)
|
3406001000NRG24Z091120231534699
|
09/11/2023
|
KULDEEP KUMAR
|
3406001WL116518
|
KULDEEP KUMAR
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. KULDEEP SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Latehar
|
JH-06-001-005-003/16662
(Dihi)
|
3406001000NRG24Z091120231534658
|
09/11/2023
|
RINA DEVI
|
3406001WL116515
|
RINA DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Latehar
|
JH-06-001-005-003/16738
(Dihi)
|
3406001000NRG24Z081120231525722
|
09/11/2023
|
MUNIYA DEVI
|
3406001WL115805
|
MUNIYA DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Latehar
|
JH-06-001-005-003/16756
(Dihi)
|
3406001000NRG24Z091120231534686
|
09/11/2023
|
JAGLAL OROAN
|
3406001WL116517
|
JAGLAL OROAN
|
00354
|
PUNB0167920
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. JAGLAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Latehar
|
JH-06-001-005-003/16762
(Dihi)
|
3406001000NRG24Z081120231525723
|
09/11/2023
|
GULTAN BHUIA
|
3406001WL115805
|
GULTAN BHUIA
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
GULTAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Latehar
|
JH-06-001-005-003/16766
(Dihi)
|
3406001000NRG24Z081120231525725
|
09/11/2023
|
ETWARIA BHUIA
|
3406001WL115805
|
ETWARIA BHUIA
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ETWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Latehar
|
JH-06-001-005-003/16792
(Dihi)
|
3406001000NRG24Z081120231525726
|
09/11/2023
|
SUNITA DEVI
|
3406001WL115805
|
SUNITA DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Latehar
|
JH-06-001-005-003/54603
(Dihi)
|
3406001000NRG24Z091120231534687
|
09/11/2023
|
PRABHU ORAON
|
3406001WL116517
|
PRABHU ORAON
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PRABHU URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Latehar
|
JH-06-001-005-003/54603
(Dihi)
|
3406001000NRG24Z091120231534688
|
09/11/2023
|
SUKHMANI DEVI
|
3406001WL116517
|
SUKHMANI DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Rejected
|
10/11/2023
|
|
S42389132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Latehar
|
JH-06-001-005-003/5546
(Dihi)
|
3406001000NRG24Z081120231525791
|
09/11/2023
|
ANITA DEVI
|
3406001WL115809
|
ANITA DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Latehar
|
JH-06-001-005-003/5553
(Dihi)
|
3406001000NRG24Z091120231534679
|
09/11/2023
|
GITA DEVI
|
3406001WL116516
|
GITA DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Latehar
|
JH-06-001-005-003/5565
(Dihi)
|
3406001000NRG24Z091120231534664
|
09/11/2023
|
MANJU DEVI
|
3406001WL116515
|
MANJU DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Latehar
|
JH-06-001-005-003/5572
(Dihi)
|
3406001000NRG24Z081120231525755
|
09/11/2023
|
MARIYAM TIRKI
|
3406001WL115807
|
MARIYAM TIRKI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MARIYAM KHALKO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Latehar
|
JH-06-001-005-003/5575
(Dihi)
|
3406001000NRG24Z091120231534680
|
09/11/2023
|
ARTI DEVI
|
3406001WL116516
|
ARTI DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Latehar
|
JH-06-001-005-003/55810
(Dihi)
|
3406001000NRG24Z081120231525758
|
09/11/2023
|
KABUTRI KUWAR
|
3406001WL115807
|
KABUTRI KUWAR
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Latehar
|
JH-06-001-005-003/55830
(Dihi)
|
3406001000NRG24Z081120231525738
|
09/11/2023
|
LILAWATI DEVI
|
3406001WL115806
|
LILAWATI DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Lilawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Latehar
|
JH-06-001-005-003/55860
(Dihi)
|
3406001000NRG24Z081120231525740
|
09/11/2023
|
RAJU BHUIYA
|
3406001WL115806
|
RAJU BHUIYA
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Raju Bhuyan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Latehar
|
JH-06-001-005-003/55870
(Dihi)
|
3406001000NRG24Z081120231525742
|
09/11/2023
|
RAJPATIYA DEVI
|
3406001WL115806
|
RAJPATIYA DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Latehar
|
JH-06-001-005-003/5837
(Dihi)
|
3406001000NRG24Z081120231525770
|
09/11/2023
|
SATIBHAMA DEVI
|
3406001WL115808
|
SATIBHAMA DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. SATYABHAMA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Latehar
|
JH-06-001-005-003/5838
(Dihi)
|
3406001000NRG24Z081120231525771
|
09/11/2023
|
KUSH SINGH
|
3406001WL115808
|
KUSH SINGH
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Latehar
|
JH-06-001-005-003/5838
(Dihi)
|
3406001000NRG24Z081120231525772
|
09/11/2023
|
SHANTI DEVI
|
3406001WL115808
|
SHANTI DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Latehar
|
JH-06-001-005-003/5839
(Dihi)
|
3406001000NRG24Z081120231525774
|
09/11/2023
|
LAB SINGH
|
3406001WL115808
|
LAB SINGH
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Law Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Latehar
|
JH-06-001-005-003/901687
(Dihi)
|
3406001000NRG24Z081120231525708
|
09/11/2023
|
SOMARI DEVI
|
3406001WL115804
|
SOMARI DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Latehar
|
JH-06-001-005-004/5187
(Dihi)
|
3406001000NRG24Z081120231525666
|
09/11/2023
|
AFJAL ANSARI
|
3406001WL115801
|
AFJAL ANSARI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MD AFJAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Latehar
|
JH-06-001-005-004/5301
(Dihi)
|
3406001000NRG24Z091120231534700
|
09/11/2023
|
Sanju Bhuiyan
|
3406001WL116518
|
Sanju Bhuiyan
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANJU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Latehar
|
JH-06-001-005-004/5785
(Dihi)
|
3406001000NRG24Z081120231525712
|
09/11/2023
|
SUBODH RAM
|
3406001WL115804
|
SUBODH RAM
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Latehar
|
JH-06-001-005-006/2006
(Dihi)
|
3406001000NRG24Z091120231534610
|
09/11/2023
|
SUMANTI DEVI
|
3406001WL116511
|
SUMANTI DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MISS SUMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Latehar
|
JH-06-001-005-006/535244
(Dihi)
|
3406001000NRG24Z091120231534612
|
09/11/2023
|
MD HAMID MIYAN
|
3406001WL116511
|
MD HAMID MIYAN
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MD HAMID MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Latehar
|
JH-06-001-005-006/535521
(Dihi)
|
3406001000NRG24Z091120231534613
|
09/11/2023
|
ANJU DEVI
|
3406001WL116511
|
ANJU DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Latehar
|
JH-06-001-005-006/5833
(Dihi)
|
3406001000NRG24Z091120231534616
|
09/11/2023
|
PRDIP PRASAD
|
3406001WL116511
|
PRDIP PRASAD
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PRADIP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
90
|
Latehar
|
JH-06-001-005-002/2010
(Dihi)
|
3406001000NRG24Z091120231534626
|
09/11/2023
|
RAMESH KUMAR PRASAD
|
3406001WL116512
|
RAMESH KUMAR PRASAD
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAMESH KUMAR PRASAD S O JAGISHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Latehar
|
JH-06-001-005-002/535222
(Dihi)
|
3406001000NRG24Z091120231534644
|
09/11/2023
|
DHANO DEVI
|
3406001WL116514
|
DHANO DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Dhano Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Latehar
|
JH-06-001-005-002/810045
(Dihi)
|
3406001000NRG24Z091120231534636
|
09/11/2023
|
Abhishek kumar
|
3406001WL116513
|
Abhishek kumar
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Latehar
|
JH-06-001-005-003/535582
(Dihi)
|
3406001000NRG24Z081120231525790
|
09/11/2023
|
KAUSHLYA KUNVAR
|
3406001WL115809
|
KAUSHLYA KUNVAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KAUSHLYA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Latehar
|
JH-06-001-005-003/535589
(Dihi)
|
3406001000NRG24Z091120231534662
|
09/11/2023
|
SUJIT KUMAR
|
3406001WL116515
|
SUJIT KUMAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUJIT KUMAR SINGH S O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Latehar
|
JH-06-001-005-003/555398
(Dihi)
|
3406001000NRG24Z081120231525696
|
09/11/2023
|
SHANTI DEVI
|
3406001WL115803
|
SHANTI DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Latehar
|
JH-06-001-005-003/5571
(Dihi)
|
3406001000NRG24Z081120231525681
|
09/11/2023
|
KARMEL TIRKI
|
3406001WL115802
|
KARMEL TIRKI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Karmel Triki
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Latehar
|
JH-06-001-005-003/5579
(Dihi)
|
3406001000NRG24Z081120231525757
|
09/11/2023
|
KABUTRI DEVI
|
3406001WL115807
|
KABUTRI DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Latehar
|
JH-06-001-005-003/6789
(Dihi)
|
3406001000NRG24Z091120231534689
|
09/11/2023
|
PRADIP ORAON
|
3406001WL116517
|
PRADIP ORAON
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PRADEEP URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Latehar
|
JH-06-001-005-003/6789
(Dihi)
|
3406001000NRG24Z091120231534690
|
09/11/2023
|
SUKHMANI DEVI
|
3406001WL116517
|
SUKHMANI DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUKHMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Latehar
|
JH-06-001-005-004/5177
(Dihi)
|
3406001000NRG24Z081120231525665
|
09/11/2023
|
AJIJ MIYA
|
3406001WL115801
|
AJIJ MIYA
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AJIJ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Latehar
|
JH-06-001-005-006/535228
(Dihi)
|
3406001000NRG24Z081120231525714
|
09/11/2023
|
SAVITA DEVI
|
3406001WL115804
|
SAVITA DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
102
|
Latehar
|
JH-06-001-005-001/535477
(Dihi)
|
3406001000NRG24Z091120231534625
|
09/11/2023
|
NARESH KUMAR CHOUDHARY
|
3406001WL116512
|
NARESH KUMAR CHOUDHARY
|
00415
|
SBIN0001062
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR NARESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Latehar
|
JH-06-001-005-003/55840
(Dihi)
|
3406001000NRG24Z081120231525739
|
09/11/2023
|
BALESHAR BHUIYA
|
3406001WL115806
|
BALESHAR BHUIYA
|
00415
|
SBIN0001062
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Baleshwar Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Latehar
|
JH-06-001-005-003/60843
(Dihi)
|
3406001000NRG24Z081120231525697
|
09/11/2023
|
SANJAY KUMAR SINGH
|
3406001WL115803
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0001062
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Latehar
|
JH-06-001-005-006/2005
(Dihi)
|
3406001000NRG24Z091120231534609
|
09/11/2023
|
NARESH ORAON
|
3406001WL116511
|
NARESH ORAON
|
00415
|
SBIN0001062
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
NARESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
106
|
Latehar
|
JH-06-001-005-002/2002
(Dihi)
|
3406001000NRG24Z091120231534633
|
09/11/2023
|
SOHARAI DEVI
|
3406001WL116513
|
SOHARAI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MISS SOHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
107
|
Latehar
|
JH-06-001-005-002/2008
(Dihi)
|
3406001000NRG24Z091120231534634
|
09/11/2023
|
SABITA DEVI
|
3406001WL116513
|
SABITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Latehar
|
JH-06-001-005-003/16763
(Dihi)
|
3406001000NRG24Z081120231525724
|
09/11/2023
|
SARITA DEVI
|
3406001WL115805
|
SARITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Latehar
|
JH-06-001-005-003/3301
(Dihi)
|
3406001000NRG24Z081120231525677
|
09/11/2023
|
SUKHRAM ORAON
|
3406001WL115802
|
SUKHRAM ORAON
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Sukhram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Latehar
|
JH-06-001-005-003/555400
(Dihi)
|
3406001000NRG24Z081120231525792
|
09/11/2023
|
MALO DEVI
|
3406001WL115809
|
MALO DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Latehar
|
JH-06-001-005-003/55820
(Dihi)
|
3406001000NRG24Z081120231525737
|
09/11/2023
|
RAJKUMAR BHUIYA
|
3406001WL115806
|
RAJKUMAR BHUIYA
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAJKUMAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Latehar
|
JH-06-001-005-003/6956
(Dihi)
|
3406001000NRG24Z081120231525776
|
09/11/2023
|
MINA DEVI
|
3406001WL115808
|
MINA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Latehar
|
JH-06-001-005-003/901697
(Dihi)
|
3406001000NRG24Z081120231525709
|
09/11/2023
|
MOHAN BHUIYAN
|
3406001WL115804
|
MOHAN BHUIYAN
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MOHAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Latehar
|
JH-06-001-005-004/3670
(Dihi)
|
3406001000NRG24Z081120231525662
|
09/11/2023
|
AJBUL ANSARI
|
3406001WL115801
|
AJBUL ANSARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Latehar
|
JH-06-001-005-004/5132
(Dihi)
|
3406001000NRG24Z081120231525664
|
09/11/2023
|
JASHODA DEVI
|
3406001WL115801
|
JASHODA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Latehar
|
JH-06-001-005-004/5785
(Dihi)
|
3406001000NRG24Z081120231525713
|
09/11/2023
|
RITA DEVI
|
3406001WL115804
|
RITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
117
|
Latehar
|
JH-06-001-005-001/5024
(Dihi)
|
3406001000NRG24Z091120231534624
|
09/11/2023
|
MUNIYA DEVI
|
3406001WL116512
|
MUNIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. MUNNIYA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Latehar
|
JH-06-001-005-003/60843
(Dihi)
|
3406001000NRG24Z081120231525698
|
09/11/2023
|
SANJU DEVI
|
3406001WL115803
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|