|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDRAPURA
|
JH-20-004-002-001/3177
(BANDIO)
|
3420004000NRG23250820220564126
|
25/08/2022
|
KESHAW GOPE
|
3420004WL021115
|
KESHAW GOPE
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018192
|
|
KESHAW GOP
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/5135
(BANDIO)
|
3420004000NRG23250820220564129
|
25/08/2022
|
MD.JAHID
|
3420004WL021115
|
MD.JAHID
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018196
|
|
Mr. JAHID .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/5135
(BANDIO)
|
3420004000NRG23250820220564188
|
25/08/2022
|
RABIYA KHATOON
|
3420004WL021119
|
RABIYA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018194
|
|
RAVIYA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/54018
(BANDIO)
|
3420004000NRG23250820220564130
|
25/08/2022
|
Haliman Bibi
|
3420004WL021115
|
Haliman Bibi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018186
|
|
HALIMAN BIBI W/O ABDUL KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/5404
(BANDIO)
|
3420004000NRG23250820220564131
|
25/08/2022
|
MD IRFAN
|
3420004WL021115
|
MD IRFAN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018126
|
|
MD IRFAN
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/54215
(BANDIO)
|
3420004000NRG23250820220564132
|
25/08/2022
|
Md Jawed
|
3420004WL021115
|
Md Jawed
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018195
|
|
Mr. JAWED .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/54311
(BANDIO)
|
3420004000NRG23250820220564133
|
25/08/2022
|
NURESHA KHATUN
|
3420004WL021115
|
NURESHA KHATUN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018125
|
|
Mrs. NURESA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/55089
(BANDIO)
|
3420004000NRG23250820220564134
|
25/08/2022
|
Dinesh Prasad Yadav
|
3420004WL021115
|
Dinesh Prasad Yadav
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018193
|
|
DINESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-001/19027
(TELO EAST)
|
3420004000NRG23250820220564471
|
25/08/2022
|
RAJENDER PD. MAHLI
|
3420004WL021130
|
RAJENDER PD. MAHLI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018187
|
|
RAJENDRA PD MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-001/19069
(TELO EAST)
|
3420004000NRG23250820220564367
|
25/08/2022
|
LOKI KARMKAR
|
3420004WL021128
|
LOKI KARMKAR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018188
|
|
LOKI KARMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-001/23683
(TELO EAST)
|
3420004000NRG23250820220564257
|
25/08/2022
|
SHANTI DEVI
|
3420004WL021126
|
SHANTI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018160
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/328
(PAPALO)
|
3420003000NRG23250820220564691
|
25/08/2022
|
RAJKISHOR MAHTO
|
3420003WL021140
|
RAJKISHOR MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018190
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/4091
(PAPALO)
|
3420004000NRG23250820220565101
|
25/08/2022
|
Anu Devi
|
3420004WL021168
|
Anu Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018191
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-023-001/419
(PAPALO)
|
3420003000NRG23250820220564693
|
25/08/2022
|
Sanjay Kumar
|
3420003WL021140
|
Sanjay Kumar
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018189
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/1512
(DUGDHA EAST)
|
3420003000NRG23250820220564900
|
25/08/2022
|
Sidam Thakur
|
3420003WL021152
|
Sidam Thakur
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018127
|
|
MR SIDAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-001/19060
(TELO EAST)
|
3420004000NRG23250820220564244
|
25/08/2022
|
AINUL ANSARI
|
3420004WL021126
|
AINUL ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018153
|
|
ENUL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-001/19128
(TELO EAST)
|
3420004000NRG23250820220564246
|
25/08/2022
|
HIRALAL MAHALI
|
3420004WL021126
|
HIRALAL MAHALI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018129
|
|
HIRALAL MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-001/19272
(TELO EAST)
|
3420004000NRG23250820220564247
|
25/08/2022
|
KAYUM ANSARI
|
3420004WL021126
|
KAYUM ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018137
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-001/19273
(TELO EAST)
|
3420004000NRG23250820220564248
|
25/08/2022
|
JABBAR ANSARI
|
3420004WL021126
|
JABBAR ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018132
|
|
JABBAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDRAPURA
|
JH-20-004-011-001/19275
(TELO EAST)
|
3420004000NRG23250820220564250
|
25/08/2022
|
SHAHNAJ BIBI
|
3420004WL021126
|
SHAHNAJ BIBI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018147
|
|
SHAHNAJ BIBI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-011-001/19390
(TELO EAST)
|
3420004000NRG23250820220564474
|
25/08/2022
|
MUKESH MANDAL
|
3420004WL021130
|
MUKESH MANDAL
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018146
|
|
MUKESH MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-011-001/20343
(TELO EAST)
|
3420004000NRG23250820220564254
|
25/08/2022
|
MANWA DEVI
|
3420004WL021126
|
MANWA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018158
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-011-001/20343
(TELO EAST)
|
3420004000NRG23250820220564253
|
25/08/2022
|
Mohi Ram Mahli
|
3420004WL021126
|
Mohi Ram Mahli
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018142
|
|
MOHIRAM MAHALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANDRAPURA
|
JH-20-004-011-002/19813
(TELO EAST)
|
3420004000NRG23250820220564264
|
25/08/2022
|
RAJESH SINGH
|
3420004WL021126
|
RAJESH SINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018130
|
|
RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-004-011-002/19830
(TELO EAST)
|
3420004000NRG23250820220564265
|
25/08/2022
|
MO BUTAWA DEVI
|
3420004WL021126
|
MO BUTAWA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018133
|
|
BHUTVA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-011-002/20130
(TELO EAST)
|
3420004000NRG23250820220564267
|
25/08/2022
|
HONARAM MAHALI
|
3420004WL021126
|
HONARAM MAHALI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018134
|
|
HONA RAM MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDRAPURA
|
JH-20-004-011-002/20268
(TELO EAST)
|
3420004000NRG23250820220564393
|
25/08/2022
|
BABLU KISKU
|
3420004WL021128
|
BABLU KISKU
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018144
|
|
BABLU KISKU
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-011-002/20269
(TELO EAST)
|
3420004000NRG23250820220564394
|
25/08/2022
|
DEVCHAND MAHALI
|
3420004WL021128
|
DEVCHAND MAHALI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018151
|
|
DEVCHAND MAHALI
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-002/20300
(TELO EAST)
|
3420004000NRG23250820220564396
|
25/08/2022
|
LUKHI DEVI
|
3420004WL021128
|
LUKHI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018159
|
|
LUKHI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-011-002/20307
(TELO EAST)
|
3420004000NRG23250820220564397
|
25/08/2022
|
SURENDER SHINGH
|
3420004WL021128
|
SURENDER SHINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018131
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-011-002/20318
(TELO EAST)
|
3420004000NRG23250820220564269
|
25/08/2022
|
FULMANI DEVI
|
3420004WL021126
|
FULMANI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018150
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-004-011-002/20321
(TELO EAST)
|
3420004000NRG23250820220564270
|
25/08/2022
|
Tusiya Devi
|
3420004WL021126
|
Tusiya Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018156
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-011-002/20333
(TELO EAST)
|
3420004000NRG23250820220564271
|
25/08/2022
|
MD FIROZ ALAM
|
3420004WL021126
|
MD FIROZ ALAM
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018128
|
|
FIROJ ALAM
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-011-002/20349
(TELO EAST)
|
3420004000NRG23250820220564399
|
25/08/2022
|
SHANTI DEVI
|
3420004WL021128
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018161
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23250820220564401
|
25/08/2022
|
BASANTI DEVI
|
3420004WL021128
|
BASANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018154
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23250820220564402
|
25/08/2022
|
PRADIP KUMAR
|
3420004WL021128
|
PRADIP KUMAR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018143
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDRAPURA
|
JH-20-004-011-002/21276
(TELO EAST)
|
3420004000NRG23250820220564403
|
25/08/2022
|
SITA DEVI
|
3420004WL021128
|
SITA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018149
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-004-011-002/21282
(TELO EAST)
|
3420004000NRG23250820220564278
|
25/08/2022
|
SANJOTI DEVI
|
3420004WL021126
|
SANJOTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018162
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-004-011-002/23502
(TELO EAST)
|
3420004000NRG23250820220564280
|
25/08/2022
|
JIRIYA DEVI
|
3420004WL021126
|
JIRIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018141
|
|
JIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANDRAPURA
|
JH-20-004-011-002/23502
(TELO EAST)
|
3420004000NRG23250820220564279
|
25/08/2022
|
NAINA DEVI
|
3420004WL021126
|
NAINA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018140
|
|
NAINA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-004-011-002/23510
(TELO EAST)
|
3420004000NRG23250820220564282
|
25/08/2022
|
MUNIYA DEVI
|
3420004WL021126
|
MUNIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018157
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHANDRAPURA
|
JH-20-004-011-002/23513
(TELO EAST)
|
3420004000NRG23250820220564405
|
25/08/2022
|
NANDLAL SINGH
|
3420004WL021128
|
NANDLAL SINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018135
|
|
NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-004-011-002/23515
(TELO EAST)
|
3420004000NRG23250820220564283
|
25/08/2022
|
PRADEEP KUMAR MAHALI
|
3420004WL021126
|
PRADEEP KUMAR MAHALI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018155
|
|
PRADEEP KUMAR MAHALI
|
BANK OF INDIA(508505)
|
|
44
|
CHANDRAPURA
|
JH-20-004-011-002/23570
(TELO EAST)
|
3420004000NRG23250820220564406
|
25/08/2022
|
NUNUCHAND MAHTO
|
3420004WL021128
|
NUNUCHAND MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018138
|
|
NUNUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANDRAPURA
|
JH-20-004-011-002/23654
(TELO EAST)
|
3420004000NRG23250820220564285
|
25/08/2022
|
GUDIYA DEVI
|
3420004WL021126
|
GUDIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018148
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
CHANDRAPURA
|
JH-20-004-011-002/23654
(TELO EAST)
|
3420004000NRG23250820220564284
|
25/08/2022
|
TEJLAL MAHLI
|
3420004WL021126
|
TEJLAL MAHLI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018152
|
|
TEJLAL MAHLI
|
BANK OF INDIA(508505)
|
|
47
|
CHANDRAPURA
|
JH-20-004-011-002/23662
(TELO EAST)
|
3420004000NRG23250820220564286
|
25/08/2022
|
Ruplal Mahli
|
3420004WL021126
|
Ruplal Mahli
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018136
|
|
RUPLAL MAHLI
|
BANK OF INDIA(508505)
|
|
48
|
CHANDRAPURA
|
JH-20-004-011-002/23801
(TELO EAST)
|
3420004000NRG23250820220564288
|
25/08/2022
|
ROHAN KISKU
|
3420004WL021126
|
ROHAN KISKU
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018145
|
|
ROHAN KISKU
|
BANK OF INDIA(508505)
|
|
49
|
CHANDRAPURA
|
JH-20-004-017-001/20196
(TELO MIDDLE)
|
3420003000NRG23250820220564683
|
25/08/2022
|
Arun Kumar
|
3420003WL021140
|
Arun Kumar
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018139
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
50
|
CHANDRAPURA
|
JH-20-004-002-001/3177
(BANDIO)
|
3420004000NRG23250820220564127
|
25/08/2022
|
PEMIYA DEVI
|
3420004WL021115
|
PEMIYA DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018185
|
|
PEMLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
51
|
CHANDRAPURA
|
JH-20-004-011-001/19060
(TELO EAST)
|
3420004000NRG23250820220564245
|
25/08/2022
|
HAMIDA BIBI
|
3420004WL021126
|
HAMIDA BIBI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018175
|
|
HAMIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANDRAPURA
|
JH-20-004-011-001/19074
(TELO EAST)
|
3420004000NRG23250820220564368
|
25/08/2022
|
BHIM MAHTO
|
3420004WL021128
|
BHIM MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018167
|
|
BHIM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANDRAPURA
|
JH-20-004-011-001/19183
(TELO EAST)
|
3420004000NRG23250820220564369
|
25/08/2022
|
BHUNESHWAR RAVIDAS
|
3420004WL021128
|
BHUNESHWAR RAVIDAS
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018174
|
|
BHUNESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANDRAPURA
|
JH-20-004-011-001/19206
(TELO EAST)
|
3420004000NRG23250820220564370
|
25/08/2022
|
UPENDRA MAHLI
|
3420004WL021128
|
UPENDRA MAHLI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018173
|
|
UPENDRA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANDRAPURA
|
JH-20-004-011-001/19274
(TELO EAST)
|
3420004000NRG23250820220564249
|
25/08/2022
|
Kurban Ansari
|
3420004WL021126
|
Kurban Ansari
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018170
|
|
KURBAN ANSARI S/O-JUMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANDRAPURA
|
JH-20-004-011-001/19293
(TELO EAST)
|
3420004000NRG23250820220564251
|
25/08/2022
|
MANU MIAN
|
3420004WL021126
|
MANU MIAN
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018171
|
|
MANU MIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANDRAPURA
|
JH-20-004-011-001/19324
(TELO EAST)
|
3420004000NRG23250820220564252
|
25/08/2022
|
BASANT NARAYAN MANDAL
|
3420004WL021126
|
BASANT NARAYAN MANDAL
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018180
|
|
BASANT KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANDRAPURA
|
JH-20-004-011-001/19333
(TELO EAST)
|
3420004000NRG23250820220564472
|
25/08/2022
|
BIRSA MAHALI
|
3420004WL021130
|
BIRSA MAHALI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018166
|
|
BIRSA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANDRAPURA
|
JH-20-004-011-001/19345
(TELO EAST)
|
3420004000NRG23250820220564473
|
25/08/2022
|
RAMPRASAD MANDAL
|
3420004WL021130
|
RAMPRASAD MANDAL
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018176
|
|
RAM PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANDRAPURA
|
JH-20-004-011-001/23683
(TELO EAST)
|
3420004000NRG23250820220564256
|
25/08/2022
|
BHUNESHWAR MAHLI
|
3420004WL021126
|
BHUNESHWAR MAHLI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018168
|
|
BHUNESHWAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANDRAPURA
|
JH-20-004-011-002/20277
(TELO EAST)
|
3420004000NRG23250820220564395
|
25/08/2022
|
MONI DEVI
|
3420004WL021128
|
MONI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018172
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANDRAPURA
|
JH-20-004-011-002/20316
(TELO EAST)
|
3420004000NRG23250820220564398
|
25/08/2022
|
KUWARI DEVI
|
3420004WL021128
|
KUWARI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018179
|
|
KUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23250820220564400
|
25/08/2022
|
HARADHAN MAHTO
|
3420004WL021128
|
HARADHAN MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018165
|
|
HARADHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANDRAPURA
|
JH-20-004-011-002/21113
(TELO EAST)
|
3420004000NRG23250820220564276
|
25/08/2022
|
SANJU DEVI
|
3420004WL021126
|
SANJU DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018169
|
|
SANJU DEVI W/O FULCHAND MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANDRAPURA
|
JH-20-004-011-002/21280
(TELO EAST)
|
3420004000NRG23250820220564404
|
25/08/2022
|
UPASI DEVI
|
3420004WL021128
|
UPASI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018178
|
|
UPASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANDRAPURA
|
JH-20-004-011-002/21282
(TELO EAST)
|
3420004000NRG23250820220564277
|
25/08/2022
|
BIRU MAHALI
|
3420004WL021126
|
BIRU MAHALI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018164
|
|
BIRU MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANDRAPURA
|
JH-20-004-011-002/23666
(TELO EAST)
|
3420004000NRG23250820220564287
|
25/08/2022
|
DILIP KUMAR MAHLI
|
3420004WL021126
|
DILIP KUMAR MAHLI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018177
|
|
DILIP KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
68
|
CHANDRAPURA
|
JH-20-004-023-001/328
(PAPALO)
|
3420003000NRG23250820220564690
|
25/08/2022
|
SUBHASH CHANDRA MAHTO
|
3420003WL021140
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018183
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDRAPURA
|
JH-20-004-023-001/418
(PAPALO)
|
3420003000NRG23250820220564692
|
25/08/2022
|
Bajrangi Lal Kushwaha
|
3420003WL021140
|
Bajrangi Lal Kushwaha
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018181
|
|
MR BAJRANGI LAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/167
(DUGDHA EAST)
|
3420003000NRG23250820220564884
|
25/08/2022
|
Bhim shaw
|
3420003WL021151
|
Bhim shaw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018184
|
|
MR BHIM SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/652
(DUGDHA EAST)
|
3420003000NRG23250820220564887
|
25/08/2022
|
Jagdish kewat
|
3420003WL021151
|
Jagdish kewat
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018163
|
|
MR JAGDISH KEWATLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
72
|
CHANDRAPURA
|
JH-20-003-032-001/459
(TARMI)
|
3420003000NRG23250820220564715
|
25/08/2022
|
Chandrashekhar GIRI
|
3420003WL021141
|
Chandrashekhar GIRI
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315018182
|
|
MR CHANDRA SHEKHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86112
|
86112
|
|
|
|
|
|
|
|