|
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
|
Dumri
|
JH-19-005-019-009/713
(JITKUNDI)
|
3419005000NRG23230620220328346
|
23/06/2022
|
MD AKHTAR JABIR
|
3419005WL023352
|
MD AKHTAR JABIR
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894653
|
|
MD AKHTAR ZABIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-004-001/50
(BADKI BERGI)
|
3419005000NRG23230620220327788
|
23/06/2022
|
AITWARI YADAV
|
3419005WL023341
|
AITWARI YADAV
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894649
|
|
ATWARI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-008-001/33
(BHARKHAR)
|
3419005000NRG23230620220327732
|
23/06/2022
|
BUDHAN RAJAK
|
3419005WL023339
|
BUDHAN RAJAK
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2913894709
|
|
Mr. BUDHAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Dumri
|
JH-19-005-008-003/16
(BHARKHAR)
|
3419005000NRG23230620220327960
|
23/06/2022
|
BUDHNI DEVI
|
3419005WL023344
|
BUDHNI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894832
|
|
BUDHNI DEVI.WO.DEGLAL
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-008-003/285
(BHARKHAR)
|
3419005000NRG23230620220327961
|
23/06/2022
|
CHINTA DEVI
|
3419005WL023344
|
CHINTA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894652
|
|
KUNJLAL MAHTO&CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-008-003/55
(BHARKHAR)
|
3419005000NRG23230620220327871
|
23/06/2022
|
LAKHAN MISTRI
|
3419005WL023342
|
LAKHAN MISTRI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894739
|
|
LAKHAN MISTRI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-011-002/175
(CHEGADO)
|
3419005011NRG23170620220285420
|
23/06/2022
|
ANITA DEVI
|
3419005011WL020686
|
ANITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894651
|
|
BHOLA PANDIT & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-011-002/219
(CHEGADO)
|
3419005011NRG23170620220285421
|
23/06/2022
|
GITA DEVI
|
3419005011WL020686
|
GITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894711
|
|
TAHAL PANDIT &
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-012-001/71
(CHINO)
|
3419005000NRG23230620220329164
|
23/06/2022
|
AKHTAR ANSARI
|
3419005WL023394
|
AKHTAR ANSARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894710
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-013-003/1
(DUMARCHUTIYO)
|
3419005000NRG23230620220327218
|
23/06/2022
|
MD. RAHMAN ANSARI
|
3419005WL023323
|
MD. RAHMAN ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894834
|
|
MR RAHMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-013-003/25
(DUMARCHUTIYO)
|
3419005000NRG23230620220327225
|
23/06/2022
|
RAHMAT ANSARI
|
3419005WL023323
|
RAHMAT ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894740
|
|
MR MD RAHMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-013-003/26
(DUMARCHUTIYO)
|
3419005000NRG23230620220327226
|
23/06/2022
|
GYASUDIN ANSARI
|
3419005WL023323
|
GYASUDIN ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894640
|
|
MR GAYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-018-003/121
(JARIDIH)
|
3419005000NRG23230620220328743
|
23/06/2022
|
LAKHO SAW
|
3419005WL023369
|
LAKHO SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894708
|
|
LAKHO SAW S.O. G.SAW
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-003/215
(JARIDIH)
|
3419005000NRG23230620220328725
|
23/06/2022
|
RESHMI DEVI
|
3419005WL023368
|
RESHMI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894833
|
|
RESHMI DEVI W.O. A.MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-018-005/34
(JARIDIH)
|
3419005000NRG23230620220328666
|
23/06/2022
|
NUNULAL BESRA
|
3419005WL023364
|
NUNULAL BESRA
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894831
|
|
NUNULAL VESRA
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-018-006/82
(JARIDIH)
|
3419005000NRG23230620220328730
|
23/06/2022
|
BALDEO MANDAL
|
3419005WL023368
|
BALDEO MANDAL
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894733
|
|
VALDEV MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-006/82
(JARIDIH)
|
3419005000NRG23230620220328731
|
23/06/2022
|
PANWA DEVI
|
3419005WL023368
|
PANWA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894741
|
|
PANWA DEVI W.O. B.MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-019-001/10
(JITKUNDI)
|
3419005000NRG23230620220328091
|
23/06/2022
|
ROYA MURMU
|
3419005WL023348
|
ROYA MURMU
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894641
|
|
ROYA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-019-001/31
(JITKUNDI)
|
3419005000NRG23230620220328512
|
23/06/2022
|
DHANO SOREN
|
3419005WL023355
|
DHANO SOREN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894738
|
|
DHANO SOREN
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-019-011/13
(JITKUNDI)
|
3419005000NRG23230620220328572
|
23/06/2022
|
SANJAY HEMBROM
|
3419005WL023356
|
SANJAY HEMBROM
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894736
|
|
Sanjay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dumri
|
JH-19-005-019-011/32
(JITKUNDI)
|
3419005000NRG23230620220328574
|
23/06/2022
|
ETWARI HEMBROM
|
3419005WL023356
|
ETWARI HEMBROM
|
00048
|
BKID0004802
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2913894648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dumri
|
JH-19-005-019-013/13
(JITKUNDI)
|
3419005000NRG23230620220328115
|
23/06/2022
|
NIYAMTI DEVI
|
3419005WL023348
|
NIYAMTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894737
|
|
NIRMATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-019-013/6
(JITKUNDI)
|
3419005000NRG23230620220328132
|
23/06/2022
|
BISHUN HEMBROM
|
3419005WL023348
|
BISHUN HEMBROM
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894647
|
|
BISUN MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-019-013/6
(JITKUNDI)
|
3419005000NRG23230620220328134
|
23/06/2022
|
BISHUN HEMBROM
|
3419005WL023348
|
BISHUN HEMBROM
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894646
|
|
BISUN MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-019-013/9
(JITKUNDI)
|
3419005000NRG23230620220328162
|
23/06/2022
|
MAHADEO HANSDA
|
3419005WL023348
|
MAHADEO HANSDA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894644
|
|
Mahadev Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dumri
|
JH-19-005-019-013/9
(JITKUNDI)
|
3419005000NRG23230620220328161
|
23/06/2022
|
MAHADEO HANSDA
|
3419005WL023348
|
MAHADEO HANSDA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894645
|
|
Mahadev Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dumri
|
JH-19-005-019-015/10
(JITKUNDI)
|
3419005000NRG23230620220328461
|
23/06/2022
|
DUNWA KHATUN
|
3419005WL023354
|
DUNWA KHATUN
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913894642
|
|
Mrs. Dunava Khatoon
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-019-015/10
(JITKUNDI)
|
3419005000NRG23230620220328459
|
23/06/2022
|
DUNWA KHATUN
|
3419005WL023354
|
DUNWA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894643
|
|
Mrs. Dunava Khatoon
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-019-016/18
(JITKUNDI)
|
3419005000NRG23230620220328176
|
23/06/2022
|
SANJAY SOREN
|
3419005WL023348
|
SANJAY SOREN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894650
|
|
MR SANJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumri
|
JH-19-005-020-004/34
(KALHAWAR)
|
3419005000NRG23230620220327193
|
23/06/2022
|
JAANKI TURI
|
3419005WL023322
|
JAANKI TURI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894734
|
|
JANKI TURI
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-020-004/488
(KALHAWAR)
|
3419005000NRG23230620220327196
|
23/06/2022
|
SIRAJ ANSARI
|
3419005WL023322
|
SIRAJ ANSARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894735
|
|
Mr. Siraj Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-019-009/711
(JITKUNDI)
|
3419005000NRG23230620220328344
|
23/06/2022
|
JAHURAN BIBI
|
3419005WL023352
|
JAHURAN BIBI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894830
|
|
ZAHURAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-003-003/185
(ATKI)
|
3419005003NRG23220620220321376
|
23/06/2022
|
SUNITA DEVI
|
3419005003WL023067
|
SUNITA DEVI
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894828
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-003-003/187
(ATKI)
|
3419005003NRG23220620220321377
|
23/06/2022
|
GURUCHARAN
|
3419005003WL023067
|
GURUCHARAN
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894829
|
|
GURU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-003-003/175
(ATKI)
|
3419005003NRG23220620220321372
|
23/06/2022
|
BHIM KUMAR MAHTO
|
3419005003WL023067
|
BHIM KUMAR MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
09/07/2022
|
|
2913894743
|
|
Bhim Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Dumri
|
JH-19-005-003-003/188
(ATKI)
|
3419005003NRG23220620220321378
|
23/06/2022
|
SHANICHARIYA DEVI
|
3419005003WL023067
|
SHANICHARIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894747
|
|
SANCHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-003-003/198
(ATKI)
|
3419005003NRG23220620220321381
|
23/06/2022
|
BASANTI DEVI
|
3419005003WL023067
|
BASANTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894690
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-003-003/199
(ATKI)
|
3419005003NRG23220620220321382
|
23/06/2022
|
GITA DEVI
|
3419005003WL023067
|
GITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894691
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-019-001/3
(JITKUNDI)
|
3419005000NRG23230620220328511
|
23/06/2022
|
GUDA SOREN
|
3419005WL023355
|
GUDA SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894817
|
|
GUDA SOREN
|
BANK OF INDIA(508505)
|
|
40
|
Dumri
|
JH-19-005-019-001/57
(JITKUNDI)
|
3419005000NRG23230620220328428
|
23/06/2022
|
MANJHLU KISKU
|
3419005WL023354
|
MANJHLU KISKU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894811
|
|
MANJHLU KISKU
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-019-001/60
(JITKUNDI)
|
3419005000NRG23230620220328429
|
23/06/2022
|
BINOD HANSDA
|
3419005WL023354
|
BINOD HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894742
|
|
BINOD HANSDA
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-019-001/66
(JITKUNDI)
|
3419005000NRG23230620220328430
|
23/06/2022
|
SUNITA BESRA
|
3419005WL023354
|
SUNITA BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894755
|
|
SUNITA BESRA
|
BANK OF INDIA(508505)
|
|
43
|
Dumri
|
JH-19-005-019-001/7
(JITKUNDI)
|
3419005000NRG23230620220328099
|
23/06/2022
|
SANKHYA SOREN
|
3419005WL023348
|
SANKHYA SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894688
|
|
SANKHY SOREN
|
BANK OF INDIA(508505)
|
|
44
|
Dumri
|
JH-19-005-019-001/73
(JITKUNDI)
|
3419005000NRG23230620220328431
|
23/06/2022
|
CHUDKI KISKU
|
3419005WL023354
|
CHUDKI KISKU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894757
|
|
CHUDKI KISKU
|
BANK OF INDIA(508505)
|
|
45
|
Dumri
|
JH-19-005-019-001/74
(JITKUNDI)
|
3419005000NRG23230620220328432
|
23/06/2022
|
BARIYAR HEMBROM
|
3419005WL023354
|
BARIYAR HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894756
|
|
BARIYAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
Dumri
|
JH-19-005-019-001/76
(JITKUNDI)
|
3419005000NRG23230620220328433
|
23/06/2022
|
MANJHALA MARANDI
|
3419005WL023354
|
MANJHALA MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894758
|
|
MANJHALA MARANDI
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-019-001/8
(JITKUNDI)
|
3419005000NRG23230620220328100
|
23/06/2022
|
BASANTI SOREN
|
3419005WL023348
|
BASANTI SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894746
|
|
BASNTI SOREN
|
BANK OF INDIA(508505)
|
|
48
|
Dumri
|
JH-19-005-019-001/80
(JITKUNDI)
|
3419005000NRG23230620220328434
|
23/06/2022
|
SUKARMUNI BESRA
|
3419005WL023354
|
SUKARMUNI BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894754
|
|
SUKARMUNI BESRA
|
BANK OF INDIA(508505)
|
|
49
|
Dumri
|
JH-19-005-019-001/81
(JITKUNDI)
|
3419005000NRG23230620220328101
|
23/06/2022
|
PHULMUNI SOREN
|
3419005WL023348
|
PHULMUNI SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894759
|
|
FULMANI SOREN
|
BANK OF INDIA(508505)
|
|
50
|
Dumri
|
JH-19-005-019-001/82
(JITKUNDI)
|
3419005000NRG23230620220328435
|
23/06/2022
|
SURJMUNI HEMBROM
|
3419005WL023354
|
SURJMUNI HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894753
|
|
SURAJMUNI HEMBRAM
|
BANK OF INDIA(508505)
|
|
51
|
Dumri
|
JH-19-005-019-003/24
(JITKUNDI)
|
3419005000NRG23230620220328105
|
23/06/2022
|
SUNIL SOREN
|
3419005WL023348
|
SUNIL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894768
|
|
SUNIL SOREN
|
BANK OF INDIA(508505)
|
|
52
|
Dumri
|
JH-19-005-019-003/32-A
(JITKUNDI)
|
3419005000NRG23230620220328106
|
23/06/2022
|
NANDLAL SOREN
|
3419005WL023348
|
NANDLAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894764
|
|
NANDLAL SOREN
|
BANK OF INDIA(508505)
|
|
53
|
Dumri
|
JH-19-005-019-003/39
(JITKUNDI)
|
3419005000NRG23230620220328107
|
23/06/2022
|
FULCHAND HEMBROM
|
3419005WL023348
|
FULCHAND HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894765
|
|
Fulchand Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dumri
|
JH-19-005-019-003/40
(JITKUNDI)
|
3419005000NRG23230620220328108
|
23/06/2022
|
SHYAMLAL SOREN
|
3419005WL023348
|
SHYAMLAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894723
|
|
SHYAMLAL SOREN
|
BANK OF INDIA(508505)
|
|
55
|
Dumri
|
JH-19-005-019-003/692
(JITKUNDI)
|
3419005000NRG23230620220328519
|
23/06/2022
|
mangru soren
|
3419005WL023355
|
mangru soren
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894813
|
|
MANGRU SOREN
|
BANK OF INDIA(508505)
|
|
56
|
Dumri
|
JH-19-005-019-006/1
(JITKUNDI)
|
3419005000NRG23230620220328522
|
23/06/2022
|
RADHIYA DEVI
|
3419005WL023355
|
RADHIYA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894808
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Dumri
|
JH-19-005-019-006/20
(JITKUNDI)
|
3419005000NRG23230620220328524
|
23/06/2022
|
SUGDEV ROY
|
3419005WL023355
|
SUGDEV ROY
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894761
|
|
SUKHDEV RAY
|
BANK OF INDIA(508505)
|
|
58
|
Dumri
|
JH-19-005-019-006/26
(JITKUNDI)
|
3419005000NRG23230620220328525
|
23/06/2022
|
MAMTA DEVI
|
3419005WL023355
|
MAMTA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894760
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Dumri
|
JH-19-005-019-006/6
(JITKUNDI)
|
3419005000NRG23230620220328533
|
23/06/2022
|
BAALU MARANDI
|
3419005WL023355
|
BAALU MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894810
|
|
BALU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dumri
|
JH-19-005-019-009/644
(JITKUNDI)
|
3419005000NRG23230620220328342
|
23/06/2022
|
MUBARAK ANSARI
|
3419005WL023352
|
MUBARAK ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894826
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
Dumri
|
JH-19-005-019-009/712
(JITKUNDI)
|
3419005000NRG23230620220328345
|
23/06/2022
|
GULSHAN KHATOON
|
3419005WL023352
|
GULSHAN KHATOON
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894776
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
62
|
Dumri
|
JH-19-005-019-010/192
(JITKUNDI)
|
3419005000NRG23230620220328358
|
23/06/2022
|
SOMRA HEMBROM
|
3419005WL023352
|
SOMRA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894689
|
|
SOMRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
63
|
Dumri
|
JH-19-005-019-010/91
(JITKUNDI)
|
3419005000NRG23230620220328362
|
23/06/2022
|
KANHU HEMBROM
|
3419005WL023352
|
KANHU HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894750
|
|
KANHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
64
|
Dumri
|
JH-19-005-019-011/1
(JITKUNDI)
|
3419005000NRG23230620220328567
|
23/06/2022
|
BAIJUN HEMBROM
|
3419005WL023356
|
BAIJUN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894745
|
|
VAIJUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
65
|
Dumri
|
JH-19-005-019-011/101
(JITKUNDI)
|
3419005000NRG23230620220328568
|
23/06/2022
|
DHALIYA DEVI
|
3419005WL023356
|
DHALIYA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894762
|
|
DHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Dumri
|
JH-19-005-019-011/103
(JITKUNDI)
|
3419005000NRG23230620220328570
|
23/06/2022
|
GOPAL HEMBROM
|
3419005WL023356
|
GOPAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894744
|
|
GOPAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
67
|
Dumri
|
JH-19-005-019-011/103
(JITKUNDI)
|
3419005000NRG23230620220328569
|
23/06/2022
|
RANI SOREN
|
3419005WL023356
|
RANI SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894763
|
|
RANI SOREN
|
BANK OF INDIA(508505)
|
|
68
|
Dumri
|
JH-19-005-019-011/104
(JITKUNDI)
|
3419005000NRG23230620220328571
|
23/06/2022
|
SUKHLAL HEMBROM
|
3419005WL023356
|
SUKHLAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894749
|
|
SUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
69
|
Dumri
|
JH-19-005-019-011/30
(JITKUNDI)
|
3419005000NRG23230620220328573
|
23/06/2022
|
CHANDOLAL HEMBROM
|
3419005WL023356
|
CHANDOLAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894702
|
|
CHANDOLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
70
|
Dumri
|
JH-19-005-019-012/23
(JITKUNDI)
|
3419005000NRG23230620220328447
|
23/06/2022
|
KALICHARAN HEMBROM
|
3419005WL023354
|
KALICHARAN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894778
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
71
|
Dumri
|
JH-19-005-019-012/23
(JITKUNDI)
|
3419005000NRG23230620220328446
|
23/06/2022
|
KALICHARAN HEMBROM
|
3419005WL023354
|
KALICHARAN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894787
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
72
|
Dumri
|
JH-19-005-019-013/302
(JITKUNDI)
|
3419005000NRG23230620220328118
|
23/06/2022
|
BADKI MURMU
|
3419005WL023348
|
BADKI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894752
|
|
BADKI MURMU
|
BANK OF INDIA(508505)
|
|
73
|
Dumri
|
JH-19-005-019-013/302
(JITKUNDI)
|
3419005000NRG23230620220328117
|
23/06/2022
|
BADKI MURMU
|
3419005WL023348
|
BADKI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894751
|
|
BADKI MURMU
|
BANK OF INDIA(508505)
|
|
74
|
Dumri
|
JH-19-005-019-013/45
(JITKUNDI)
|
3419005000NRG23230620220328125
|
23/06/2022
|
SABITA TUDU
|
3419005WL023348
|
SABITA TUDU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894748
|
|
SABITA TUDU
|
BANK OF INDIA(508505)
|
|
75
|
Dumri
|
JH-19-005-019-013/47
(JITKUNDI)
|
3419005000NRG23230620220328453
|
23/06/2022
|
SUMITRA KISKU
|
3419005WL023354
|
SUMITRA KISKU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894766
|
|
SUMITRA KISKU
|
BANK OF INDIA(508505)
|
|
76
|
Dumri
|
JH-19-005-019-013/47
(JITKUNDI)
|
3419005000NRG23230620220328452
|
23/06/2022
|
SUMITRA KISKU
|
3419005WL023354
|
SUMITRA KISKU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894767
|
|
SUMITRA KISKU
|
BANK OF INDIA(508505)
|
|
77
|
Dumri
|
JH-19-005-019-013/48
(JITKUNDI)
|
3419005000NRG23230620220328127
|
23/06/2022
|
HIRAMUNI MURMU
|
3419005WL023348
|
HIRAMUNI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894789
|
|
HIRAMUNI MURMU
|
BANK OF INDIA(508505)
|
|
78
|
Dumri
|
JH-19-005-019-013/48
(JITKUNDI)
|
3419005000NRG23230620220328126
|
23/06/2022
|
HIRAMUNI MURMU
|
3419005WL023348
|
HIRAMUNI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894794
|
|
HIRAMUNI MURMU
|
BANK OF INDIA(508505)
|
|
79
|
Dumri
|
JH-19-005-019-013/52
(JITKUNDI)
|
3419005000NRG23230620220328129
|
23/06/2022
|
MAHADEO HEMBROM
|
3419005WL023348
|
MAHADEO HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894769
|
|
MAHADEW HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dumri
|
JH-19-005-019-013/52
(JITKUNDI)
|
3419005000NRG23230620220328128
|
23/06/2022
|
MAHADEO HEMBROM
|
3419005WL023348
|
MAHADEO HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894774
|
|
MAHADEW HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dumri
|
JH-19-005-019-015/10
(JITKUNDI)
|
3419005000NRG23230620220328458
|
23/06/2022
|
SAKUR ANSARI
|
3419005WL023354
|
SAKUR ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894822
|
|
Mr. Sakur Ansar
|
INDIAN BANK(607105)
|
|
82
|
Dumri
|
JH-19-005-019-015/10
(JITKUNDI)
|
3419005000NRG23230620220328460
|
23/06/2022
|
SAKUR ANSARI
|
3419005WL023354
|
SAKUR ANSARI
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913894824
|
|
Mr. Sakur Ansar
|
INDIAN BANK(607105)
|
|
83
|
Dumri
|
JH-19-005-019-016/5
(JITKUNDI)
|
3419005000NRG23230620220328183
|
23/06/2022
|
KARMI MARANDI
|
3419005WL023348
|
KARMI MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894807
|
|
KARMI MARANDI
|
BANK OF INDIA(508505)
|
|
84
|
Dumri
|
JH-19-005-019-016/9
(JITKUNDI)
|
3419005000NRG23230620220328184
|
23/06/2022
|
GANESH KR SOREN
|
3419005WL023348
|
GANESH KR SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894820
|
|
GANESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
85
|
Dumri
|
JH-19-005-019-013/14
(JITKUNDI)
|
3419005000NRG23230620220328116
|
23/06/2022
|
SANJHLI DEVI
|
3419005WL023348
|
SANJHLI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894791
|
|
SANJHALI DEVI WO SANJU MANJHI
|
BANK OF INDIA(508505)
|
|
86
|
Dumri
|
JH-19-005-019-013/6
(JITKUNDI)
|
3419005000NRG23230620220328135
|
23/06/2022
|
MUNI DEVI
|
3419005WL023348
|
MUNI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894792
|
|
SHUKUR MUNNI BESRA
|
BANK OF INDIA(508505)
|
|
87
|
Dumri
|
JH-19-005-019-013/6
(JITKUNDI)
|
3419005000NRG23230620220328133
|
23/06/2022
|
MUNI DEVI
|
3419005WL023348
|
MUNI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894793
|
|
SHUKUR MUNNI BESRA
|
BANK OF INDIA(508505)
|
|
88
|
Dumri
|
JH-19-005-031-002/530
(PORAIYA)
|
3419005000NRG23170620220288435
|
23/06/2022
|
PRATIBHA DEVI
|
3419005WL020917
|
PRATIBHA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894780
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dumri
|
JH-19-005-031-002/568
(PORAIYA)
|
3419005000NRG23170620220288438
|
23/06/2022
|
HEMANT KUMAR
|
3419005WL020917
|
HEMANT KUMAR
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2913894781
|
|
HEMANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Dumri
|
JH-19-005-031-002/568
(PORAIYA)
|
3419005000NRG23170620220288437
|
23/06/2022
|
PARWATI DEVI
|
3419005WL020917
|
PARWATI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894786
|
|
PARWATI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
Dumri
|
JH-19-005-031-003/444
(PORAIYA)
|
3419005000NRG23170620220288446
|
23/06/2022
|
SAVITRI DEVI
|
3419005WL020917
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894782
|
|
SAVITRI DEVI W/O LT BHOLA GOPE
|
BANK OF INDIA(508505)
|
|
92
|
Dumri
|
JH-19-005-031-003/444
(PORAIYA)
|
3419005000NRG23170620220288447
|
23/06/2022
|
SUMAN DEVI
|
3419005WL020917
|
SUMAN DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894785
|
|
SUMAN DEVI W/O DEWENDRA YADAV
|
BANK OF INDIA(508505)
|
|
93
|
Dumri
|
JH-19-005-037-005/183-A
(THAKURCHAK)
|
3419005000NRG23230620220326189
|
23/06/2022
|
MD YUNUS ANSARI
|
3419005WL023284
|
MD YUNUS ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894784
|
|
MD YUNUS ANSARI S/O LT ABDUL SUBHAN
|
BANK OF INDIA(508505)
|
|
94
|
Dumri
|
JH-19-005-037-005/183-A
(THAKURCHAK)
|
3419005000NRG23230620220326188
|
23/06/2022
|
MD YUNUS ANSARI
|
3419005WL023284
|
MD YUNUS ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894783
|
|
MD YUNUS ANSARI S/O LT ABDUL SUBHAN
|
BANK OF INDIA(508505)
|
|
95
|
Dumri
|
JH-19-005-037-005/233
(THAKURCHAK)
|
3419005000NRG23230620220326193
|
23/06/2022
|
NISAR ANSARI
|
3419005WL023284
|
NISAR ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894788
|
|
MD. NISHAR ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
Dumri
|
JH-19-005-037-005/233
(THAKURCHAK)
|
3419005000NRG23230620220326192
|
23/06/2022
|
NISAR ANSARI
|
3419005WL023284
|
NISAR ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894695
|
|
MD. NISHAR ANSARI
|
BANK OF INDIA(508505)
|
|
97
|
Dumri
|
JH-19-005-037-005/302-A
(THAKURCHAK)
|
3419005000NRG23230620220326202
|
23/06/2022
|
JAHIDA KHATUN
|
3419005WL023284
|
JAHIDA KHATUN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894772
|
|
JAHIDA KHATUNW/O SUJAUDDIN
|
BANK OF INDIA(508505)
|
|
98
|
Dumri
|
JH-19-005-037-005/302-A
(THAKURCHAK)
|
3419005000NRG23230620220326200
|
23/06/2022
|
JAHIDA KHATUN
|
3419005WL023284
|
JAHIDA KHATUN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894773
|
|
JAHIDA KHATUNW/O SUJAUDDIN
|
BANK OF INDIA(508505)
|
|
99
|
Dumri
|
JH-19-005-037-005/302-A
(THAKURCHAK)
|
3419005000NRG23230620220326199
|
23/06/2022
|
SUJAUDDIN
|
3419005WL023284
|
SUJAUDDIN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894694
|
|
SUJAUDDIN S/O=ABDUL ANSARI
|
BANK OF INDIA(508505)
|
|
100
|
Dumri
|
JH-19-005-037-005/302-A
(THAKURCHAK)
|
3419005000NRG23230620220326201
|
23/06/2022
|
SUJAUDDIN
|
3419005WL023284
|
SUJAUDDIN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894779
|
|
SUJAUDDIN S/O=ABDUL ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
Dumri
|
JH-19-005-037-005/308
(THAKURCHAK)
|
3419005000NRG23230620220326204
|
23/06/2022
|
ENAYAT KARIM
|
3419005WL023284
|
ENAYAT KARIM
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894771
|
|
MD ENAYAT KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dumri
|
JH-19-005-037-005/308
(THAKURCHAK)
|
3419005000NRG23230620220326203
|
23/06/2022
|
ENAYAT KARIM
|
3419005WL023284
|
ENAYAT KARIM
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894770
|
|
MD ENAYAT KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dumri
|
JH-19-005-037-005/316
(THAKURCHAK)
|
3419005000NRG23230620220326206
|
23/06/2022
|
MD SABBU ANSARI
|
3419005WL023284
|
MD SABBU ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894777
|
|
SABBU ANSARI S/O-IDU ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
Dumri
|
JH-19-005-037-005/316
(THAKURCHAK)
|
3419005000NRG23230620220326205
|
23/06/2022
|
MD SABBU ANSARI
|
3419005WL023284
|
MD SABBU ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894693
|
|
SABBU ANSARI S/O-IDU ANSARI
|
BANK OF INDIA(508505)
|
|
105
|
Dumri
|
JH-19-005-037-005/34
(THAKURCHAK)
|
3419005000NRG23230620220326208
|
23/06/2022
|
SAHDEO RAVIDAS
|
3419005WL023284
|
SAHDEO RAVIDAS
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894790
|
|
SAHDEO RAVIDAS S\O HUBLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
106
|
Dumri
|
JH-19-005-037-005/34
(THAKURCHAK)
|
3419005000NRG23230620220326207
|
23/06/2022
|
SAHDEO RAVIDAS
|
3419005WL023284
|
SAHDEO RAVIDAS
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894696
|
|
SAHDEO RAVIDAS S\O HUBLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
107
|
Dumri
|
JH-19-005-037-005/42
(THAKURCHAK)
|
3419005000NRG23230620220326210
|
23/06/2022
|
BHUNESHWAR RAVIDAS
|
3419005WL023284
|
BHUNESHWAR RAVIDAS
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894775
|
|
BHUNESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
108
|
Dumri
|
JH-19-005-037-005/42
(THAKURCHAK)
|
3419005000NRG23230620220326209
|
23/06/2022
|
BHUNESHWAR RAVIDAS
|
3419005WL023284
|
BHUNESHWAR RAVIDAS
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894692
|
|
BHUNESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
109
|
Dumri
|
JH-19-005-037-005/436
(THAKURCHAK)
|
3419005000NRG23230620220326212
|
23/06/2022
|
MD TAHIR
|
3419005WL023284
|
MD TAHIR
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894795
|
|
MD TAHIR
|
BANK OF INDIA(508505)
|
|
110
|
Dumri
|
JH-19-005-037-005/436
(THAKURCHAK)
|
3419005000NRG23230620220326211
|
23/06/2022
|
MD TAHIR
|
3419005WL023284
|
MD TAHIR
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894697
|
|
MD TAHIR
|
BANK OF INDIA(508505)
|
|
111
|
Dumri
|
JH-19-005-037-005/480
(THAKURCHAK)
|
3419005000NRG23230620220326216
|
23/06/2022
|
HASINA BIBI
|
3419005WL023284
|
HASINA BIBI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894797
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
112
|
Dumri
|
JH-19-005-037-005/480
(THAKURCHAK)
|
3419005000NRG23230620220326215
|
23/06/2022
|
HASINA BIBI
|
3419005WL023284
|
HASINA BIBI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894796
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
113
|
Dumri
|
JH-19-005-008-001/706
(BHARKHAR)
|
3419005000NRG23230620220327743
|
23/06/2022
|
KAILASH KUMAR SINGH
|
3419005WL023339
|
KAILASH KUMAR SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894809
|
|
KAILASH KUMAR SINGH S/O SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
114
|
Dumri
|
JH-19-005-008-003/539
(BHARKHAR)
|
3419005000NRG23230620220327965
|
23/06/2022
|
DUWARIKA PD MAHTO
|
3419005WL023344
|
DUWARIKA PD MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894698
|
|
DOWARKA PRASAD MAHTO
|
IDBI BANK(607095)
|
|
115
|
Dumri
|
JH-19-005-019-010/90
(JITKUNDI)
|
3419005000NRG23230620220328361
|
23/06/2022
|
RAJ KUMAR SOREN
|
3419005WL023352
|
RAJ KUMAR SOREN
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2913894700
|
|
RAJKUMAR SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Dumri
|
JH-19-005-020-004/74
(KALHAWAR)
|
3419005000NRG23230620220327200
|
23/06/2022
|
JASID ANSARI
|
3419005WL023322
|
JASID ANSARI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894699
|
|
JASID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
117
|
Dumri
|
JH-19-005-034-010/38
(SASARAKHO)
|
3419005000NRG23200620220302618
|
23/06/2022
|
PEMIYA DEVI
|
3419005WL021852
|
PEMIYA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894800
|
|
Mrs. PEMIA DEVI W/O DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
118
|
Dumri
|
JH-19-005-034-010/51
(SASARAKHO)
|
3419005000NRG23200620220302620
|
23/06/2022
|
AMIN SINGH
|
3419005WL021852
|
AMIN SINGH
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894683
|
|
Mr. AMIN SINGH
|
INDIAN BANK(607105)
|
|
119
|
Dumri
|
JH-19-005-034-010/52
(SASARAKHO)
|
3419005000NRG23200620220302621
|
23/06/2022
|
SOHWA DEVI
|
3419005WL021852
|
SOHWA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894684
|
|
Ms. SOHWA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
120
|
Dumri
|
JH-19-005-003-003/119
(ATKI)
|
3419005003NRG23220620220321369
|
23/06/2022
|
SARSVATI DEVI
|
3419005003WL023067
|
SARSVATI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894825
|
|
Mrs. Saraswati Devi
|
INDIAN BANK(607105)
|
|
121
|
Dumri
|
JH-19-005-003-003/176
(ATKI)
|
3419005003NRG23220620220321373
|
23/06/2022
|
SHANKAR MAHTO
|
3419005003WL023067
|
SHANKAR MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894707
|
|
Mr. Shankar Mahto
|
INDIAN BANK(607105)
|
|
122
|
Dumri
|
JH-19-005-003-003/193
(ATKI)
|
3419005003NRG23220620220321379
|
23/06/2022
|
PURAN MAHTO
|
3419005003WL023067
|
PURAN MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894827
|
|
Mr. PURAN MAHTO
|
INDIAN BANK(607105)
|
|
123
|
Dumri
|
JH-19-005-003-003/201
(ATKI)
|
3419005003NRG23220620220321383
|
23/06/2022
|
AKAL KOLH
|
3419005003WL023067
|
AKAL KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894704
|
|
Mr. Akal Kolh
|
INDIAN BANK(607105)
|
|
124
|
Dumri
|
JH-19-005-003-003/204
(ATKI)
|
3419005003NRG23220620220321384
|
23/06/2022
|
RAMCHANDRA KOLH
|
3419005003WL023067
|
RAMCHANDRA KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894805
|
|
Mr. RAMCHANDRA KOLH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
125
|
Dumri
|
JH-19-005-003-003/210
(ATKI)
|
3419005003NRG23220620220321431
|
23/06/2022
|
PYASI DEVI
|
3419005003WL023070
|
PYASI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894804
|
|
Mrs. PYASI DEVI
|
INDIAN BANK(607105)
|
|
126
|
Dumri
|
JH-19-005-011-002/274
(CHEGADO)
|
3419005011NRG23170620220285422
|
23/06/2022
|
YASHODA DEVI
|
3419005011WL020686
|
YASHODA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894705
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
127
|
Dumri
|
JH-19-005-012-002/260
(CHINO)
|
3419005000NRG23230620220329510
|
23/06/2022
|
JANKI DEVI
|
3419005WL023413
|
JANKI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894701
|
|
Mr. JAYANTI . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
128
|
Dumri
|
JH-19-005-008-001/478
(BHARKHAR)
|
3419005000NRG23230620220327735
|
23/06/2022
|
RUMPA SINGH
|
3419005WL023339
|
RUMPA SINGH
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894806
|
|
Mrs. RUMPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Dumri
|
JH-19-005-008-001/532
(BHARKHAR)
|
3419005000NRG23230620220327738
|
23/06/2022
|
AJAY KUMAR SINGH
|
3419005WL023339
|
AJAY KUMAR SINGH
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894803
|
|
Mr. AJAY KUMAR SINGH & RUMPA SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
130
|
Dumri
|
JH-19-005-019-006/1
(JITKUNDI)
|
3419005000NRG23230620220328521
|
23/06/2022
|
HEMLAL MANDAL
|
3419005WL023355
|
HEMLAL MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894798
|
|
HEMLAL MANDAL
|
BANK OF INDIA(508505)
|
|
131
|
Dumri
|
JH-19-005-019-006/19
(JITKUNDI)
|
3419005000NRG23230620220328523
|
23/06/2022
|
SARITA DEVI
|
3419005WL023355
|
SARITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894812
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
132
|
Dumri
|
JH-19-005-019-006/27
(JITKUNDI)
|
3419005000NRG23230620220328526
|
23/06/2022
|
URMILA DEVI
|
3419005WL023355
|
URMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894814
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
133
|
Dumri
|
JH-19-005-019-006/46
(JITKUNDI)
|
3419005000NRG23230620220328527
|
23/06/2022
|
SARASWATI DEVI
|
3419005WL023355
|
SARASWATI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894823
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Dumri
|
JH-19-005-019-009/199
(JITKUNDI)
|
3419005000NRG23230620220328334
|
23/06/2022
|
BASIR ANSARI
|
3419005WL023352
|
BASIR ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894685
|
|
Mr. BASIR MINYA
|
INDIAN BANK(607105)
|
|
135
|
Dumri
|
JH-19-005-019-009/231
(JITKUNDI)
|
3419005000NRG23230620220328535
|
23/06/2022
|
URMILA DEVI
|
3419005WL023355
|
URMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894703
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
136
|
Dumri
|
JH-19-005-019-009/709
(JITKUNDI)
|
3419005000NRG23230620220328343
|
23/06/2022
|
JULEKHA KHATOON
|
3419005WL023352
|
JULEKHA KHATOON
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894819
|
|
Mrs. JUEKHA KHATUN
|
INDIAN BANK(607105)
|
|
137
|
Dumri
|
JH-19-005-034-010/41
(SASARAKHO)
|
3419005000NRG23200620220302619
|
23/06/2022
|
KAMLO DEVI
|
3419005WL021852
|
KAMLO DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894802
|
|
Mrs. KAMLO DEVI W/O ROOPLAL SINGH
|
INDIAN BANK(607105)
|
|
138
|
Dumri
|
JH-19-005-034-010/56
(SASARAKHO)
|
3419005000NRG23200620220302622
|
23/06/2022
|
CHHATRADHARI SINGH
|
3419005WL021852
|
CHHATRADHARI SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894799
|
|
Mr. CHHATRADHARI SINGH S/O BUDHO SINGH
|
INDIAN BANK(607105)
|
|
139
|
Dumri
|
JH-19-005-034-010/78
(SASARAKHO)
|
3419005000NRG23200620220302623
|
23/06/2022
|
BABITA DEVI
|
3419005WL021852
|
BABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894801
|
|
Mrs. BABITA DEVI W/O HEMRAJ RAY
|
INDIAN BANK(607105)
|
|
140
|
Dumri
|
JH-19-005-034-010/80
(SASARAKHO)
|
3419005000NRG23200620220302624
|
23/06/2022
|
SUMA DEVI
|
3419005WL021852
|
SUMA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894816
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
141
|
Dumri
|
JH-19-005-034-010/84
(SASARAKHO)
|
3419005000NRG23200620220302625
|
23/06/2022
|
BALRAM SINGH
|
3419005WL021852
|
BALRAM SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894815
|
|
Mr. Balram Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
142
|
Dumri
|
JH-19-005-011-002/310
(CHEGADO)
|
3419005011NRG23170620220285388
|
23/06/2022
|
SARASWATI DEVI
|
3419005011WL020685
|
SARASWATI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894706
|
|
Mrs. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
143
|
Dumri
|
JH-19-005-018-003/216
(JARIDIH)
|
3419005000NRG23230620220328726
|
23/06/2022
|
MINA DEVI
|
3419005WL023368
|
MINA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894686
|
|
Mr. RAJENDRA MAHTO
|
INDIAN BANK(607105)
|
|
144
|
Dumri
|
JH-19-005-018-003/618
(JARIDIH)
|
3419005000NRG23230620220328635
|
23/06/2022
|
DULARI DEVI
|
3419005WL023362
|
DULARI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894818
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
145
|
Dumri
|
JH-19-005-019-009/56
(JITKUNDI)
|
3419005000NRG23230620220328340
|
23/06/2022
|
HALIMA KHATUN
|
3419005WL023352
|
HALIMA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894821
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dumri
|
JH-19-005-020-004/490
(KALHAWAR)
|
3419005000NRG23230620220327197
|
23/06/2022
|
SHAMIM ANSARI
|
3419005WL023322
|
SHAMIM ANSARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894724
|
|
Mr. Shamim Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
147
|
Dumri
|
JH-19-005-001-001/108
(AMARA)
|
3419005001NRG23210620220311027
|
23/06/2022
|
PUJA DEVI
|
3419005001WL022368
|
PUJA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894713
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Dumri
|
JH-19-005-008-001/415
(BHARKHAR)
|
3419005000NRG23230620220327734
|
23/06/2022
|
INDIYA DEVI
|
3419005WL023339
|
INDIYA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894731
|
|
Mrs. INDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Dumri
|
JH-19-005-008-001/586
(BHARKHAR)
|
3419005000NRG23230620220327264
|
23/06/2022
|
PURNI DEVI
|
3419005WL023324
|
PURNI DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
08/07/2022
|
|
2913894655
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Dumri
|
JH-19-005-008-001/718
(BHARKHAR)
|
3419005000NRG23230620220327746
|
23/06/2022
|
SONI DEVI
|
3419005WL023339
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894732
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Dumri
|
JH-19-005-008-003/107
(BHARKHAR)
|
3419005000NRG23230620220327959
|
23/06/2022
|
SITWA DEVI
|
3419005WL023344
|
SITWA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894729
|
|
Mrs. SITBA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Dumri
|
JH-19-005-008-003/420
(BHARKHAR)
|
3419005000NRG23230620220327863
|
23/06/2022
|
TIPAN MAHTO
|
3419005WL023342
|
TIPAN MAHTO
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894730
|
|
Mr. TIPAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Dumri
|
JH-19-005-008-003/578
(BHARKHAR)
|
3419005000NRG23230620220327872
|
23/06/2022
|
SUGIYA DEVI
|
3419005WL023342
|
SUGIYA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894654
|
|
Mrs. SSUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Dumri
|
JH-19-005-008-003/84
(BHARKHAR)
|
3419005000NRG23230620220327946
|
23/06/2022
|
TULSI MAHTO
|
3419005WL023343
|
TULSI MAHTO
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894712
|
|
Mr. TULASI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
155
|
Dumri
|
JH-19-005-019-001/33
(JITKUNDI)
|
3419005000NRG23230620220328513
|
23/06/2022
|
RAMLAL SOREN
|
3419005WL023355
|
RAMLAL SOREN
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894722
|
|
RAMLAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
156
|
Dumri
|
JH-19-005-013-001/297
(DUMARCHUTIYO)
|
3419005000NRG23230620220327213
|
23/06/2022
|
Shairun Bibi
|
3419005WL023323
|
Shairun Bibi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894717
|
|
MRS SHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dumri
|
JH-19-005-013-001/300
(DUMARCHUTIYO)
|
3419005000NRG23230620220327214
|
23/06/2022
|
Murtaza Ansari
|
3419005WL023323
|
Murtaza Ansari
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894721
|
|
MURTAZA ANSARI
|
BANK OF INDIA(508505)
|
|
158
|
Dumri
|
JH-19-005-013-003/69
(DUMARCHUTIYO)
|
3419005000NRG23230620220327228
|
23/06/2022
|
ANWAR ANSARI
|
3419005WL023323
|
ANWAR ANSARI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894676
|
|
MR ANVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dumri
|
JH-19-005-013-003/95
(DUMARCHUTIYO)
|
3419005000NRG23230620220327234
|
23/06/2022
|
Ayub Ansari
|
3419005WL023323
|
Ayub Ansari
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894658
|
|
MR AYUEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
160
|
Dumri
|
JH-19-005-019-006/7
(JITKUNDI)
|
3419005000NRG23230620220328534
|
23/06/2022
|
BHARAT MANDAL
|
3419005WL023355
|
BHARAT MANDAL
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894687
|
|
BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
161
|
Dumri
|
JH-19-005-003-003/184
(ATKI)
|
3419005003NRG23220620220321375
|
23/06/2022
|
MITHLESH MAHTO
|
3419005003WL023067
|
MITHLESH MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894659
|
|
MITHILESH MAHTO
|
BANK OF INDIA(508505)
|
|
162
|
Dumri
|
JH-19-005-008-001/110
(BHARKHAR)
|
3419005000NRG23230620220327848
|
23/06/2022
|
CHINTA DEVI
|
3419005WL023342
|
CHINTA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894716
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dumri
|
JH-19-005-008-001/116
(BHARKHAR)
|
3419005000NRG23230620220327850
|
23/06/2022
|
GUJRI DEVI
|
3419005WL023342
|
GUJRI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894678
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dumri
|
JH-19-005-008-001/116
(BHARKHAR)
|
3419005000NRG23230620220327849
|
23/06/2022
|
MAHESH MAHTO
|
3419005WL023342
|
MAHESH MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894674
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dumri
|
JH-19-005-008-001/413
(BHARKHAR)
|
3419005000NRG23230620220327733
|
23/06/2022
|
DHARMENDRA MAHTO
|
3419005WL023339
|
DHARMENDRA MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894679
|
|
MR DHARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dumri
|
JH-19-005-008-001/606
(BHARKHAR)
|
3419005000NRG23230620220327265
|
23/06/2022
|
NAGESHWARI DEVI
|
3419005WL023324
|
NAGESHWARI DEVI
|
00415
|
SBIN0012546
|
840
|
840
|
Processed
|
08/07/2022
|
|
2913894714
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dumri
|
JH-19-005-008-001/723
(BHARKHAR)
|
3419005000NRG23230620220327750
|
23/06/2022
|
DHIRENDRA KUMAR SINGH
|
3419005WL023339
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894657
|
|
MR DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dumri
|
JH-19-005-008-003/428
(BHARKHAR)
|
3419005000NRG23230620220327865
|
23/06/2022
|
MUKESH MAHTO
|
3419005WL023342
|
MUKESH MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894725
|
|
Mukesh mahto
|
BANK OF BARODA(606985)
|
|
169
|
Dumri
|
JH-19-005-008-003/435
(BHARKHAR)
|
3419005000NRG23230620220327962
|
23/06/2022
|
DOMAN MAHTO
|
3419005WL023344
|
DOMAN MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894675
|
|
Mr. DOMAN PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Dumri
|
JH-19-005-008-003/582
(BHARKHAR)
|
3419005000NRG23230620220327874
|
23/06/2022
|
AWKASH KR MAHTO
|
3419005WL023342
|
AWKASH KR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894656
|
|
MR AWKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dumri
|
JH-19-005-013-001/229
(DUMARCHUTIYO)
|
3419005000NRG23230620220327211
|
23/06/2022
|
AAMNA KHATOON
|
3419005WL023323
|
AAMNA KHATOON
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894727
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dumri
|
JH-19-005-013-001/234
(DUMARCHUTIYO)
|
3419005000NRG23230620220327212
|
23/06/2022
|
SAKINA BIBI
|
3419005WL023323
|
SAKINA BIBI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894669
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dumri
|
JH-19-005-013-003/100
(DUMARCHUTIYO)
|
3419005000NRG23230620220327219
|
23/06/2022
|
ASMA KHATUN
|
3419005WL023323
|
ASMA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894715
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dumri
|
JH-19-005-013-003/60
(DUMARCHUTIYO)
|
3419005000NRG23230620220327227
|
23/06/2022
|
GULFAN MIYA
|
3419005WL023323
|
GULFAN MIYA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894677
|
|
MS GULAM RASUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dumri
|
JH-19-005-013-003/81
(DUMARCHUTIYO)
|
3419005000NRG23230620220327229
|
23/06/2022
|
MD. CHAMARI MIYA
|
3419005WL023323
|
MD. CHAMARI MIYA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894671
|
|
MR CHAMARI MIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dumri
|
JH-19-005-013-003/83
(DUMARCHUTIYO)
|
3419005000NRG23230620220327230
|
23/06/2022
|
MD. IBRAHIM ANSARI
|
3419005WL023323
|
MD. IBRAHIM ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894672
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dumri
|
JH-19-005-013-003/84
(DUMARCHUTIYO)
|
3419005000NRG23230620220327231
|
23/06/2022
|
MD. JAMIRUDIN ANSARI
|
3419005WL023323
|
MD. JAMIRUDIN ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894719
|
|
MR JAMIRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dumri
|
JH-19-005-013-003/91
(DUMARCHUTIYO)
|
3419005000NRG23230620220327233
|
23/06/2022
|
Moyam Bibi
|
3419005WL023323
|
Moyam Bibi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894660
|
|
MRS MOYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dumri
|
JH-19-005-013-003/97
(DUMARCHUTIYO)
|
3419005000NRG23230620220327235
|
23/06/2022
|
Jubeda khatun
|
3419005WL023323
|
Jubeda khatun
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894673
|
|
MS JUBEIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dumri
|
JH-19-005-013-003/98
(DUMARCHUTIYO)
|
3419005000NRG23230620220327236
|
23/06/2022
|
MD Mehbub Ansari
|
3419005WL023323
|
MD Mehbub Ansari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894666
|
|
MR MDMEHABUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dumri
|
JH-19-005-018-006/33
(JARIDIH)
|
3419005000NRG23230620220328669
|
23/06/2022
|
LILAWATI DEVI
|
3419005WL023364
|
LILAWATI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894663
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dumri
|
JH-19-005-018-006/711
(JARIDIH)
|
3419005000NRG23230620220328670
|
23/06/2022
|
BULBUL KUMARI
|
3419005WL023364
|
BULBUL KUMARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894728
|
|
MRS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dumri
|
JH-19-005-020-004/42
(KALHAWAR)
|
3419005000NRG23230620220327194
|
23/06/2022
|
GOPAL TURI
|
3419005WL023322
|
GOPAL TURI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894718
|
|
MR GOPAL TURI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dumri
|
JH-19-005-020-004/59
(KALHAWAR)
|
3419005000NRG23230620220327199
|
23/06/2022
|
DEWARIKA TURI
|
3419005WL023322
|
DEWARIKA TURI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894726
|
|
MR DWARIKA TURI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dumri
|
JH-19-005-020-005/35
(KALHAWAR)
|
3419005000NRG23230620220328583
|
23/06/2022
|
MOTIJAN KHATOON
|
3419005WL023357
|
MOTIJAN KHATOON
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913894665
|
|
MRS MOTIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dumri
|
JH-19-005-020-005/567
(KALHAWAR)
|
3419005000NRG23230620220328609
|
23/06/2022
|
KULSUM KHATOON
|
3419005WL023360
|
KULSUM KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913894664
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dumri
|
JH-19-005-031-002/569
(PORAIYA)
|
3419005000NRG23170620220288440
|
23/06/2022
|
DEGNARAYAN MAHTO
|
3419005WL020917
|
DEGNARAYAN MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894667
|
|
MR DEGNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dumri
|
JH-19-005-031-002/569
(PORAIYA)
|
3419005000NRG23170620220288439
|
23/06/2022
|
MAHENDRA PRASAD MAHTO
|
3419005WL020917
|
MAHENDRA PRASAD MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894668
|
|
MAHENDRA PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dumri
|
JH-19-005-034-010/85
(SASARAKHO)
|
3419005000NRG23200620220302626
|
23/06/2022
|
MAHENDRA SINGH
|
3419005WL021852
|
MAHENDRA SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894670
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
190
|
Dumri
|
JH-19-005-037-005/476
(THAKURCHAK)
|
3419005000NRG23230620220326214
|
23/06/2022
|
JAIBUN BIBI
|
3419005WL023284
|
JAIBUN BIBI
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894661
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dumri
|
JH-19-005-037-005/476
(THAKURCHAK)
|
3419005000NRG23230620220326213
|
23/06/2022
|
JAIBUN BIBI
|
3419005WL023284
|
JAIBUN BIBI
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913894662
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
192
|
Dumri
|
JH-19-005-008-001/721
(BHARKHAR)
|
3419005000NRG23230620220327748
|
23/06/2022
|
MANJU DEVI
|
3419005WL023339
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894680
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Dumri
|
JH-19-005-008-003/421
(BHARKHAR)
|
3419005000NRG23230620220327864
|
23/06/2022
|
CHAHAKANI DEVI
|
3419005WL023342
|
CHAHAKANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894681
|
|
Mrs. CHHAKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Dumri
|
JH-19-005-008-003/430
(BHARKHAR)
|
3419005000NRG23230620220327866
|
23/06/2022
|
KESHENDRA MAHTO
|
3419005WL023342
|
KESHENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894720
|
|
MR KESANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dumri
|
JH-19-005-008-003/703
(BHARKHAR)
|
3419005000NRG23230620220327969
|
23/06/2022
|
FALJIT MAHTO
|
3419005WL023344
|
FALJIT MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913894682
|
|
Mr. FALJEET MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326970
|
326970
|
|
|
|
|
|
|
|