|
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-19-005-034-006/356
(SASARAKHO)
|
3419005000NRG23290320232908753
|
29/03/2023
|
Radha Devi
|
3419005WL211318
|
Radha Devi
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938147
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-034-009/889
(SASARAKHO)
|
3419005000NRG23290320232915204
|
29/03/2023
|
Raj Kumar Yadav
|
3419005WL211719
|
Raj Kumar Yadav
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938143
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-009/611
(SASARAKHO)
|
3419005000NRG23290320232915198
|
29/03/2023
|
BABITA DEVI
|
3419005WL211719
|
BABITA DEVI
|
00048
|
BKID0004786
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938133
|
|
RAMESHWAR YADAV & BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-006/1030
(SASARAKHO)
|
3419005000NRG23290320232908750
|
29/03/2023
|
Simpi Kumari
|
3419005WL211318
|
Simpi Kumari
|
00048
|
BKID0004793
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938140
|
|
SIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-003/1
(SASARAKHO)
|
3419005000NRG23290320232914217
|
29/03/2023
|
BAIJUN TUDDU
|
3419005WL211663
|
BAIJUN TUDDU
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938127
|
|
BAIJUN TUDU S/O SANGRAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-034-003/6
(SASARAKHO)
|
3419005000NRG23290320232913815
|
29/03/2023
|
CHERKU MURMU
|
3419005WL211640
|
CHERKU MURMU
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938128
|
|
Mr. CHARKU MURMU
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-034-005/32
(SASARAKHO)
|
3419005000NRG23290320232914219
|
29/03/2023
|
DASHRATH THAKUR
|
3419005WL211663
|
DASHRATH THAKUR
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938129
|
|
DASRATH THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-034-005/33
(SASARAKHO)
|
3419005000NRG23290320232914220
|
29/03/2023
|
BALESAR THAKUR
|
3419005WL211663
|
BALESAR THAKUR
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938130
|
|
BALESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumri
|
JH-19-005-034-005/64
(SASARAKHO)
|
3419005000NRG23290320232914222
|
29/03/2023
|
PRADIP THAKUR
|
3419005WL211663
|
PRADIP THAKUR
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938131
|
|
Mr. Pradip Thakur
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-034-011/137
(SASARAKHO)
|
3419005000NRG23290320232908316
|
29/03/2023
|
KANTI DEVI
|
3419005WL211295
|
KANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938136
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-003/55
(SASARAKHO)
|
3419005000NRG23290320232913813
|
29/03/2023
|
basanti devi
|
3419005WL211640
|
basanti devi
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938146
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-034-004/79
(SASARAKHO)
|
3419005000NRG23290320232914218
|
29/03/2023
|
RAMU MURMU
|
3419005WL211663
|
RAMU MURMU
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938135
|
|
RAMU MURMU
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-034-006/1029
(SASARAKHO)
|
3419005000NRG23290320232908749
|
29/03/2023
|
Aarti Kumari
|
3419005WL211318
|
Aarti Kumari
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938141
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-034-006/746
(SASARAKHO)
|
3419005000NRG23290320232908754
|
29/03/2023
|
Narayan Mandal
|
3419005WL211318
|
Narayan Mandal
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938149
|
|
Mr. NARAYAN MONDAL
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-006/893
(SASARAKHO)
|
3419005000NRG23290320232914794
|
29/03/2023
|
Sachin Kumar Mandal
|
3419005WL211696
|
Sachin Kumar Mandal
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938138
|
|
SACHIN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-034-009/1019
(SASARAKHO)
|
3419005000NRG23290320232908757
|
29/03/2023
|
Nitu Kumari
|
3419005WL211318
|
Nitu Kumari
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938148
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-034-010/42
(SASARAKHO)
|
3419005000NRG23290320232908595
|
29/03/2023
|
RINKI KUMARI DEVI
|
3419005WL211308
|
RINKI KUMARI DEVI
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938137
|
|
RINKI KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-034-011/1055
(SASARAKHO)
|
3419005000NRG23290320232911017
|
29/03/2023
|
Mukesh Kumar Verma
|
3419005WL211455
|
Mukesh Kumar Verma
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938150
|
|
MUKESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-034-006/753
(SASARAKHO)
|
3419005000NRG23290320232914223
|
29/03/2023
|
Fulmati Devi
|
3419005WL211663
|
Fulmati Devi
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938152
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-034-005/33
(SASARAKHO)
|
3419005000NRG23290320232914221
|
29/03/2023
|
RENU DEVI
|
3419005WL211663
|
RENU DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938125
|
|
RENU DEVI WO. BALESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-034-011/57
(SASARAKHO)
|
3419005000NRG23290320232914807
|
29/03/2023
|
BADRI MAHTO
|
3419005WL211696
|
BADRI MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938126
|
|
MR BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-034-011/1085
(SASARAKHO)
|
3419005000NRG23290320232908311
|
29/03/2023
|
Mamta Kumari
|
3419005WL211295
|
Mamta Kumari
|
00048
|
BKID0004873
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938151
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-034-001/181
(SASARAKHO)
|
3419005000NRG23290320232914216
|
29/03/2023
|
SUNIL KUMAR MANDAL
|
3419005WL211663
|
SUNIL KUMAR MANDAL
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938196
|
|
SUNIL KR MANDAL S/O BASUDEV MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-034-006/1064
(SASARAKHO)
|
3419005000NRG23290320232908585
|
29/03/2023
|
ramchandra Mandal
|
3419005WL211308
|
ramchandra Mandal
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938176
|
|
Mr. RAMCHANDRA MANDAL S/O SUKHAN MANDAL
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-006/128
(SASARAKHO)
|
3419005000NRG23290320232914787
|
29/03/2023
|
SHAKTI KUMAR
|
3419005WL211696
|
SHAKTI KUMAR
|
00048
|
BKID0005251
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938157
|
|
SHAKTI KUMAR MANDAL S/O SHIVSHANKAR PRAS
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-034-006/312
(SASARAKHO)
|
3419005000NRG23290320232908588
|
29/03/2023
|
DULARI DEVI
|
3419005WL211308
|
DULARI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938173
|
|
DULARI DEVI(LTI) W/O LALO MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-034-006/651
(SASARAKHO)
|
3419005000NRG23290320232914790
|
29/03/2023
|
DHANESHWAR MANDAL
|
3419005WL211696
|
DHANESHWAR MANDAL
|
00048
|
BKID0005251
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938166
|
|
DHANESHWAR MANDAL S/O SH HEMLU MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-034-006/890
(SASARAKHO)
|
3419005000NRG23290320232914226
|
29/03/2023
|
Sunil Kumar Mandal
|
3419005WL211663
|
Sunil Kumar Mandal
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938177
|
|
SUNIL KUMAR MANDAL S/O DHALO MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-034-011/1087
(SASARAKHO)
|
3419005000NRG23290320232908313
|
29/03/2023
|
Rukmani Devi
|
3419005WL211295
|
Rukmani Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938191
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dumri
|
JH-19-005-034-011/1108
(SASARAKHO)
|
3419005000NRG23290320232911018
|
29/03/2023
|
Dinesh Chhatu Pandit
|
3419005WL211455
|
Dinesh Chhatu Pandit
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938187
|
|
DINESH CHHATU PANDIT
|
UCO BANK(607066)
|
|
31
|
Dumri
|
JH-19-005-034-011/1127
(SASARAKHO)
|
3419005000NRG23290320232914802
|
29/03/2023
|
Priyanka Kumari
|
3419005WL211696
|
Priyanka Kumari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938193
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-034-011/864
(SASARAKHO)
|
3419005000NRG23290320232914808
|
29/03/2023
|
GAYATRI DEVI
|
3419005WL211696
|
GAYATRI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938183
|
|
Mrs. Gayatri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-034-009/91
(SASARAKHO)
|
3419005000NRG23290320232904811
|
29/03/2023
|
AKLI DEVI
|
3419005WL211108
|
AKLI DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938199
|
|
Mrs. AKLI . DEVI
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-010/886
(SASARAKHO)
|
3419005000NRG23290320232908596
|
29/03/2023
|
Ashok Kumar
|
3419005WL211308
|
Ashok Kumar
|
00176
|
IDIB000B764
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938142
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-034-001/230
(SASARAKHO)
|
3419005000NRG23290320232914777
|
29/03/2023
|
AMBIKA DEVI
|
3419005WL211696
|
AMBIKA DEVI
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938165
|
|
Mrs. AMBIKA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-001/763
(SASARAKHO)
|
3419005000NRG23290320232908748
|
29/03/2023
|
Rubi Kumari
|
3419005WL211318
|
Rubi Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938182
|
|
Ms. RUBI KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-034-003/58
(SASARAKHO)
|
3419005000NRG23290320232913814
|
29/03/2023
|
Suma Devi
|
3419005WL211640
|
Suma Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938185
|
|
GANESH BASKI
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-034-006/1022
(SASARAKHO)
|
3419005000NRG23290320232908582
|
29/03/2023
|
Gudiya Devi
|
3419005WL211308
|
Gudiya Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938167
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-034-006/1024
(SASARAKHO)
|
3419005000NRG23290320232908583
|
29/03/2023
|
Pinki Kumari Mandal
|
3419005WL211308
|
Pinki Kumari Mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938170
|
|
Mrs. Pinki Kumari Mandal
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-034-006/1045
(SASARAKHO)
|
3419005000NRG23290320232908584
|
29/03/2023
|
Kalika Devi
|
3419005WL211308
|
Kalika Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938174
|
|
Mrs. Kalika Kumari
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-034-006/1058
(SASARAKHO)
|
3419005000NRG23290320232914781
|
29/03/2023
|
Mandodari Devi
|
3419005WL211696
|
Mandodari Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938214
|
|
Mrs. Mandodari Devi
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-034-006/1060
(SASARAKHO)
|
3419005000NRG23290320232914782
|
29/03/2023
|
Pradip kumar mandal
|
3419005WL211696
|
Pradip kumar mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938180
|
|
Pradip Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dumri
|
JH-19-005-034-006/1061
(SASARAKHO)
|
3419005000NRG23290320232914783
|
29/03/2023
|
Sandip Kumar
|
3419005WL211696
|
Sandip Kumar
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938178
|
|
Mr. Sandip Kumar
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-034-006/1066
(SASARAKHO)
|
3419005000NRG23290320232908751
|
29/03/2023
|
Fagu Mandal
|
3419005WL211318
|
Fagu Mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938215
|
|
Mr. Fagu Mandal
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-034-006/1069
(SASARAKHO)
|
3419005000NRG23290320232908586
|
29/03/2023
|
PRINCE KUMAR
|
3419005WL211308
|
PRINCE KUMAR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938216
|
|
Mr. Prince Kumar
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-034-006/1081
(SASARAKHO)
|
3419005000NRG23290320232914785
|
29/03/2023
|
Soni Devi
|
3419005WL211696
|
Soni Devi
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938181
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-034-006/1082
(SASARAKHO)
|
3419005000NRG23290320232914786
|
29/03/2023
|
Rajesh Kumar Mandal
|
3419005WL211696
|
Rajesh Kumar Mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938179
|
|
RAJESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
48
|
Dumri
|
JH-19-005-034-006/197
(SASARAKHO)
|
3419005000NRG23290320232908752
|
29/03/2023
|
KHOSHIYA DEVI
|
3419005WL211318
|
KHOSHIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938155
|
|
Mrs. Khoshiya Devi
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-034-006/334
(SASARAKHO)
|
3419005000NRG23290320232914789
|
29/03/2023
|
VIKASH KUMAR
|
3419005WL211696
|
VIKASH KUMAR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938194
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dumri
|
JH-19-005-034-006/66
(SASARAKHO)
|
3419005000NRG23290320232908589
|
29/03/2023
|
MANJU DEVI
|
3419005WL211308
|
MANJU DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938164
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-034-006/717
(SASARAKHO)
|
3419005000NRG23290320232914791
|
29/03/2023
|
Kajal Kumari
|
3419005WL211696
|
Kajal Kumari
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938163
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-034-006/718
(SASARAKHO)
|
3419005000NRG23290320232914792
|
29/03/2023
|
Dipa Kumari
|
3419005WL211696
|
Dipa Kumari
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938162
|
|
Miss. DIPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Dumri
|
JH-19-005-034-006/75
(SASARAKHO)
|
3419005000NRG23290320232914793
|
29/03/2023
|
JITNI DEVI
|
3419005WL211696
|
JITNI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938160
|
|
Mrs. Jitni Devi
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-034-006/792
(SASARAKHO)
|
3419005000NRG23290320232908592
|
29/03/2023
|
Kunti Devi
|
3419005WL211308
|
Kunti Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938175
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dumri
|
JH-19-005-034-007/41
(SASARAKHO)
|
3419005000NRG23290320232914797
|
29/03/2023
|
GUNJARI DEVI
|
3419005WL211696
|
GUNJARI DEVI
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938156
|
|
GUJARI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Dumri
|
JH-19-005-034-009/122
(SASARAKHO)
|
3419005000NRG23290320232915194
|
29/03/2023
|
KAUSHIYA DEVI
|
3419005WL211719
|
KAUSHIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938153
|
|
Mrs. KAUSHLYA . DEVI
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-034-009/127
(SASARAKHO)
|
3419005000NRG23290320232915195
|
29/03/2023
|
SARASWATI KUMARI
|
3419005WL211719
|
SARASWATI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938154
|
|
Mrs. SARASWATI KUMARI
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-034-009/137
(SASARAKHO)
|
3419005000NRG23290320232911016
|
29/03/2023
|
PRAVEEN KUMAR MANDAL
|
3419005WL211455
|
PRAVEEN KUMAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938132
|
|
PRAVEEN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dumri
|
JH-19-005-034-009/171
(SASARAKHO)
|
3419005000NRG23290320232915196
|
29/03/2023
|
SURENDRA KOLH
|
3419005WL211719
|
SURENDRA KOLH
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938205
|
|
Mr. Surendra Kolh
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-034-009/274
(SASARAKHO)
|
3419005000NRG23290320232915114
|
29/03/2023
|
BABITA DEVI
|
3419005WL211716
|
BABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938159
|
|
Mrs. BABITA . DEVI
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-034-009/43
(SASARAKHO)
|
3419005000NRG23290320232904807
|
29/03/2023
|
SAMBHU YADAV
|
3419005WL211108
|
SAMBHU YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938161
|
|
Mr. Shambhu Yadav
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-034-009/632
(SASARAKHO)
|
3419005000NRG23290320232904808
|
29/03/2023
|
RINKU DEVI
|
3419005WL211108
|
RINKU DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938158
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-034-009/672
(SASARAKHO)
|
3419005000NRG23290320232915199
|
29/03/2023
|
Rajesh Kolh
|
3419005WL211719
|
Rajesh Kolh
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938203
|
|
Mr. Rajesh Kolh
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-034-009/709
(SASARAKHO)
|
3419005000NRG23290320232915202
|
29/03/2023
|
Kunti Devi
|
3419005WL211719
|
Kunti Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938200
|
|
Mrs. KUNTI . DEVI
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-034-009/755
(SASARAKHO)
|
3419005000NRG23290320232904809
|
29/03/2023
|
LAKHIYA DEVI
|
3419005WL211108
|
LAKHIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938197
|
|
Mrs. LAHKIYA . DEVI
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-034-009/756
(SASARAKHO)
|
3419005000NRG23290320232904810
|
29/03/2023
|
RUKMANI DEVI
|
3419005WL211108
|
RUKMANI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938208
|
|
RUKANI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
Dumri
|
JH-19-005-034-010/1066
(SASARAKHO)
|
3419005000NRG23290320232908758
|
29/03/2023
|
Dulari Devi
|
3419005WL211318
|
Dulari Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938186
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
68
|
Dumri
|
JH-19-005-034-010/131
(SASARAKHO)
|
3419005000NRG23290320232914229
|
29/03/2023
|
KRESHNA KUMAR PANDIT
|
3419005WL211663
|
KRESHNA KUMAR PANDIT
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938190
|
|
KRISHAN KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
69
|
Dumri
|
JH-19-005-034-011/1013
(SASARAKHO)
|
3419005000NRG23290320232908597
|
29/03/2023
|
Rajendra Prasad Kuswaha
|
3419005WL211308
|
Rajendra Prasad Kuswaha
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938168
|
|
MR RAJENDRA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-034-011/1051
(SASARAKHO)
|
3419005000NRG23290320232914800
|
29/03/2023
|
Abhishek Kumar Verma
|
3419005WL211696
|
Abhishek Kumar Verma
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938172
|
|
Mr. ABHISHEK KUMAR VERMA
|
INDIAN BANK(607105)
|
|
71
|
Dumri
|
JH-19-005-034-011/1054
(SASARAKHO)
|
3419005000NRG23290320232914801
|
29/03/2023
|
Poonam Kumari
|
3419005WL211696
|
Poonam Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938213
|
|
Mrs. Poonam Kumari
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-034-011/1084
(SASARAKHO)
|
3419005000NRG23290320232908310
|
29/03/2023
|
Baljeet Kumar Verma
|
3419005WL211295
|
Baljeet Kumar Verma
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938218
|
|
Mr. Baljit Kumar Verma
|
INDIAN BANK(607105)
|
|
73
|
Dumri
|
JH-19-005-034-011/1107
(SASARAKHO)
|
3419005000NRG23290320232914950
|
29/03/2023
|
Shyam Singh
|
3419005WL211710
|
Shyam Singh
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938189
|
|
Mr. Shyam Singh
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-034-011/1129
(SASARAKHO)
|
3419005000NRG23290320232911020
|
29/03/2023
|
Anuradha Kumari
|
3419005WL211455
|
Anuradha Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938202
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-034-011/1130
(SASARAKHO)
|
3419005000NRG23290320232911021
|
29/03/2023
|
Karina Kumari
|
3419005WL211455
|
Karina Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938198
|
|
Ms. KARINA KUMARI
|
INDIAN BANK(607105)
|
|
76
|
Dumri
|
JH-19-005-034-011/1131
(SASARAKHO)
|
3419005000NRG23290320232911022
|
29/03/2023
|
Arvind Pandit
|
3419005WL211455
|
Arvind Pandit
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938201
|
|
Mr. ARVIND PANDIT
|
INDIAN BANK(607105)
|
|
77
|
Dumri
|
JH-19-005-034-011/1132
(SASARAKHO)
|
3419005000NRG23290320232911023
|
29/03/2023
|
Sachin Pandit
|
3419005WL211455
|
Sachin Pandit
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938207
|
|
Mr. Sachin Pandit
|
INDIAN BANK(607105)
|
|
78
|
Dumri
|
JH-19-005-034-011/1133
(SASARAKHO)
|
3419005000NRG23290320232911024
|
29/03/2023
|
Govind Pandit
|
3419005WL211455
|
Govind Pandit
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938204
|
|
Mr. Govind Pandit
|
INDIAN BANK(607105)
|
|
79
|
Dumri
|
JH-19-005-034-011/279
(SASARAKHO)
|
3419005000NRG23290320232914951
|
29/03/2023
|
BADHO SINGH
|
3419005WL211710
|
BADHO SINGH
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938188
|
|
Mr. Badho Singh
|
INDIAN BANK(607105)
|
|
80
|
Dumri
|
JH-19-005-034-011/288
(SASARAKHO)
|
3419005000NRG23290320232914803
|
29/03/2023
|
RAM KUMAR SINGH
|
3419005WL211696
|
RAM KUMAR SINGH
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938184
|
|
Mr. Ram Kumar Singh
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-034-011/369
(SASARAKHO)
|
3419005000NRG23290320232914804
|
29/03/2023
|
Ashisha kumar
|
3419005WL211696
|
Ashisha kumar
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938171
|
|
ASHISHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dumri
|
JH-19-005-034-011/379
(SASARAKHO)
|
3419005000NRG23290320232914806
|
29/03/2023
|
JITENDRA PRASAD VERMA
|
3419005WL211696
|
JITENDRA PRASAD VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938169
|
|
JITENDRA PRASAD VERMA
|
CANARA BANK(508532)
|
|
83
|
Dumri
|
JH-19-005-034-011/776
(SASARAKHO)
|
3419005000NRG23290320232911026
|
29/03/2023
|
CHINTAMAN MAHTO
|
3419005WL211455
|
CHINTAMAN MAHTO
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938195
|
|
MR CHINTAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dumri
|
JH-19-005-034-011/925
(SASARAKHO)
|
3419005000NRG23290320232914810
|
29/03/2023
|
SARITA DEVI
|
3419005WL211696
|
SARITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938220
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
85
|
Dumri
|
JH-19-005-034-011/936
(SASARAKHO)
|
3419005000NRG23290320232914230
|
29/03/2023
|
HARIVANSH VERMA
|
3419005WL211663
|
HARIVANSH VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938206
|
|
Mr. Harivansh Verma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
86
|
Dumri
|
JH-19-005-034-006/856
(SASARAKHO)
|
3419005000NRG23290320232908593
|
29/03/2023
|
Dhaneshwar Mandal
|
3419005WL211308
|
Dhaneshwar Mandal
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938106
|
|
Mr. DHANESHWAR MANDAL
|
INDIAN BANK(607105)
|
|
87
|
Dumri
|
JH-19-005-034-006/880
(SASARAKHO)
|
3419005000NRG23290320232914225
|
29/03/2023
|
KUNDAN kUMAR
|
3419005WL211663
|
KUNDAN kUMAR
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938192
|
|
Mr. KUNDAN KUMAR
|
INDIAN BANK(607105)
|
|
88
|
Dumri
|
JH-19-005-034-011/1012
(SASARAKHO)
|
3419005000NRG23290320232914799
|
29/03/2023
|
kabita kumari
|
3419005WL211696
|
kabita kumari
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938144
|
|
Kabita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
89
|
Dumri
|
JH-19-005-034-009/168
(SASARAKHO)
|
3419005000NRG23290320232904805
|
29/03/2023
|
BABITA DEVI
|
3419005WL211108
|
BABITA DEVI
|
00415
|
SBIN0003260
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938134
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
90
|
Dumri
|
JH-19-005-034-009/296
(SASARAKHO)
|
3419005000NRG23290320232904806
|
29/03/2023
|
RITA DEVI
|
3419005WL211108
|
RITA DEVI
|
00415
|
SBIN0003260
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938114
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
91
|
Dumri
|
JH-19-005-034-006/891
(SASARAKHO)
|
3419005000NRG23290320232908755
|
29/03/2023
|
Yogendra Mandal
|
3419005WL211318
|
Yogendra Mandal
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938107
|
|
YOGENDRA MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
92
|
Dumri
|
JH-19-005-034-006/892
(SASARAKHO)
|
3419005000NRG23290320232908756
|
29/03/2023
|
Binita Kumari
|
3419005WL211318
|
Binita Kumari
|
00415
|
SBIN0009801
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938139
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
93
|
Dumri
|
JH-19-005-034-003/16
(SASARAKHO)
|
3419005000NRG23290320232913812
|
29/03/2023
|
MANJHALI DEVI
|
3419005WL211640
|
MANJHALI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938112
|
|
MRS MANZALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dumri
|
JH-19-005-034-006/251
(SASARAKHO)
|
3419005000NRG23290320232908587
|
29/03/2023
|
CHANDA DEVI
|
3419005WL211308
|
CHANDA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938116
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dumri
|
JH-19-005-034-006/779
(SASARAKHO)
|
3419005000NRG23290320232908590
|
29/03/2023
|
Nanhaki Devi
|
3419005WL211308
|
Nanhaki Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938124
|
|
MRS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dumri
|
JH-19-005-034-006/791
(SASARAKHO)
|
3419005000NRG23290320232908591
|
29/03/2023
|
Muniya Devi
|
3419005WL211308
|
Muniya Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938121
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dumri
|
JH-19-005-034-006/796
(SASARAKHO)
|
3419005000NRG23290320232914224
|
29/03/2023
|
NANDKI DEVI
|
3419005WL211663
|
NANDKI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938120
|
|
MRS NANDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dumri
|
JH-19-005-034-006/897
(SASARAKHO)
|
3419005000NRG23290320232914795
|
29/03/2023
|
chhoti kumar mandal
|
3419005WL211696
|
chhoti kumar mandal
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938118
|
|
MR CHOTI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dumri
|
JH-19-005-034-006/898
(SASARAKHO)
|
3419005000NRG23290320232914796
|
29/03/2023
|
MANOJ MANDAL
|
3419005WL211696
|
MANOJ MANDAL
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938122
|
|
Manoj Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Dumri
|
JH-19-005-034-009/13
(SASARAKHO)
|
3419005000NRG23290320232915112
|
29/03/2023
|
GANGO KOLH
|
3419005WL211716
|
GANGO KOLH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938111
|
|
GANGA KOLH
|
BANK OF INDIA(508505)
|
|
101
|
Dumri
|
JH-19-005-034-009/20
(SASARAKHO)
|
3419005000NRG23290320232915113
|
29/03/2023
|
RATAN KOLH
|
3419005WL211716
|
RATAN KOLH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938109
|
|
MR RATAN KOLH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dumri
|
JH-19-005-034-009/87
(SASARAKHO)
|
3419005000NRG23290320232915203
|
29/03/2023
|
JANARDAN YADAV
|
3419005WL211719
|
JANARDAN YADAV
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938117
|
|
MR JANARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dumri
|
JH-19-005-034-009/97
(SASARAKHO)
|
3419005000NRG23290320232904812
|
29/03/2023
|
JITENDRA KUMAR
|
3419005WL211108
|
JITENDRA KUMAR
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938113
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dumri
|
JH-19-005-034-011/1008
(SASARAKHO)
|
3419005000NRG23290320232914798
|
29/03/2023
|
Masomat Satyabhama Devi
|
3419005WL211696
|
Masomat Satyabhama Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938110
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dumri
|
JH-19-005-034-011/1114
(SASARAKHO)
|
3419005000NRG23290320232911019
|
29/03/2023
|
Sima kumari
|
3419005WL211455
|
Sima kumari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938108
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dumri
|
JH-19-005-034-011/148
(SASARAKHO)
|
3419005000NRG23290320232908317
|
29/03/2023
|
LILAWATI DEVI
|
3419005WL211295
|
LILAWATI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938115
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dumri
|
JH-19-005-034-011/370
(SASARAKHO)
|
3419005000NRG23290320232914805
|
29/03/2023
|
sandip kumar verma
|
3419005WL211696
|
sandip kumar verma
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938119
|
|
MR SANDEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
108
|
Dumri
|
JH-19-005-034-006/1052
(SASARAKHO)
|
3419005000NRG23290320232914780
|
29/03/2023
|
Vikash Kumar Mandal
|
3419005WL211696
|
Vikash Kumar Mandal
|
00662
|
BDBL0001135
|
2520
|
2520
|
Processed
|
31/03/2023
|
|
0415938145
|
|
VIKASH KUMAR MANDAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
109
|
Dumri
|
JH-19-005-034-006/1089
(SASARAKHO)
|
3419005000NRG23290320232911014
|
29/03/2023
|
anand Kumar Mandal
|
3419005WL211455
|
anand Kumar Mandal
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938105
|
|
ANAND KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dumri
|
JH-19-005-034-011/1134
(SASARAKHO)
|
3419005000NRG23290320232911025
|
29/03/2023
|
Sachin Kumar
|
3419005WL211455
|
Sachin Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938104
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
111
|
Dumri
|
JH-19-005-034-001/228
(SASARAKHO)
|
3419005000NRG23290320232914776
|
29/03/2023
|
ASHISH MANDAL
|
3419005WL211696
|
ASHISH MANDAL
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938209
|
|
Mr. Ashish Mandal
|
INDIAN BANK(607105)
|
|
112
|
Dumri
|
JH-19-005-034-005/873
(SASARAKHO)
|
3419005000NRG23290320232914778
|
29/03/2023
|
Reena Devi
|
3419005WL211696
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938211
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
Dumri
|
JH-19-005-034-005/874
(SASARAKHO)
|
3419005000NRG23290320232914779
|
29/03/2023
|
Dinesh Vishwakarma
|
3419005WL211696
|
Dinesh Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
01/04/2023
|
|
0415938212
|
|
DINESH VISHWAKARMA SO NARAYAN VISHWAKARM
|
BANK OF INDIA(508505)
|
|
114
|
Dumri
|
JH-19-005-034-006/865
(SASARAKHO)
|
3419005000NRG23290320232908594
|
29/03/2023
|
LALAN PANDEY
|
3419005WL211308
|
LALAN PANDEY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938210
|
|
Mr. Lalan Pandey
|
INDIAN BANK(607105)
|
|
115
|
Dumri
|
JH-19-005-034-010/1065
(SASARAKHO)
|
3419005000NRG23290320232914228
|
29/03/2023
|
Gita Devi
|
3419005WL211663
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938123
|
|
Mrs. Gita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Dumri
|
JH-19-005-034-010/1067
(SASARAKHO)
|
3419005000NRG23290320232908759
|
29/03/2023
|
Gulab Pandit
|
3419005WL211318
|
Gulab Pandit
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0415938217
|
|
Mr. Gulab Pandit
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Dumri
|
JH-19-005-034-011/1088
(SASARAKHO)
|
3419005000NRG23290320232908314
|
29/03/2023
|
Sujita Kumari
|
3419005WL211295
|
Sujita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415938219
|
|
Mrs. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238560
|
238560
|
|
|
|
|
|
|
|