|
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-19-005-027-002/1162
(MADYAGOPALI)
|
3419005027NRG23220220232507223
|
24/02/2023
|
AJAY KUMAR
|
3419005027WL185577
|
AJAY KUMAR
|
00032
|
UTIB0003252
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285976
|
|
AJAY KUMAR S/O TOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-027-003/1189
(MADYAGOPALI)
|
3419005027NRG23210220232500101
|
24/02/2023
|
GITA DEVI
|
3419005027WL185075
|
GITA DEVI
|
00048
|
BKID0004792
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286005
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-027-001/1115
(MADYAGOPALI)
|
3419005027NRG23210220232502585
|
24/02/2023
|
DULARI DEVI
|
3419005027WL185233
|
DULARI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286039
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-027-001/233
(MADYAGOPALI)
|
3419005027NRG23220220232507115
|
24/02/2023
|
TILAK MAHTO
|
3419005027WL185575
|
TILAK MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286012
|
|
TILAK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-027-001/909
(MADYAGOPALI)
|
3419005027NRG23210220232499332
|
24/02/2023
|
SHANICHARI DEVI
|
3419005027WL185039
|
SHANICHARI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286007
|
|
SANICHARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-027-002/1157
(MADYAGOPALI)
|
3419005027NRG23220220232507221
|
24/02/2023
|
TINKU KUMAR
|
3419005027WL185577
|
TINKU KUMAR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286029
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-027-002/1158
(MADYAGOPALI)
|
3419005027NRG23220220232507222
|
24/02/2023
|
SURESH MAHTO
|
3419005027WL185577
|
SURESH MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286030
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-027-003/1169
(MADYAGOPALI)
|
3419005027NRG23220220232507224
|
24/02/2023
|
SUSHILA DEVI
|
3419005027WL185577
|
SUSHILA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286031
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-027-003/138
(MADYAGOPALI)
|
3419005027NRG23220220232507367
|
24/02/2023
|
BASANTI DEVI
|
3419005027WL185579
|
BASANTI DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061286006
|
|
BASANTI DEVI W/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-027-003/155
(MADYAGOPALI)
|
3419005027NRG23210220232500102
|
24/02/2023
|
MOHNI DEVI
|
3419005027WL185075
|
MOHNI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286023
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-027-003/173
(MADYAGOPALI)
|
3419005027NRG23210220232500103
|
24/02/2023
|
ANITA MAHTO
|
3419005027WL185075
|
ANITA MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286026
|
|
ANITA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-027-003/174
(MADYAGOPALI)
|
3419005027NRG23210220232492222
|
24/02/2023
|
SAMA KHATOON
|
3419005027WL184529
|
SAMA KHATOON
|
00048
|
BKID0004802
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061286027
|
|
SAMA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-027-003/175
(MADYAGOPALI)
|
3419005027NRG23210220232500104
|
24/02/2023
|
ANITA DEVI
|
3419005027WL185075
|
ANITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286024
|
|
ANITA DEVI......
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-027-003/227
(MADYAGOPALI)
|
3419005027NRG23220220232507369
|
24/02/2023
|
GAYETRI DEVI
|
3419005027WL185579
|
GAYETRI DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061286015
|
|
GAYETRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-027-003/239
(MADYAGOPALI)
|
3419005027NRG23210220232500108
|
24/02/2023
|
PAPPU KUMAR
|
3419005027WL185075
|
PAPPU KUMAR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286013
|
|
PAPPU KUMAR.....
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-027-003/318
(MADYAGOPALI)
|
3419005027NRG23210220232500112
|
24/02/2023
|
ABHIMANYU KUMAR MAHTO
|
3419005027WL185075
|
ABHIMANYU KUMAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286022
|
|
ABHIMANYU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-027-003/653
(MADYAGOPALI)
|
3419005027NRG23210220232492223
|
24/02/2023
|
NUNUCHAND KAMAR
|
3419005027WL184529
|
NUNUCHAND KAMAR
|
00048
|
BKID0004802
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061286025
|
|
NUNUCHAND KAMAR
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-027-003/672
(MADYAGOPALI)
|
3419005027NRG23210220232500115
|
24/02/2023
|
SUSHILA DEVI
|
3419005027WL185075
|
SUSHILA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286011
|
|
SUSHILA DEVI....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-027-001/1099
(MADYAGOPALI)
|
3419005027NRG23210220232502578
|
24/02/2023
|
MALTI DEVI
|
3419005027WL185233
|
MALTI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286035
|
|
MALTI DEVI W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-027-001/1104
(MADYAGOPALI)
|
3419005027NRG23210220232502579
|
24/02/2023
|
HEMLATA DEVI
|
3419005027WL185233
|
HEMLATA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286040
|
|
HEMLATA DEVI W/O-KESHAVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-027-001/1113
(MADYAGOPALI)
|
3419005027NRG23210220232502584
|
24/02/2023
|
NIRMAL KUMAR
|
3419005027WL185233
|
NIRMAL KUMAR
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285972
|
|
NIRMAL KUMAR S/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-027-001/1117
(MADYAGOPALI)
|
3419005027NRG23210220232499317
|
24/02/2023
|
LALITA DEVI
|
3419005027WL185039
|
LALITA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285971
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dumri
|
JH-19-005-027-001/13
(MADYAGOPALI)
|
3419005027NRG23210220232499320
|
24/02/2023
|
KUNTI DEVI
|
3419005027WL185039
|
KUNTI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286016
|
|
KUNTI DEVI W/O ARJUN THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-027-001/18
(MADYAGOPALI)
|
3419005027NRG23210220232499325
|
24/02/2023
|
BABITA KUMARI
|
3419005027WL185039
|
BABITA KUMARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286017
|
|
BABITA DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-027-001/19
(MADYAGOPALI)
|
3419005027NRG23210220232499326
|
24/02/2023
|
ASHMA KHATOON
|
3419005027WL185039
|
ASHMA KHATOON
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286018
|
|
ASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-027-001/330
(MADYAGOPALI)
|
3419005027NRG23210220232499330
|
24/02/2023
|
SARITA DEVI
|
3419005027WL185039
|
SARITA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286008
|
|
SARITA DEVI W/O JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-027-003/1179
(MADYAGOPALI)
|
3419005027NRG23220220232507227
|
24/02/2023
|
ARTI DEVI
|
3419005027WL185577
|
ARTI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286036
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-027-003/1180
(MADYAGOPALI)
|
3419005027NRG23220220232507228
|
24/02/2023
|
DEWANTI DEVI
|
3419005027WL185577
|
DEWANTI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286037
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-027-003/1184
(MADYAGOPALI)
|
3419005027NRG23220220232507230
|
24/02/2023
|
TRIBHUWAN MAHTO
|
3419005027WL185577
|
TRIBHUWAN MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286034
|
|
TRIBHUWAN MAHTO S/O-DULARCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-027-003/199
(MADYAGOPALI)
|
3419005027NRG23210220232500107
|
24/02/2023
|
BINOD KUMAR
|
3419005027WL185075
|
BINOD KUMAR
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286014
|
|
BINOD KUMAR S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-027-003/252
(MADYAGOPALI)
|
3419005027NRG23210220232500111
|
24/02/2023
|
HIRALAL MAHTO
|
3419005027WL185075
|
HIRALAL MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286028
|
|
MR HIRALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-027-001/1106
(MADYAGOPALI)
|
3419005027NRG23210220232502581
|
24/02/2023
|
PURANI DEVI
|
3419005027WL185233
|
PURANI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285973
|
|
Mrs. Purani Devi
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-027-001/174
(MADYAGOPALI)
|
3419005027NRG23210220232499324
|
24/02/2023
|
ARIF ANSARI
|
3419005027WL185039
|
ARIF ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285978
|
|
Mr. MD ARIF ANSARI
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-027-001/215
(MADYAGOPALI)
|
3419005027NRG23210220232499328
|
24/02/2023
|
RUPLAL MAHTO
|
3419005027WL185039
|
RUPLAL MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285981
|
|
Mr. ROOPLAL MAHTO
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-027-001/250
(MADYAGOPALI)
|
3419005027NRG23210220232502586
|
24/02/2023
|
REKHA DEVI
|
3419005027WL185233
|
REKHA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286021
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-027-003/226
(MADYAGOPALI)
|
3419005027NRG23220220232507368
|
24/02/2023
|
DHANESHWARI DEVI
|
3419005027WL185579
|
DHANESHWARI DEVI
|
00176
|
IDIB000D680
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061286020
|
|
Mrs. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-027-003/646
(MADYAGOPALI)
|
3419005027NRG23210220232500114
|
24/02/2023
|
RATNI DEVI
|
3419005027WL185075
|
RATNI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285979
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-027-002/1160
(MADYAGOPALI)
|
3419005027NRG23220220232507365
|
24/02/2023
|
SANTOSH KUMAR
|
3419005027WL185579
|
SANTOSH KUMAR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286033
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-027-003/1178
(MADYAGOPALI)
|
3419005027NRG23220220232507366
|
24/02/2023
|
PUNIT MAHTO
|
3419005027WL185579
|
PUNIT MAHTO
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286032
|
|
Mr. PUNIT MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-027-001/15
(MADYAGOPALI)
|
3419005027NRG23210220232499322
|
24/02/2023
|
KAILI DEVI
|
3419005027WL185039
|
KAILI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286019
|
|
Mrs. Kaili Devi
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-027-001/172
(MADYAGOPALI)
|
3419005027NRG23210220232499323
|
24/02/2023
|
SABIR ANSARI
|
3419005027WL185039
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286010
|
|
Mr. SABIR ANSHARI
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-027-001/228
(MADYAGOPALI)
|
3419005027NRG23210220232499329
|
24/02/2023
|
KAMAL MAHTO
|
3419005027WL185039
|
KAMAL MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286009
|
|
Mr. KAMALU MAHTO
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-027-003/962
(MADYAGOPALI)
|
3419005027NRG23210220232500116
|
24/02/2023
|
PARO DEVI
|
3419005027WL185075
|
PARO DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285980
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-027-001/1105
(MADYAGOPALI)
|
3419005027NRG23210220232502580
|
24/02/2023
|
DHANESHWARI DEVI
|
3419005027WL185233
|
DHANESHWARI DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285997
|
|
Mrs. DHANESWARI DEVI
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-027-001/1107
(MADYAGOPALI)
|
3419005027NRG23210220232502582
|
24/02/2023
|
BASANTI DEVI
|
3419005027WL185233
|
BASANTI DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285996
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-027-001/1110
(MADYAGOPALI)
|
3419005027NRG23210220232502583
|
24/02/2023
|
SUNITA DEVI
|
3419005027WL185233
|
SUNITA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285994
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-027-003/1176
(MADYAGOPALI)
|
3419005027NRG23220220232507226
|
24/02/2023
|
AJEET KUMAR MAHTO
|
3419005027WL185577
|
AJEET KUMAR MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285993
|
|
AJEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
Dumri
|
JH-19-005-027-003/1181
(MADYAGOPALI)
|
3419005027NRG23220220232507229
|
24/02/2023
|
JAILAL MAHTO
|
3419005027WL185577
|
JAILAL MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285977
|
|
JAILAL MAHTO & TUKNI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Dumri
|
JH-19-005-027-003/1185
(MADYAGOPALI)
|
3419005027NRG23210220232500100
|
24/02/2023
|
BALO DEVI
|
3419005027WL185075
|
BALO DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285995
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-027-003/1190
(MADYAGOPALI)
|
3419005027NRG23210220232492221
|
24/02/2023
|
TABASUM KHATUN
|
3419005027WL184529
|
TABASUM KHATUN
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286004
|
|
SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
Dumri
|
JH-19-005-027-003/1191
(MADYAGOPALI)
|
3419005027NRG23220220232507231
|
24/02/2023
|
PRAMILA DEVI
|
3419005027WL185577
|
PRAMILA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286000
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-027-001/116
(MADYAGOPALI)
|
3419005027NRG23210220232499319
|
24/02/2023
|
MANJU DEVI
|
3419005027WL185039
|
MANJU DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285987
|
|
MR PHULENDRA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dumri
|
JH-19-005-027-001/14
(MADYAGOPALI)
|
3419005027NRG23210220232499321
|
24/02/2023
|
DOLI DEVI
|
3419005027WL185039
|
DOLI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285984
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dumri
|
JH-19-005-027-001/214
(MADYAGOPALI)
|
3419005027NRG23210220232499327
|
24/02/2023
|
NEMCHAND MAHTO
|
3419005027WL185039
|
NEMCHAND MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285985
|
|
MR NEMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dumri
|
JH-19-005-027-001/319
(MADYAGOPALI)
|
3419005027NRG23220220232507116
|
24/02/2023
|
TULSI MAHTO
|
3419005027WL185575
|
TULSI MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285989
|
|
TULSI MAHTO S/O KHUBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
Dumri
|
JH-19-005-027-001/909
(MADYAGOPALI)
|
3419005027NRG23210220232499331
|
24/02/2023
|
DHANESHWAR MAHTO
|
3419005027WL185039
|
DHANESHWAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285982
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dumri
|
JH-19-005-027-002/1128
(MADYAGOPALI)
|
3419005027NRG23220220232507363
|
24/02/2023
|
MUKESH KUMAR MAHTO
|
3419005027WL185579
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061285990
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dumri
|
JH-19-005-027-002/1155
(MADYAGOPALI)
|
3419005027NRG23220220232507219
|
24/02/2023
|
JAYLAL MAHTO
|
3419005027WL185577
|
JAYLAL MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285991
|
|
MR JAYLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dumri
|
JH-19-005-027-002/1156
(MADYAGOPALI)
|
3419005027NRG23220220232507220
|
24/02/2023
|
LILAWATI DEVI
|
3419005027WL185577
|
LILAWATI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285999
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dumri
|
JH-19-005-027-002/1159
(MADYAGOPALI)
|
3419005027NRG23220220232507364
|
24/02/2023
|
DHANESHWAR KUMAR MAHTO
|
3419005027WL185579
|
DHANESHWAR KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286002
|
|
DHANESHWAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dumri
|
JH-19-005-027-003/1170
(MADYAGOPALI)
|
3419005027NRG23220220232507225
|
24/02/2023
|
GANESH MAHTO
|
3419005027WL185577
|
GANESH MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286003
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dumri
|
JH-19-005-027-003/196
(MADYAGOPALI)
|
3419005027NRG23210220232500105
|
24/02/2023
|
RAJENDRA KUMAR
|
3419005027WL185075
|
RAJENDRA KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285986
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dumri
|
JH-19-005-027-003/197
(MADYAGOPALI)
|
3419005027NRG23210220232500106
|
24/02/2023
|
RAM PRASAD MAHTO
|
3419005027WL185075
|
RAM PRASAD MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285988
|
|
RAM PD MAHTO S/O KEWAL MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
Dumri
|
JH-19-005-027-003/240
(MADYAGOPALI)
|
3419005027NRG23210220232500109
|
24/02/2023
|
RAVINDRA KUMAR
|
3419005027WL185075
|
RAVINDRA KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285983
|
|
RAVINDRA KUMAR S/O JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
Dumri
|
JH-19-005-027-003/329
(MADYAGOPALI)
|
3419005027NRG23210220232500113
|
24/02/2023
|
BABY KUMARI
|
3419005027WL185075
|
BABY KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286001
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
Dumri
|
JH-19-005-027-003/800-A
(MADYAGOPALI)
|
3419005027NRG23220220232507232
|
24/02/2023
|
PRAKASH MAHTO
|
3419005027WL185577
|
PRAKASH MAHTO
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061285992
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-027-003/242
(MADYAGOPALI)
|
3419005027NRG23210220232500110
|
24/02/2023
|
SUJATA KUMARI
|
3419005027WL185075
|
SUJATA KUMARI
|
00415
|
SBIN0017136
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285998
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
68
|
Dumri
|
JH-19-005-027-001/1100
(MADYAGOPALI)
|
3419005027NRG23210220232499315
|
24/02/2023
|
PUJA KUMARI
|
3419005027WL185039
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061286038
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
Dumri
|
JH-19-005-027-001/1116
(MADYAGOPALI)
|
3419005027NRG23210220232499316
|
24/02/2023
|
YASHODA DEVI
|
3419005027WL185039
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285974
|
|
Mrs. YASHODA KUMARI
|
INDIAN BANK(607105)
|
|
70
|
Dumri
|
JH-19-005-027-001/1118
(MADYAGOPALI)
|
3419005027NRG23210220232499318
|
24/02/2023
|
ANJU DEVI
|
3419005027WL185039
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061285975
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170520
|
170520
|
|
|
|
|
|
|
|