|
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-19-005-020-010/164
(KALHAWAR)
|
3419005000NRG23040320232613811
|
04/03/2023
|
TAJMUN KHATOON
|
3419005WL193342
|
TAJMUN KHATOON
|
00048
|
BKID0004792
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867001
|
|
Mrs. TAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-004/1
(KALHAWAR)
|
3419005000NRG23040320232614755
|
04/03/2023
|
CHHATU TURI
|
3419005WL193383
|
CHHATU TURI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867010
|
|
CHHATU TURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dumri
|
JH-19-005-020-004/170
(KALHAWAR)
|
3419005000NRG23040320232614670
|
04/03/2023
|
MINHAJ ANSARI
|
3419005WL193381
|
MINHAJ ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060867008
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-020-004/34
(KALHAWAR)
|
3419005000NRG23040320232614672
|
04/03/2023
|
JAANKI TURI
|
3419005WL193381
|
JAANKI TURI
|
00048
|
BKID0004802
|
2844
|
2844
|
Processed
|
24/03/2023
|
|
0060867006
|
|
JANKI TURI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-020-005/121
(KALHAWAR)
|
3419005000NRG23040320232614674
|
04/03/2023
|
AAISHA PRAVEEN
|
3419005WL193381
|
AAISHA PRAVEEN
|
00048
|
BKID0004802
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060867011
|
|
AISHA PARWEEN
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-020-005/2
(KALHAWAR)
|
3419005000NRG23040320232614676
|
04/03/2023
|
RABIYA KHATOON
|
3419005WL193381
|
RABIYA KHATOON
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867015
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-020-005/323
(KALHAWAR)
|
3419005000NRG23040320232614687
|
04/03/2023
|
YUSUF ANSARI
|
3419005WL193381
|
YUSUF ANSARI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867003
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-020-005/33
(KALHAWAR)
|
3419005000NRG23040320232613613
|
04/03/2023
|
MARIYAM KHATUN
|
3419005WL193333
|
MARIYAM KHATUN
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060867016
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-020-005/42
(KALHAWAR)
|
3419005000NRG23040320232613523
|
04/03/2023
|
NAINA KHATUN
|
3419005WL193328
|
NAINA KHATUN
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867017
|
|
MRS NAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-020-005/575
(KALHAWAR)
|
3419005000NRG23040320232614691
|
04/03/2023
|
IMRAN ALAM
|
3419005WL193381
|
IMRAN ALAM
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867009
|
|
IMRAN ALAM
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-020-007/585
(KALHAWAR)
|
3419005000NRG23040320232614233
|
04/03/2023
|
SACHIN KUMAR
|
3419005WL193358
|
SACHIN KUMAR
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867012
|
|
SACHIN KUMAR SO RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-020-007/594
(KALHAWAR)
|
3419005000NRG23040320232614143
|
04/03/2023
|
JIVLAL PRASAD MAHTO
|
3419005WL193355
|
JIVLAL PRASAD MAHTO
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867013
|
|
JIVLAL PRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-020-010/106
(KALHAWAR)
|
3419005000NRG23040320232614148
|
04/03/2023
|
GAFUR ANSARI
|
3419005WL193355
|
GAFUR ANSARI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867018
|
|
GAFOOR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-020-010/131
(KALHAWAR)
|
3419005000NRG23040320232614151
|
04/03/2023
|
SITARAM MAHTO
|
3419005WL193355
|
SITARAM MAHTO
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867002
|
|
Mr. SEETA RAM MAHTO S/O JANKI MAHTO
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-020-010/132
(KALHAWAR)
|
3419005000NRG23040320232614152
|
04/03/2023
|
YOGENDRA SAE
|
3419005WL193355
|
YOGENDRA SAE
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867014
|
|
Mr. YOGENDRA PRASAD SAW
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-020-010/212
(KALHAWAR)
|
3419005000NRG23040320232613812
|
04/03/2023
|
LALITA KUMARI
|
3419005WL193342
|
LALITA KUMARI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867005
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-020-010/596
(KALHAWAR)
|
3419005000NRG23040320232613816
|
04/03/2023
|
MANITA DEVI
|
3419005WL193342
|
MANITA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867007
|
|
MANITADEVI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-020-010/924
(KALHAWAR)
|
3419005000NRG23040320232614168
|
04/03/2023
|
KALIM ANSARI
|
3419005WL193355
|
KALIM ANSARI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867004
|
|
MOHD. KALIM ANSARI & IMAM ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46734
|
46734
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-020-005/670
(KALHAWAR)
|
3419005000NRG23040320232614699
|
04/03/2023
|
SAJID ANSARI
|
3419005WL193381
|
SAJID ANSARI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867027
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumri
|
JH-19-005-020-007/236
(KALHAWAR)
|
3419005000NRG23040320232614133
|
04/03/2023
|
BHAGIYA DEVI
|
3419005WL193355
|
BHAGIYA DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867032
|
|
BHAGIYA DEVI W/O RAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-020-007/418
(KALHAWAR)
|
3419005000NRG23040320232614137
|
04/03/2023
|
OM PRAKASH MAHTO
|
3419005WL193355
|
OM PRAKASH MAHTO
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867030
|
|
MR OM PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-020-007/421
(KALHAWAR)
|
3419005000NRG23040320232614139
|
04/03/2023
|
SANTOSH MAHTO
|
3419005WL193355
|
SANTOSH MAHTO
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867031
|
|
Mr. Santosh Kumar Mahto
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-020-007/514
(KALHAWAR)
|
3419005000NRG23040320232613532
|
04/03/2023
|
MAMTA DEVI
|
3419005WL193328
|
MAMTA DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867029
|
|
MAMTA DEVI W/O SHIBU KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-020-007/586
(KALHAWAR)
|
3419005000NRG23040320232614234
|
04/03/2023
|
JITENDRA KUMAR MAHTO
|
3419005WL193358
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867033
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumri
|
JH-19-005-020-007/587
(KALHAWAR)
|
3419005000NRG23040320232614140
|
04/03/2023
|
JAGESHWAR MAHTO
|
3419005WL193355
|
JAGESHWAR MAHTO
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867026
|
|
JAGESHWAR MAHTO S/O UTIMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-020-007/593
(KALHAWAR)
|
3419005000NRG23040320232614142
|
04/03/2023
|
TEKLAL RAJAK
|
3419005WL193355
|
TEKLAL RAJAK
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867025
|
|
TEKLAL RAJAK S/O-PUNIT RAJAK
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-020-010/126
(KALHAWAR)
|
3419005000NRG23040320232614150
|
04/03/2023
|
SOHAN KUMAR SAW
|
3419005WL193355
|
SOHAN KUMAR SAW
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867028
|
|
Mr. Sohan Kumar Saw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-020-007/595
(KALHAWAR)
|
3419005000NRG23040320232614144
|
04/03/2023
|
KOUSALYA DEVI
|
3419005WL193355
|
KOUSALYA DEVI
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867082
|
|
KOUSALYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-020-004/136
(KALHAWAR)
|
3419005000NRG23040320232614756
|
04/03/2023
|
SONIYA KUMARI
|
3419005WL193383
|
SONIYA KUMARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867080
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-020-004/164
(KALHAWAR)
|
3419005000NRG23040320232614668
|
04/03/2023
|
SAMIDA KHATUN
|
3419005WL193381
|
SAMIDA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060867056
|
|
Ms. Samida Khatoon
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-020-004/171
(KALHAWAR)
|
3419005000NRG23040320232614671
|
04/03/2023
|
ALAUDDIN ASNARI
|
3419005WL193381
|
ALAUDDIN ASNARI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0060867045
|
|
Mr. ALLAUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-020-005/11
(KALHAWAR)
|
3419005000NRG23040320232614673
|
04/03/2023
|
AMIN ANSARI
|
3419005WL193381
|
AMIN ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867051
|
|
Mr. Amin Ansari
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-020-005/125
(KALHAWAR)
|
3419005000NRG23040320232614675
|
04/03/2023
|
SUBEDA PRAVEEN
|
3419005WL193381
|
SUBEDA PRAVEEN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867037
|
|
Mrs. Rubeda Khatoon
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-020-005/234
(KALHAWAR)
|
3419005000NRG23040320232613800
|
04/03/2023
|
SUMAN KUMARI
|
3419005WL193342
|
SUMAN KUMARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867065
|
|
Mrs. Suman Kumari
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-020-005/237
(KALHAWAR)
|
3419005000NRG23040320232614677
|
04/03/2023
|
DROPATI DEVI
|
3419005WL193381
|
DROPATI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867020
|
|
Mrs. DROPADI DEVI W/O MOTI TURI
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-020-005/239
(KALHAWAR)
|
3419005000NRG23040320232614678
|
04/03/2023
|
RAJBUN KHATOON
|
3419005WL193381
|
RAJBUN KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867059
|
|
Mrs. Rajvun Khatun
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-020-005/240
(KALHAWAR)
|
3419005000NRG23040320232614680
|
04/03/2023
|
SAIRUN KHATOON
|
3419005WL193381
|
SAIRUN KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867062
|
|
Mrs. Sairun Khatoon
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-020-005/241
(KALHAWAR)
|
3419005000NRG23040320232614681
|
04/03/2023
|
SAJMA PRAVEEN
|
3419005WL193381
|
SAJMA PRAVEEN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867058
|
|
Mr. Sajama Praween
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-020-005/242
(KALHAWAR)
|
3419005000NRG23040320232614682
|
04/03/2023
|
SANAULLHA ANSARI
|
3419005WL193381
|
SANAULLHA ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867057
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-020-005/243
(KALHAWAR)
|
3419005000NRG23040320232613520
|
04/03/2023
|
AASMA KHATOON
|
3419005WL193328
|
AASMA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867039
|
|
Mrs. Asma Khatun
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-020-005/266
(KALHAWAR)
|
3419005000NRG23040320232614684
|
04/03/2023
|
KULSUM KHATOON
|
3419005WL193381
|
KULSUM KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867060
|
|
Mrs. Kulsum Khatun
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-020-005/274
(KALHAWAR)
|
3419005000NRG23040320232613521
|
04/03/2023
|
SONIYA KHATOON
|
3419005WL193328
|
SONIYA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867067
|
|
Mrs. Soniya Khatoon
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-020-005/277
(KALHAWAR)
|
3419005000NRG23040320232613610
|
04/03/2023
|
AMANA KHATOON
|
3419005WL193333
|
AMANA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867038
|
|
Mrs. Amana Khatun
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-020-005/282
(KALHAWAR)
|
3419005000NRG23040320232613522
|
04/03/2023
|
TARANNUM KHATUN
|
3419005WL193328
|
TARANNUM KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867070
|
|
Mrs. Tarnnum Khatoon
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-020-005/286
(KALHAWAR)
|
3419005000NRG23040320232613612
|
04/03/2023
|
NASIMA KHATOON
|
3419005WL193333
|
NASIMA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867055
|
|
Ms. Nasima Khatoon
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-020-005/310
(KALHAWAR)
|
3419005000NRG23040320232613802
|
04/03/2023
|
FULMANI DEVI
|
3419005WL193342
|
FULMANI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866958
|
|
Ms. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-020-005/311
(KALHAWAR)
|
3419005000NRG23040320232613803
|
04/03/2023
|
RUBI DEVI
|
3419005WL193342
|
RUBI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867075
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-020-005/325
(KALHAWAR)
|
3419005000NRG23040320232614688
|
04/03/2023
|
SAHABUDDIN ANSARI
|
3419005WL193381
|
SAHABUDDIN ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867050
|
|
Mr. Sahabuddin Ansari
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-020-005/407
(KALHAWAR)
|
3419005000NRG23040320232614689
|
04/03/2023
|
RUKHSAR BEGAM
|
3419005WL193381
|
RUKHSAR BEGAM
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867048
|
|
Mr. Rukhsar Begam
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-020-005/569
(KALHAWAR)
|
3419005000NRG23040320232614690
|
04/03/2023
|
SHAHJAHAN KHATUN
|
3419005WL193381
|
SHAHJAHAN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867049
|
|
Mrs. Shahjahan Khatun
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-020-005/579
(KALHAWAR)
|
3419005000NRG23040320232614693
|
04/03/2023
|
FARJAN PRAVEEN
|
3419005WL193381
|
FARJAN PRAVEEN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867052
|
|
Mrs. Farjana Praveen
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-020-005/582
(KALHAWAR)
|
3419005000NRG23040320232614694
|
04/03/2023
|
SABINA KHATUN
|
3419005WL193381
|
SABINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867053
|
|
Ms. Sabina Khatun
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-020-005/584
(KALHAWAR)
|
3419005000NRG23040320232614695
|
04/03/2023
|
MD ABBAS
|
3419005WL193381
|
MD ABBAS
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867054
|
|
ABASH & MAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
Dumri
|
JH-19-005-020-005/585
(KALHAWAR)
|
3419005000NRG23040320232614696
|
04/03/2023
|
TAHIR ANSARI
|
3419005WL193381
|
TAHIR ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867021
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Dumri
|
JH-19-005-020-005/599
(KALHAWAR)
|
3419005000NRG23040320232614697
|
04/03/2023
|
TALIMA KHATOON
|
3419005WL193381
|
TALIMA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867063
|
|
Mr. Talim Khatun
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-020-005/613
(KALHAWAR)
|
3419005000NRG23040320232613616
|
04/03/2023
|
RUKHSANA KHATOON
|
3419005WL193333
|
RUKHSANA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867061
|
|
Mrs. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-020-005/617
(KALHAWAR)
|
3419005000NRG23040320232614698
|
04/03/2023
|
RIJWANA PARVEEN
|
3419005WL193381
|
RIJWANA PARVEEN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867074
|
|
Mrs. Rizwana Parween
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-020-005/635
(KALHAWAR)
|
3419005000NRG23040320232613807
|
04/03/2023
|
ALISHA PRAVEEN
|
3419005WL193342
|
ALISHA PRAVEEN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867081
|
|
Mrs. ALISHA PARWEEN
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-020-005/671
(KALHAWAR)
|
3419005000NRG23040320232614700
|
04/03/2023
|
SAKINA KHATUN
|
3419005WL193381
|
SAKINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867083
|
|
Mrs. Sakina Khatoon
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-020-005/672
(KALHAWAR)
|
3419005000NRG23040320232614701
|
04/03/2023
|
SHABNAM PRAVEEN
|
3419005WL193381
|
SHABNAM PRAVEEN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867084
|
|
Mrs. Shabanam Praveen
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-020-005/682
(KALHAWAR)
|
3419005000NRG23040320232614702
|
04/03/2023
|
AFSANA PRAVEEN
|
3419005WL193381
|
AFSANA PRAVEEN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867076
|
|
AFSANA PARWIN
|
UCO BANK(607066)
|
|
62
|
Dumri
|
JH-19-005-020-005/688
(KALHAWAR)
|
3419005000NRG23040320232614703
|
04/03/2023
|
WASIM AKRAM
|
3419005WL193381
|
WASIM AKRAM
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867047
|
|
Mr. Wasim Akram
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-020-007/103
(KALHAWAR)
|
3419005000NRG23040320232614129
|
04/03/2023
|
PEMIYA DEVI
|
3419005WL193355
|
PEMIYA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867041
|
|
Mrs. Pemiya Devi
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-020-007/146
(KALHAWAR)
|
3419005000NRG23040320232614130
|
04/03/2023
|
SANJAY KUMAR SINGH
|
3419005WL193355
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867035
|
|
Mr. Sanjay Kumar Singh
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-020-007/234
(KALHAWAR)
|
3419005000NRG23040320232614132
|
04/03/2023
|
GITA DEVI
|
3419005WL193355
|
GITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867064
|
|
GITA KUMARI D/O SITARAM SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Dumri
|
JH-19-005-020-007/239
(KALHAWAR)
|
3419005000NRG23040320232613618
|
04/03/2023
|
AGANI DEVI
|
3419005WL193333
|
AGANI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867022
|
|
Mrs. AGNI DEVI W/O MUKESH SINGH
|
INDIAN BANK(607105)
|
|
67
|
Dumri
|
JH-19-005-020-007/286
(KALHAWAR)
|
3419005000NRG23040320232613527
|
04/03/2023
|
MALTI DEVI
|
3419005WL193328
|
MALTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867044
|
|
Mr. Malti Devi
|
INDIAN BANK(607105)
|
|
68
|
Dumri
|
JH-19-005-020-007/4-A
(KALHAWAR)
|
3419005000NRG23040320232614136
|
04/03/2023
|
ANITA DEVI
|
3419005WL193355
|
ANITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866959
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
69
|
Dumri
|
JH-19-005-020-007/405
(KALHAWAR)
|
3419005000NRG23040320232613529
|
04/03/2023
|
ARJUN MAHTO
|
3419005WL193328
|
ARJUN MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866961
|
|
MR ARJUN MAHTO D
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-020-007/420
(KALHAWAR)
|
3419005000NRG23040320232614138
|
04/03/2023
|
JITENDRA PRASAD MAHTO
|
3419005WL193355
|
JITENDRA PRASAD MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867079
|
|
MR JITENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dumri
|
JH-19-005-020-007/510
(KALHAWAR)
|
3419005000NRG23040320232613530
|
04/03/2023
|
SUDHA DEVI
|
3419005WL193328
|
SUDHA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867072
|
|
Ms. Sudha Devi
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-020-007/513
(KALHAWAR)
|
3419005000NRG23040320232613531
|
04/03/2023
|
LALI DEVI
|
3419005WL193328
|
LALI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867023
|
|
Mrs. LALI DEVI
|
INDIAN BANK(607105)
|
|
73
|
Dumri
|
JH-19-005-020-007/588
(KALHAWAR)
|
3419005000NRG23040320232614141
|
04/03/2023
|
GITA DEVI
|
3419005WL193355
|
GITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867042
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-020-007/592
(KALHAWAR)
|
3419005000NRG23040320232614235
|
04/03/2023
|
BASANTI DEVI
|
3419005WL193358
|
BASANTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866960
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-020-007/767
(KALHAWAR)
|
3419005000NRG23040320232614236
|
04/03/2023
|
Prakash Kumar Mahto
|
3419005WL193358
|
Prakash Kumar Mahto
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867085
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumri
|
JH-19-005-020-009/110
(KALHAWAR)
|
3419005000NRG23040320232614146
|
04/03/2023
|
DENA DEVI
|
3419005WL193355
|
DENA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867046
|
|
Mrs. Dena Devi
|
INDIAN BANK(607105)
|
|
77
|
Dumri
|
JH-19-005-020-010/103-A
(KALHAWAR)
|
3419005000NRG23040320232613809
|
04/03/2023
|
SUMITRA KUMARI
|
3419005WL193342
|
SUMITRA KUMARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867043
|
|
Mrs. Sumitra Kumari
|
INDIAN BANK(607105)
|
|
78
|
Dumri
|
JH-19-005-020-010/122-A
(KALHAWAR)
|
3419005000NRG23040320232613810
|
04/03/2023
|
PRAYAG CHOUDHARY
|
3419005WL193342
|
PRAYAG CHOUDHARY
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867069
|
|
MR PRAYAG CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumri
|
JH-19-005-020-010/125
(KALHAWAR)
|
3419005000NRG23040320232614149
|
04/03/2023
|
SUNITA DEVI
|
3419005WL193355
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867024
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
80
|
Dumri
|
JH-19-005-020-010/195
(KALHAWAR)
|
3419005000NRG23040320232614153
|
04/03/2023
|
PURNI DEVI
|
3419005WL193355
|
PURNI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867071
|
|
Mr. Purani Devi
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-020-010/576
(KALHAWAR)
|
3419005000NRG23040320232614154
|
04/03/2023
|
SIMA DEVI
|
3419005WL193355
|
SIMA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867040
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
82
|
Dumri
|
JH-19-005-020-010/708
(KALHAWAR)
|
3419005000NRG23040320232614157
|
04/03/2023
|
NIRANJAN KUMAR
|
3419005WL193355
|
NIRANJAN KUMAR
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867036
|
|
Mr. Niranjan Kumar
|
INDIAN BANK(607105)
|
|
83
|
Dumri
|
JH-19-005-020-010/714
(KALHAWAR)
|
3419005000NRG23040320232614158
|
04/03/2023
|
SANGITA KUMARI
|
3419005WL193355
|
SANGITA KUMARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867066
|
|
Mrs. Sangita Kumari
|
INDIAN BANK(607105)
|
|
84
|
Dumri
|
JH-19-005-020-010/716
(KALHAWAR)
|
3419005000NRG23040320232614159
|
04/03/2023
|
ASHA DEVI
|
3419005WL193355
|
ASHA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867068
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
85
|
Dumri
|
JH-19-005-020-010/789
(KALHAWAR)
|
3419005000NRG23040320232614160
|
04/03/2023
|
NEMCHAND SAW
|
3419005WL193355
|
NEMCHAND SAW
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867034
|
|
MR NEMCHAND SAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dumri
|
JH-19-005-020-010/868
(KALHAWAR)
|
3419005000NRG23040320232614162
|
04/03/2023
|
UMA DEVI
|
3419005WL193355
|
UMA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867073
|
|
Mrs. Uma Kumari
|
INDIAN BANK(607105)
|
|
87
|
Dumri
|
JH-19-005-020-010/875
(KALHAWAR)
|
3419005000NRG23040320232614164
|
04/03/2023
|
MOHNI DEVI
|
3419005WL193355
|
MOHNI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867077
|
|
Mrs. Mohani Devi
|
INDIAN BANK(607105)
|
|
88
|
Dumri
|
JH-19-005-020-010/876
(KALHAWAR)
|
3419005000NRG23040320232614165
|
04/03/2023
|
MOHNI DEVI
|
3419005WL193355
|
MOHNI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867078
|
|
Mrs. Jiriya Devi
|
INDIAN BANK(607105)
|
|
89
|
Dumri
|
JH-19-005-020-010/878
(KALHAWAR)
|
3419005000NRG23040320232614166
|
04/03/2023
|
DHIRENDRA THAKUR
|
3419005WL193355
|
DHIRENDRA THAKUR
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867019
|
|
Mr. DHIRENDRA THAKUR
|
INDIAN BANK(607105)
|
|
90
|
Dumri
|
JH-19-005-020-010/879
(KALHAWAR)
|
3419005000NRG23040320232614167
|
04/03/2023
|
ABIDA KHATUN
|
3419005WL193355
|
ABIDA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867086
|
|
Mrs. Abida Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181020
|
181020
|
|
|
|
|
|
|
|
|
91
|
Dumri
|
JH-19-005-020-010/65
(KALHAWAR)
|
3419005000NRG23040320232614156
|
04/03/2023
|
RAMPATI SINGH
|
3419005WL193355
|
RAMPATI SINGH
|
00415
|
SBIN0008140
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866969
|
|
MR RAMAPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
92
|
Dumri
|
JH-19-005-020-004/169
(KALHAWAR)
|
3419005000NRG23040320232614669
|
04/03/2023
|
SHAMA KHATUN
|
3419005WL193381
|
SHAMA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060866967
|
|
MRS SAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dumri
|
JH-19-005-020-005/132-A
(KALHAWAR)
|
3419005000NRG23040320232613519
|
04/03/2023
|
MAISARI PRAVEEN
|
3419005WL193328
|
MAISARI PRAVEEN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866987
|
|
MISS MAISARI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dumri
|
JH-19-005-020-005/154
(KALHAWAR)
|
3419005000NRG23040320232613609
|
04/03/2023
|
WAHIDA KHATUN
|
3419005WL193333
|
WAHIDA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060867000
|
|
WAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
95
|
Dumri
|
JH-19-005-020-005/229
(KALHAWAR)
|
3419005000NRG23040320232613799
|
04/03/2023
|
MEMUNA KHATOON
|
3419005WL193342
|
MEMUNA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866979
|
|
MRS MEMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dumri
|
JH-19-005-020-005/24
(KALHAWAR)
|
3419005000NRG23040320232614679
|
04/03/2023
|
MASO PARWATIYA
|
3419005WL193381
|
MASO PARWATIYA
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866977
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dumri
|
JH-19-005-020-005/244
(KALHAWAR)
|
3419005000NRG23040320232614683
|
04/03/2023
|
AZAD ANSARI
|
3419005WL193381
|
AZAD ANSARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866962
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dumri
|
JH-19-005-020-005/285
(KALHAWAR)
|
3419005000NRG23040320232613611
|
04/03/2023
|
SALMA KHATOON
|
3419005WL193333
|
SALMA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866997
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dumri
|
JH-19-005-020-005/292
(KALHAWAR)
|
3419005000NRG23040320232613801
|
04/03/2023
|
SABINA KHATUN
|
3419005WL193342
|
SABINA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866991
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dumri
|
JH-19-005-020-005/30
(KALHAWAR)
|
3419005000NRG23040320232614685
|
04/03/2023
|
MAKINA KHATUN
|
3419005WL193381
|
MAKINA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866968
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dumri
|
JH-19-005-020-005/321
(KALHAWAR)
|
3419005000NRG23040320232614686
|
04/03/2023
|
AMIYA KHATUN
|
3419005WL193381
|
AMIYA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866995
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dumri
|
JH-19-005-020-005/395
(KALHAWAR)
|
3419005000NRG23040320232613804
|
04/03/2023
|
AASMIN KHATOON
|
3419005WL193342
|
AASMIN KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866984
|
|
MISS AASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dumri
|
JH-19-005-020-005/396
(KALHAWAR)
|
3419005000NRG23040320232613805
|
04/03/2023
|
NASIMA KHATOON
|
3419005WL193342
|
NASIMA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866988
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dumri
|
JH-19-005-020-005/566
(KALHAWAR)
|
3419005000NRG23040320232613524
|
04/03/2023
|
NASIMA KHATOON
|
3419005WL193328
|
NASIMA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866964
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dumri
|
JH-19-005-020-005/575
(KALHAWAR)
|
3419005000NRG23040320232614692
|
04/03/2023
|
REHANA KHATOON
|
3419005WL193381
|
REHANA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866983
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dumri
|
JH-19-005-020-005/586
(KALHAWAR)
|
3419005000NRG23040320232613614
|
04/03/2023
|
JUBEDA KHATUN
|
3419005WL193333
|
JUBEDA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866978
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dumri
|
JH-19-005-020-005/591
(KALHAWAR)
|
3419005000NRG23040320232613615
|
04/03/2023
|
REHANA KHATOON
|
3419005WL193333
|
REHANA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866986
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dumri
|
JH-19-005-020-005/600
(KALHAWAR)
|
3419005000NRG23040320232613806
|
04/03/2023
|
AJINA KHATOON
|
3419005WL193342
|
AJINA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866992
|
|
Mrs. Ajina Khatun
|
INDIAN BANK(607105)
|
|
109
|
Dumri
|
JH-19-005-020-005/630
(KALHAWAR)
|
3419005000NRG23040320232613617
|
04/03/2023
|
AMNA KHATUN
|
3419005WL193333
|
AMNA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866996
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dumri
|
JH-19-005-020-005/694
(KALHAWAR)
|
3419005000NRG23040320232613808
|
04/03/2023
|
SAKIR ANSARI
|
3419005WL193342
|
SAKIR ANSARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866982
|
|
SAKIR ANSARI
|
IDBI BANK(607095)
|
|
111
|
Dumri
|
JH-19-005-020-007/14-A
(KALHAWAR)
|
3419005000NRG23040320232613525
|
04/03/2023
|
Savitri Devi
|
3419005WL193328
|
Savitri Devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866970
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dumri
|
JH-19-005-020-007/224
(KALHAWAR)
|
3419005000NRG23040320232614131
|
04/03/2023
|
ANJU DEVI
|
3419005WL193355
|
ANJU DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866994
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dumri
|
JH-19-005-020-007/237
(KALHAWAR)
|
3419005000NRG23040320232614704
|
04/03/2023
|
TUSIYA DEVI
|
3419005WL193381
|
TUSIYA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
25/03/2023
|
|
0060866973
|
|
Tisiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dumri
|
JH-19-005-020-007/241
(KALHAWAR)
|
3419005000NRG23040320232613619
|
04/03/2023
|
SAMINA BIBI
|
3419005WL193333
|
SAMINA BIBI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866981
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dumri
|
JH-19-005-020-007/261
(KALHAWAR)
|
3419005000NRG23040320232614134
|
04/03/2023
|
RAKESH KUMAR MAHTO
|
3419005WL193355
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866963
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dumri
|
JH-19-005-020-007/262
(KALHAWAR)
|
3419005000NRG23040320232614135
|
04/03/2023
|
BASANTI DEVI
|
3419005WL193355
|
BASANTI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866974
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dumri
|
JH-19-005-020-007/271
(KALHAWAR)
|
3419005000NRG23040320232613620
|
04/03/2023
|
AKBAR ANSARI
|
3419005WL193333
|
AKBAR ANSARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866998
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dumri
|
JH-19-005-020-007/276
(KALHAWAR)
|
3419005000NRG23040320232613526
|
04/03/2023
|
SUSHILA DEVI
|
3419005WL193328
|
SUSHILA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866990
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dumri
|
JH-19-005-020-007/397
(KALHAWAR)
|
3419005000NRG23040320232613528
|
04/03/2023
|
GUJRI DEVI
|
3419005WL193328
|
GUJRI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866976
|
|
GUJRI DEVI
|
INDUSIND BANK(607189)
|
|
120
|
Dumri
|
JH-19-005-020-007/6
(KALHAWAR)
|
3419005000NRG23040320232614145
|
04/03/2023
|
KALAWATI DEVI
|
3419005WL193355
|
KALAWATI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866971
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
121
|
Dumri
|
JH-19-005-020-008/80
(KALHAWAR)
|
3419005000NRG23040320232613621
|
04/03/2023
|
SONAMUNI DEVI
|
3419005WL193333
|
SONAMUNI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866966
|
|
Ms. SONAMUNI .
|
INDIAN BANK(607105)
|
|
122
|
Dumri
|
JH-19-005-020-009/95
(KALHAWAR)
|
3419005000NRG23040320232614147
|
04/03/2023
|
DINESH MURMU
|
3419005WL193355
|
DINESH MURMU
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
25/03/2023
|
|
0060866985
|
|
Dinesh Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dumri
|
JH-19-005-020-010/542
(KALHAWAR)
|
3419005000NRG23040320232613813
|
04/03/2023
|
BASIRAN BIBI
|
3419005WL193342
|
BASIRAN BIBI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866980
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dumri
|
JH-19-005-020-010/577
(KALHAWAR)
|
3419005000NRG23040320232613814
|
04/03/2023
|
PREMA DEVI
|
3419005WL193342
|
PREMA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866972
|
|
Mrs. Prema Devi
|
INDIAN BANK(607105)
|
|
125
|
Dumri
|
JH-19-005-020-010/585
(KALHAWAR)
|
3419005000NRG23040320232613815
|
04/03/2023
|
HEMANTI KUMARI
|
3419005WL193342
|
HEMANTI KUMARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866993
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dumri
|
JH-19-005-020-010/620
(KALHAWAR)
|
3419005000NRG23040320232614155
|
04/03/2023
|
MEMUNA KHATOON
|
3419005WL193355
|
MEMUNA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866989
|
|
MRS MEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dumri
|
JH-19-005-020-010/818
(KALHAWAR)
|
3419005000NRG23040320232614161
|
04/03/2023
|
CHIDNI DEVI
|
3419005WL193355
|
CHIDNI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866999
|
|
MRS CHIDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dumri
|
JH-19-005-020-010/872
(KALHAWAR)
|
3419005000NRG23040320232614163
|
04/03/2023
|
SAKILA KHATUN
|
3419005WL193355
|
SAKILA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866975
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dumri
|
JH-19-005-020-010/976
(KALHAWAR)
|
3419005000NRG23040320232614169
|
04/03/2023
|
ISHAK ANSARI
|
3419005WL193355
|
ISHAK ANSARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060866965
|
|
MR ISAHAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111300
|
111300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374334
|
374334
|
|
|
|
|
|
|
|