|
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)
|
3419005027NRG23060320232629970
|
09/03/2023
|
AJAY KUMAR
|
3419005027WL194388
|
AJAY KUMAR
|
00032
|
UTIB0003252
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927707
|
|
AJAY KUMAR S/O TOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-027-003/1189
(MADYAGOPALI)
|
3419005027NRG23060320232635596
|
09/03/2023
|
GITA DEVI
|
3419005027WL194775
|
GITA DEVI
|
00048
|
BKID0004792
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927671
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-027-001/1115
(MADYAGOPALI)
|
3419005027NRG23060320232635951
|
09/03/2023
|
DULARI DEVI
|
3419005027WL194801
|
DULARI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927674
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-027-001/233
(MADYAGOPALI)
|
3419005027NRG23060320232633754
|
09/03/2023
|
TILAK MAHTO
|
3419005027WL194681
|
TILAK MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927676
|
|
TILAK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-027-002/1157
(MADYAGOPALI)
|
3419005027NRG23060320232629966
|
09/03/2023
|
TINKU KUMAR
|
3419005027WL194388
|
TINKU KUMAR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927672
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-027-002/1158
(MADYAGOPALI)
|
3419005027NRG23060320232629967
|
09/03/2023
|
SURESH MAHTO
|
3419005027WL194388
|
SURESH MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927679
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-027-003/1169
(MADYAGOPALI)
|
3419005027NRG23060320232629971
|
09/03/2023
|
SUSHILA DEVI
|
3419005027WL194388
|
SUSHILA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927681
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-027-003/1186
(MADYAGOPALI)
|
3419005027NRG23060320232635595
|
09/03/2023
|
BIRENDRA KUMAR MAHTO
|
3419005027WL194775
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927675
|
|
BIRENDRA KUMAR MAHTO S/O BHIMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-027-003/155
(MADYAGOPALI)
|
3419005027NRG23060320232635598
|
09/03/2023
|
MOHNI DEVI
|
3419005027WL194775
|
MOHNI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927673
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-027-003/173
(MADYAGOPALI)
|
3419005027NRG23060320232635599
|
09/03/2023
|
ANITA MAHTO
|
3419005027WL194775
|
ANITA MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927680
|
|
ANITA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-027-003/175
(MADYAGOPALI)
|
3419005027NRG23060320232635600
|
09/03/2023
|
ANITA DEVI
|
3419005027WL194775
|
ANITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927678
|
|
ANITA DEVI......
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-027-003/239
(MADYAGOPALI)
|
3419005027NRG23060320232635603
|
09/03/2023
|
PAPPU KUMAR
|
3419005027WL194775
|
PAPPU KUMAR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927677
|
|
PAPPU KUMAR.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-027-001/1017
(MADYAGOPALI)
|
3419005027NRG23060320232635710
|
09/03/2023
|
KIRAN DEVI
|
3419005027WL194783
|
KIRAN DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927690
|
|
KIRAN DEVI W/O SANTOSH RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-027-001/1099
(MADYAGOPALI)
|
3419005027NRG23060320232635944
|
09/03/2023
|
MALTI DEVI
|
3419005027WL194801
|
MALTI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927691
|
|
MALTI DEVI W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-027-001/1104
(MADYAGOPALI)
|
3419005027NRG23060320232635945
|
09/03/2023
|
HEMLATA DEVI
|
3419005027WL194801
|
HEMLATA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927692
|
|
HEMLATA DEVI W/O-KESHAVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-027-001/1113
(MADYAGOPALI)
|
3419005027NRG23060320232635950
|
09/03/2023
|
NIRMAL KUMAR
|
3419005027WL194801
|
NIRMAL KUMAR
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927695
|
|
NIRMAL KUMAR S/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-027-001/13
(MADYAGOPALI)
|
3419005027NRG23060320232635715
|
09/03/2023
|
KUNTI DEVI
|
3419005027WL194783
|
KUNTI DEVI
|
00048
|
BKID0005251
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0060927686
|
|
KUNTI DEVI W/O ARJUN THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-027-001/18
(MADYAGOPALI)
|
3419005027NRG23060320232635720
|
09/03/2023
|
BABITA KUMARI
|
3419005027WL194783
|
BABITA KUMARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927694
|
|
BABITA DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-027-001/19
(MADYAGOPALI)
|
3419005027NRG23060320232635721
|
09/03/2023
|
ASHMA KHATOON
|
3419005027WL194783
|
ASHMA KHATOON
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927698
|
|
ASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-027-001/328
(MADYAGOPALI)
|
3419005027NRG23060320232635953
|
09/03/2023
|
MURLI KUMAR MAHTO
|
3419005027WL194801
|
MURLI KUMAR MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927685
|
|
MURALI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-027-001/330
(MADYAGOPALI)
|
3419005027NRG23060320232635726
|
09/03/2023
|
SARITA DEVI
|
3419005027WL194783
|
SARITA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927689
|
|
SARITA DEVI W/O JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-027-003/1162
(MADYAGOPALI)
|
3419005027NRG23060320232635592
|
09/03/2023
|
GULSHAN KUMAR
|
3419005027WL194775
|
GULSHAN KUMAR
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927693
|
|
Gulshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dumri
|
JH-19-005-027-003/1163
(MADYAGOPALI)
|
3419005027NRG23060320232635593
|
09/03/2023
|
AMIT KUMAR MAHTO
|
3419005027WL194775
|
AMIT KUMAR MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927688
|
|
AMIT KR MAHTO S/O-RAJESH KR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-027-003/1179
(MADYAGOPALI)
|
3419005027NRG23060320232629975
|
09/03/2023
|
ARTI DEVI
|
3419005027WL194388
|
ARTI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927696
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-027-003/1180
(MADYAGOPALI)
|
3419005027NRG23060320232629976
|
09/03/2023
|
DEWANTI DEVI
|
3419005027WL194388
|
DEWANTI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927697
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-027-003/1184
(MADYAGOPALI)
|
3419005027NRG23060320232629978
|
09/03/2023
|
TRIBHUWAN MAHTO
|
3419005027WL194388
|
TRIBHUWAN MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927687
|
|
TRIBHUWAN MAHTO S/O-DULARCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-027-003/252
(MADYAGOPALI)
|
3419005027NRG23060320232635606
|
09/03/2023
|
HIRALAL MAHTO
|
3419005027WL194775
|
HIRALAL MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927684
|
|
MR HIRALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-027-001/1106
(MADYAGOPALI)
|
3419005027NRG23060320232635947
|
09/03/2023
|
PURANI DEVI
|
3419005027WL194801
|
PURANI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927702
|
|
Mrs. Purani Devi
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-027-001/174
(MADYAGOPALI)
|
3419005027NRG23060320232635719
|
09/03/2023
|
ARIF ANSARI
|
3419005027WL194783
|
ARIF ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927645
|
|
Mr. MD ARIF ANSARI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-027-001/215
(MADYAGOPALI)
|
3419005027NRG23060320232635723
|
09/03/2023
|
RUPLAL MAHTO
|
3419005027WL194783
|
RUPLAL MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927648
|
|
Mr. ROOPLAL MAHTO
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-027-001/250
(MADYAGOPALI)
|
3419005027NRG23060320232635952
|
09/03/2023
|
REKHA DEVI
|
3419005027WL194801
|
REKHA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927703
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-027-003/646
(MADYAGOPALI)
|
3419005027NRG23060320232635608
|
09/03/2023
|
RATNI DEVI
|
3419005027WL194775
|
RATNI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927646
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-027-002/1160
(MADYAGOPALI)
|
3419005027NRG23060320232629969
|
09/03/2023
|
SANTOSH KUMAR
|
3419005027WL194388
|
SANTOSH KUMAR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927683
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-027-003/1178
(MADYAGOPALI)
|
3419005027NRG23060320232629974
|
09/03/2023
|
PUNIT MAHTO
|
3419005027WL194388
|
PUNIT MAHTO
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927682
|
|
Mr. PUNIT MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-027-001/15
(MADYAGOPALI)
|
3419005027NRG23060320232635717
|
09/03/2023
|
KAILI DEVI
|
3419005027WL194783
|
KAILI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927701
|
|
Mrs. Kaili Devi
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-027-001/172
(MADYAGOPALI)
|
3419005027NRG23060320232635718
|
09/03/2023
|
SABIR ANSARI
|
3419005027WL194783
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927699
|
|
Mr. SABIR ANSHARI
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-027-001/228
(MADYAGOPALI)
|
3419005027NRG23060320232635724
|
09/03/2023
|
KAMAL MAHTO
|
3419005027WL194783
|
KAMAL MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927700
|
|
Mr. KAMALU MAHTO
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-027-003/962
(MADYAGOPALI)
|
3419005027NRG23060320232635609
|
09/03/2023
|
PARO DEVI
|
3419005027WL194775
|
PARO DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927647
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
39
|
Dumri
|
JH-19-005-027-001/1105
(MADYAGOPALI)
|
3419005027NRG23060320232635946
|
09/03/2023
|
DHANESHWARI DEVI
|
3419005027WL194801
|
DHANESHWARI DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927662
|
|
Mrs. DHANESWARI DEVI
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-027-001/1107
(MADYAGOPALI)
|
3419005027NRG23060320232635948
|
09/03/2023
|
BASANTI DEVI
|
3419005027WL194801
|
BASANTI DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927661
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dumri
|
JH-19-005-027-001/1110
(MADYAGOPALI)
|
3419005027NRG23060320232635949
|
09/03/2023
|
SUNITA DEVI
|
3419005027WL194801
|
SUNITA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927659
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dumri
|
JH-19-005-027-003/1176
(MADYAGOPALI)
|
3419005027NRG23060320232629973
|
09/03/2023
|
AJEET KUMAR MAHTO
|
3419005027WL194388
|
AJEET KUMAR MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927658
|
|
AJEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Dumri
|
JH-19-005-027-003/1181
(MADYAGOPALI)
|
3419005027NRG23060320232629977
|
09/03/2023
|
JAILAL MAHTO
|
3419005027WL194388
|
JAILAL MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927644
|
|
JAILAL MAHTO & TUKNI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Dumri
|
JH-19-005-027-003/1185
(MADYAGOPALI)
|
3419005027NRG23060320232635594
|
09/03/2023
|
BALO DEVI
|
3419005027WL194775
|
BALO DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927660
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-027-003/1190
(MADYAGOPALI)
|
3419005027NRG23060320232635597
|
09/03/2023
|
TABASUM KHATUN
|
3419005027WL194775
|
TABASUM KHATUN
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927670
|
|
SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Dumri
|
JH-19-005-027-003/1191
(MADYAGOPALI)
|
3419005027NRG23060320232629979
|
09/03/2023
|
PRAMILA DEVI
|
3419005027WL194388
|
PRAMILA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927666
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-027-003/1192
(MADYAGOPALI)
|
3419005027NRG23060320232635727
|
09/03/2023
|
PINKI KUMARI
|
3419005027WL194783
|
PINKI KUMARI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927656
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-027-003/146
(MADYAGOPALI)
|
3419005027NRG23060320232635954
|
09/03/2023
|
BHAVESH KUMAR
|
3419005027WL194801
|
BHAVESH KUMAR
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927655
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-027-001/116
(MADYAGOPALI)
|
3419005027NRG23060320232635714
|
09/03/2023
|
MANJU DEVI
|
3419005027WL194783
|
MANJU DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927653
|
|
MR PHULENDRA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-027-001/14
(MADYAGOPALI)
|
3419005027NRG23060320232635716
|
09/03/2023
|
DOLI DEVI
|
3419005027WL194783
|
DOLI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927650
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dumri
|
JH-19-005-027-001/214
(MADYAGOPALI)
|
3419005027NRG23060320232635722
|
09/03/2023
|
NEMCHAND MAHTO
|
3419005027WL194783
|
NEMCHAND MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927651
|
|
MR NEMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dumri
|
JH-19-005-027-001/319
(MADYAGOPALI)
|
3419005027NRG23060320232633755
|
09/03/2023
|
TULSI MAHTO
|
3419005027WL194681
|
TULSI MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927643
|
|
TULSI MAHTO S/O KHUBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
Dumri
|
JH-19-005-027-001/325
(MADYAGOPALI)
|
3419005027NRG23060320232635725
|
09/03/2023
|
PRAMILA DEVI
|
3419005027WL194783
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927665
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dumri
|
JH-19-005-027-002/1155
(MADYAGOPALI)
|
3419005027NRG23060320232629964
|
09/03/2023
|
JAYLAL MAHTO
|
3419005027WL194388
|
JAYLAL MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927657
|
|
MR JAYLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dumri
|
JH-19-005-027-002/1156
(MADYAGOPALI)
|
3419005027NRG23060320232629965
|
09/03/2023
|
LILAWATI DEVI
|
3419005027WL194388
|
LILAWATI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927664
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dumri
|
JH-19-005-027-002/1159
(MADYAGOPALI)
|
3419005027NRG23060320232629968
|
09/03/2023
|
DHANESHWAR KUMAR MAHTO
|
3419005027WL194388
|
DHANESHWAR KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927668
|
|
DHANESHWAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dumri
|
JH-19-005-027-003/1170
(MADYAGOPALI)
|
3419005027NRG23060320232629972
|
09/03/2023
|
GANESH MAHTO
|
3419005027WL194388
|
GANESH MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927669
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dumri
|
JH-19-005-027-003/196
(MADYAGOPALI)
|
3419005027NRG23060320232635601
|
09/03/2023
|
RAJENDRA KUMAR
|
3419005027WL194775
|
RAJENDRA KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927652
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dumri
|
JH-19-005-027-003/197
(MADYAGOPALI)
|
3419005027NRG23060320232635602
|
09/03/2023
|
RAM PRASAD MAHTO
|
3419005027WL194775
|
RAM PRASAD MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927654
|
|
RAM PD MAHTO S/O KEWAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
Dumri
|
JH-19-005-027-003/240
(MADYAGOPALI)
|
3419005027NRG23060320232635604
|
09/03/2023
|
RAVINDRA KUMAR
|
3419005027WL194775
|
RAVINDRA KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927649
|
|
RAVINDRA KUMAR S/O JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
Dumri
|
JH-19-005-027-003/329
(MADYAGOPALI)
|
3419005027NRG23060320232635607
|
09/03/2023
|
BABY KUMARI
|
3419005027WL194775
|
BABY KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927667
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-027-003/242
(MADYAGOPALI)
|
3419005027NRG23060320232635605
|
09/03/2023
|
SUJATA KUMARI
|
3419005027WL194775
|
SUJATA KUMARI
|
00415
|
SBIN0017136
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927663
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
Dumri
|
JH-19-005-027-001/1100
(MADYAGOPALI)
|
3419005027NRG23060320232635711
|
09/03/2023
|
PUJA KUMARI
|
3419005027WL194783
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927704
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
Dumri
|
JH-19-005-027-001/1116
(MADYAGOPALI)
|
3419005027NRG23060320232635712
|
09/03/2023
|
YASHODA DEVI
|
3419005027WL194783
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927705
|
|
Mrs. YASHODA KUMARI
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-027-001/1118
(MADYAGOPALI)
|
3419005027NRG23060320232635713
|
09/03/2023
|
ANJU DEVI
|
3419005027WL194783
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060927706
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163170
|
163170
|
|
|
|
|
|
|
|