|
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-19-005-018-002/1113
(JARIDIH)
|
3419005000NRG23230220232517600
|
24/02/2023
|
SANJU KUMARI
|
3419005WL186405
|
SANJU KUMARI
|
00048
|
BKID0004786
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293163
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-018-002/1121
(JARIDIH)
|
3419005000NRG23230220232517604
|
24/02/2023
|
KUSHIYA DEVI
|
3419005WL186405
|
KUSHIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293218
|
|
Mrs. Kushiya Devi
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-018-002/362
(JARIDIH)
|
3419005000NRG23230220232517675
|
24/02/2023
|
SHYAMLAL MANDAL
|
3419005WL186409
|
SHYAMLAL MANDAL
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293265
|
|
SHAYAM LAL MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-002/733
(JARIDIH)
|
3419005000NRG23240220232522143
|
24/02/2023
|
ASMA KHATOON
|
3419005WL186775
|
ASMA KHATOON
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293274
|
|
ASMA KHATUN W/O SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-002/793
(JARIDIH)
|
3419005000NRG23230220232517611
|
24/02/2023
|
SANJAY MANDAL
|
3419005WL186405
|
SANJAY MANDAL
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293164
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-002/822
(JARIDIH)
|
3419005000NRG23240220232522168
|
24/02/2023
|
HAMIDAN KHATUN
|
3419005WL186776
|
HAMIDAN KHATUN
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293276
|
|
Mrs. HAMIDAN KHATUN W/O ISMAIL ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-018-003/1002
(JARIDIH)
|
3419005000NRG23240220232522220
|
24/02/2023
|
Sangita Devi
|
3419005WL186779
|
Sangita Devi
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293221
|
|
SANGITA M SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dumri
|
JH-19-005-018-003/116
(JARIDIH)
|
3419005000NRG23240220232522222
|
24/02/2023
|
JHANDU SAW
|
3419005WL186779
|
JHANDU SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293268
|
|
Mr. JHANDU SAV
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-018-003/116
(JARIDIH)
|
3419005000NRG23240220232522223
|
24/02/2023
|
LAKSHMI DEVI
|
3419005WL186779
|
LAKSHMI DEVI
|
00048
|
BKID0004802
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061293176
|
|
LAXMI DEVI W.O. J.SAW
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-018-003/363
(JARIDIH)
|
3419005000NRG23230220232517426
|
24/02/2023
|
MURTI DEVI
|
3419005WL186395
|
MURTI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293180
|
|
MURTI DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-018-003/374
(JARIDIH)
|
3419005000NRG23230220232517427
|
24/02/2023
|
ANITA DEVI
|
3419005WL186395
|
ANITA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293188
|
|
ANITA DEVI W.O. G.MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-018-003/376
(JARIDIH)
|
3419005000NRG23230220232517428
|
24/02/2023
|
LALIYA DEVI
|
3419005WL186395
|
LALIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293179
|
|
LALIYA DEVI W.O. K.MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-018-003/377
(JARIDIH)
|
3419005000NRG23230220232517429
|
24/02/2023
|
NAGESHWARI DEVI
|
3419005WL186395
|
NAGESHWARI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293177
|
|
NAGESHWARI DEVI W.O. Y.MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-003/378
(JARIDIH)
|
3419005000NRG23230220232517430
|
24/02/2023
|
LALITA DEVI
|
3419005WL186395
|
LALITA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293178
|
|
LALITA DEVI W.O. C.MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-018-003/394
(JARIDIH)
|
3419005000NRG23240220232522224
|
24/02/2023
|
MINA DEVI
|
3419005WL186779
|
MINA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293219
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-018-003/398
(JARIDIH)
|
3419005000NRG23230220232517431
|
24/02/2023
|
YASHODA DEVI
|
3419005WL186395
|
YASHODA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293263
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-003/400
(JARIDIH)
|
3419005000NRG23230220232517432
|
24/02/2023
|
LILAWATI DEVI
|
3419005WL186395
|
LILAWATI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293181
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-018-003/414
(JARIDIH)
|
3419005000NRG23230220232517433
|
24/02/2023
|
USHA DEVI
|
3419005WL186395
|
USHA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293182
|
|
USHA DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-018-003/43
(JARIDIH)
|
3419005000NRG23230220232517434
|
24/02/2023
|
DHARMI DEVI
|
3419005WL186395
|
DHARMI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293259
|
|
DHARMI DEVI W.O. J.MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-018-003/792
(JARIDIH)
|
3419005000NRG23230220232517435
|
24/02/2023
|
GURUCHARAN MAHTO
|
3419005WL186395
|
GURUCHARAN MAHTO
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293197
|
|
GURUCHRAN MAHTO S.O. C.MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-018-003/900
(JARIDIH)
|
3419005000NRG23240220232522230
|
24/02/2023
|
HEMANTI DEVI
|
3419005WL186779
|
HEMANTI DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061293166
|
|
Mrs. HEMANTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-018-004/3
(JARIDIH)
|
3419005000NRG23230220232517935
|
24/02/2023
|
PARWATI DEVI
|
3419005WL186429
|
PARWATI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293260
|
|
PARWATI TUDU W.O. K.MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-018-005/106
(JARIDIH)
|
3419005000NRG23230220232518009
|
24/02/2023
|
PHULMATI DEVI
|
3419005WL186433
|
PHULMATI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293272
|
|
LAJHANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-018-005/112
(JARIDIH)
|
3419005000NRG23230220232517788
|
24/02/2023
|
MOHNI DEVI
|
3419005WL186416
|
MOHNI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293262
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-018-005/121
(JARIDIH)
|
3419005000NRG23230220232517789
|
24/02/2023
|
SUNITA TUDU
|
3419005WL186416
|
SUNITA TUDU
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293258
|
|
SUNITA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dumri
|
JH-19-005-018-005/123
(JARIDIH)
|
3419005000NRG23230220232517790
|
24/02/2023
|
CHUDKI SOREN
|
3419005WL186416
|
CHUDKI SOREN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293183
|
|
CHUNDKI SOREN
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-018-005/127
(JARIDIH)
|
3419005000NRG23230220232517791
|
24/02/2023
|
KRISTINA MURMU
|
3419005WL186416
|
KRISTINA MURMU
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293171
|
|
KRISSTINA MURMU
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-018-005/128
(JARIDIH)
|
3419005000NRG23230220232517939
|
24/02/2023
|
JAIRAM MARANDI
|
3419005WL186429
|
JAIRAM MARANDI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293174
|
|
JAYRAM MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dumri
|
JH-19-005-018-005/129
(JARIDIH)
|
3419005000NRG23230220232517792
|
24/02/2023
|
URMILA SOREN
|
3419005WL186416
|
URMILA SOREN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293172
|
|
URMILA SOREN
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-018-005/133
(JARIDIH)
|
3419005000NRG23230220232517793
|
24/02/2023
|
NUNIYA TUDU
|
3419005WL186416
|
NUNIYA TUDU
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293175
|
|
NUNIYA TUDU
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-018-005/138
(JARIDIH)
|
3419005000NRG23230220232517940
|
24/02/2023
|
SANJUL MARANDI
|
3419005WL186429
|
SANJUL MARANDI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293173
|
|
SANJUL MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-018-005/139
(JARIDIH)
|
3419005000NRG23230220232517941
|
24/02/2023
|
MATHURA TUDU
|
3419005WL186429
|
MATHURA TUDU
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293261
|
|
MATHURA TUDU
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-018-005/168
(JARIDIH)
|
3419005000NRG23230220232517796
|
24/02/2023
|
GUJAR RAI
|
3419005WL186416
|
GUJAR RAI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293267
|
|
GURJA ROY
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-018-005/173
(JARIDIH)
|
3419005000NRG23230220232518010
|
24/02/2023
|
BANO RAI
|
3419005WL186433
|
BANO RAI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293266
|
|
BANO RAY
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-018-005/182
(JARIDIH)
|
3419005000NRG23230220232517797
|
24/02/2023
|
SOMAR RAI
|
3419005WL186416
|
SOMAR RAI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293279
|
|
Mr. SOMAR ROY S/O TULASI ROY
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-018-005/284
(JARIDIH)
|
3419005000NRG23230220232518019
|
24/02/2023
|
KAJAL KUMARI
|
3419005WL186433
|
KAJAL KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293190
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-018-005/53
(JARIDIH)
|
3419005000NRG23230220232517800
|
24/02/2023
|
NANKU MURMU
|
3419005WL186416
|
NANKU MURMU
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293270
|
|
Mr. NANKU MURMU
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-018-005/8
(JARIDIH)
|
3419005000NRG23230220232518020
|
24/02/2023
|
MAYKO DEVI
|
3419005WL186433
|
MAYKO DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293273
|
|
Mrs. Maiku Devi
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-018-006/804
(JARIDIH)
|
3419005000NRG23230220232517942
|
24/02/2023
|
LALITA KUMARI
|
3419005WL186429
|
LALITA KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293271
|
|
LALITA KUMARI D/O-LAXMAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101220
|
101220
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-018-002/423
(JARIDIH)
|
3419005000NRG23230220232517606
|
24/02/2023
|
FULMUNI HEMBROM
|
3419005WL186405
|
FULMUNI HEMBROM
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293213
|
|
FULMUNI HEMBROM
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-018-002/808
(JARIDIH)
|
3419005000NRG23230220232517677
|
24/02/2023
|
DILCHAND KUMAR MANDAL
|
3419005WL186409
|
DILCHAND KUMAR MANDAL
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293229
|
|
DILCHAND KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-018-004/305
(JARIDIH)
|
3419005000NRG23230220232517936
|
24/02/2023
|
ANIL SOREN
|
3419005WL186429
|
ANIL SOREN
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293223
|
|
ANIL SOREN S/O LALO SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
Dumri
|
JH-19-005-018-005/245
(JARIDIH)
|
3419005000NRG23230220232518013
|
24/02/2023
|
KARINA DEVI
|
3419005WL186433
|
KARINA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293191
|
|
KARINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-018-002/1168
(JARIDIH)
|
3419005000NRG23230220232517674
|
24/02/2023
|
SARITA MARANDI
|
3419005WL186409
|
SARITA MARANDI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293231
|
|
SARITA MARANDI D/O-DENA MARANDI
|
BANK OF INDIA(508505)
|
|
45
|
Dumri
|
JH-19-005-018-002/1228
(JARIDIH)
|
3419005000NRG23240220232522141
|
24/02/2023
|
Kitabun Khatun
|
3419005WL186775
|
Kitabun Khatun
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293232
|
|
KITABUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dumri
|
JH-19-005-018-002/453
(JARIDIH)
|
3419005000NRG23240220232522162
|
24/02/2023
|
JILANI ANSARI
|
3419005WL186776
|
JILANI ANSARI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293226
|
|
JILLANI ANSARI S/O ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-018-002/478
(JARIDIH)
|
3419005000NRG23240220232522192
|
24/02/2023
|
AADIL HUSSAIN
|
3419005WL186777
|
AADIL HUSSAIN
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293208
|
|
MR AADIL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-018-002/856
(JARIDIH)
|
3419005000NRG23240220232522169
|
24/02/2023
|
JAINAB KHATUN
|
3419005WL186776
|
JAINAB KHATUN
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293227
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-018-002/1224
(JARIDIH)
|
3419005000NRG23240220232522212
|
24/02/2023
|
Rubeena Khatun
|
3419005WL186778
|
Rubeena Khatun
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293233
|
|
RUBEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dumri
|
JH-19-005-018-002/1233
(JARIDIH)
|
3419005000NRG23240220232522142
|
24/02/2023
|
Nikhat Praween
|
3419005WL186775
|
Nikhat Praween
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293240
|
|
MS NIKHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dumri
|
JH-19-005-018-002/297
(JARIDIH)
|
3419005000NRG23240220232522189
|
24/02/2023
|
ANJUM KHATUN
|
3419005WL186777
|
ANJUM KHATUN
|
00176
|
IDIB000S776
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061293209
|
|
Mrs. Anjum Khatoon
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-018-002/298
(JARIDIH)
|
3419005000NRG23240220232522190
|
24/02/2023
|
KAMRUN KHATUN
|
3419005WL186777
|
KAMRUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293202
|
|
Mrs. KAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-018-002/300
(JARIDIH)
|
3419005000NRG23240220232522159
|
24/02/2023
|
JAINUN KHATUN
|
3419005WL186776
|
JAINUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293211
|
|
Mrs. JAINUN KHATUN
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-018-002/304
(JARIDIH)
|
3419005000NRG23240220232522160
|
24/02/2023
|
ANJUM KORESHI
|
3419005WL186776
|
ANJUM KORESHI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293212
|
|
Mrs. Anjum Koreshi
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-018-002/447
(JARIDIH)
|
3419005000NRG23230220232517609
|
24/02/2023
|
MAMTA KUMARI
|
3419005WL186405
|
MAMTA KUMARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293217
|
|
MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Dumri
|
JH-19-005-018-002/641
(JARIDIH)
|
3419005000NRG23230220232517676
|
24/02/2023
|
CHOTI KUMARI MANDAL
|
3419005WL186409
|
CHOTI KUMARI MANDAL
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293185
|
|
CHHOTI KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
57
|
Dumri
|
JH-19-005-018-002/644
(JARIDIH)
|
3419005000NRG23240220232522214
|
24/02/2023
|
SAHBUDDIN ANSARI
|
3419005WL186778
|
SAHBUDDIN ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293189
|
|
SAHABUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dumri
|
JH-19-005-018-002/703
(JARIDIH)
|
3419005000NRG23230220232517610
|
24/02/2023
|
SABITA DEVI
|
3419005WL186405
|
SABITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293224
|
|
SABITA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
59
|
Dumri
|
JH-19-005-018-002/734
(JARIDIH)
|
3419005000NRG23240220232522193
|
24/02/2023
|
HASINA KHATUN
|
3419005WL186777
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293207
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dumri
|
JH-19-005-018-002/738
(JARIDIH)
|
3419005000NRG23240220232522194
|
24/02/2023
|
SHERUN KHATUN
|
3419005WL186777
|
SHERUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293254
|
|
SHAIRUN KHATOON
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-018-002/741
(JARIDIH)
|
3419005000NRG23240220232522166
|
24/02/2023
|
SELUN KHATUN
|
3419005WL186776
|
SELUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293210
|
|
Mrs. SELUN KHATUN
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-018-002/745
(JARIDIH)
|
3419005000NRG23240220232522195
|
24/02/2023
|
RAHISA KHATUN
|
3419005WL186777
|
RAHISA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293205
|
|
Mrs. RAHISA KHATOON
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-018-002/746
(JARIDIH)
|
3419005000NRG23240220232522167
|
24/02/2023
|
JAKIRAN KHATUN
|
3419005WL186776
|
JAKIRAN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293252
|
|
JAKIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dumri
|
JH-19-005-018-002/748
(JARIDIH)
|
3419005000NRG23240220232522196
|
24/02/2023
|
JAHIDA KHATUN
|
3419005WL186777
|
JAHIDA KHATUN
|
00176
|
IDIB000S776
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061293204
|
|
Mrs. JAHIDA KHATOON W/O ABDUL ANSARI
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-018-002/814
(JARIDIH)
|
3419005000NRG23240220232522197
|
24/02/2023
|
DULARI DEVI
|
3419005WL186777
|
DULARI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293203
|
|
Mrs. DULARI DEVI W/O GOPAL TURI
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-018-002/824
(JARIDIH)
|
3419005000NRG23230220232517678
|
24/02/2023
|
JHUMRI DEVI
|
3419005WL186409
|
JHUMRI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293216
|
|
Mrs. JHUMRI DEVI
|
INDIAN BANK(607105)
|
|
67
|
Dumri
|
JH-19-005-018-002/859
(JARIDIH)
|
3419005000NRG23240220232522170
|
24/02/2023
|
NUR FATMA
|
3419005WL186776
|
NUR FATMA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293236
|
|
NUR FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dumri
|
JH-19-005-018-002/874
(JARIDIH)
|
3419005000NRG23230220232517612
|
24/02/2023
|
Anita Devi
|
3419005WL186405
|
Anita Devi
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293230
|
|
Mrs. Anita Devi .
|
INDIAN BANK(607105)
|
|
69
|
Dumri
|
JH-19-005-018-002/919
(JARIDIH)
|
3419005000NRG23240220232522171
|
24/02/2023
|
KASIM ANSARI
|
3419005WL186776
|
KASIM ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293228
|
|
KASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dumri
|
JH-19-005-018-002/923
(JARIDIH)
|
3419005000NRG23240220232522145
|
24/02/2023
|
MOBIN ANSARI
|
3419005WL186775
|
MOBIN ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293238
|
|
MD MOBIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dumri
|
JH-19-005-018-002/925
(JARIDIH)
|
3419005000NRG23240220232522146
|
24/02/2023
|
MD RIZWAN ANASRI
|
3419005WL186775
|
MD RIZWAN ANASRI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293239
|
|
MD RIJWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dumri
|
JH-19-005-018-002/928
(JARIDIH)
|
3419005000NRG23240220232522198
|
24/02/2023
|
SAJIYA KHATUN
|
3419005WL186777
|
SAJIYA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293206
|
|
Mrs. SAJIYA KHATUN
|
INDIAN BANK(607105)
|
|
73
|
Dumri
|
JH-19-005-018-003/616
(JARIDIH)
|
3419005000NRG23240220232522226
|
24/02/2023
|
SANYOTI DEVI
|
3419005WL186779
|
SANYOTI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061293234
|
|
Mrs. Sanyoti Devi
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-018-003/782
(JARIDIH)
|
3419005000NRG23240220232522227
|
24/02/2023
|
Sangita Devi
|
3419005WL186779
|
Sangita Devi
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293225
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-018-003/797
(JARIDIH)
|
3419005000NRG23230220232517436
|
24/02/2023
|
ASHA DEVI
|
3419005WL186395
|
ASHA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293199
|
|
Mr. Asha Devi
|
INDIAN BANK(607105)
|
|
76
|
Dumri
|
JH-19-005-018-003/807
(JARIDIH)
|
3419005000NRG23240220232522228
|
24/02/2023
|
Ambika Devi
|
3419005WL186779
|
Ambika Devi
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293201
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dumri
|
JH-19-005-018-003/817
(JARIDIH)
|
3419005000NRG23240220232522229
|
24/02/2023
|
SAVITRI DEVI
|
3419005WL186779
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293220
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Dumri
|
JH-19-005-018-003/934
(JARIDIH)
|
3419005000NRG23230220232517437
|
24/02/2023
|
SONI DEVI
|
3419005WL186395
|
SONI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293198
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
79
|
Dumri
|
JH-19-005-018-003/935
(JARIDIH)
|
3419005000NRG23230220232517438
|
24/02/2023
|
LILAWATI DEVI
|
3419005WL186395
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293253
|
|
LILAWATI DEVI W.O. LATE C.MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
Dumri
|
JH-19-005-018-003/936
(JARIDIH)
|
3419005000NRG23230220232517439
|
24/02/2023
|
KISHOR KUMAR MAHTO
|
3419005WL186395
|
KISHOR KUMAR MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293200
|
|
Mr. Kishor Kumar Mahto
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-018-004/62
(JARIDIH)
|
3419005000NRG23230220232517937
|
24/02/2023
|
PUNAM DEVI
|
3419005WL186429
|
PUNAM DEVI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061293187
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
82
|
Dumri
|
JH-19-005-018-004/63
(JARIDIH)
|
3419005000NRG23230220232517938
|
24/02/2023
|
SUNIL BESRA
|
3419005WL186429
|
SUNIL BESRA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293186
|
|
Mr. SUNIL BESRA
|
INDIAN BANK(607105)
|
|
83
|
Dumri
|
JH-19-005-018-005/134
(JARIDIH)
|
3419005000NRG23230220232517794
|
24/02/2023
|
BADKI DEVI
|
3419005WL186416
|
BADKI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293184
|
|
Mrs. BADKI DEVI
|
INDIAN BANK(607105)
|
|
84
|
Dumri
|
JH-19-005-018-005/140
(JARIDIH)
|
3419005000NRG23230220232517795
|
24/02/2023
|
MINA DEVI
|
3419005WL186416
|
MINA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Rejected
|
24/03/2023
|
|
0061293222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Dumri
|
JH-19-005-018-005/183
(JARIDIH)
|
3419005000NRG23230220232518011
|
24/02/2023
|
ATWA MARANDI
|
3419005WL186433
|
ATWA MARANDI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293215
|
|
Mr. Etwa Marandi
|
INDIAN BANK(607105)
|
|
86
|
Dumri
|
JH-19-005-018-005/188
(JARIDIH)
|
3419005000NRG23230220232517798
|
24/02/2023
|
SUNITA DEVI
|
3419005WL186416
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293196
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
87
|
Dumri
|
JH-19-005-018-005/201
(JARIDIH)
|
3419005000NRG23230220232517799
|
24/02/2023
|
Munshi Hansda
|
3419005WL186416
|
Munshi Hansda
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293193
|
|
Mr. MUNSI HANSDA
|
INDIAN BANK(607105)
|
|
88
|
Dumri
|
JH-19-005-018-005/246
(JARIDIH)
|
3419005000NRG23230220232518014
|
24/02/2023
|
TALO DEVI
|
3419005WL186433
|
TALO DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293195
|
|
Mrs. Talo Devi
|
INDIAN BANK(607105)
|
|
89
|
Dumri
|
JH-19-005-018-005/255
(JARIDIH)
|
3419005000NRG23230220232518015
|
24/02/2023
|
CHOTELAL BESRA
|
3419005WL186433
|
CHOTELAL BESRA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293214
|
|
Mr. Chhotelal Besra
|
INDIAN BANK(607105)
|
|
90
|
Dumri
|
JH-19-005-018-005/276
(JARIDIH)
|
3419005000NRG23230220232518016
|
24/02/2023
|
KALIRAM HANSDA
|
3419005WL186433
|
KALIRAM HANSDA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293256
|
|
Mr. KALI HANSDA
|
INDIAN BANK(607105)
|
|
91
|
Dumri
|
JH-19-005-018-005/277
(JARIDIH)
|
3419005000NRG23230220232518017
|
24/02/2023
|
RAJ KUMAR MURMU
|
3419005WL186433
|
RAJ KUMAR MURMU
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293192
|
|
Mr. RAJ KUMAR MURMU S/O SUKRA MURMU
|
INDIAN BANK(607105)
|
|
92
|
Dumri
|
JH-19-005-018-005/283
(JARIDIH)
|
3419005000NRG23230220232518018
|
24/02/2023
|
URMILA DEVI
|
3419005WL186433
|
URMILA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293235
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Dumri
|
JH-19-005-018-005/888
(JARIDIH)
|
3419005000NRG23230220232518021
|
24/02/2023
|
Malo Marandi
|
3419005WL186433
|
Malo Marandi
|
00176
|
IDIB000S776
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061293194
|
|
Mrs. MALO MARANDI W/O GOPIN HANSDA
|
INDIAN BANK(607105)
|
|
94
|
Dumri
|
JH-19-005-018-005/94
(JARIDIH)
|
3419005000NRG23230220232517801
|
24/02/2023
|
HIRAMAN RAY
|
3419005WL186416
|
HIRAMAN RAY
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293255
|
|
Mr. Hiraman Ray
|
INDIAN BANK(607105)
|
|
95
|
Dumri
|
JH-19-005-018-006/87
(JARIDIH)
|
3419005000NRG23230220232517943
|
24/02/2023
|
LAXMAN MANDAL
|
3419005WL186429
|
LAXMAN MANDAL
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293251
|
|
LAXMAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125370
|
125370
|
|
|
|
|
|
|
|
|
96
|
Dumri
|
JH-19-005-018-002/1131
(JARIDIH)
|
3419005000NRG23240220232522186
|
24/02/2023
|
GULSHAN KHATUN
|
3419005WL186777
|
GULSHAN KHATUN
|
00415
|
SBIN0001378
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293169
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dumri
|
JH-19-005-018-002/1204
(JARIDIH)
|
3419005000NRG23240220232522188
|
24/02/2023
|
Rukhsana Pravin
|
3419005WL186777
|
Rukhsana Pravin
|
00415
|
SBIN0001378
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293170
|
|
MRS RUKHSANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
98
|
Dumri
|
JH-19-005-018-002/1203
(JARIDIH)
|
3419005000NRG23240220232522187
|
24/02/2023
|
Mohd Basiruddin Ansari
|
3419005WL186777
|
Mohd Basiruddin Ansari
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293168
|
|
MR MOHD BASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
99
|
Dumri
|
JH-19-005-018-002/1114
(JARIDIH)
|
3419005000NRG23230220232517601
|
24/02/2023
|
RANI BESRA
|
3419005WL186405
|
RANI BESRA
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293278
|
|
MRS RANI BESRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dumri
|
JH-19-005-018-002/1119
(JARIDIH)
|
3419005000NRG23230220232517602
|
24/02/2023
|
SONAMUNI MARANDI
|
3419005WL186405
|
SONAMUNI MARANDI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293277
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dumri
|
JH-19-005-018-002/309
(JARIDIH)
|
3419005000NRG23240220232522191
|
24/02/2023
|
MANJAR ALAM
|
3419005WL186777
|
MANJAR ALAM
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293249
|
|
MANJAR ALAM JAFAR ALI
|
BANK OF INDIA(508505)
|
|
102
|
Dumri
|
JH-19-005-018-002/421
(JARIDIH)
|
3419005000NRG23230220232517605
|
24/02/2023
|
DENA MANJHI
|
3419005WL186405
|
DENA MANJHI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293280
|
|
MR DENA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dumri
|
JH-19-005-018-002/431
(JARIDIH)
|
3419005000NRG23230220232517608
|
24/02/2023
|
SAPNA SOREN
|
3419005WL186405
|
SAPNA SOREN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293162
|
|
MRS SAPNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dumri
|
JH-19-005-018-002/666
(JARIDIH)
|
3419005000NRG23240220232522164
|
24/02/2023
|
NURESHA KHATOON
|
3419005WL186776
|
NURESHA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293269
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dumri
|
JH-19-005-018-002/732
(JARIDIH)
|
3419005000NRG23240220232522165
|
24/02/2023
|
ABDUL KADIR
|
3419005WL186776
|
ABDUL KADIR
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293250
|
|
MD ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dumri
|
JH-19-005-018-002/780
(JARIDIH)
|
3419005000NRG23240220232522215
|
24/02/2023
|
SAFAJUN KHATUN
|
3419005WL186778
|
SAFAJUN KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293167
|
|
SAFAJUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dumri
|
JH-19-005-018-002/854
(JARIDIH)
|
3419005000NRG23240220232522144
|
24/02/2023
|
MUSARAF ASNARI
|
3419005WL186775
|
MUSARAF ASNARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293275
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dumri
|
JH-19-005-018-003/1005
(JARIDIH)
|
3419005000NRG23240220232522221
|
24/02/2023
|
Fulmati Devi
|
3419005WL186779
|
Fulmati Devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293165
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dumri
|
JH-19-005-018-003/420
(JARIDIH)
|
3419005000NRG23240220232522225
|
24/02/2023
|
HEMANTI DEVI
|
3419005WL186779
|
HEMANTI DEVI
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061293264
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dumri
|
JH-19-005-018-005/23
(JARIDIH)
|
3419005000NRG23230220232518012
|
24/02/2023
|
KISUN BESRA
|
3419005WL186433
|
KISUN BESRA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061293257
|
|
MR KISHUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
111
|
Dumri
|
JH-19-005-018-002/1205
(JARIDIH)
|
3419005000NRG23240220232522158
|
24/02/2023
|
Shahjadi Praween
|
3419005WL186776
|
Shahjadi Praween
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293247
|
|
SAHJADI PARWEEN
|
BANK OF INDIA(508505)
|
|
112
|
Dumri
|
JH-19-005-018-002/1225
(JARIDIH)
|
3419005000NRG23240220232522213
|
24/02/2023
|
Rijwan Ansari
|
3419005WL186778
|
Rijwan Ansari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293245
|
|
RIJWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dumri
|
JH-19-005-018-002/1227
(JARIDIH)
|
3419005000NRG23240220232522140
|
24/02/2023
|
Sabra Khatun
|
3419005WL186775
|
Sabra Khatun
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293248
|
|
SABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dumri
|
JH-19-005-018-002/384
(JARIDIH)
|
3419005000NRG23240220232522161
|
24/02/2023
|
ASIF RAZA
|
3419005WL186776
|
ASIF RAZA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293243
|
|
AASIF RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dumri
|
JH-19-005-018-002/465
(JARIDIH)
|
3419005000NRG23240220232522163
|
24/02/2023
|
MD JIBRAIL
|
3419005WL186776
|
MD JIBRAIL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293246
|
|
MD JIBREEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dumri
|
JH-19-005-018-002/931
(JARIDIH)
|
3419005000NRG23240220232522147
|
24/02/2023
|
ASFAK ANSARI
|
3419005WL186775
|
ASFAK ANSARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293242
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dumri
|
JH-19-005-018-002/932
(JARIDIH)
|
3419005000NRG23240220232522148
|
24/02/2023
|
DILAWAR ANSARI
|
3419005WL186775
|
DILAWAR ANSARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293244
|
|
MR DILAWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
118
|
Dumri
|
JH-19-005-018-002/1120
(JARIDIH)
|
3419005000NRG23230220232517603
|
24/02/2023
|
SURESH HANSDA
|
3419005WL186405
|
SURESH HANSDA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293241
|
|
Mr. SURESH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Dumri
|
JH-19-005-018-002/425
(JARIDIH)
|
3419005000NRG23230220232517607
|
24/02/2023
|
MANISHA DEVI
|
3419005WL186405
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061293237
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323820
|
323820
|
|
|
|
|
|
|
|