|
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-19-005-018-002/733
(JARIDIH)
|
3419005000NRG23Z140320232714500
|
16/03/2023
|
ASMA KHATOON
|
3419005WL200239
|
ASMA KHATOON
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
ASMA KHATUN W/O SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-002/822
(JARIDIH)
|
3419005000NRG23Z140320232714536
|
16/03/2023
|
HAMIDAN KHATUN
|
3419005WL200240
|
HAMIDAN KHATUN
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. HAMIDAN KHATUN W/O ISMAIL ANSARI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-018-004/3
(JARIDIH)
|
3419005000NRG23Z160320232732073
|
16/03/2023
|
PARWATI DEVI
|
3419005WL201335
|
PARWATI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PARWATI TUDU W.O. K.MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-005/106
(JARIDIH)
|
3419005000NRG23Z160320232732077
|
16/03/2023
|
PHULMATI DEVI
|
3419005WL201335
|
PHULMATI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LAJHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-005/112
(JARIDIH)
|
3419005000NRG23Z160320232732078
|
16/03/2023
|
MOHNI DEVI
|
3419005WL201335
|
MOHNI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-005/121
(JARIDIH)
|
3419005000NRG23Z160320232732080
|
16/03/2023
|
SUNITA TUDU
|
3419005WL201335
|
SUNITA TUDU
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SUNITA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dumri
|
JH-19-005-018-005/122
(JARIDIH)
|
3419005000NRG23Z160320232732081
|
16/03/2023
|
SUKURMUNI MURMU
|
3419005WL201335
|
SUKURMUNI MURMU
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SUKARMUNI MARANDI W/O BAIJUN MARAN
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-018-005/123
(JARIDIH)
|
3419005000NRG23Z160320232732082
|
16/03/2023
|
CHUDKI SOREN
|
3419005WL201335
|
CHUDKI SOREN
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
CHUNDKI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-018-005/127
(JARIDIH)
|
3419005000NRG23Z160320232732083
|
16/03/2023
|
KRISTINA MURMU
|
3419005WL201335
|
KRISTINA MURMU
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KRISSTINA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-018-005/128
(JARIDIH)
|
3419005000NRG23Z160320232732084
|
16/03/2023
|
JAIRAM MARANDI
|
3419005WL201335
|
JAIRAM MARANDI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
JAYRAM MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dumri
|
JH-19-005-018-005/129
(JARIDIH)
|
3419005000NRG23Z160320232732085
|
16/03/2023
|
URMILA SOREN
|
3419005WL201335
|
URMILA SOREN
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
URMILA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-018-005/131
(JARIDIH)
|
3419005000NRG23Z160320232732086
|
16/03/2023
|
MANOJ MARANDI
|
3419005WL201335
|
MANOJ MARANDI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MANOJ MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-018-005/133
(JARIDIH)
|
3419005000NRG23Z160320232732087
|
16/03/2023
|
NUNIYA TUDU
|
3419005WL201335
|
NUNIYA TUDU
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
NUNIYA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-018-004/305
(JARIDIH)
|
3419005000NRG23Z160320232732075
|
16/03/2023
|
ANIL SOREN
|
3419005WL201335
|
ANIL SOREN
|
00048
|
BKID0004809
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
ANIL SOREN S/O LALO SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-018-002/1228
(JARIDIH)
|
3419005000NRG23Z140320232714490
|
16/03/2023
|
Kitabun Khatun
|
3419005WL200239
|
Kitabun Khatun
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KITABUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dumri
|
JH-19-005-018-002/453
(JARIDIH)
|
3419005000NRG23Z160320232732072
|
16/03/2023
|
JILANI ANSARI
|
3419005WL201335
|
JILANI ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
JILLANI ANSARI S/O ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-002/478
(JARIDIH)
|
3419005000NRG23Z140320232714530
|
16/03/2023
|
AADIL HUSSAIN
|
3419005WL200240
|
AADIL HUSSAIN
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR AADIL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-018-002/856
(JARIDIH)
|
3419005000NRG23Z140320232714537
|
16/03/2023
|
JAINAB KHATUN
|
3419005WL200240
|
JAINAB KHATUN
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-018-002/1104
(JARIDIH)
|
3419005000NRG23Z140320232713247
|
16/03/2023
|
NAJIYA KHATUN
|
3419005WL200165
|
NAJIYA KHATUN
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Najiya Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-018-002/1108
(JARIDIH)
|
3419005000NRG23Z140320232712465
|
16/03/2023
|
SAFI MOHMMAD
|
3419005WL200101
|
SAFI MOHMMAD
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Safi Mohammad
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-018-002/1233
(JARIDIH)
|
3419005000NRG23Z140320232714494
|
16/03/2023
|
Nikhat Praween
|
3419005WL200239
|
Nikhat Praween
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MS NIKHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-018-002/178
(JARIDIH)
|
3419005000NRG23Z140320232712466
|
16/03/2023
|
RUBEDA KHATOON
|
3419005WL200101
|
RUBEDA KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Rubaida Khatun
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-018-002/179
(JARIDIH)
|
3419005000NRG23Z140320232712467
|
16/03/2023
|
KITABUN KHATOON
|
3419005WL200101
|
KITABUN KHATOON
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. KITABUN KHATOON
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-018-002/182
(JARIDIH)
|
3419005000NRG23Z140320232712468
|
16/03/2023
|
SAHIBAN KHATOON
|
3419005WL200101
|
SAHIBAN KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Sahiban Khatun
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-018-002/183
(JARIDIH)
|
3419005000NRG23Z140320232712469
|
16/03/2023
|
JALIMA KHATOON
|
3419005WL200101
|
JALIMA KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Jalima Khatoon
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-018-002/185
(JARIDIH)
|
3419005000NRG23Z140320232713249
|
16/03/2023
|
YUNUS ANSARI
|
3419005WL200165
|
YUNUS ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. YUNUS ANSARI S/O KURBAN ANSARI
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-018-002/188
(JARIDIH)
|
3419005000NRG23Z140320232712470
|
16/03/2023
|
MERUN KHATOON
|
3419005WL200101
|
MERUN KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MAIRUN KHATOON
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-018-002/189
(JARIDIH)
|
3419005000NRG23Z140320232712471
|
16/03/2023
|
AJMERI KHATOON
|
3419005WL200101
|
AJMERI KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. Ajmeri Khatun .
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-018-002/198
(JARIDIH)
|
3419005000NRG23Z140320232712472
|
16/03/2023
|
SANJIDA KHATOON
|
3419005WL200101
|
SANJIDA KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SANJEEDA . KHATUN WO ANISUR RAHMAN
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-018-002/200
(JARIDIH)
|
3419005000NRG23Z140320232712473
|
16/03/2023
|
NURJAHAN KHATOON
|
3419005WL200101
|
NURJAHAN KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Nurjahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dumri
|
JH-19-005-018-002/258
(JARIDIH)
|
3419005000NRG23Z140320232713252
|
16/03/2023
|
JAISUN KHATOON
|
3419005WL200165
|
JAISUN KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Jaisun Khatun
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-018-002/269
(JARIDIH)
|
3419005000NRG23Z140320232713253
|
16/03/2023
|
MUNEJA KHATOON
|
3419005WL200165
|
MUNEJA KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumri
|
JH-19-005-018-002/304
(JARIDIH)
|
3419005000NRG23Z160320232732067
|
16/03/2023
|
ANJUM KORESHI
|
3419005WL201335
|
ANJUM KORESHI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Anjum Koreshi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-018-002/348
(JARIDIH)
|
3419005000NRG23Z140320232712475
|
16/03/2023
|
JEFUN KHATOON
|
3419005WL200101
|
JEFUN KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Jeful Khatun
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-018-002/450
(JARIDIH)
|
3419005000NRG23Z140320232712476
|
16/03/2023
|
TASBIRA KHATUN
|
3419005WL200101
|
TASBIRA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Tasbir Khatoon
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-018-002/636
(JARIDIH)
|
3419005000NRG23Z140320232712477
|
16/03/2023
|
ASMUN KHATUN
|
3419005WL200101
|
ASMUN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Asmun Khatun
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-018-002/652
(JARIDIH)
|
3419005000NRG23Z140320232712478
|
16/03/2023
|
BASARAT ANSARI
|
3419005WL200101
|
BASARAT ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Basarat Ansari
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-018-002/670
(JARIDIH)
|
3419005000NRG23Z140320232714499
|
16/03/2023
|
TABASSUM KHATUN
|
3419005WL200239
|
TABASSUM KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
TABSSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dumri
|
JH-19-005-018-002/689
(JARIDIH)
|
3419005000NRG23Z140320232712479
|
16/03/2023
|
NAJ PARAVEEN
|
3419005WL200101
|
NAJ PARAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. NAJ PARWEEN
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-018-002/738
(JARIDIH)
|
3419005000NRG23Z140320232714532
|
16/03/2023
|
SHERUN KHATUN
|
3419005WL200240
|
SHERUN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SHAIRUN KHATOON
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-018-002/741
(JARIDIH)
|
3419005000NRG23Z140320232714533
|
16/03/2023
|
SELUN KHATUN
|
3419005WL200240
|
SELUN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SELUN KHATUN
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-018-002/829
(JARIDIH)
|
3419005000NRG23Z140320232713257
|
16/03/2023
|
SAFULAN KHATUN
|
3419005WL200165
|
SAFULAN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SAFULAN . KHATOON
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-018-002/831
(JARIDIH)
|
3419005000NRG23Z140320232713258
|
16/03/2023
|
SHABINA PRAVEEN
|
3419005WL200165
|
SHABINA PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SHABINA PRAVIN
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-018-002/859
(JARIDIH)
|
3419005000NRG23Z140320232714538
|
16/03/2023
|
NUR FATMA
|
3419005WL200240
|
NUR FATMA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
NUR FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dumri
|
JH-19-005-018-002/892
(JARIDIH)
|
3419005000NRG23Z140320232713259
|
16/03/2023
|
Safina Khatoon
|
3419005WL200165
|
Safina Khatoon
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dumri
|
JH-19-005-018-002/923
(JARIDIH)
|
3419005000NRG23Z140320232714503
|
16/03/2023
|
MOBIN ANSARI
|
3419005WL200239
|
MOBIN ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MD MOBIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dumri
|
JH-19-005-018-002/925
(JARIDIH)
|
3419005000NRG23Z140320232714504
|
16/03/2023
|
MD RIZWAN ANASRI
|
3419005WL200239
|
MD RIZWAN ANASRI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MD RIJWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dumri
|
JH-19-005-018-002/937
(JARIDIH)
|
3419005000NRG23Z140320232712481
|
16/03/2023
|
ISRAT PRAVEEN
|
3419005WL200101
|
ISRAT PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. Israt Praveen
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-018-002/938
(JARIDIH)
|
3419005000NRG23Z140320232713260
|
16/03/2023
|
ANWARI KHATUN
|
3419005WL200165
|
ANWARI KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. ANWARI KHATUN W/O SIRAJ ANSARI
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-018-002/942
(JARIDIH)
|
3419005000NRG23Z140320232713261
|
16/03/2023
|
SABIR ANSARI
|
3419005WL200165
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. SABIR ANSARI
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-018-002/943
(JARIDIH)
|
3419005000NRG23Z140320232712482
|
16/03/2023
|
JUMERAN KHATUN
|
3419005WL200101
|
JUMERAN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
JUMERAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dumri
|
JH-19-005-018-002/998
(JARIDIH)
|
3419005000NRG23Z140320232713263
|
16/03/2023
|
SAHNAJ KHATUN
|
3419005WL200165
|
SAHNAJ KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SAHNAJ KHATUN
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-018-002/999
(JARIDIH)
|
3419005000NRG23Z140320232713264
|
16/03/2023
|
GULSHAN KHATUN
|
3419005WL200165
|
GULSHAN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GULSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dumri
|
JH-19-005-018-003/1003
(JARIDIH)
|
3419005000NRG23Z140320232712403
|
16/03/2023
|
Madhu Kumari
|
3419005WL200097
|
Madhu Kumari
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. Madhu Kumari
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-018-003/581
(JARIDIH)
|
3419005000NRG23Z140320232712404
|
16/03/2023
|
ASHA DEVI
|
3419005WL200097
|
ASHA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-018-003/584
(JARIDIH)
|
3419005000NRG23Z140320232712405
|
16/03/2023
|
PRAMILA DEVI
|
3419005WL200097
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-018-003/831
(JARIDIH)
|
3419005000NRG23Z140320232712406
|
16/03/2023
|
RINKI DEVI
|
3419005WL200097
|
RINKI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-018-004/300
(JARIDIH)
|
3419005000NRG23Z160320232732074
|
16/03/2023
|
BINILAL MURMU
|
3419005WL201335
|
BINILAL MURMU
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
BINILAL MURMU S/O LATO MURMU
|
BANK OF INDIA(508505)
|
|
59
|
Dumri
|
JH-19-005-018-004/63
(JARIDIH)
|
3419005000NRG23Z160320232732076
|
16/03/2023
|
SUNIL BESRA
|
3419005WL201335
|
SUNIL BESRA
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. SUNIL BESRA
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-018-005/121
(JARIDIH)
|
3419005000NRG23Z160320232732079
|
16/03/2023
|
VINAY MARANDI
|
3419005WL201335
|
VINAY MARANDI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
VINAY MARANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Dumri
|
JH-19-005-018-005/134
(JARIDIH)
|
3419005000NRG23Z160320232732088
|
16/03/2023
|
BADKI DEVI
|
3419005WL201335
|
BADKI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. BADKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15606
|
15606
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-018-002/1131
(JARIDIH)
|
3419005000NRG23Z140320232714525
|
16/03/2023
|
GULSHAN KHATUN
|
3419005WL200240
|
GULSHAN KHATUN
|
00415
|
SBIN0001378
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dumri
|
JH-19-005-018-002/1204
(JARIDIH)
|
3419005000NRG23Z140320232714528
|
16/03/2023
|
Rukhsana Pravin
|
3419005WL200240
|
Rukhsana Pravin
|
00415
|
SBIN0001378
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RUKHSANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
64
|
Dumri
|
JH-19-005-018-002/1203
(JARIDIH)
|
3419005000NRG23Z140320232714527
|
16/03/2023
|
Mohd Basiruddin Ansari
|
3419005WL200240
|
Mohd Basiruddin Ansari
|
00415
|
SBIN0003011
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR MOHD BASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
65
|
Dumri
|
JH-19-005-018-002/203
(JARIDIH)
|
3419005000NRG23Z140320232712474
|
16/03/2023
|
RASIDAN KHATOON
|
3419005WL200101
|
RASIDAN KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dumri
|
JH-19-005-018-002/345
(JARIDIH)
|
3419005000NRG23Z140320232713254
|
16/03/2023
|
SABIRAN KHATOON
|
3419005WL200165
|
SABIRAN KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SABIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dumri
|
JH-19-005-018-002/732
(JARIDIH)
|
3419005000NRG23Z140320232714531
|
16/03/2023
|
ABDUL KADIR
|
3419005WL200240
|
ABDUL KADIR
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MD ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dumri
|
JH-19-005-018-002/854
(JARIDIH)
|
3419005000NRG23Z140320232714501
|
16/03/2023
|
MUSARAF ASNARI
|
3419005WL200239
|
MUSARAF ASNARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-018-002/881
(JARIDIH)
|
3419005000NRG23Z140320232712480
|
16/03/2023
|
Khanija Khatoon
|
3419005WL200101
|
Khanija Khatoon
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS KHANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
70
|
Dumri
|
JH-19-005-018-002/1205
(JARIDIH)
|
3419005000NRG23Z160320232732066
|
16/03/2023
|
Shahjadi Praween
|
3419005WL201335
|
Shahjadi Praween
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SAHJADI PARWEEN
|
BANK OF INDIA(508505)
|
|
71
|
Dumri
|
JH-19-005-018-002/1227
(JARIDIH)
|
3419005000NRG23Z140320232714489
|
16/03/2023
|
Sabra Khatun
|
3419005WL200239
|
Sabra Khatun
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dumri
|
JH-19-005-018-002/384
(JARIDIH)
|
3419005000NRG23Z160320232732070
|
16/03/2023
|
ASIF RAZA
|
3419005WL201335
|
ASIF RAZA
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
AASIF RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dumri
|
JH-19-005-018-002/465
(JARIDIH)
|
3419005000NRG23Z140320232714497
|
16/03/2023
|
MD JIBRAIL
|
3419005WL200239
|
MD JIBRAIL
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MD JIBREEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dumri
|
JH-19-005-018-002/931
(JARIDIH)
|
3419005000NRG23Z140320232714505
|
16/03/2023
|
ASFAK ANSARI
|
3419005WL200239
|
ASFAK ANSARI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dumri
|
JH-19-005-018-002/932
(JARIDIH)
|
3419005000NRG23Z140320232714506
|
16/03/2023
|
DILAWAR ANSARI
|
3419005WL200239
|
DILAWAR ANSARI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DILAWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27432
|
27432
|
|
|
|
|
|
|
|