|
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-19-005-004-001/18
(BADKI BERGI)
|
3419005000NRG23130220232428509
|
14/02/2023
|
Gendiya devi
|
3419005WL179604
|
Gendiya devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522249
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-004-001/335
(BADKI BERGI)
|
3419005000NRG23130220232428511
|
14/02/2023
|
SUMITRA DEVI
|
3419005WL179604
|
SUMITRA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522248
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-004-001/370
(BADKI BERGI)
|
3419005000NRG23130220232428428
|
14/02/2023
|
PRASADI YADAV
|
3419005WL179599
|
PRASADI YADAV
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522245
|
|
PRASADI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-004-001/403
(BADKI BERGI)
|
3419005000NRG23130220232428514
|
14/02/2023
|
KUNTI DEVI
|
3419005WL179604
|
KUNTI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522247
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-004-001/414
(BADKI BERGI)
|
3419005000NRG23130220232428518
|
14/02/2023
|
KALESHWARI DEVI
|
3419005WL179604
|
KALESHWARI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522258
|
|
KALESHWARI DEVI W/O- KARTIK YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-004-001/431
(BADKI BERGI)
|
3419005000NRG23130220232428416
|
14/02/2023
|
SOMRI DEVI
|
3419005WL179598
|
SOMRI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522246
|
|
Mrs. Somri Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-004-001/63
(BADKI BERGI)
|
3419005000NRG23130220232428521
|
14/02/2023
|
RAMCHANDRA YADAV
|
3419005WL179604
|
RAMCHANDRA YADAV
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522260
|
|
RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-004-002/113
(BADKI BERGI)
|
3419005000NRG23130220232428455
|
14/02/2023
|
JAGDISH KOLA
|
3419005WL179600
|
JAGDISH KOLA
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522261
|
|
JAGDISH KOLH
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-004-002/116
(BADKI BERGI)
|
3419005000NRG23130220232428430
|
14/02/2023
|
HEMLAL BASKE
|
3419005WL179599
|
HEMLAL BASKE
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522252
|
|
HEMLAL BASKE S/O BARASA MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-004-002/116
(BADKI BERGI)
|
3419005000NRG23130220232428431
|
14/02/2023
|
SUNITA DEVI
|
3419005WL179599
|
SUNITA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522259
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-004-002/118
(BADKI BERGI)
|
3419005000NRG23130220232428417
|
14/02/2023
|
TIPANI DEVI
|
3419005WL179598
|
TIPANI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522253
|
|
Ms. TEEPNI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-004-002/246
(BADKI BERGI)
|
3419005000NRG23130220232428458
|
14/02/2023
|
BASMATI DEVI
|
3419005WL179600
|
BASMATI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522254
|
|
BASMATI DEVI W/O VISHEVAR MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-004-002/265
(BADKI BERGI)
|
3419005000NRG23130220232428438
|
14/02/2023
|
SHYAMLAL MANJHI
|
3419005WL179599
|
SHYAMLAL MANJHI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522262
|
|
SHYAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-004-002/380
(BADKI BERGI)
|
3419005000NRG23130220232428091
|
14/02/2023
|
SANTOSH KUMAR MANDAL
|
3419005WL179556
|
SANTOSH KUMAR MANDAL
|
00048
|
BKID0004802
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952522251
|
|
SANTOSH KUMAR MANDAL S/O-LEKHO MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-004-002/59
(BADKI BERGI)
|
3419005000NRG23140220232431034
|
14/02/2023
|
LOCHAN MANDAL
|
3419005WL179803
|
LOCHAN MANDAL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952522255
|
|
LOCHAN MANDAL S/O-JAGANNATH MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-004-003/205
(BADKI BERGI)
|
3419005000NRG23130220232428575
|
14/02/2023
|
Md imran Ansari
|
3419005WL179607
|
Md imran Ansari
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522250
|
|
MD IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-004-003/217
(BADKI BERGI)
|
3419005000NRG23130220232428481
|
14/02/2023
|
MUNIYA DEVI
|
3419005WL179602
|
MUNIYA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522256
|
|
MUNIYA DEVI W/O NIRMAL KR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-004-001/466
(BADKI BERGI)
|
3419005000NRG23130220232428535
|
14/02/2023
|
Sayra Katoon
|
3419005WL179605
|
Sayra Katoon
|
00048
|
BKID0004805
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522264
|
|
SAYRA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-004-002/538
(BADKI BERGI)
|
3419005000NRG23130220232428440
|
14/02/2023
|
KUNTI DEVI
|
3419005WL179599
|
KUNTI DEVI
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522263
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-004-003/264
(BADKI BERGI)
|
3419005000NRG23130220232428543
|
14/02/2023
|
GUDIYA KHATUN
|
3419005WL179605
|
GUDIYA KHATUN
|
00048
|
BKID0004805
|
2730
|
2730
|
Processed
|
21/02/2023
|
|
8952522266
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dumri
|
JH-19-005-004-003/280
(BADKI BERGI)
|
3419005000NRG23130220232428544
|
14/02/2023
|
TARANUM KHATUN
|
3419005WL179605
|
TARANUM KHATUN
|
00048
|
BKID0004805
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522265
|
|
TARANUM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-004-002/327
(BADKI BERGI)
|
3419005000NRG23140220232431028
|
14/02/2023
|
SIKANDAR MANDAL
|
3419005WL179803
|
SIKANDAR MANDAL
|
00048
|
BKID0004873
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522267
|
|
SIKANDAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-004-001/402
(BADKI BERGI)
|
3419005000NRG23130220232428513
|
14/02/2023
|
BABITA DEVI
|
3419005WL179604
|
BABITA DEVI
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522286
|
|
BABITA DEVI W/O BUNDO YADAV
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-004-001/416
(BADKI BERGI)
|
3419005000NRG23130220232428519
|
14/02/2023
|
REKHA DEVI
|
3419005WL179604
|
REKHA DEVI
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522287
|
|
REKHA DEVI W/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-004-002/194
(BADKI BERGI)
|
3419005000NRG23130220232428089
|
14/02/2023
|
KAUSHLYA DEVI
|
3419005WL179556
|
KAUSHLYA DEVI
|
00048
|
BKID0005251
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952522285
|
|
KAUSHLYA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
Dumri
|
JH-19-005-004-002/212
(BADKI BERGI)
|
3419005000NRG23130220232428090
|
14/02/2023
|
NITISH ANAND
|
3419005WL179556
|
NITISH ANAND
|
00048
|
BKID0005251
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952522257
|
|
NITISH ANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dumri
|
JH-19-005-004-002/272
(BADKI BERGI)
|
3419005000NRG23130220232428459
|
14/02/2023
|
KALESHWARI DEVI
|
3419005WL179600
|
KALESHWARI DEVI
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522280
|
|
KALESHWARI DEVI W/O KISHUN ACHAND MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-004-002/358
(BADKI BERGI)
|
3419005000NRG23140220232430953
|
14/02/2023
|
PREMCHAND KUMAR
|
3419005WL179797
|
PREMCHAND KUMAR
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522282
|
|
MR PREMCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumri
|
JH-19-005-004-002/364
(BADKI BERGI)
|
3419005000NRG23140220232431031
|
14/02/2023
|
LALO MANDAL
|
3419005WL179803
|
LALO MANDAL
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522281
|
|
MR LALO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumri
|
JH-19-005-004-003/139
(BADKI BERGI)
|
3419005000NRG23130220232428573
|
14/02/2023
|
GULAM RABBNI
|
3419005WL179607
|
GULAM RABBNI
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522284
|
|
GULAM RABBANI S/O SH ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-004-004/80
(BADKI BERGI)
|
3419005000NRG23130220232428473
|
14/02/2023
|
Binod thakur
|
3419005WL179601
|
Binod thakur
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522283
|
|
BINOD THAKUR S/O KISHUNCHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-004-001/561
(BADKI BERGI)
|
3419005000NRG23130220232428555
|
14/02/2023
|
TABUN KHATUN
|
3419005WL179606
|
TABUN KHATUN
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522304
|
|
Mrs. Tabun Khatoon
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-004-002/192
(BADKI BERGI)
|
3419005000NRG23130220232428418
|
14/02/2023
|
KHUSHBOO DEVI
|
3419005WL179598
|
KHUSHBOO DEVI
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522296
|
|
Mrs. Khushboo Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-004-002/426
(BADKI BERGI)
|
3419005000NRG23140220232430954
|
14/02/2023
|
Atwa Manjhi
|
3419005WL179797
|
Atwa Manjhi
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522292
|
|
Mr. Atwa Manjhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-004-002/371
(BADKI BERGI)
|
3419005000NRG23140220232431032
|
14/02/2023
|
Anita Devi
|
3419005WL179803
|
Anita Devi
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522294
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-004-002/511
(BADKI BERGI)
|
3419005000NRG23140220232431033
|
14/02/2023
|
MANJU KUMARI
|
3419005WL179803
|
MANJU KUMARI
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522289
|
|
Mrs. Manju Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
37
|
Dumri
|
JH-19-005-004-001/283
(BADKI BERGI)
|
3419005000NRG23130220232428510
|
14/02/2023
|
CHAMELI DEVI
|
3419005WL179604
|
CHAMELI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522279
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-004-001/337
(BADKI BERGI)
|
3419005000NRG23130220232428512
|
14/02/2023
|
SANTOSH KUMAR
|
3419005WL179604
|
SANTOSH KUMAR
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522277
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-004-001/346
(BADKI BERGI)
|
3419005000NRG23130220232428427
|
14/02/2023
|
AWADH KUMAR GUPTA
|
3419005WL179599
|
AWADH KUMAR GUPTA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
21/02/2023
|
|
8952522278
|
|
AWADH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dumri
|
JH-19-005-004-001/409
(BADKI BERGI)
|
3419005000NRG23130220232428516
|
14/02/2023
|
MANI YADAV
|
3419005WL179604
|
MANI YADAV
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522273
|
|
Mr. MANI YADAV
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-004-001/410
(BADKI BERGI)
|
3419005000NRG23130220232428517
|
14/02/2023
|
BHEKHLAL YADAV
|
3419005WL179604
|
BHEKHLAL YADAV
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522216
|
|
Mr. BHEKHLAL YADAV
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-004-001/430
(BADKI BERGI)
|
3419005000NRG23130220232428415
|
14/02/2023
|
BASUDEO YADAV
|
3419005WL179598
|
BASUDEO YADAV
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522211
|
|
Mr. BASUDEV YADAV
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-004-001/447
(BADKI BERGI)
|
3419005000NRG23130220232428583
|
14/02/2023
|
SOMRI DEVI
|
3419005WL179608
|
SOMRI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
21/02/2023
|
|
8952522298
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dumri
|
JH-19-005-004-001/516
(BADKI BERGI)
|
3419005000NRG23130220232428520
|
14/02/2023
|
SAHDEV RAM
|
3419005WL179604
|
SAHDEV RAM
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522215
|
|
Mr. SAHDEV RAM
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-004-001/522
(BADKI BERGI)
|
3419005000NRG23130220232428429
|
14/02/2023
|
SHILA KUMARI
|
3419005WL179599
|
SHILA KUMARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522274
|
|
Ms. SHILA KUMARI
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-004-002/122
(BADKI BERGI)
|
3419005000NRG23130220232428432
|
14/02/2023
|
SURAJMUNI DEVI
|
3419005WL179599
|
SURAJMUNI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522300
|
|
Mrs. SURAJMUNI DEVI
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-004-002/124
(BADKI BERGI)
|
3419005000NRG23130220232428434
|
14/02/2023
|
MALOTI DEVI
|
3419005WL179599
|
MALOTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522268
|
|
Mrs. MALOTI DEVI W/O KALICHARAN MANJHI
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-004-002/127
(BADKI BERGI)
|
3419005000NRG23130220232428435
|
14/02/2023
|
DEVILAL TUDU
|
3419005WL179599
|
DEVILAL TUDU
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522301
|
|
Mr. DEVILAL TUDU
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-004-002/141
(BADKI BERGI)
|
3419005000NRG23140220232431022
|
14/02/2023
|
TALO DEVI
|
3419005WL179803
|
TALO DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522293
|
|
Ms. Talo Devi
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-004-002/234
(BADKI BERGI)
|
3419005000NRG23140220232431024
|
14/02/2023
|
JHALIYA DEVI
|
3419005WL179803
|
JHALIYA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522213
|
|
Ms. JHALIYA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-004-002/236
(BADKI BERGI)
|
3419005000NRG23140220232431025
|
14/02/2023
|
DEVKI DEVI
|
3419005WL179803
|
DEVKI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522290
|
|
Mr. LOCHAN MANDAL
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-004-002/245
(BADKI BERGI)
|
3419005000NRG23140220232430950
|
14/02/2023
|
UMESH KUMAR MANDAL
|
3419005WL179797
|
UMESH KUMAR MANDAL
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522272
|
|
Mr. UMESH KUMAR MANDAL S/O TULSI PD. MAN
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-004-002/276
(BADKI BERGI)
|
3419005000NRG23140220232430951
|
14/02/2023
|
TEJNI DEVI
|
3419005WL179797
|
TEJNI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522214
|
|
Ms. TEJANI DEVI
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-004-002/326
(BADKI BERGI)
|
3419005000NRG23140220232431027
|
14/02/2023
|
BRINDA DEVI
|
3419005WL179803
|
BRINDA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522288
|
|
Mr. LILO MANDAL & VRINDA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Dumri
|
JH-19-005-004-002/357
(BADKI BERGI)
|
3419005000NRG23140220232430952
|
14/02/2023
|
MUNNA KUMAR MANDAL
|
3419005WL179797
|
MUNNA KUMAR MANDAL
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522276
|
|
Mr. MUNNA KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Dumri
|
JH-19-005-004-002/362
(BADKI BERGI)
|
3419005000NRG23140220232431029
|
14/02/2023
|
SEWLI DEVI
|
3419005WL179803
|
SEWLI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522297
|
|
Mrs. SEWLI DEVI
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-004-002/363
(BADKI BERGI)
|
3419005000NRG23140220232431030
|
14/02/2023
|
GUDIYA DEVI
|
3419005WL179803
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522291
|
|
Mr. Gudiya Devi
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-004-002/390
(BADKI BERGI)
|
3419005000NRG23130220232428092
|
14/02/2023
|
RAJESH KUMAR MANDAL
|
3419005WL179556
|
RAJESH KUMAR MANDAL
|
00176
|
IDIB000S776
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952522302
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dumri
|
JH-19-005-004-002/73
(BADKI BERGI)
|
3419005000NRG23130220232428469
|
14/02/2023
|
HEMANTI DEVI
|
3419005WL179601
|
HEMANTI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522303
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dumri
|
JH-19-005-004-003/124
(BADKI BERGI)
|
3419005000NRG23130220232428571
|
14/02/2023
|
SHAHJAD ANSARI
|
3419005WL179607
|
SHAHJAD ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522275
|
|
Shahjad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Dumri
|
JH-19-005-004-003/134
(BADKI BERGI)
|
3419005000NRG23130220232428557
|
14/02/2023
|
ANISHA KHATUN
|
3419005WL179606
|
ANISHA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522299
|
|
MRS ANISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dumri
|
JH-19-005-004-003/135
(BADKI BERGI)
|
3419005000NRG23130220232428572
|
14/02/2023
|
DANISH ANSARI
|
3419005WL179607
|
DANISH ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522271
|
|
Master. DANISH ANSARI S/O IMTIYAZ ANSAR
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-004-003/197
(BADKI BERGI)
|
3419005000NRG23130220232428540
|
14/02/2023
|
Aisa Kathatun
|
3419005WL179605
|
Aisa Kathatun
|
00176
|
IDIB000S776
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952522269
|
|
Mrs. AISHA KHATUN
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-004-003/236
(BADKI BERGI)
|
3419005000NRG23130220232428562
|
14/02/2023
|
HALIMA KHATUN
|
3419005WL179606
|
HALIMA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522212
|
|
Ms. HALIMA KHATOON
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-004-003/243
(BADKI BERGI)
|
3419005000NRG23130220232428542
|
14/02/2023
|
JALIL ANSARI
|
3419005WL179605
|
JALIL ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522270
|
|
Mr. JALIL ANSARI
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-004-004/308
(BADKI BERGI)
|
3419005000NRG23130220232428093
|
14/02/2023
|
LAXMI DEVI
|
3419005WL179556
|
LAXMI DEVI
|
00176
|
IDIB000S776
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952522295
|
|
Ms. Laxmi Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-004-003/129
(BADKI BERGI)
|
3419005000NRG23130220232428537
|
14/02/2023
|
SAMIDA KHATUN
|
3419005WL179605
|
SAMIDA KHATUN
|
00415
|
SBIN0003011
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522242
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dumri
|
JH-19-005-004-003/130
(BADKI BERGI)
|
3419005000NRG23130220232428538
|
14/02/2023
|
SAHNAJ KHATUN
|
3419005WL179605
|
SAHNAJ KHATUN
|
00415
|
SBIN0003011
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522228
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-004-003/131
(BADKI BERGI)
|
3419005000NRG23130220232428556
|
14/02/2023
|
FATMA KHATUN
|
3419005WL179606
|
FATMA KHATUN
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522238
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-004-003/191
(BADKI BERGI)
|
3419005000NRG23130220232428539
|
14/02/2023
|
Md Mustkim Ansari
|
3419005WL179605
|
Md Mustkim Ansari
|
00415
|
SBIN0003011
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522235
|
|
MR MD MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dumri
|
JH-19-005-004-003/199
(BADKI BERGI)
|
3419005000NRG23130220232428558
|
14/02/2023
|
sanjida Khatoon
|
3419005WL179606
|
sanjida Khatoon
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522234
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dumri
|
JH-19-005-004-003/226
(BADKI BERGI)
|
3419005000NRG23130220232428559
|
14/02/2023
|
SALMA PRAVEEN
|
3419005WL179606
|
SALMA PRAVEEN
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522239
|
|
MRS SALMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dumri
|
JH-19-005-004-003/235
(BADKI BERGI)
|
3419005000NRG23130220232428561
|
14/02/2023
|
MD SHAMSHER ALI
|
3419005WL179606
|
MD SHAMSHER ALI
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522231
|
|
MR MD SHAMSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumri
|
JH-19-005-004-003/240
(BADKI BERGI)
|
3419005000NRG23130220232428541
|
14/02/2023
|
KITABUN KHATUN
|
3419005WL179605
|
KITABUN KHATUN
|
00415
|
SBIN0003011
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522237
|
|
MRS KITABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
75
|
Dumri
|
JH-19-005-004-001/405
(BADKI BERGI)
|
3419005000NRG23130220232428515
|
14/02/2023
|
TEJNI DEVI
|
3419005WL179604
|
TEJNI DEVI
|
00415
|
SBIN0012546
|
1890
|
1890
|
Processed
|
20/02/2023
|
|
8952522241
|
|
MRS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumri
|
JH-19-005-004-001/531
(BADKI BERGI)
|
3419005000NRG23130220232428467
|
14/02/2023
|
CHINTA DEVI
|
3419005WL179601
|
CHINTA DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522240
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dumri
|
JH-19-005-004-002/123
(BADKI BERGI)
|
3419005000NRG23130220232428433
|
14/02/2023
|
MALTI DEVI
|
3419005WL179599
|
MALTI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522236
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dumri
|
JH-19-005-004-002/130
(BADKI BERGI)
|
3419005000NRG23130220232428436
|
14/02/2023
|
SONIYA DEVI
|
3419005WL179599
|
SONIYA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522229
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumri
|
JH-19-005-004-002/205
(BADKI BERGI)
|
3419005000NRG23140220232431023
|
14/02/2023
|
rinki devi
|
3419005WL179803
|
rinki devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522224
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dumri
|
JH-19-005-004-002/222
(BADKI BERGI)
|
3419005000NRG23130220232428437
|
14/02/2023
|
vanchhni devi
|
3419005WL179599
|
vanchhni devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522221
|
|
MRS VANCHHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dumri
|
JH-19-005-004-002/223
(BADKI BERGI)
|
3419005000NRG23130220232428456
|
14/02/2023
|
chinta devi
|
3419005WL179600
|
chinta devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522219
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dumri
|
JH-19-005-004-002/224
(BADKI BERGI)
|
3419005000NRG23130220232428457
|
14/02/2023
|
khemiya devi
|
3419005WL179600
|
khemiya devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522218
|
|
KHEMIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
83
|
Dumri
|
JH-19-005-004-002/258
(BADKI BERGI)
|
3419005000NRG23140220232431026
|
14/02/2023
|
SONI DEVI
|
3419005WL179803
|
SONI DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522227
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dumri
|
JH-19-005-004-002/287
(BADKI BERGI)
|
3419005000NRG23130220232428419
|
14/02/2023
|
PREMI DEVI
|
3419005WL179598
|
PREMI DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522233
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dumri
|
JH-19-005-004-002/291
(BADKI BERGI)
|
3419005000NRG23130220232428468
|
14/02/2023
|
SHANTI DEVI
|
3419005WL179601
|
SHANTI DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522232
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dumri
|
JH-19-005-004-002/298
(BADKI BERGI)
|
3419005000NRG23130220232428420
|
14/02/2023
|
SUMA DEVI
|
3419005WL179598
|
SUMA DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522226
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dumri
|
JH-19-005-004-002/384
(BADKI BERGI)
|
3419005000NRG23130220232428460
|
14/02/2023
|
KALAWATI DEVI
|
3419005WL179600
|
KALAWATI DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522217
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dumri
|
JH-19-005-004-002/427
(BADKI BERGI)
|
3419005000NRG23140220232430955
|
14/02/2023
|
Manjhli Devi
|
3419005WL179797
|
Manjhli Devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522244
|
|
Mrs. Manjhli Devi
|
INDIAN BANK(607105)
|
|
89
|
Dumri
|
JH-19-005-004-003/118
(BADKI BERGI)
|
3419005000NRG23130220232428536
|
14/02/2023
|
MOHAMMED TASLIM ANSARI
|
3419005WL179605
|
MOHAMMED TASLIM ANSARI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522223
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dumri
|
JH-19-005-004-003/190
(BADKI BERGI)
|
3419005000NRG23130220232428574
|
14/02/2023
|
Samsad Ansari
|
3419005WL179607
|
Samsad Ansari
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522230
|
|
MRS SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dumri
|
JH-19-005-004-003/227
(BADKI BERGI)
|
3419005000NRG23130220232428560
|
14/02/2023
|
GULAM MOHIUDDIN
|
3419005WL179606
|
GULAM MOHIUDDIN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522243
|
|
MR GULAM MOHIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dumri
|
JH-19-005-004-004/111
(BADKI BERGI)
|
3419005000NRG23130220232428470
|
14/02/2023
|
DILIP THAKUR
|
3419005WL179601
|
DILIP THAKUR
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522225
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dumri
|
JH-19-005-004-004/120
(BADKI BERGI)
|
3419005000NRG23130220232428471
|
14/02/2023
|
suresh vishwkarma
|
3419005WL179601
|
suresh vishwkarma
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522222
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dumri
|
JH-19-005-004-004/8
(BADKI BERGI)
|
3419005000NRG23130220232428472
|
14/02/2023
|
LAL MOHAN MURMU
|
3419005WL179601
|
LAL MOHAN MURMU
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
20/02/2023
|
|
8952522220
|
|
MR LALMOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
95
|
Dumri
|
JH-19-005-004-003/291
(BADKI BERGI)
|
3419005000NRG23130220232428576
|
14/02/2023
|
AJMAT HUSSAIN
|
3419005WL179607
|
AJMAT HUSSAIN
|
00691
|
IPOS0000001
|
2730
|
2730
|
Rejected
|
20/02/2023
|
|
8952522210
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
96
|
Dumri
|
JH-19-005-004-001/492
(BADKI BERGI)
|
3419005000NRG23130220232428584
|
14/02/2023
|
BHUNESHWARI DEVI
|
3419005WL179608
|
BHUNESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952522305
|
|
Miss. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Dumri
|
JH-19-005-004-002/425
(BADKI BERGI)
|
3419005000NRG23130220232428439
|
14/02/2023
|
PAPPULAL GOSWAMI
|
3419005WL179599
|
PAPPULAL GOSWAMI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/02/2023
|
|
8952522306
|
|
MR PAPPULAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254100
|
254100
|
|
|
|
|
|
|
|