|
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-19-005-008-001/916
(BHARKHAR)
|
3419005000NRG23Z080220232383222
|
09/02/2023
|
Monika Devi
|
3419005WL175493
|
Monika Devi
|
00048
|
BKID0004799
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. Monika Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-008-001/137
(BHARKHAR)
|
3419005000NRG23Z070220232376978
|
09/02/2023
|
DASRATH MAHTO
|
3419005WL174935
|
DASRATH MAHTO
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
DASHRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumri
|
JH-19-005-008-001/149
(BHARKHAR)
|
3419005000NRG23Z030220232345450
|
09/02/2023
|
MAHENDRA RAJAK
|
3419005WL172030
|
MAHENDRA RAJAK
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MAHENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-008-001/219
(BHARKHAR)
|
3419005000NRG23Z070220232376983
|
09/02/2023
|
SUKRI DEVI
|
3419005WL174935
|
SUKRI DEVI
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-008-001/226
(BHARKHAR)
|
3419005000NRG23Z070220232376984
|
09/02/2023
|
TUKLAL MAHTO
|
3419005WL174935
|
TUKLAL MAHTO
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Tuklal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dumri
|
JH-19-005-008-001/234
(BHARKHAR)
|
3419005000NRG23Z070220232376985
|
09/02/2023
|
GENDIYA DEVI
|
3419005WL174935
|
GENDIYA DEVI
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
GENDIYA DAVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-008-001/263
(BHARKHAR)
|
3419005000NRG23Z030220232345548
|
09/02/2023
|
RATNI DEVI
|
3419005WL172036
|
RATNI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. BUDHAN THAKUR and RATNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-008-001/32
(BHARKHAR)
|
3419005000NRG23Z080220232383212
|
09/02/2023
|
DILSHERA MAHTO
|
3419005WL175493
|
DILSHERA MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
DILESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-008-001/334
(BHARKHAR)
|
3419005000NRG23Z030220232345452
|
09/02/2023
|
RITA DEVI
|
3419005WL172030
|
RITA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-008-001/530
(BHARKHAR)
|
3419005000NRG23Z030220232345554
|
09/02/2023
|
MUMTAZ ANSARI
|
3419005WL172036
|
MUMTAZ ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. MUMTAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Dumri
|
JH-19-005-008-001/61
(BHARKHAR)
|
3419005000NRG23Z030220232345457
|
09/02/2023
|
HSINA KHATUN
|
3419005WL172030
|
HSINA KHATUN
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SHAKUR ANSARI and HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Dumri
|
JH-19-005-008-003/211
(BHARKHAR)
|
3419005000NRG23Z030220232344374
|
09/02/2023
|
DASMI DEVI
|
3419005WL171951
|
DASMI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. Dasmi Devi
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-008-003/211-A
(BHARKHAR)
|
3419005000NRG23Z030220232344375
|
09/02/2023
|
DILCHAND SOREN
|
3419005WL171951
|
DILCHAND SOREN
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. Dilchand Soren
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-008-003/225
(BHARKHAR)
|
3419005000NRG23Z030220232344379
|
09/02/2023
|
Babita Devi
|
3419005WL171951
|
Babita Devi
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-008-003/592
(BHARKHAR)
|
3419005000NRG23Z030220232344383
|
09/02/2023
|
SANAULLHA ANSARI
|
3419005WL171951
|
SANAULLHA ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. SANAHULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-008-001/483
(BHARKHAR)
|
3419005000NRG23Z030220232345553
|
09/02/2023
|
VICKY RAJAK
|
3419005WL172036
|
VICKY RAJAK
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
VICKY RAJAK S/O VINOD RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-008-001/593
(BHARKHAR)
|
3419005000NRG23Z090220232388006
|
09/02/2023
|
FARIDA KHATUN
|
3419005WL175920
|
FARIDA KHATUN
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
FARIDA KHATUN W/O LIYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-008-001/631
(BHARKHAR)
|
3419005000NRG23Z030220232345459
|
09/02/2023
|
MARIYAM KHATUN
|
3419005WL172030
|
MARIYAM KHATUN
|
00048
|
BKID0005251
|
297
|
297
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MARIYAM KHATUN (LTI) W/O-KURBAN MIYAN
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-008-001/666
(BHARKHAR)
|
3419005000NRG23Z030220232345460
|
09/02/2023
|
ANUP KUMAR THAKUR
|
3419005WL172030
|
ANUP KUMAR THAKUR
|
00048
|
BKID0005251
|
297
|
297
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ANUP KR THAKUR S/O-SUDAMA THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-008-001/70
(BHARKHAR)
|
3419005000NRG23Z080220232383215
|
09/02/2023
|
JAGANI DEVI
|
3419005WL175493
|
JAGANI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
JAGNI DEVI(LTI) W/O JETU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-008-001/830
(BHARKHAR)
|
3419005000NRG23Z080220232383218
|
09/02/2023
|
Ashish Kumar
|
3419005WL175493
|
Ashish Kumar
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-008-001/831
(BHARKHAR)
|
3419005000NRG23Z080220232383219
|
09/02/2023
|
Kalawati Devi
|
3419005WL175493
|
Kalawati Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
KALAWATI DEVI W/O ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-008-003/200
(BHARKHAR)
|
3419005000NRG23Z030220232344373
|
09/02/2023
|
MOHAN MARANDI
|
3419005WL171951
|
MOHAN MARANDI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MOHAN MARANDI S/O CHOPA MARANDI
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-008-003/272
(BHARKHAR)
|
3419005000NRG23Z030220232344380
|
09/02/2023
|
Charku Marandi
|
3419005WL171951
|
Charku Marandi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
TALESHWAR HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dumri
|
JH-19-005-008-004/95
(BHARKHAR)
|
3419005000NRG23Z070220232376993
|
09/02/2023
|
Rajesh Tudu
|
3419005WL174935
|
Rajesh Tudu
|
00048
|
BKID0005251
|
243
|
243
|
Processed
|
22/02/2023
|
|
S28939533
|
|
RAJESH TUDU S/O MEGAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-008-003/223
(BHARKHAR)
|
3419005000NRG23Z030220232344377
|
09/02/2023
|
Niranjan Murmu
|
3419005WL171951
|
Niranjan Murmu
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. NIRANJAN MURMU
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-008-003/610
(BHARKHAR)
|
3419005000NRG23Z030220232344384
|
09/02/2023
|
Shanti Devi
|
3419005WL171951
|
Shanti Devi
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-008-001/2-A
(BHARKHAR)
|
3419005000NRG23Z080220232383208
|
09/02/2023
|
BASANTI DEVI
|
3419005WL175493
|
BASANTI DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. KAILASH MAHTO
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-008-001/32
(BHARKHAR)
|
3419005000NRG23Z080220232383214
|
09/02/2023
|
PARWATI DEVI
|
3419005WL175493
|
PARWATI DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Dumri
|
JH-19-005-008-001/484
(BHARKHAR)
|
3419005000NRG23Z090220232388004
|
09/02/2023
|
JUMEDA KHATUN
|
3419005WL175920
|
JUMEDA KHATUN
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS JUMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dumri
|
JH-19-005-008-001/630-A
(BHARKHAR)
|
3419005000NRG23Z030220232345458
|
09/02/2023
|
MANOJ GIRI
|
3419005WL172030
|
MANOJ GIRI
|
00176
|
IDIB000G634
|
297
|
297
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. MANOJ GIRI and LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Dumri
|
JH-19-005-008-001/771
(BHARKHAR)
|
3419005000NRG23Z080220232383217
|
09/02/2023
|
MANWA DEVI
|
3419005WL175493
|
MANWA DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. Manwa Devi
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-008-001/955
(BHARKHAR)
|
3419005000NRG23Z090220232388010
|
09/02/2023
|
SABITRI DEVI
|
3419005WL175920
|
SABITRI DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Dumri
|
JH-19-005-008-001/961
(BHARKHAR)
|
3419005000NRG23Z090220232388011
|
09/02/2023
|
NIRAJ KUMAR SINGH
|
3419005WL175920
|
NIRAJ KUMAR SINGH
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. NIRAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Dumri
|
JH-19-005-008-001/973
(BHARKHAR)
|
3419005000NRG23Z030220232345462
|
09/02/2023
|
SARITA DEVI
|
3419005WL172030
|
SARITA DEVI
|
00176
|
IDIB000G634
|
351
|
351
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-008-003/211-A
(BHARKHAR)
|
3419005000NRG23Z030220232344376
|
09/02/2023
|
SONIYA DEVI
|
3419005WL171951
|
SONIYA DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-008-003/224
(BHARKHAR)
|
3419005000NRG23Z030220232344378
|
09/02/2023
|
Rupali Devi
|
3419005WL171951
|
Rupali Devi
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. Rupali Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-008-001/328
(BHARKHAR)
|
3419005000NRG23Z030220232345451
|
09/02/2023
|
MUNDRI DEVI
|
3419005WL172030
|
MUNDRI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MUNDARI DEVI W/O-RAMCHANDRA TURI
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-008-001/448
(BHARKHAR)
|
3419005000NRG23Z030220232345454
|
09/02/2023
|
RAKHI DEVI
|
3419005WL172030
|
RAKHI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. RAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Dumri
|
JH-19-005-008-001/468
(BHARKHAR)
|
3419005000NRG23Z090220232388003
|
09/02/2023
|
PREMLATA DEVI
|
3419005WL175920
|
PREMLATA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. PREMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Dumri
|
JH-19-005-008-001/475
(BHARKHAR)
|
3419005000NRG23Z030220232345551
|
09/02/2023
|
CHANDA DEVI
|
3419005WL172036
|
CHANDA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Dumri
|
JH-19-005-008-001/572
(BHARKHAR)
|
3419005000NRG23Z030220232345556
|
09/02/2023
|
TILA DEVI
|
3419005WL172036
|
TILA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. TILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Dumri
|
JH-19-005-008-001/586
(BHARKHAR)
|
3419005000NRG23Z030220232345557
|
09/02/2023
|
PURNI DEVI
|
3419005WL172036
|
PURNI DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Dumri
|
JH-19-005-008-001/67-A
(BHARKHAR)
|
3419005000NRG23Z090220232388007
|
09/02/2023
|
JAMILA KHATUN
|
3419005WL175920
|
JAMILA KHATUN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. JAMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Dumri
|
JH-19-005-008-001/787
(BHARKHAR)
|
3419005000NRG23Z090220232388008
|
09/02/2023
|
SARAJ ANSARI
|
3419005WL175920
|
SARAJ ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR SARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-008-001/971
(BHARKHAR)
|
3419005000NRG23Z070220232377014
|
09/02/2023
|
KAILASH MAHTO
|
3419005WL174940
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. KAILASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-008-001/161-A
(BHARKHAR)
|
3419005000NRG23Z070220232376980
|
09/02/2023
|
TOKAN MAHTO
|
3419005WL174935
|
TOKAN MAHTO
|
00415
|
SBIN0012546
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. TOKAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Dumri
|
JH-19-005-008-001/208
(BHARKHAR)
|
3419005000NRG23Z080220232383209
|
09/02/2023
|
DAMODAR MAHTO
|
3419005WL175493
|
DAMODAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR DAMODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dumri
|
JH-19-005-008-001/22
(BHARKHAR)
|
3419005000NRG23Z080220232383210
|
09/02/2023
|
MUNSHI MAHTO
|
3419005WL175493
|
MUNSHI MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR MUNSHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-008-001/32
(BHARKHAR)
|
3419005000NRG23Z080220232383213
|
09/02/2023
|
PRAKAHSH THAKUR
|
3419005WL175493
|
PRAKAHSH THAKUR
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dumri
|
JH-19-005-008-001/396-A
(BHARKHAR)
|
3419005000NRG23Z030220232345550
|
09/02/2023
|
SABIRAN BIBI
|
3419005WL172036
|
SABIRAN BIBI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dumri
|
JH-19-005-008-001/398
(BHARKHAR)
|
3419005000NRG23Z070220232376987
|
09/02/2023
|
JAGESHWARI DEVI
|
3419005WL174935
|
JAGESHWARI DEVI
|
00415
|
SBIN0012546
|
243
|
243
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dumri
|
JH-19-005-008-001/424
(BHARKHAR)
|
3419005000NRG23Z070220232377013
|
09/02/2023
|
JIRWA DEVI
|
3419005WL174940
|
JIRWA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MISS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dumri
|
JH-19-005-008-001/564-A
(BHARKHAR)
|
3419005000NRG23Z030220232345456
|
09/02/2023
|
TULSI KUMAR
|
3419005WL172030
|
TULSI KUMAR
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. KEKAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Dumri
|
JH-19-005-008-001/570
(BHARKHAR)
|
3419005000NRG23Z070220232376988
|
09/02/2023
|
SITARAM MAHTO
|
3419005WL174935
|
SITARAM MAHTO
|
00415
|
SBIN0012546
|
243
|
243
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. SITARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Dumri
|
JH-19-005-008-001/600
(BHARKHAR)
|
3419005000NRG23Z070220232376989
|
09/02/2023
|
BHOLA MAHTO
|
3419005WL174935
|
BHOLA MAHTO
|
00415
|
SBIN0012546
|
243
|
243
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Dumri
|
JH-19-005-008-001/669
(BHARKHAR)
|
3419005000NRG23Z030220232345558
|
09/02/2023
|
VIJAY GIRI
|
3419005WL172036
|
VIJAY GIRI
|
00415
|
SBIN0012546
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR VIJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dumri
|
JH-19-005-008-001/69
(BHARKHAR)
|
3419005000NRG23Z070220232376990
|
09/02/2023
|
HULASH MAHTO
|
3419005WL174935
|
HULASH MAHTO
|
00415
|
SBIN0012546
|
243
|
243
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. HULASH MAHTO AND KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Dumri
|
JH-19-005-008-001/770
(BHARKHAR)
|
3419005000NRG23Z080220232383216
|
09/02/2023
|
NANDU KUMAR MAHTO
|
3419005WL175493
|
NANDU KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
NANDU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
Dumri
|
JH-19-005-008-003/557
(BHARKHAR)
|
3419005000NRG23Z090220232387121
|
09/02/2023
|
TILESHWARI DEVI
|
3419005WL175829
|
TILESHWARI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MISS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dumri
|
JH-19-005-008-004/94
(BHARKHAR)
|
3419005000NRG23Z070220232376992
|
09/02/2023
|
Somar Tudu
|
3419005WL174935
|
Somar Tudu
|
00415
|
SBIN0012546
|
243
|
243
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR SOMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-008-001/425-A
(BHARKHAR)
|
3419005000NRG23Z030220232345453
|
09/02/2023
|
PUJA DEVI
|
3419005WL172030
|
PUJA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
Dumri
|
JH-19-005-008-003/525-A
(BHARKHAR)
|
3419005000NRG23Z030220232344381
|
09/02/2023
|
MANGARI DEVI
|
3419005WL171951
|
MANGARI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Dumri
|
JH-19-005-008-003/526
(BHARKHAR)
|
3419005000NRG23Z030220232344382
|
09/02/2023
|
SOHAR MARANDI
|
3419005WL171951
|
SOHAR MARANDI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR SOHAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
65
|
Dumri
|
JH-19-005-008-001/1012
(BHARKHAR)
|
3419005000NRG23Z030220232345545
|
09/02/2023
|
BIKRAM KUMAR RAJAK
|
3419005WL172036
|
BIKRAM KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. VIKRAM KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Dumri
|
JH-19-005-008-001/1032
(BHARKHAR)
|
3419005000NRG23Z030220232345449
|
09/02/2023
|
ROCKY RAJAK
|
3419005WL172030
|
ROCKY RAJAK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. ROCKY RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Dumri
|
JH-19-005-008-001/1040
(BHARKHAR)
|
3419005000NRG23Z030220232345546
|
09/02/2023
|
Poonam Kumari
|
3419005WL172036
|
Poonam Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. Poonam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Dumri
|
JH-19-005-008-001/135-A
(BHARKHAR)
|
3419005000NRG23Z070220232376977
|
09/02/2023
|
HEMANTI DEVI
|
3419005WL174935
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Dumri
|
JH-19-005-008-001/138-A
(BHARKHAR)
|
3419005000NRG23Z070220232376979
|
09/02/2023
|
GEETA KUMARI
|
3419005WL174935
|
GEETA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. GEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Dumri
|
JH-19-005-008-001/163-A
(BHARKHAR)
|
3419005000NRG23Z070220232376981
|
09/02/2023
|
HEMIYA DEVI
|
3419005WL174935
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. HEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Dumri
|
JH-19-005-008-001/214-A
(BHARKHAR)
|
3419005000NRG23Z070220232376982
|
09/02/2023
|
SHANTI DEVI
|
3419005WL174935
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-008-001/246-A
(BHARKHAR)
|
3419005000NRG23Z030220232345547
|
09/02/2023
|
JAMIRUDDIN ANSARI
|
3419005WL172036
|
JAMIRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
JAMIRUDDIN ANSARI
|
HDFC BANK LTD(607152)
|
|
73
|
Dumri
|
JH-19-005-008-001/30
(BHARKHAR)
|
3419005000NRG23Z080220232383211
|
09/02/2023
|
BALESHWARI DEVI
|
3419005WL175493
|
BALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. BALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Dumri
|
JH-19-005-008-001/379-A
(BHARKHAR)
|
3419005000NRG23Z030220232345549
|
09/02/2023
|
Dayanand Thakur
|
3419005WL172036
|
Dayanand Thakur
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. DAYANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Dumri
|
JH-19-005-008-001/393-A
(BHARKHAR)
|
3419005000NRG23Z070220232376986
|
09/02/2023
|
VIMLA DEVI
|
3419005WL174935
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Dumri
|
JH-19-005-008-001/400-A
(BHARKHAR)
|
3419005000NRG23Z090220232388000
|
09/02/2023
|
AFJAL ANSARI
|
3419005WL175920
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
AFJAL ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
77
|
Dumri
|
JH-19-005-008-001/417-A
(BHARKHAR)
|
3419005000NRG23Z090220232388001
|
09/02/2023
|
SHYRA KHATUN
|
3419005WL175920
|
SHYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SAYRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Dumri
|
JH-19-005-008-001/421-A
(BHARKHAR)
|
3419005000NRG23Z090220232388002
|
09/02/2023
|
SAJJA KHATUN
|
3419005WL175920
|
SAJJA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SAJJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Dumri
|
JH-19-005-008-001/482
(BHARKHAR)
|
3419005000NRG23Z030220232345552
|
09/02/2023
|
BASANTI DEVI
|
3419005WL172036
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Dumri
|
JH-19-005-008-001/485
(BHARKHAR)
|
3419005000NRG23Z030220232345455
|
09/02/2023
|
SUSHMA DEVI
|
3419005WL172030
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Dumri
|
JH-19-005-008-001/487
(BHARKHAR)
|
3419005000NRG23Z090220232388005
|
09/02/2023
|
JULEKHA KHATUN
|
3419005WL175920
|
JULEKHA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. JULEKHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Dumri
|
JH-19-005-008-001/542-A
(BHARKHAR)
|
3419005000NRG23Z030220232345555
|
09/02/2023
|
LALITA DEVI
|
3419005WL172036
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Dumri
|
JH-19-005-008-001/769
(BHARKHAR)
|
3419005000NRG23Z030220232345461
|
09/02/2023
|
SHAKEERA BIBI
|
3419005WL172030
|
SHAKEERA BIBI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SHAKEER BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Dumri
|
JH-19-005-008-001/890
(BHARKHAR)
|
3419005000NRG23Z090220232388009
|
09/02/2023
|
Savina khatun
|
3419005WL175920
|
Savina khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. SAVINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Dumri
|
JH-19-005-008-001/907
(BHARKHAR)
|
3419005000NRG23Z070220232376991
|
09/02/2023
|
Kunti Devi
|
3419005WL174935
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Dumri
|
JH-19-005-008-001/911
(BHARKHAR)
|
3419005000NRG23Z080220232383220
|
09/02/2023
|
Malo Devi
|
3419005WL175493
|
Malo Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Dumri
|
JH-19-005-008-001/913
(BHARKHAR)
|
3419005000NRG23Z080220232383221
|
09/02/2023
|
Kailash Mahto
|
3419005WL175493
|
Kailash Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mr. KAILASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Dumri
|
JH-19-005-008-003/944
(BHARKHAR)
|
3419005000NRG23Z030220232344385
|
09/02/2023
|
NEMUN KHATOON
|
3419005WL171951
|
NEMUN KHATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Mrs. NEMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Dumri
|
JH-19-005-008-004/96
(BHARKHAR)
|
3419005000NRG23Z070220232376994
|
09/02/2023
|
Madan Tudu
|
3419005WL174935
|
Madan Tudu
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR MADAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27135
|
27135
|
|
|
|
|
|
|
|