|
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-19-005-034-011/1064
(SASARAKHO)
|
3419005000NRG23Z230320232818716
|
23/03/2023
|
gurudev Singh
|
3419005WL206167
|
gurudev Singh
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GURUDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-011/1100
(SASARAKHO)
|
3419005000NRG23Z230320232818794
|
23/03/2023
|
Sunita Kumari
|
3419005WL206170
|
Sunita Kumari
|
00048
|
BKID0004759
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-034-011/998
(SASARAKHO)
|
3419005000NRG23Z230320232818806
|
23/03/2023
|
Kishor Prasad Verma
|
3419005WL206170
|
Kishor Prasad Verma
|
00048
|
BKID0004759
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Kishor Prasad Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-011/973
(SASARAKHO)
|
3419005000NRG23Z230320232818803
|
23/03/2023
|
Birendra Pandit
|
3419005WL206170
|
Birendra Pandit
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BIRENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-011/975
(SASARAKHO)
|
3419005000NRG23Z230320232818804
|
23/03/2023
|
ajay kumar Pandit
|
3419005WL206170
|
ajay kumar Pandit
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AJAY KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/28
(SASARAKHO)
|
3419005000NRG23Z230320232818635
|
23/03/2023
|
BISPAT DAS
|
3419005WL206162
|
BISPAT DAS
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
VISPAIT DAS
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-005/34
(SASARAKHO)
|
3419005000NRG23Z230320232818636
|
23/03/2023
|
SOHAN THAKUR
|
3419005WL206162
|
SOHAN THAKUR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SOHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumri
|
JH-19-005-034-005/64
(SASARAKHO)
|
3419005000NRG23Z230320232818637
|
23/03/2023
|
PRADIP THAKUR
|
3419005WL206162
|
PRADIP THAKUR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Pradip Thakur
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-034-011/1117
(SASARAKHO)
|
3419005000NRG23Z230320232818464
|
23/03/2023
|
Laxmi devi
|
3419005WL206153
|
Laxmi devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-034-011/140
(SASARAKHO)
|
3419005000NRG23Z230320232818467
|
23/03/2023
|
CHANDA DEVI
|
3419005WL206153
|
CHANDA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
CHANDA DEVI.....
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-034-011/55
(SASARAKHO)
|
3419005000NRG23Z230320232818471
|
23/03/2023
|
DHALO MAHTO
|
3419005WL206153
|
DHALO MAHTO
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Dhalo Mahto
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-034-011/67
(SASARAKHO)
|
3419005000NRG23Z230320232818593
|
23/03/2023
|
SAVITRI DEVI
|
3419005WL206159
|
SAVITRI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-011/1067
(SASARAKHO)
|
3419005000NRG23Z230320232818463
|
23/03/2023
|
Tarkeshwar verma
|
3419005WL206153
|
Tarkeshwar verma
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
TARKESHWAR VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-034-011/354
(SASARAKHO)
|
3419005000NRG23Z230320232818470
|
23/03/2023
|
MOHNI DEVI
|
3419005WL206153
|
MOHNI DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-006/1091
(SASARAKHO)
|
3419005000NRG23Z230320232818592
|
23/03/2023
|
Gudiya Kumari
|
3419005WL206159
|
Gudiya Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-009/885
(SASARAKHO)
|
3419005000NRG23Z230320232818873
|
23/03/2023
|
Punam Kumari
|
3419005WL206174
|
Punam Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-034-011/219
(SASARAKHO)
|
3419005000NRG23Z230320232818722
|
23/03/2023
|
Mukesh kumar Singh
|
3419005WL206167
|
Mukesh kumar Singh
|
00176
|
IDIB000B764
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-034-005/99
(SASARAKHO)
|
3419005000NRG23Z230320232818642
|
23/03/2023
|
MUKESH PRASAD SINGH
|
3419005WL206162
|
MUKESH PRASAD SINGH
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Mukesh Prasad Singh
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-007/191
(SASARAKHO)
|
3419005000NRG23Z230320232818855
|
23/03/2023
|
LALITA DEVI
|
3419005WL206174
|
LALITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Dumri
|
JH-19-005-034-007/222
(SASARAKHO)
|
3419005000NRG23Z230320232818856
|
23/03/2023
|
ANITA DEVI
|
3419005WL206174
|
ANITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-007/227
(SASARAKHO)
|
3419005000NRG23Z230320232818857
|
23/03/2023
|
LILAWATI DEVI
|
3419005WL206174
|
LILAWATI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Lilawati Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-009/107
(SASARAKHO)
|
3419005000NRG23Z230320232818858
|
23/03/2023
|
MINA DEVI
|
3419005WL206174
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. MINA . DEVI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-009/108
(SASARAKHO)
|
3419005000NRG23Z230320232818859
|
23/03/2023
|
SOHWA DEVI
|
3419005WL206174
|
SOHWA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SOHWA . DEVI
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-009/120
(SASARAKHO)
|
3419005000NRG23Z230320232818860
|
23/03/2023
|
Anu Devi
|
3419005WL206174
|
Anu Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Ms. Anu Devi
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-009/124
(SASARAKHO)
|
3419005000NRG23Z230320232818861
|
23/03/2023
|
BEBI DEVI
|
3419005WL206174
|
BEBI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Ms. Bebi Devi
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-009/125
(SASARAKHO)
|
3419005000NRG23Z230320232818862
|
23/03/2023
|
REKHA DEVI
|
3419005WL206174
|
REKHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-034-009/126
(SASARAKHO)
|
3419005000NRG23Z230320232818863
|
23/03/2023
|
KANCHAN DEVI
|
3419005WL206174
|
KANCHAN DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Ms. Kanchan Devi
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-034-009/132
(SASARAKHO)
|
3419005000NRG23Z230320232818864
|
23/03/2023
|
LALITA DEVI
|
3419005WL206174
|
LALITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Ms. Lalita Devi
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-009/277
(SASARAKHO)
|
3419005000NRG23Z230320232818865
|
23/03/2023
|
SUMAN DEVI
|
3419005WL206174
|
SUMAN DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-034-009/280
(SASARAKHO)
|
3419005000NRG23Z230320232818866
|
23/03/2023
|
LADLI DEVI
|
3419005WL206174
|
LADLI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Ms. Ladali Devi
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-009/281
(SASARAKHO)
|
3419005000NRG23Z230320232818867
|
23/03/2023
|
MANOJ YADAV
|
3419005WL206174
|
MANOJ YADAV
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. MANOJ YADAV
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-034-009/282
(SASARAKHO)
|
3419005000NRG23Z230320232818868
|
23/03/2023
|
GHANSHYAM YADAV
|
3419005WL206174
|
GHANSHYAM YADAV
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Ghanshyam Yadav
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-034-009/283
(SASARAKHO)
|
3419005000NRG23Z230320232818869
|
23/03/2023
|
MUNNI DEVI
|
3419005WL206174
|
MUNNI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-009/310
(SASARAKHO)
|
3419005000NRG23Z230320232818870
|
23/03/2023
|
SITA DEVI
|
3419005WL206174
|
SITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-034-009/318
(SASARAKHO)
|
3419005000NRG23Z230320232818871
|
23/03/2023
|
Surendra Yadav
|
3419005WL206174
|
Surendra Yadav
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
36
|
Dumri
|
JH-19-005-034-009/644
(SASARAKHO)
|
3419005000NRG23Z230320232818872
|
23/03/2023
|
AJEET KUMAR YADAV
|
3419005WL206174
|
AJEET KUMAR YADAV
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Ajeet Kumar Yadav
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-034-011/1065
(SASARAKHO)
|
3419005000NRG23Z230320232818717
|
23/03/2023
|
sanju devi
|
3419005WL206167
|
sanju devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-034-011/1101
(SASARAKHO)
|
3419005000NRG23Z230320232818795
|
23/03/2023
|
Meena Kumari
|
3419005WL206170
|
Meena Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
39
|
Dumri
|
JH-19-005-034-011/1104
(SASARAKHO)
|
3419005000NRG23Z230320232818718
|
23/03/2023
|
Ajay Singh
|
3419005WL206167
|
Ajay Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumri
|
JH-19-005-034-011/1106
(SASARAKHO)
|
3419005000NRG23Z230320232818720
|
23/03/2023
|
Prakash Singh
|
3419005WL206167
|
Prakash Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Prakash Singh
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-034-011/1126
(SASARAKHO)
|
3419005000NRG23Z230320232818466
|
23/03/2023
|
Lalita Devi
|
3419005WL206153
|
Lalita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-034-011/220
(SASARAKHO)
|
3419005000NRG23Z230320232818723
|
23/03/2023
|
Sumitra Singh
|
3419005WL206167
|
Sumitra Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SUMITRA . SINGH
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-034-011/25
(SASARAKHO)
|
3419005000NRG23Z230320232818886
|
23/03/2023
|
RONDA DEVI
|
3419005WL206175
|
RONDA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Ronda Devi
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-034-011/253
(SASARAKHO)
|
3419005000NRG23Z230320232818468
|
23/03/2023
|
RINKI DEVI
|
3419005WL206153
|
RINKI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Dumri
|
JH-19-005-034-011/275
(SASARAKHO)
|
3419005000NRG23Z230320232818799
|
23/03/2023
|
SANGITA DEVI
|
3419005WL206170
|
SANGITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-034-011/333
(SASARAKHO)
|
3419005000NRG23Z230320232818469
|
23/03/2023
|
Sima Devi
|
3419005WL206153
|
Sima Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-034-011/697
(SASARAKHO)
|
3419005000NRG23Z230320232818800
|
23/03/2023
|
Yashoda Devi
|
3419005WL206170
|
Yashoda Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Yasoda Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-034-011/698
(SASARAKHO)
|
3419005000NRG23Z230320232818801
|
23/03/2023
|
Saroj Kumari
|
3419005WL206170
|
Saroj Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Saroj Kumari
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-034-011/814
(SASARAKHO)
|
3419005000NRG23Z230320232818472
|
23/03/2023
|
ARTI DEVI
|
3419005WL206153
|
ARTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-034-011/820
(SASARAKHO)
|
3419005000NRG23Z230320232818474
|
23/03/2023
|
Shiv Shankar prasad
|
3419005WL206153
|
Shiv Shankar prasad
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SHIV SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dumri
|
JH-19-005-034-011/900
(SASARAKHO)
|
3419005000NRG23Z230320232818725
|
23/03/2023
|
Lal mani Singh
|
3419005WL206167
|
Lal mani Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Lalmani Singh
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-034-011/901
(SASARAKHO)
|
3419005000NRG23Z230320232818726
|
23/03/2023
|
Yasoda Devi
|
3419005WL206167
|
Yasoda Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-034-011/910
(SASARAKHO)
|
3419005000NRG23Z230320232818802
|
23/03/2023
|
Mamta Devi
|
3419005WL206170
|
Mamta Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-034-011/966
(SASARAKHO)
|
3419005000NRG23Z230320232818876
|
23/03/2023
|
Renu Devi
|
3419005WL206174
|
Renu Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
55
|
Dumri
|
JH-19-005-034-011/1118
(SASARAKHO)
|
3419005000NRG23Z230320232818465
|
23/03/2023
|
Sakaldev Singh
|
3419005WL206153
|
Sakaldev Singh
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAKALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-034-005/69
(SASARAKHO)
|
3419005000NRG23Z230320232818638
|
23/03/2023
|
BOBITA DEVI
|
3419005WL206162
|
BOBITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-034-005/78
(SASARAKHO)
|
3419005000NRG23Z230320232818639
|
23/03/2023
|
SUDAMA DAS
|
3419005WL206162
|
SUDAMA DAS
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SUDAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dumri
|
JH-19-005-034-008/1037
(SASARAKHO)
|
3419005000NRG23Z230320232818791
|
23/03/2023
|
Shanti Devi
|
3419005WL206170
|
Shanti Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dumri
|
JH-19-005-034-011/1110
(SASARAKHO)
|
3419005000NRG23Z230320232818721
|
23/03/2023
|
Laln kumar Singh
|
3419005WL206167
|
Laln kumar Singh
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR LALAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dumri
|
JH-19-005-034-011/113
(SASARAKHO)
|
3419005000NRG23Z230320232818796
|
23/03/2023
|
RUPIYA DEVI
|
3419005WL206170
|
RUPIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS RUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dumri
|
JH-19-005-034-011/201
(SASARAKHO)
|
3419005000NRG23Z230320232818797
|
23/03/2023
|
MINA DEVI
|
3419005WL206170
|
MINA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dumri
|
JH-19-005-034-011/282
(SASARAKHO)
|
3419005000NRG23Z230320232818724
|
23/03/2023
|
VIJAY SINGH
|
3419005WL206167
|
VIJAY SINGH
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Dumri
|
JH-19-005-034-011/819
(SASARAKHO)
|
3419005000NRG23Z230320232818473
|
23/03/2023
|
Ranjit Singh
|
3419005WL206153
|
Ranjit Singh
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dumri
|
JH-19-005-034-011/970
(SASARAKHO)
|
3419005000NRG23Z230320232818594
|
23/03/2023
|
BHAWANI VARMA
|
3419005WL206159
|
BHAWANI VARMA
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR BHAWANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
65
|
Dumri
|
JH-19-005-034-011/1097
(SASARAKHO)
|
3419005000NRG23Z230320232818792
|
23/03/2023
|
Namaste Singh
|
3419005WL206170
|
Namaste Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NAMASTE SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Dumri
|
JH-19-005-034-011/1098
(SASARAKHO)
|
3419005000NRG23Z230320232818793
|
23/03/2023
|
Nitish Kumar Singh
|
3419005WL206170
|
Nitish Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dumri
|
JH-19-005-034-011/244
(SASARAKHO)
|
3419005000NRG23Z230320232818798
|
23/03/2023
|
Sunita devi
|
3419005WL206170
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Dumri
|
JH-19-005-034-011/989
(SASARAKHO)
|
3419005000NRG23Z230320232818805
|
23/03/2023
|
Nitesh Prasad Verma
|
3419005WL206170
|
Nitesh Prasad Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NITESH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|