|
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-19-005-034-006/356
(SASARAKHO)
|
3419005000NRG23060320232632172
|
06/03/2023
|
Radha Devi
|
3419005WL194563
|
Radha Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841576
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/1030
(SASARAKHO)
|
3419005000NRG23060320232632168
|
06/03/2023
|
Simpi Kumari
|
3419005WL194563
|
Simpi Kumari
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841577
|
|
SIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-010/1
(SASARAKHO)
|
3419005000NRG23060320232633690
|
06/03/2023
|
JAAGESHWAR BURMA
|
3419005WL194677
|
JAAGESHWAR BURMA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841581
|
|
Mr. JAGESHWAR VERMA
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-034-010/15
(SASARAKHO)
|
3419005000NRG23060320232633693
|
06/03/2023
|
KATI PANDIT
|
3419005WL194677
|
KATI PANDIT
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841580
|
|
MR KATI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-034-010/150
(SASARAKHO)
|
3419005000NRG23060320232633694
|
06/03/2023
|
MANOJ PANDIT
|
3419005WL194677
|
MANOJ PANDIT
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841578
|
|
MANOJ PANDIT S/O HULO PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-034-011/139
(SASARAKHO)
|
3419005000NRG23060320232633816
|
06/03/2023
|
URMILA DEVI
|
3419005WL194684
|
URMILA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841582
|
|
URMILA DEVI.....
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-011/62
(SASARAKHO)
|
3419005000NRG23060320232633818
|
06/03/2023
|
BHUNESHWAR MAHTO
|
3419005WL194684
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841579
|
|
BHUNESHWAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-001/704
(SASARAKHO)
|
3419005000NRG23060320232633076
|
06/03/2023
|
Basanti Devi
|
3419005WL194633
|
Basanti Devi
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841585
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-034-006/1029
(SASARAKHO)
|
3419005000NRG23060320232632167
|
06/03/2023
|
Aarti Kumari
|
3419005WL194563
|
Aarti Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841584
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-034-009/1019
(SASARAKHO)
|
3419005000NRG23060320232632175
|
06/03/2023
|
Nitu Kumari
|
3419005WL194563
|
Nitu Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841583
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-006/1091
(SASARAKHO)
|
3419005000NRG23060320232632170
|
06/03/2023
|
Gudiya Kumari
|
3419005WL194563
|
Gudiya Kumari
|
00048
|
BKID0004813
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841586
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-034-001/226
(SASARAKHO)
|
3419005000NRG23060320232633074
|
06/03/2023
|
Sanjay Kumar Rai
|
3419005WL194633
|
Sanjay Kumar Rai
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841588
|
|
SANJAY KR RAY S/O JITAN RAY
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-034-011/681
(SASARAKHO)
|
3419005000NRG23060320232633819
|
06/03/2023
|
Santosh Kumar
|
3419005WL194684
|
Santosh Kumar
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841589
|
|
SANTOSH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-034-010/878
(SASARAKHO)
|
3419005000NRG23060320232633700
|
06/03/2023
|
GITA DEVI
|
3419005WL194677
|
GITA DEVI
|
00176
|
IDIB000B764
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841587
|
|
PUNIT PANDIT
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-034-010/89
(SASARAKHO)
|
3419005000NRG23060320232633701
|
06/03/2023
|
BHIKHAN PANDIT
|
3419005WL194677
|
BHIKHAN PANDIT
|
00176
|
IDIB000B764
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841558
|
|
Mr. BHIKHAN PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-011/1092
(SASARAKHO)
|
3419005000NRG23060320232633813
|
06/03/2023
|
KAJAL KUMARI
|
3419005WL194684
|
KAJAL KUMARI
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841612
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-034-001/126
(SASARAKHO)
|
3419005000NRG23060320232633062
|
06/03/2023
|
GUNJRI DEVI
|
3419005WL194633
|
GUNJRI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841592
|
|
Mrs. Gunjari Devi
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-001/127
(SASARAKHO)
|
3419005000NRG23060320232633063
|
06/03/2023
|
UMA DEVI
|
3419005WL194633
|
UMA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841601
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-001/128
(SASARAKHO)
|
3419005000NRG23060320232633064
|
06/03/2023
|
VISHUNI DEVI
|
3419005WL194633
|
VISHUNI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841599
|
|
Mrs. Vishuni Devi
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-001/132
(SASARAKHO)
|
3419005000NRG23060320232633065
|
06/03/2023
|
RUBI KUMARI
|
3419005WL194633
|
RUBI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841603
|
|
Mrs. Rubi Kumari
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-001/133
(SASARAKHO)
|
3419005000NRG23060320232633808
|
06/03/2023
|
SUDAMA DEVI
|
3419005WL194684
|
SUDAMA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841605
|
|
Mrs. Sudama Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-001/134
(SASARAKHO)
|
3419005000NRG23060320232633066
|
06/03/2023
|
REKHA DEVI
|
3419005WL194633
|
REKHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841607
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-001/135
(SASARAKHO)
|
3419005000NRG23060320232633067
|
06/03/2023
|
BILATI DEVI
|
3419005WL194633
|
BILATI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841602
|
|
Mrs. Bilati Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-001/140
(SASARAKHO)
|
3419005000NRG23060320232633068
|
06/03/2023
|
BEBI DEVI
|
3419005WL194633
|
BEBI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841598
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-001/144
(SASARAKHO)
|
3419005000NRG23060320232633069
|
06/03/2023
|
VINDIYA DEVI
|
3419005WL194633
|
VINDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841591
|
|
Mrs. Vindiya Devi
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-001/147
(SASARAKHO)
|
3419005000NRG23060320232633810
|
06/03/2023
|
GENDIYA DEVI
|
3419005WL194684
|
GENDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841604
|
|
MRS GENDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dumri
|
JH-19-005-034-001/149
(SASARAKHO)
|
3419005000NRG23060320232633070
|
06/03/2023
|
SUNITA DEVI
|
3419005WL194633
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841600
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-034-001/151
(SASARAKHO)
|
3419005000NRG23060320232633071
|
06/03/2023
|
KHIRIYA DEVI
|
3419005WL194633
|
KHIRIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841606
|
|
Mrs. Khiriya Devi
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-001/197
(SASARAKHO)
|
3419005000NRG23060320232633072
|
06/03/2023
|
PANWA DEVI
|
3419005WL194633
|
PANWA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841593
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumri
|
JH-19-005-034-001/703
(SASARAKHO)
|
3419005000NRG23060320232633075
|
06/03/2023
|
Usha Devi
|
3419005WL194633
|
Usha Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841596
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-001/763
(SASARAKHO)
|
3419005000NRG23060320232632166
|
06/03/2023
|
Rubi Kumari
|
3419005WL194563
|
Rubi Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841610
|
|
Ms. RUBI KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-034-006/1066
(SASARAKHO)
|
3419005000NRG23060320232632169
|
06/03/2023
|
Fagu Mandal
|
3419005WL194563
|
Fagu Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841611
|
|
Mr. Fagu Mandal
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-034-006/197
(SASARAKHO)
|
3419005000NRG23060320232632171
|
06/03/2023
|
KHOSHIYA DEVI
|
3419005WL194563
|
KHOSHIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841594
|
|
Mrs. Khoshiya Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-010/1066
(SASARAKHO)
|
3419005000NRG23060320232632176
|
06/03/2023
|
Dulari Devi
|
3419005WL194563
|
Dulari Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841590
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-034-010/141
(SASARAKHO)
|
3419005000NRG23060320232633692
|
06/03/2023
|
KARU PANDIT
|
3419005WL194677
|
KARU PANDIT
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841595
|
|
Mr. Karu Pandit
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-010/49
(SASARAKHO)
|
3419005000NRG23060320232633696
|
06/03/2023
|
MAHESHLAL PANDIT
|
3419005WL194677
|
MAHESHLAL PANDIT
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841557
|
|
MR MAHESHLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumri
|
JH-19-005-034-011/1038
(SASARAKHO)
|
3419005000NRG23060320232633812
|
06/03/2023
|
Rohit Verma
|
3419005WL194684
|
Rohit Verma
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841608
|
|
Mr. Rohit Verma
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-034-011/1095
(SASARAKHO)
|
3419005000NRG23060320232633814
|
06/03/2023
|
UJAWAL KUMAR PANDEY
|
3419005WL194684
|
UJAWAL KUMAR PANDEY
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841609
|
|
Mr. Ujawal Kumar Pandey
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-034-011/110
(SASARAKHO)
|
3419005000NRG23060320232634040
|
06/03/2023
|
MASOMAT DHANESHWARI DEVI
|
3419005WL194691
|
MASOMAT DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060841555
|
|
Ms. MOS. DHANESHWARI
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-034-011/114
(SASARAKHO)
|
3419005000NRG23060320232633703
|
06/03/2023
|
PYARI PANDIT
|
3419005WL194677
|
PYARI PANDIT
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841556
|
|
Ms. PYARI PANDIT
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-034-011/242
(SASARAKHO)
|
3419005000NRG23060320232634042
|
06/03/2023
|
KIRAN DEVI
|
3419005WL194691
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060841597
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-034-011/167
(SASARAKHO)
|
3419005000NRG23060320232633817
|
06/03/2023
|
ANIL KUSHWAHA
|
3419005WL194684
|
ANIL KUSHWAHA
|
00415
|
SBIN0000081
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841560
|
|
ANIL KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
Dumri
|
JH-19-005-034-001/141
(SASARAKHO)
|
3419005000NRG23060320232633809
|
06/03/2023
|
AMIKA DEVI
|
3419005WL194684
|
AMIKA DEVI
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841567
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumri
|
JH-19-005-034-001/224
(SASARAKHO)
|
3419005000NRG23060320232633073
|
06/03/2023
|
Anju Devi
|
3419005WL194633
|
Anju Devi
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841570
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-034-010/113
(SASARAKHO)
|
3419005000NRG23060320232633691
|
06/03/2023
|
Manju Devi
|
3419005WL194677
|
Manju Devi
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841571
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-034-010/162
(SASARAKHO)
|
3419005000NRG23060320232633695
|
06/03/2023
|
INDRADEO PANDIT
|
3419005WL194677
|
INDRADEO PANDIT
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841563
|
|
MR INDRADEV RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-034-010/49
(SASARAKHO)
|
3419005000NRG23060320232633697
|
06/03/2023
|
PARWATI DEVI
|
3419005WL194677
|
PARWATI DEVI
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841572
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-034-010/67
(SASARAKHO)
|
3419005000NRG23060320232633698
|
06/03/2023
|
KUSAMI DEVI
|
3419005WL194677
|
KUSAMI DEVI
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841566
|
|
MRS KUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dumri
|
JH-19-005-034-010/877
(SASARAKHO)
|
3419005000NRG23060320232633699
|
06/03/2023
|
BANDHNI DEVI
|
3419005WL194677
|
BANDHNI DEVI
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841568
|
|
MRS BANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-034-011/101
(SASARAKHO)
|
3419005000NRG23060320232633811
|
06/03/2023
|
DILIP KUMAR SINGH
|
3419005WL194684
|
DILIP KUMAR SINGH
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841575
|
|
DEELIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-034-006/891
(SASARAKHO)
|
3419005000NRG23060320232632173
|
06/03/2023
|
Yogendra Mandal
|
3419005WL194563
|
Yogendra Mandal
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841559
|
|
YOGENDRA MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-034-006/892
(SASARAKHO)
|
3419005000NRG23060320232632174
|
06/03/2023
|
Binita Kumari
|
3419005WL194563
|
Binita Kumari
|
00415
|
SBIN0009801
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841574
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
Dumri
|
JH-19-005-034-001/123
(SASARAKHO)
|
3419005000NRG23060320232633060
|
06/03/2023
|
UMIYA DEVI
|
3419005WL194633
|
UMIYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841565
|
|
MRS UMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dumri
|
JH-19-005-034-001/125
(SASARAKHO)
|
3419005000NRG23060320232633061
|
06/03/2023
|
BAILA DEVI
|
3419005WL194633
|
BAILA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841569
|
|
MRS BAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dumri
|
JH-19-005-034-010/92
(SASARAKHO)
|
3419005000NRG23060320232633702
|
06/03/2023
|
ADHANU RAY
|
3419005WL194677
|
ADHANU RAY
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841573
|
|
MR AGHANU RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dumri
|
JH-19-005-034-011/128
(SASARAKHO)
|
3419005000NRG23060320232633815
|
06/03/2023
|
AMBIKA DEVI
|
3419005WL194684
|
AMBIKA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841564
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dumri
|
JH-19-005-034-011/171
(SASARAKHO)
|
3419005000NRG23060320232634041
|
06/03/2023
|
SHANICHARIYA DEVI
|
3419005WL194691
|
SHANICHARIYA DEVI
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060841561
|
|
Mrs. Shanichariya Devi
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-034-011/947
(SASARAKHO)
|
3419005000NRG23060320232633820
|
06/03/2023
|
AMRIT KUMAR VERMA
|
3419005WL194684
|
AMRIT KUMAR VERMA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060841562
|
|
MR AMRIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
59
|
Dumri
|
JH-19-005-034-010/1067
(SASARAKHO)
|
3419005000NRG23060320232632177
|
06/03/2023
|
Gulab Pandit
|
3419005WL194563
|
Gulab Pandit
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060841613
|
|
Mr. Gulab Pandit
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129990
|
129990
|
|
|
|
|
|
|
|