|
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-19-005-020-007/769
(KALHAWAR)
|
3419005000NRG23Z280220232565138
|
28/02/2023
|
Namita Kumari
|
3419005WL189918
|
Namita Kumari
|
00048
|
BKID0004726
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-003/533
(KALHAWAR)
|
3419005000NRG23Z280220232565076
|
28/02/2023
|
BABITA KUMARI
|
3419005WL189917
|
BABITA KUMARI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-020-005/67
(KALHAWAR)
|
3419005000NRG23Z280220232564955
|
28/02/2023
|
NARAYAN SINGH
|
3419005WL189914
|
NARAYAN SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-020-005/70
(KALHAWAR)
|
3419005000NRG23Z280220232564956
|
28/02/2023
|
ASGAR ANSARI
|
3419005WL189914
|
ASGAR ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-020-005/84
(KALHAWAR)
|
3419005000NRG23Z280220232564958
|
28/02/2023
|
THHANU SINGH
|
3419005WL189914
|
THHANU SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Thanu Singh
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-020-007/151
(KALHAWAR)
|
3419005000NRG23Z280220232565127
|
28/02/2023
|
MANOJ KUMAR MAHTO
|
3419005WL189918
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Manoj Kumar Mahto
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-020-007/225
(KALHAWAR)
|
3419005000NRG23Z280220232565335
|
28/02/2023
|
SUKRI DEVI
|
3419005WL189928
|
SUKRI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-020-007/481
(KALHAWAR)
|
3419005000NRG23Z280220232565340
|
28/02/2023
|
LAKHAN CHOUDHARY
|
3419005WL189928
|
LAKHAN CHOUDHARY
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
LAKHAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-020-009/11
(KALHAWAR)
|
3419005000NRG23Z280220232565141
|
28/02/2023
|
SAHEB RAM SOREN
|
3419005WL189918
|
SAHEB RAM SOREN
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
SAHEBRAM SOREN S/O JETHA SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-020-009/30
(KALHAWAR)
|
3419005000NRG23Z280220232564993
|
28/02/2023
|
HIRAMAN TURI
|
3419005WL189915
|
HIRAMAN TURI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
HIRAMAN ANTA TURI
|
BANK OF BARODA(606985)
|
|
11
|
Dumri
|
JH-19-005-020-009/66
(KALHAWAR)
|
3419005000NRG23Z280220232565150
|
28/02/2023
|
DWARIKA SOREN
|
3419005WL189918
|
DWARIKA SOREN
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
DWARIKA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-020-010/148
(KALHAWAR)
|
3419005000NRG23Z280220232564962
|
28/02/2023
|
TEJIYA DEVI
|
3419005WL189914
|
TEJIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
TEJIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-020-010/15
(KALHAWAR)
|
3419005000NRG23Z280220232564998
|
28/02/2023
|
AKBAR ANSARI
|
3419005WL189915
|
AKBAR ANSARI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
AKBAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-020-010/22
(KALHAWAR)
|
3419005000NRG23Z280220232565083
|
28/02/2023
|
DHARMI DEVI
|
3419005WL189917
|
DHARMI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Dharmi Devi
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-020-010/32
(KALHAWAR)
|
3419005000NRG23Z280220232565084
|
28/02/2023
|
NARAYAN MAHTO
|
3419005WL189917
|
NARAYAN MAHTO
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-020-003/537
(KALHAWAR)
|
3419005000NRG23Z280220232565126
|
28/02/2023
|
Sushma Devi
|
3419005WL189918
|
Sushma Devi
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-020-003/173
(KALHAWAR)
|
3419005000NRG23Z280220232565068
|
28/02/2023
|
ASHA KUMARI
|
3419005WL189917
|
ASHA KUMARI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-020-003/527
(KALHAWAR)
|
3419005000NRG23Z280220232565074
|
28/02/2023
|
NARESH KUMAR MAHTO
|
3419005WL189917
|
NARESH KUMAR MAHTO
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
NARESH KUMAR S/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-020-003/536
(KALHAWAR)
|
3419005000NRG23Z280220232565077
|
28/02/2023
|
Kousalya Devi
|
3419005WL189917
|
Kousalya Devi
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-020-005/139
(KALHAWAR)
|
3419005000NRG23Z280220232565495
|
28/02/2023
|
SHAHBUDDIN ANSARI
|
3419005WL189939
|
SHAHBUDDIN ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumri
|
JH-19-005-020-005/560
(KALHAWAR)
|
3419005000NRG23Z280220232565498
|
28/02/2023
|
MD SAHEBJAN ASNARI
|
3419005WL189939
|
MD SAHEBJAN ASNARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. MD SAHEBJAN ANSARI
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-020-005/661
(KALHAWAR)
|
3419005000NRG23Z280220232565505
|
28/02/2023
|
MD SAJID ANSARI
|
3419005WL189939
|
MD SAJID ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
SAJID ANSARI S/O SH MEHBUB ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-020-007/532
(KALHAWAR)
|
3419005000NRG23Z280220232565409
|
28/02/2023
|
UMESH KUMAR MAHTO
|
3419005WL189933
|
UMESH KUMAR MAHTO
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-020-003/531
(KALHAWAR)
|
3419005000NRG23Z280220232565075
|
28/02/2023
|
PUJA KUMARI
|
3419005WL189917
|
PUJA KUMARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
PUJA KUMARI D/O NIRANJAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dumri
|
JH-19-005-020-007/546
(KALHAWAR)
|
3419005000NRG23Z280220232565136
|
28/02/2023
|
MOHNI DEVI
|
3419005WL189918
|
MOHNI DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. MOHANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-020-003/11-A
(KALHAWAR)
|
3419005000NRG23Z280220232565066
|
28/02/2023
|
BHUNESHWARI DEVI
|
3419005WL189917
|
BHUNESHWARI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
BHUNESHWARI DEVI W/O TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-020-003/13-A
(KALHAWAR)
|
3419005000NRG23Z280220232565067
|
28/02/2023
|
NAGESHWARI DEVI
|
3419005WL189917
|
NAGESHWARI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. HARILAL MAHTO
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-020-003/19
(KALHAWAR)
|
3419005000NRG23Z280220232565069
|
28/02/2023
|
SHANTI DEVI
|
3419005WL189917
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-020-003/4-A
(KALHAWAR)
|
3419005000NRG23Z280220232565071
|
28/02/2023
|
KANTI DEVI
|
3419005WL189917
|
KANTI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-020-003/522
(KALHAWAR)
|
3419005000NRG23Z280220232565073
|
28/02/2023
|
PARWATYI DEVI
|
3419005WL189917
|
PARWATYI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. PARWATI DEVI W/O DUMARCHAND MAHTO
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-020-004/13
(KALHAWAR)
|
3419005000NRG23Z280220232564984
|
28/02/2023
|
DROPADI DEVI
|
3419005WL189915
|
DROPADI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. DROPATI DEVI
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-020-004/491
(KALHAWAR)
|
3419005000NRG23Z280220232564989
|
28/02/2023
|
PARWATIYA DEVI
|
3419005WL189915
|
PARWATIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. PARWATIYA DEVI W/O PAIRO TURI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-020-004/494
(KALHAWAR)
|
3419005000NRG23Z280220232565079
|
28/02/2023
|
SUNITA DEVI
|
3419005WL189917
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-020-004/496
(KALHAWAR)
|
3419005000NRG23Z280220232564990
|
28/02/2023
|
SHALIYA KUMARI
|
3419005WL189915
|
SHALIYA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Ms. SHALIYA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-020-005/142
(KALHAWAR)
|
3419005000NRG23Z280220232565496
|
28/02/2023
|
DIPAK KUMAR
|
3419005WL189939
|
DIPAK KUMAR
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dumri
|
JH-19-005-020-005/607
(KALHAWAR)
|
3419005000NRG23Z280220232565500
|
28/02/2023
|
HINA PRAVEEN
|
3419005WL189939
|
HINA PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Hina Praveen
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-020-005/609
(KALHAWAR)
|
3419005000NRG23Z280220232564954
|
28/02/2023
|
ASLAM ANSARI
|
3419005WL189914
|
ASLAM ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-020-005/649
(KALHAWAR)
|
3419005000NRG23Z280220232565501
|
28/02/2023
|
NUSTAR PRAVEEN
|
3419005WL189939
|
NUSTAR PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. NUSRAT PRAVEEN
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-020-005/657
(KALHAWAR)
|
3419005000NRG23Z280220232565502
|
28/02/2023
|
SALIHA PRAVEEN
|
3419005WL189939
|
SALIHA PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Saliha Praveen
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-020-005/658
(KALHAWAR)
|
3419005000NRG23Z280220232565503
|
28/02/2023
|
KULSUM KHATUN
|
3419005WL189939
|
KULSUM KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Kulasum Khatun
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-020-007/103
(KALHAWAR)
|
3419005000NRG23Z280220232565331
|
28/02/2023
|
JAGESHWAR MAHTO
|
3419005WL189928
|
JAGESHWAR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
JAGESHWAR MAHTO S/O SUKHDEW MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-020-007/11-A
(KALHAWAR)
|
3419005000NRG23Z280220232565332
|
28/02/2023
|
Bajrang Dev Mahto
|
3419005WL189928
|
Bajrang Dev Mahto
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR BAJRANG DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dumri
|
JH-19-005-020-007/116-A
(KALHAWAR)
|
3419005000NRG23Z280220232565333
|
28/02/2023
|
KAMESHWAR MAHTO
|
3419005WL189928
|
KAMESHWAR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Rejected
|
01/03/2023
|
|
S47726342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Dumri
|
JH-19-005-020-007/117
(KALHAWAR)
|
3419005000NRG23Z280220232565334
|
28/02/2023
|
JAYLAL MAHTO
|
3419005WL189928
|
JAYLAL MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. JAYLAL MAHTO S/O DULAR MAHTO
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-020-007/167
(KALHAWAR)
|
3419005000NRG23Z280220232565131
|
28/02/2023
|
CHINTA DEVI
|
3419005WL189918
|
CHINTA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Ms. Chinta Devi
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-020-007/180
(KALHAWAR)
|
3419005000NRG23Z280220232564960
|
28/02/2023
|
RITLAL SINGH
|
3419005WL189914
|
RITLAL SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. RITLAL SINGH S/O PANCHU SINGH
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-020-007/183
(KALHAWAR)
|
3419005000NRG23Z280220232564961
|
28/02/2023
|
SONIYA DEVI
|
3419005WL189914
|
SONIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-020-007/283
(KALHAWAR)
|
3419005000NRG23Z280220232565338
|
28/02/2023
|
UMA DEVI
|
3419005WL189928
|
UMA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Ms. Uma Devi
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-020-007/412
(KALHAWAR)
|
3419005000NRG23Z280220232565339
|
28/02/2023
|
RAJESH KUMAR
|
3419005WL189928
|
RAJESH KUMAR
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-020-007/457
(KALHAWAR)
|
3419005000NRG23Z280220232565408
|
28/02/2023
|
MAHABIR MAHTO
|
3419005WL189933
|
MAHABIR MAHTO
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Mahavir Mahto
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-020-007/542
(KALHAWAR)
|
3419005000NRG23Z280220232565135
|
28/02/2023
|
ANITA KUMARI
|
3419005WL189918
|
ANITA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
ANITA KUMARI W/O PRADIP KR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
Dumri
|
JH-19-005-020-007/542
(KALHAWAR)
|
3419005000NRG23Z280220232565134
|
28/02/2023
|
PRADIP KUMAR MAHTO
|
3419005WL189918
|
PRADIP KUMAR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
PRADEEP KUMAR MAHTO S/O MAHADEV RAM MAHT
|
BANK OF INDIA(508505)
|
|
53
|
Dumri
|
JH-19-005-020-007/546
(KALHAWAR)
|
3419005000NRG23Z280220232565137
|
28/02/2023
|
ARTI KUMARI
|
3419005WL189918
|
ARTI KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dumri
|
JH-19-005-020-007/670
(KALHAWAR)
|
3419005000NRG23Z280220232565410
|
28/02/2023
|
SURESH KUMAR MAHTO
|
3419005WL189933
|
SURESH KUMAR MAHTO
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Suresh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dumri
|
JH-19-005-020-007/765
(KALHAWAR)
|
3419005000NRG23Z280220232565411
|
28/02/2023
|
Asha Devi
|
3419005WL189933
|
Asha Devi
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
Dumri
|
JH-19-005-020-007/768
(KALHAWAR)
|
3419005000NRG23Z280220232565412
|
28/02/2023
|
Bhimlal Mahto
|
3419005WL189933
|
Bhimlal Mahto
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
BHIM LAL MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
Dumri
|
JH-19-005-020-007/796
(KALHAWAR)
|
3419005000NRG23Z280220232565139
|
28/02/2023
|
RAJ KISHOR MAHTO
|
3419005WL189918
|
RAJ KISHOR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dumri
|
JH-19-005-020-009/104
(KALHAWAR)
|
3419005000NRG23Z280220232564992
|
28/02/2023
|
SOHLI DEVI
|
3419005WL189915
|
SOHLI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. SOHLI DEVI
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-020-009/106
(KALHAWAR)
|
3419005000NRG23Z280220232565140
|
28/02/2023
|
BUDHAN BESRA
|
3419005WL189918
|
BUDHAN BESRA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Budhan Besra
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-020-009/111
(KALHAWAR)
|
3419005000NRG23Z280220232565142
|
28/02/2023
|
JHARI MURMU
|
3419005WL189918
|
JHARI MURMU
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. JHARI MURMU
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-020-009/15
(KALHAWAR)
|
3419005000NRG23Z280220232565143
|
28/02/2023
|
Manjhala Murmu
|
3419005WL189918
|
Manjhala Murmu
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Manjhla Murmu
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-020-009/159
(KALHAWAR)
|
3419005000NRG23Z280220232565144
|
28/02/2023
|
BADKI DEVI
|
3419005WL189918
|
BADKI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Dumri
|
JH-19-005-020-009/163
(KALHAWAR)
|
3419005000NRG23Z280220232565145
|
28/02/2023
|
RAJU HANSDA
|
3419005WL189918
|
RAJU HANSDA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. RAJU HANSDA
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-020-009/582
(KALHAWAR)
|
3419005000NRG23Z280220232565149
|
28/02/2023
|
SHOBHA KUMARI
|
3419005WL189918
|
SHOBHA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Shobha Kumari
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-020-009/589
(KALHAWAR)
|
3419005000NRG23Z280220232564994
|
28/02/2023
|
BIRENDRA TURI
|
3419005WL189915
|
BIRENDRA TURI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Birendra Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dumri
|
JH-19-005-020-009/77
(KALHAWAR)
|
3419005000NRG23Z280220232565151
|
28/02/2023
|
NUNULAL MURMU
|
3419005WL189918
|
NUNULAL MURMU
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Nunulal Murmu
|
INDIAN BANK(607105)
|
|
67
|
Dumri
|
JH-19-005-020-009/84
(KALHAWAR)
|
3419005000NRG23Z280220232565152
|
28/02/2023
|
ANITA DEVI
|
3419005WL189918
|
ANITA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
68
|
Dumri
|
JH-19-005-020-010/1
(KALHAWAR)
|
3419005000NRG23Z280220232565080
|
28/02/2023
|
JAHLI DEVI
|
3419005WL189917
|
JAHLI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
JAHLI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Dumri
|
JH-19-005-020-010/1052
(KALHAWAR)
|
3419005000NRG23Z280220232565081
|
28/02/2023
|
YASHODA KUMARI
|
3419005WL189917
|
YASHODA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Yashoda Kumari
|
INDIAN BANK(607105)
|
|
70
|
Dumri
|
JH-19-005-020-010/127
(KALHAWAR)
|
3419005000NRG23Z280220232564995
|
28/02/2023
|
SALMA KHATUN
|
3419005WL189915
|
SALMA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
71
|
Dumri
|
JH-19-005-020-010/128
(KALHAWAR)
|
3419005000NRG23Z280220232564996
|
28/02/2023
|
MUNWA
|
3419005WL189915
|
MUNWA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. MUNWA .
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-020-010/139
(KALHAWAR)
|
3419005000NRG23Z280220232565342
|
28/02/2023
|
MITHUN KUMAR MAHTO
|
3419005WL189928
|
MITHUN KUMAR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Mithun Kumar Mahto
|
INDIAN BANK(607105)
|
|
73
|
Dumri
|
JH-19-005-020-010/139
(KALHAWAR)
|
3419005000NRG23Z280220232565343
|
28/02/2023
|
PINKI DEVI
|
3419005WL189928
|
PINKI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-020-010/32
(KALHAWAR)
|
3419005000NRG23Z280220232565085
|
28/02/2023
|
PUSHPA DEVI
|
3419005WL189917
|
PUSHPA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Pushplata Devi
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-020-010/682-A
(KALHAWAR)
|
3419005000NRG23Z280220232565000
|
28/02/2023
|
SAHNAJ KHATUN
|
3419005WL189915
|
SAHNAJ KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumri
|
JH-19-005-020-010/886
(KALHAWAR)
|
3419005000NRG23Z280220232565002
|
28/02/2023
|
SABINA KHATUN
|
3419005WL189915
|
SABINA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Sabina Khatun
|
INDIAN BANK(607105)
|
|
77
|
Dumri
|
JH-19-005-020-010/910
(KALHAWAR)
|
3419005000NRG23Z280220232564963
|
28/02/2023
|
SANJAY KUMAR DAS
|
3419005WL189914
|
SANJAY KUMAR DAS
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Sanjay Kumar Das
|
INDIAN BANK(607105)
|
|
78
|
Dumri
|
JH-19-005-020-010/928
(KALHAWAR)
|
3419005000NRG23Z280220232565086
|
28/02/2023
|
GUDIYA DEVI
|
3419005WL189917
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
RUPLAL SAW
|
BANK OF INDIA(508505)
|
|
79
|
Dumri
|
JH-19-005-020-010/936
(KALHAWAR)
|
3419005000NRG23Z280220232565087
|
28/02/2023
|
CHHATRADHARI MAHTO
|
3419005WL189917
|
CHHATRADHARI MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
CHHATRADHARI MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
Dumri
|
JH-19-005-020-010/937
(KALHAWAR)
|
3419005000NRG23Z280220232565088
|
28/02/2023
|
KHUBLAL MAHTO
|
3419005WL189917
|
KHUBLAL MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
KHUBLAL MAHTO S/O SH NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
Dumri
|
JH-19-005-020-010/938
(KALHAWAR)
|
3419005000NRG23Z280220232565089
|
28/02/2023
|
RUPLAL MAHTO
|
3419005WL189917
|
RUPLAL MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Ruplal Mahto
|
INDIAN BANK(607105)
|
|
82
|
Dumri
|
JH-19-005-020-010/941
(KALHAWAR)
|
3419005000NRG23Z280220232565090
|
28/02/2023
|
PARWATI DEVI
|
3419005WL189917
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Dumri
|
JH-19-005-020-010/965
(KALHAWAR)
|
3419005000NRG23Z280220232565091
|
28/02/2023
|
BASWA DEVI
|
3419005WL189917
|
BASWA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Baswa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Dumri
|
JH-19-005-020-010/969
(KALHAWAR)
|
3419005000NRG23Z280220232565003
|
28/02/2023
|
JAFIRAN KHATUN
|
3419005WL189915
|
JAFIRAN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS JAFIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
85
|
Dumri
|
JH-19-005-020-003/529
(KALHAWAR)
|
3419005000NRG23Z280220232565125
|
28/02/2023
|
CHAMELI DEVI
|
3419005WL189918
|
CHAMELI DEVI
|
00415
|
SBIN0001378
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MISS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
86
|
Dumri
|
JH-19-005-020-002/34
(KALHAWAR)
|
3419005000NRG23Z280220232565123
|
28/02/2023
|
NEMANTI DEVI
|
3419005WL189918
|
NEMANTI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR AMRIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dumri
|
JH-19-005-020-003/15
(KALHAWAR)
|
3419005000NRG23Z280220232565124
|
28/02/2023
|
RAMESHWAR MAHTO
|
3419005WL189918
|
RAMESHWAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
88
|
Dumri
|
JH-19-005-020-003/20
(KALHAWAR)
|
3419005000NRG23Z280220232565070
|
28/02/2023
|
GURUCHARAN MAHTO
|
3419005WL189917
|
GURUCHARAN MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR GURUCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dumri
|
JH-19-005-020-003/512-A
(KALHAWAR)
|
3419005000NRG23Z280220232565072
|
28/02/2023
|
Chetlal Mahto
|
3419005WL189917
|
Chetlal Mahto
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR CHETLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dumri
|
JH-19-005-020-004/160
(KALHAWAR)
|
3419005000NRG23Z280220232564985
|
28/02/2023
|
MANOJ TURI
|
3419005WL189915
|
MANOJ TURI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dumri
|
JH-19-005-020-004/33
(KALHAWAR)
|
3419005000NRG23Z280220232564986
|
28/02/2023
|
NARESH TURI
|
3419005WL189915
|
NARESH TURI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. NARESH TURI
|
INDIAN BANK(607105)
|
|
92
|
Dumri
|
JH-19-005-020-004/39
(KALHAWAR)
|
3419005000NRG23Z280220232564987
|
28/02/2023
|
LALITA DEVI
|
3419005WL189915
|
LALITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
93
|
Dumri
|
JH-19-005-020-004/475
(KALHAWAR)
|
3419005000NRG23Z280220232564988
|
28/02/2023
|
PRAMILA DEVI
|
3419005WL189915
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dumri
|
JH-19-005-020-004/477
(KALHAWAR)
|
3419005000NRG23Z280220232565078
|
28/02/2023
|
SUNITA DEVI
|
3419005WL189917
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
95
|
Dumri
|
JH-19-005-020-005/100
(KALHAWAR)
|
3419005000NRG23Z280220232565494
|
28/02/2023
|
MD KALIM ANSARI
|
3419005WL189939
|
MD KALIM ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dumri
|
JH-19-005-020-005/149
(KALHAWAR)
|
3419005000NRG23Z280220232565497
|
28/02/2023
|
ROKAIYA KHATUN
|
3419005WL189939
|
ROKAIYA KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
ROKAIYA KHATOON
|
INDUSIND BANK(607189)
|
|
97
|
Dumri
|
JH-19-005-020-005/221
(KALHAWAR)
|
3419005000NRG23Z280220232564952
|
28/02/2023
|
ISLAM ANSARI
|
3419005WL189914
|
ISLAM ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
ISLAM ANSARI S/O MD MUNIF ANSARI
|
BANK OF INDIA(508505)
|
|
98
|
Dumri
|
JH-19-005-020-005/235
(KALHAWAR)
|
3419005000NRG23Z280220232564953
|
28/02/2023
|
RITA DEVI
|
3419005WL189914
|
RITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dumri
|
JH-19-005-020-005/563
(KALHAWAR)
|
3419005000NRG23Z280220232565499
|
28/02/2023
|
ANITA DEVI
|
3419005WL189939
|
ANITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
100
|
Dumri
|
JH-19-005-020-005/659
(KALHAWAR)
|
3419005000NRG23Z280220232565504
|
28/02/2023
|
SARU DEVI
|
3419005WL189939
|
SARU DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dumri
|
JH-19-005-020-005/77
(KALHAWAR)
|
3419005000NRG23Z280220232564957
|
28/02/2023
|
ANITA DEVI
|
3419005WL189914
|
ANITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dumri
|
JH-19-005-020-005/86
(KALHAWAR)
|
3419005000NRG23Z280220232564959
|
28/02/2023
|
MOHAN TURI
|
3419005WL189914
|
MOHAN TURI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR MOHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dumri
|
JH-19-005-020-007/129
(KALHAWAR)
|
3419005000NRG23Z280220232565407
|
28/02/2023
|
SITA DEVI
|
3419005WL189933
|
SITA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dumri
|
JH-19-005-020-007/161
(KALHAWAR)
|
3419005000NRG23Z280220232565128
|
28/02/2023
|
TARUN KUMAR MAHTO
|
3419005WL189918
|
TARUN KUMAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
TARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dumri
|
JH-19-005-020-007/164
(KALHAWAR)
|
3419005000NRG23Z280220232565129
|
28/02/2023
|
ARUN KUMAR MAHTO
|
3419005WL189918
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dumri
|
JH-19-005-020-007/166
(KALHAWAR)
|
3419005000NRG23Z280220232565130
|
28/02/2023
|
KHEMIYA DEVI
|
3419005WL189918
|
KHEMIYA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS KHEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dumri
|
JH-19-005-020-007/208
(KALHAWAR)
|
3419005000NRG23Z280220232564991
|
28/02/2023
|
MATIJAN KHATOON
|
3419005WL189915
|
MATIJAN KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS MATIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dumri
|
JH-19-005-020-007/245
(KALHAWAR)
|
3419005000NRG23Z280220232565336
|
28/02/2023
|
PINKI DEVI
|
3419005WL189928
|
PINKI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dumri
|
JH-19-005-020-007/256
(KALHAWAR)
|
3419005000NRG23Z280220232565132
|
28/02/2023
|
SANTOSH KUMAR MAHTO
|
3419005WL189918
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dumri
|
JH-19-005-020-007/28
(KALHAWAR)
|
3419005000NRG23Z280220232565337
|
28/02/2023
|
MULIYA DEVI
|
3419005WL189928
|
MULIYA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dumri
|
JH-19-005-020-007/35-A
(KALHAWAR)
|
3419005000NRG23Z280220232565133
|
28/02/2023
|
SHANTI DEVI
|
3419005WL189918
|
SHANTI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dumri
|
JH-19-005-020-007/506
(KALHAWAR)
|
3419005000NRG23Z280220232565341
|
28/02/2023
|
INDRADEO MAHTO
|
3419005WL189928
|
INDRADEO MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mr. INDRADEV MAHTO
|
INDIAN BANK(607105)
|
|
113
|
Dumri
|
JH-19-005-020-007/778
(KALHAWAR)
|
3419005000NRG23Z280220232565413
|
28/02/2023
|
Surendra Kumar Mahto
|
3419005WL189933
|
Surendra Kumar Mahto
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR SURENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dumri
|
JH-19-005-020-009/21
(KALHAWAR)
|
3419005000NRG23Z280220232565146
|
28/02/2023
|
TAALO HANSDA
|
3419005WL189918
|
TAALO HANSDA
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR TALO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dumri
|
JH-19-005-020-009/27
(KALHAWAR)
|
3419005000NRG23Z280220232565147
|
28/02/2023
|
FATU HEMBROM
|
3419005WL189918
|
FATU HEMBROM
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR FATU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dumri
|
JH-19-005-020-009/571
(KALHAWAR)
|
3419005000NRG23Z280220232565148
|
28/02/2023
|
SHYAMLAL MURMU
|
3419005WL189918
|
SHYAMLAL MURMU
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR SHAYAM LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dumri
|
JH-19-005-020-009/96
(KALHAWAR)
|
3419005000NRG23Z280220232565153
|
28/02/2023
|
CHUTKI DEVI
|
3419005WL189918
|
CHUTKI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Chutki Devi
|
INDIAN BANK(607105)
|
|
118
|
Dumri
|
JH-19-005-020-010/107
(KALHAWAR)
|
3419005000NRG23Z280220232565082
|
28/02/2023
|
BASANTI DEVI
|
3419005WL189917
|
BASANTI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
119
|
Dumri
|
JH-19-005-020-010/140
(KALHAWAR)
|
3419005000NRG23Z280220232564997
|
28/02/2023
|
SADAKAT ANSARI
|
3419005WL189915
|
SADAKAT ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR SADAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dumri
|
JH-19-005-020-010/543
(KALHAWAR)
|
3419005000NRG23Z280220232564999
|
28/02/2023
|
JULEKHA KHATOON
|
3419005WL189915
|
JULEKHA KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
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|
121
|
Dumri
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JH-19-005-020-010/885
(KALHAWAR)
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3419005000NRG23Z280220232565001
|
28/02/2023
|
IMTIYAJ ANSARI
|
3419005WL189915
|
IMTIYAJ ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
01/03/2023
|
|
S47726342
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
|
|
|
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SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43389
|
43389
|
|
|
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|
|
|
|