|
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)
|
3419005000NRG23Z130220232428702
|
15/02/2023
|
Namita Kumari
|
3419005WL179613
|
Namita Kumari
|
00048
|
BKID0004726
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-003/533
(KALHAWAR)
|
3419005000NRG23Z130220232428667
|
15/02/2023
|
BABITA KUMARI
|
3419005WL179612
|
BABITA KUMARI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-020-004/30
(KALHAWAR)
|
3419005000NRG23Z100220232393455
|
15/02/2023
|
ANWAR ANSARI
|
3419005WL176369
|
ANWAR ANSARI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-020-004/488
(KALHAWAR)
|
3419005000NRG23Z100220232393458
|
15/02/2023
|
SIRAJ ANSARI
|
3419005WL176369
|
SIRAJ ANSARI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Siraj Ansari
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-020-004/73
(KALHAWAR)
|
3419005000NRG23Z100220232393465
|
15/02/2023
|
FULEYA BIBI
|
3419005WL176369
|
FULEYA BIBI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
FULEYA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-020-004/8
(KALHAWAR)
|
3419005000NRG23Z100220232393467
|
15/02/2023
|
SAKO KHATUN
|
3419005WL176369
|
SAKO KHATUN
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-020-005/233
(KALHAWAR)
|
3419005000NRG23Z130220232428758
|
15/02/2023
|
GULACHI DEVI
|
3419005WL179617
|
GULACHI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-020-005/738
(KALHAWAR)
|
3419005000NRG23Z130220232428767
|
15/02/2023
|
saud alam
|
3419005WL179617
|
saud alam
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-020-005/79
(KALHAWAR)
|
3419005000NRG23Z130220232428769
|
15/02/2023
|
KHATUN BIBI
|
3419005WL179617
|
KHATUN BIBI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. BIBI KHATUN W/O SADAKAT ANSARI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-020-007/151
(KALHAWAR)
|
3419005000NRG23Z130220232428694
|
15/02/2023
|
MANOJ KUMAR MAHTO
|
3419005WL179613
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Manoj Kumar Mahto
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-020-007/250
(KALHAWAR)
|
3419005000NRG23Z140220232428869
|
15/02/2023
|
MUNSHI MURMU
|
3419005WL179621
|
MUNSHI MURMU
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MUNSHI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-020-009/11
(KALHAWAR)
|
3419005000NRG23Z140220232428835
|
15/02/2023
|
SAHEB RAM SOREN
|
3419005WL179620
|
SAHEB RAM SOREN
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAHEBRAM SOREN S/O JETHA SOREN
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-020-009/30
(KALHAWAR)
|
3419005000NRG23Z130220232428604
|
15/02/2023
|
HIRAMAN TURI
|
3419005WL179609
|
HIRAMAN TURI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
HIRAMAN ANTA TURI
|
BANK OF BARODA(606985)
|
|
14
|
Dumri
|
JH-19-005-020-009/66
(KALHAWAR)
|
3419005000NRG23Z140220232428843
|
15/02/2023
|
DWARIKA SOREN
|
3419005WL179620
|
DWARIKA SOREN
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DWARIKA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-020-010/148
(KALHAWAR)
|
3419005000NRG23Z090220232393433
|
15/02/2023
|
TEJIYA DEVI
|
3419005WL176367
|
TEJIYA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
TEJIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-020-010/15
(KALHAWAR)
|
3419005000NRG23Z130220232428738
|
15/02/2023
|
AKBAR ANSARI
|
3419005WL179616
|
AKBAR ANSARI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
AKBAR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-020-010/203-A
(KALHAWAR)
|
3419005000NRG23Z130220232428632
|
15/02/2023
|
GUJARI DEVI
|
3419005WL179611
|
GUJARI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GUJRI DEVI W/O MEGHLAL SAW
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-020-010/22
(KALHAWAR)
|
3419005000NRG23Z130220232428633
|
15/02/2023
|
DHARMI DEVI
|
3419005WL179611
|
DHARMI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Dharmi Devi
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-020-010/607
(KALHAWAR)
|
3419005000NRG23Z090220232393434
|
15/02/2023
|
URMILA DEVI
|
3419005WL176367
|
URMILA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BAIJNATH SAW URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-020-010/990
(KALHAWAR)
|
3419005000NRG23Z130220232428788
|
15/02/2023
|
SAVITRI DEVI
|
3419005WL179618
|
SAVITRI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-020-005/410
(KALHAWAR)
|
3419005000NRG23Z130220232428762
|
15/02/2023
|
RABINA KHATUN
|
3419005WL179617
|
RABINA KHATUN
|
00048
|
BKID0004808
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-020-003/537
(KALHAWAR)
|
3419005000NRG23Z130220232428693
|
15/02/2023
|
Sushma Devi
|
3419005WL179613
|
Sushma Devi
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-020-003/173
(KALHAWAR)
|
3419005000NRG23Z130220232428662
|
15/02/2023
|
ASHA KUMARI
|
3419005WL179612
|
ASHA KUMARI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-020-004/74
(KALHAWAR)
|
3419005000NRG23Z100220232393466
|
15/02/2023
|
JASID ANSARI
|
3419005WL176369
|
JASID ANSARI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
JASID ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-020-005/139
(KALHAWAR)
|
3419005000NRG23Z130220232428806
|
15/02/2023
|
SHAHBUDDIN ANSARI
|
3419005WL179619
|
SHAHBUDDIN ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-020-005/560
(KALHAWAR)
|
3419005000NRG23Z130220232428811
|
15/02/2023
|
MD SAHEBJAN ASNARI
|
3419005WL179619
|
MD SAHEBJAN ASNARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. MD SAHEBJAN ANSARI
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-020-005/661
(KALHAWAR)
|
3419005000NRG23Z130220232428820
|
15/02/2023
|
MD SAJID ANSARI
|
3419005WL179619
|
MD SAJID ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAJID ANSARI S/O SH MEHBUB ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-020-010/834
(KALHAWAR)
|
3419005000NRG23Z130220232428706
|
15/02/2023
|
DHARMENDRA MAHTO
|
3419005WL179613
|
DHARMENDRA MAHTO
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DHARMENDRA MAHTO S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-020-010/988
(KALHAWAR)
|
3419005000NRG23Z130220232428787
|
15/02/2023
|
LAKHAN kUMAR
|
3419005WL179618
|
LAKHAN kUMAR
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
LAKHAN KUMAR S/O SH GURU DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-020-006/28
(KALHAWAR)
|
3419005000NRG23Z140220232428862
|
15/02/2023
|
PUNIYA DEVI
|
3419005WL179621
|
PUNIYA DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. PUNIYA DEVI
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-020-006/33
(KALHAWAR)
|
3419005000NRG23Z140220232428863
|
15/02/2023
|
PYARELAL MAHTO
|
3419005WL179621
|
PYARELAL MAHTO
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PYARELAL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-020-007/546
(KALHAWAR)
|
3419005000NRG23Z130220232428701
|
15/02/2023
|
MOHNI DEVI
|
3419005WL179613
|
MOHNI DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. MOHANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-020-002/795
(KALHAWAR)
|
3419005000NRG23Z130220232428781
|
15/02/2023
|
NANHAKI DEVI
|
3419005WL179618
|
NANHAKI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-020-002/800
(KALHAWAR)
|
3419005000NRG23Z130220232428782
|
15/02/2023
|
GUDIYA DEVI
|
3419005WL179618
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dumri
|
JH-19-005-020-002/804
(KALHAWAR)
|
3419005000NRG23Z130220232428783
|
15/02/2023
|
JITNI DEVI
|
3419005WL179618
|
JITNI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
JITANI DEVI W/O ROOPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Dumri
|
JH-19-005-020-003/1-A
(KALHAWAR)
|
3419005000NRG23Z130220232428658
|
15/02/2023
|
BHUNESHWAR MAHTO
|
3419005WL179612
|
BHUNESHWAR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. BHUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-020-003/11-A
(KALHAWAR)
|
3419005000NRG23Z130220232428659
|
15/02/2023
|
BHUNESHWARI DEVI
|
3419005WL179612
|
BHUNESHWARI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BHUNESHWARI DEVI W/O TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-020-003/13-A
(KALHAWAR)
|
3419005000NRG23Z130220232428660
|
15/02/2023
|
NAGESHWARI DEVI
|
3419005WL179612
|
NAGESHWARI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. HARILAL MAHTO
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-020-003/19
(KALHAWAR)
|
3419005000NRG23Z130220232428663
|
15/02/2023
|
SHANTI DEVI
|
3419005WL179612
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-020-003/4-A
(KALHAWAR)
|
3419005000NRG23Z130220232428665
|
15/02/2023
|
KANTI DEVI
|
3419005WL179612
|
KANTI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-020-003/8-A
(KALHAWAR)
|
3419005000NRG23Z130220232428668
|
15/02/2023
|
MASO GANGIYA DEVI
|
3419005WL179612
|
MASO GANGIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. GANGIYA DEVI
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-020-004/13
(KALHAWAR)
|
3419005000NRG23Z130220232428597
|
15/02/2023
|
DROPADI DEVI
|
3419005WL179609
|
DROPADI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. DROPATI DEVI
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-020-004/145
(KALHAWAR)
|
3419005000NRG23Z100220232393453
|
15/02/2023
|
MD JABIR ANSARI
|
3419005WL176369
|
MD JABIR ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Md Jabir Ansari
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-020-004/163
(KALHAWAR)
|
3419005000NRG23Z100220232393454
|
15/02/2023
|
MD KALIM
|
3419005WL176369
|
MD KALIM
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Md Kalim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Dumri
|
JH-19-005-020-004/482-A
(KALHAWAR)
|
3419005000NRG23Z130220232428670
|
15/02/2023
|
AJAY KUMAR TURI
|
3419005WL179612
|
AJAY KUMAR TURI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. AJAY KUMAR TURI
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-020-004/485
(KALHAWAR)
|
3419005000NRG23Z100220232393457
|
15/02/2023
|
SAHABUN BIBI
|
3419005WL176369
|
SAHABUN BIBI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS SAHABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-020-004/488
(KALHAWAR)
|
3419005000NRG23Z100220232393459
|
15/02/2023
|
SHABNAM KHATOON
|
3419005WL176369
|
SHABNAM KHATOON
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Shabnam Khatoon
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-020-004/490
(KALHAWAR)
|
3419005000NRG23Z100220232393461
|
15/02/2023
|
SHAMIM ANSARI
|
3419005WL176369
|
SHAMIM ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Shamim Ansari
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-020-004/491
(KALHAWAR)
|
3419005000NRG23Z130220232428601
|
15/02/2023
|
PARWATIYA DEVI
|
3419005WL179609
|
PARWATIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. PARWATIYA DEVI W/O PAIRO TURI
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-020-004/494
(KALHAWAR)
|
3419005000NRG23Z130220232428671
|
15/02/2023
|
SUNITA DEVI
|
3419005WL179612
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-020-004/496
(KALHAWAR)
|
3419005000NRG23Z130220232428602
|
15/02/2023
|
JITNI DEVI
|
3419005WL179609
|
JITNI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Jitani Devi
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-020-004/496
(KALHAWAR)
|
3419005000NRG23Z130220232428603
|
15/02/2023
|
SHALIYA KUMARI
|
3419005WL179609
|
SHALIYA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Ms. SHALIYA KUMARI
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-020-004/516
(KALHAWAR)
|
3419005000NRG23Z130220232428672
|
15/02/2023
|
BABLU KUMAR TURI
|
3419005WL179612
|
BABLU KUMAR TURI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Bablu Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dumri
|
JH-19-005-020-005/142
(KALHAWAR)
|
3419005000NRG23Z130220232428807
|
15/02/2023
|
DIPAK KUMAR
|
3419005WL179619
|
DIPAK KUMAR
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dumri
|
JH-19-005-020-005/308
(KALHAWAR)
|
3419005000NRG23Z130220232428759
|
15/02/2023
|
KHATUN NISHA
|
3419005WL179617
|
KHATUN NISHA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. KHATUN NISHA
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-020-005/309
(KALHAWAR)
|
3419005000NRG23Z130220232428760
|
15/02/2023
|
SALIMA KHATUN
|
3419005WL179617
|
SALIMA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Salima Khatun
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-020-005/397
(KALHAWAR)
|
3419005000NRG23Z130220232428761
|
15/02/2023
|
RUPLAL TURI
|
3419005WL179617
|
RUPLAL TURI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. RUPLAL TURI S/O MOHIT TURI
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-020-005/554-A
(KALHAWAR)
|
3419005000NRG23Z130220232428764
|
15/02/2023
|
Meharun khatun
|
3419005WL179617
|
Meharun khatun
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. MEHARUN KHATUN
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-020-005/556-B
(KALHAWAR)
|
3419005000NRG23Z130220232428765
|
15/02/2023
|
Zishan Nisha
|
3419005WL179617
|
Zishan Nisha
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Zishan Afjal
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-020-005/557
(KALHAWAR)
|
3419005000NRG23Z130220232428809
|
15/02/2023
|
PRAMILA DEVI
|
3419005WL179619
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Ms. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-020-005/607
(KALHAWAR)
|
3419005000NRG23Z130220232428814
|
15/02/2023
|
HINA PRAVEEN
|
3419005WL179619
|
HINA PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Hina Praveen
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-020-005/649
(KALHAWAR)
|
3419005000NRG23Z130220232428815
|
15/02/2023
|
NUSTAR PRAVEEN
|
3419005WL179619
|
NUSTAR PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. NUSRAT PRAVEEN
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-020-005/656
(KALHAWAR)
|
3419005000NRG23Z130220232428816
|
15/02/2023
|
GENDIYA DEVI
|
3419005WL179619
|
GENDIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Gendiya Devi
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-020-005/657
(KALHAWAR)
|
3419005000NRG23Z130220232428817
|
15/02/2023
|
SALIHA PRAVEEN
|
3419005WL179619
|
SALIHA PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Saliha Praveen
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-020-005/658
(KALHAWAR)
|
3419005000NRG23Z130220232428818
|
15/02/2023
|
KULSUM KHATUN
|
3419005WL179619
|
KULSUM KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Kulasum Khatun
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-020-005/781
(KALHAWAR)
|
3419005000NRG23Z130220232428768
|
15/02/2023
|
Shamim Ansari
|
3419005WL179617
|
Shamim Ansari
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SHAMIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dumri
|
JH-19-005-020-005/99
(KALHAWAR)
|
3419005000NRG23Z130220232428770
|
15/02/2023
|
MD TAIYAB ANSARI
|
3419005WL179617
|
MD TAIYAB ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MD.TAYAB ANSARI.
|
BANK OF INDIA(508505)
|
|
68
|
Dumri
|
JH-19-005-020-007/108
(KALHAWAR)
|
3419005000NRG23Z140220232428865
|
15/02/2023
|
GOMIYA DEVI
|
3419005WL179621
|
GOMIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Gomiya Devi
|
INDIAN BANK(607105)
|
|
69
|
Dumri
|
JH-19-005-020-007/171
(KALHAWAR)
|
3419005000NRG23Z140220232428868
|
15/02/2023
|
BUDHNI DEVI
|
3419005WL179621
|
BUDHNI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. MASO BUDHANI DEVI W/O BUDHAN SINGH
|
INDIAN BANK(607105)
|
|
70
|
Dumri
|
JH-19-005-020-007/180
(KALHAWAR)
|
3419005000NRG23Z090220232393431
|
15/02/2023
|
RITLAL SINGH
|
3419005WL176367
|
RITLAL SINGH
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. RITLAL SINGH S/O PANCHU SINGH
|
INDIAN BANK(607105)
|
|
71
|
Dumri
|
JH-19-005-020-007/183
(KALHAWAR)
|
3419005000NRG23Z090220232393432
|
15/02/2023
|
SONIYA DEVI
|
3419005WL176367
|
SONIYA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-020-007/255
(KALHAWAR)
|
3419005000NRG23Z140220232428870
|
15/02/2023
|
JAMUNI DEVI
|
3419005WL179621
|
JAMUNI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Dumri
|
JH-19-005-020-007/266
(KALHAWAR)
|
3419005000NRG23Z140220232428873
|
15/02/2023
|
VARSHA KUMARI
|
3419005WL179621
|
VARSHA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Varsha Kumari
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-020-007/542
(KALHAWAR)
|
3419005000NRG23Z130220232428700
|
15/02/2023
|
ANITA KUMARI
|
3419005WL179613
|
ANITA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ANITA KUMARI W/O PRADIP KR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
Dumri
|
JH-19-005-020-007/542
(KALHAWAR)
|
3419005000NRG23Z130220232428699
|
15/02/2023
|
PRADIP KUMAR MAHTO
|
3419005WL179613
|
PRADIP KUMAR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PRADEEP KUMAR MAHTO S/O MAHADEV RAM MAHT
|
BANK OF INDIA(508505)
|
|
76
|
Dumri
|
JH-19-005-020-007/796
(KALHAWAR)
|
3419005000NRG23Z130220232428703
|
15/02/2023
|
RAJ KISHOR MAHTO
|
3419005WL179613
|
RAJ KISHOR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dumri
|
JH-19-005-020-007/99
(KALHAWAR)
|
3419005000NRG23Z140220232428876
|
15/02/2023
|
NARESH THAKUR
|
3419005WL179621
|
NARESH THAKUR
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Naresh Thakur
|
INDIAN BANK(607105)
|
|
78
|
Dumri
|
JH-19-005-020-009/104
(KALHAWAR)
|
3419005000NRG23Z130220232428732
|
15/02/2023
|
SOHLI DEVI
|
3419005WL179616
|
SOHLI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. SOHLI DEVI
|
INDIAN BANK(607105)
|
|
79
|
Dumri
|
JH-19-005-020-009/106
(KALHAWAR)
|
3419005000NRG23Z140220232428834
|
15/02/2023
|
BUDHAN BESRA
|
3419005WL179620
|
BUDHAN BESRA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Budhan Besra
|
INDIAN BANK(607105)
|
|
80
|
Dumri
|
JH-19-005-020-009/111
(KALHAWAR)
|
3419005000NRG23Z140220232428836
|
15/02/2023
|
JHARI MURMU
|
3419005WL179620
|
JHARI MURMU
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. JHARI MURMU
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-020-009/15
(KALHAWAR)
|
3419005000NRG23Z140220232428837
|
15/02/2023
|
Manjhala Murmu
|
3419005WL179620
|
Manjhala Murmu
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Manjhla Murmu
|
INDIAN BANK(607105)
|
|
82
|
Dumri
|
JH-19-005-020-009/159
(KALHAWAR)
|
3419005000NRG23Z140220232428838
|
15/02/2023
|
BADKI DEVI
|
3419005WL179620
|
BADKI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Dumri
|
JH-19-005-020-009/163
(KALHAWAR)
|
3419005000NRG23Z140220232428839
|
15/02/2023
|
RAJU HANSDA
|
3419005WL179620
|
RAJU HANSDA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. RAJU HANSDA
|
INDIAN BANK(607105)
|
|
84
|
Dumri
|
JH-19-005-020-009/582
(KALHAWAR)
|
3419005000NRG23Z140220232428842
|
15/02/2023
|
SHOBHA KUMARI
|
3419005WL179620
|
SHOBHA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Shobha Kumari
|
INDIAN BANK(607105)
|
|
85
|
Dumri
|
JH-19-005-020-009/589
(KALHAWAR)
|
3419005000NRG23Z130220232428605
|
15/02/2023
|
BIRENDRA TURI
|
3419005WL179609
|
BIRENDRA TURI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Birendra Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dumri
|
JH-19-005-020-009/77
(KALHAWAR)
|
3419005000NRG23Z140220232428844
|
15/02/2023
|
NUNULAL MURMU
|
3419005WL179620
|
NUNULAL MURMU
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Nunulal Murmu
|
INDIAN BANK(607105)
|
|
87
|
Dumri
|
JH-19-005-020-009/84
(KALHAWAR)
|
3419005000NRG23Z140220232428845
|
15/02/2023
|
ANITA DEVI
|
3419005WL179620
|
ANITA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
88
|
Dumri
|
JH-19-005-020-010/1
(KALHAWAR)
|
3419005000NRG23Z130220232428629
|
15/02/2023
|
JAHLI DEVI
|
3419005WL179611
|
JAHLI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
JAHLI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Dumri
|
JH-19-005-020-010/1004
(KALHAWAR)
|
3419005000NRG23Z130220232428734
|
15/02/2023
|
RABINA KHATUN
|
3419005WL179616
|
RABINA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Rabina Khatun
|
INDIAN BANK(607105)
|
|
90
|
Dumri
|
JH-19-005-020-010/1052
(KALHAWAR)
|
3419005000NRG23Z130220232428630
|
15/02/2023
|
YASHODA KUMARI
|
3419005WL179611
|
YASHODA KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Yashoda Kumari
|
INDIAN BANK(607105)
|
|
91
|
Dumri
|
JH-19-005-020-010/127
(KALHAWAR)
|
3419005000NRG23Z130220232428735
|
15/02/2023
|
SALMA KHATUN
|
3419005WL179616
|
SALMA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
92
|
Dumri
|
JH-19-005-020-010/128
(KALHAWAR)
|
3419005000NRG23Z130220232428736
|
15/02/2023
|
MUNWA
|
3419005WL179616
|
MUNWA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. MUNWA .
|
INDIAN BANK(607105)
|
|
93
|
Dumri
|
JH-19-005-020-010/139
(KALHAWAR)
|
3419005000NRG23Z130220232428715
|
15/02/2023
|
MITHUN KUMAR MAHTO
|
3419005WL179615
|
MITHUN KUMAR MAHTO
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Mithun Kumar Mahto
|
INDIAN BANK(607105)
|
|
94
|
Dumri
|
JH-19-005-020-010/139
(KALHAWAR)
|
3419005000NRG23Z130220232428716
|
15/02/2023
|
PINKI DEVI
|
3419005WL179615
|
PINKI DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
95
|
Dumri
|
JH-19-005-020-010/32
(KALHAWAR)
|
3419005000NRG23Z130220232428634
|
15/02/2023
|
PUSHPA DEVI
|
3419005WL179611
|
PUSHPA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Pushplata Devi
|
INDIAN BANK(607105)
|
|
96
|
Dumri
|
JH-19-005-020-010/682-A
(KALHAWAR)
|
3419005000NRG23Z130220232428740
|
15/02/2023
|
SAHNAJ KHATUN
|
3419005WL179616
|
SAHNAJ KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dumri
|
JH-19-005-020-010/734
(KALHAWAR)
|
3419005000NRG23Z090220232393435
|
15/02/2023
|
KUNTI DEVI
|
3419005WL176367
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dumri
|
JH-19-005-020-010/752
(KALHAWAR)
|
3419005000NRG23Z130220232428704
|
15/02/2023
|
RAJU KUMAR MAHTO
|
3419005WL179613
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Raju Kumar Mahto
|
INDIAN BANK(607105)
|
|
99
|
Dumri
|
JH-19-005-020-010/753
(KALHAWAR)
|
3419005000NRG23Z130220232428705
|
15/02/2023
|
YUGAL KISHOR MAHTO
|
3419005WL179613
|
YUGAL KISHOR MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. YUGAL KISHOR MAHTO
|
INDIAN BANK(607105)
|
|
100
|
Dumri
|
JH-19-005-020-010/824
(KALHAWAR)
|
3419005000NRG23Z130220232428784
|
15/02/2023
|
LAXMAN MAHTO
|
3419005WL179618
|
LAXMAN MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dumri
|
JH-19-005-020-010/886
(KALHAWAR)
|
3419005000NRG23Z130220232428743
|
15/02/2023
|
SABINA KHATUN
|
3419005WL179616
|
SABINA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Sabina Khatun
|
INDIAN BANK(607105)
|
|
102
|
Dumri
|
JH-19-005-020-010/910
(KALHAWAR)
|
3419005000NRG23Z090220232393436
|
15/02/2023
|
SANJAY KUMAR DAS
|
3419005WL176367
|
SANJAY KUMAR DAS
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Sanjay Kumar Das
|
INDIAN BANK(607105)
|
|
103
|
Dumri
|
JH-19-005-020-010/928
(KALHAWAR)
|
3419005000NRG23Z130220232428635
|
15/02/2023
|
GUDIYA DEVI
|
3419005WL179611
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RUPLAL SAW
|
BANK OF INDIA(508505)
|
|
104
|
Dumri
|
JH-19-005-020-010/935
(KALHAWAR)
|
3419005000NRG23Z130220232428636
|
15/02/2023
|
PARWATI DEVI
|
3419005WL179611
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
105
|
Dumri
|
JH-19-005-020-010/936
(KALHAWAR)
|
3419005000NRG23Z130220232428637
|
15/02/2023
|
CHHATRADHARI MAHTO
|
3419005WL179611
|
CHHATRADHARI MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
CHHATRADHARI MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
Dumri
|
JH-19-005-020-010/937
(KALHAWAR)
|
3419005000NRG23Z130220232428638
|
15/02/2023
|
KHUBLAL MAHTO
|
3419005WL179611
|
KHUBLAL MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KHUBLAL MAHTO S/O SH NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
Dumri
|
JH-19-005-020-010/938
(KALHAWAR)
|
3419005000NRG23Z130220232428639
|
15/02/2023
|
RUPLAL MAHTO
|
3419005WL179611
|
RUPLAL MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Ruplal Mahto
|
INDIAN BANK(607105)
|
|
108
|
Dumri
|
JH-19-005-020-010/941
(KALHAWAR)
|
3419005000NRG23Z130220232428640
|
15/02/2023
|
PARWATI DEVI
|
3419005WL179611
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
Dumri
|
JH-19-005-020-010/963
(KALHAWAR)
|
3419005000NRG23Z130220232428641
|
15/02/2023
|
SUNIL KUMAR
|
3419005WL179611
|
SUNIL KUMAR
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
110
|
Dumri
|
JH-19-005-020-010/965
(KALHAWAR)
|
3419005000NRG23Z130220232428642
|
15/02/2023
|
BASWA DEVI
|
3419005WL179611
|
BASWA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Baswa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Dumri
|
JH-19-005-020-010/969
(KALHAWAR)
|
3419005000NRG23Z130220232428744
|
15/02/2023
|
JAFIRAN KHATUN
|
3419005WL179616
|
JAFIRAN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS JAFIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dumri
|
JH-19-005-020-010/985
(KALHAWAR)
|
3419005000NRG23Z130220232428785
|
15/02/2023
|
CHETNI DEVI
|
3419005WL179618
|
CHETNI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Chetni Devi
|
INDIAN BANK(607105)
|
|
113
|
Dumri
|
JH-19-005-020-010/986
(KALHAWAR)
|
3419005000NRG23Z130220232428786
|
15/02/2023
|
DASRATH MAHTO
|
3419005WL179618
|
DASRATH MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Dasrath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27999
|
27999
|
|
|
|
|
|
|
|
|
114
|
Dumri
|
JH-19-005-020-003/529
(KALHAWAR)
|
3419005000NRG23Z130220232428692
|
15/02/2023
|
CHAMELI DEVI
|
3419005WL179613
|
CHAMELI DEVI
|
00415
|
SBIN0001378
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MISS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
115
|
Dumri
|
JH-19-005-020-002/30
(KALHAWAR)
|
3419005000NRG23Z130220232428708
|
15/02/2023
|
UTTIMCHAND MAHTO
|
3419005WL179614
|
UTTIMCHAND MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR UTIMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dumri
|
JH-19-005-020-002/34
(KALHAWAR)
|
3419005000NRG23Z130220232428690
|
15/02/2023
|
NEMANTI DEVI
|
3419005WL179613
|
NEMANTI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR AMRIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dumri
|
JH-19-005-020-002/794
(KALHAWAR)
|
3419005000NRG23Z130220232428780
|
15/02/2023
|
DEWENDRA KUMAR MAHTO
|
3419005WL179618
|
DEWENDRA KUMAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Dewendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dumri
|
JH-19-005-020-003/15
(KALHAWAR)
|
3419005000NRG23Z130220232428691
|
15/02/2023
|
RAMESHWAR MAHTO
|
3419005WL179613
|
RAMESHWAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
119
|
Dumri
|
JH-19-005-020-003/17
(KALHAWAR)
|
3419005000NRG23Z130220232428661
|
15/02/2023
|
KAILSHI DEVI
|
3419005WL179612
|
KAILSHI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dumri
|
JH-19-005-020-003/20
(KALHAWAR)
|
3419005000NRG23Z130220232428664
|
15/02/2023
|
GURUCHARAN MAHTO
|
3419005WL179612
|
GURUCHARAN MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR GURUCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dumri
|
JH-19-005-020-003/512-A
(KALHAWAR)
|
3419005000NRG23Z130220232428666
|
15/02/2023
|
Chetlal Mahto
|
3419005WL179612
|
Chetlal Mahto
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR CHETLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dumri
|
JH-19-005-020-004/160
(KALHAWAR)
|
3419005000NRG23Z130220232428598
|
15/02/2023
|
MANOJ TURI
|
3419005WL179609
|
MANOJ TURI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dumri
|
JH-19-005-020-004/30
(KALHAWAR)
|
3419005000NRG23Z100220232393456
|
15/02/2023
|
SAKURAN KHATUN
|
3419005WL176369
|
SAKURAN KHATUN
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS SAKURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dumri
|
JH-19-005-020-004/39
(KALHAWAR)
|
3419005000NRG23Z130220232428599
|
15/02/2023
|
LALITA DEVI
|
3419005WL179609
|
LALITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
125
|
Dumri
|
JH-19-005-020-004/475
(KALHAWAR)
|
3419005000NRG23Z130220232428600
|
15/02/2023
|
PRAMILA DEVI
|
3419005WL179609
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dumri
|
JH-19-005-020-004/477
(KALHAWAR)
|
3419005000NRG23Z130220232428669
|
15/02/2023
|
SUNITA DEVI
|
3419005WL179612
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
127
|
Dumri
|
JH-19-005-020-004/489
(KALHAWAR)
|
3419005000NRG23Z100220232393460
|
15/02/2023
|
REHANA KHATOON
|
3419005WL176369
|
REHANA KHATOON
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dumri
|
JH-19-005-020-004/510
(KALHAWAR)
|
3419005000NRG23Z100220232393462
|
15/02/2023
|
HAJRA KHATUN
|
3419005WL176369
|
HAJRA KHATUN
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dumri
|
JH-19-005-020-004/55
(KALHAWAR)
|
3419005000NRG23Z100220232393463
|
15/02/2023
|
RUKMANI DEVI
|
3419005WL176369
|
RUKMANI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
130
|
Dumri
|
JH-19-005-020-004/69
(KALHAWAR)
|
3419005000NRG23Z100220232393464
|
15/02/2023
|
AJMARUN KHATOON
|
3419005WL176369
|
AJMARUN KHATOON
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS AJMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dumri
|
JH-19-005-020-005/100
(KALHAWAR)
|
3419005000NRG23Z130220232428805
|
15/02/2023
|
MD KALIM ANSARI
|
3419005WL179619
|
MD KALIM ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dumri
|
JH-19-005-020-005/149
(KALHAWAR)
|
3419005000NRG23Z130220232428808
|
15/02/2023
|
ROKAIYA KHATUN
|
3419005WL179619
|
ROKAIYA KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ROKAIYA KHATOON
|
INDUSIND BANK(607189)
|
|
133
|
Dumri
|
JH-19-005-020-005/536-A
(KALHAWAR)
|
3419005000NRG23Z130220232428763
|
15/02/2023
|
RUKMANI DEVI
|
3419005WL179617
|
RUKMANI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dumri
|
JH-19-005-020-005/558
(KALHAWAR)
|
3419005000NRG23Z130220232428810
|
15/02/2023
|
NIRMALA DEVI
|
3419005WL179619
|
NIRMALA DEVI
|
00415
|
SBIN0012546
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
135
|
Dumri
|
JH-19-005-020-005/562
(KALHAWAR)
|
3419005000NRG23Z130220232428812
|
15/02/2023
|
SAGIR ANSARI
|
3419005WL179619
|
SAGIR ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Sagir Ansari
|
INDIAN BANK(607105)
|
|
136
|
Dumri
|
JH-19-005-020-005/563
(KALHAWAR)
|
3419005000NRG23Z130220232428813
|
15/02/2023
|
ANITA DEVI
|
3419005WL179619
|
ANITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
137
|
Dumri
|
JH-19-005-020-005/659
(KALHAWAR)
|
3419005000NRG23Z130220232428819
|
15/02/2023
|
SARU DEVI
|
3419005WL179619
|
SARU DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dumri
|
JH-19-005-020-005/723
(KALHAWAR)
|
3419005000NRG23Z130220232428766
|
15/02/2023
|
ASHAMA KHATOON
|
3419005WL179617
|
ASHAMA KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS ASHAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dumri
|
JH-19-005-020-007/104
(KALHAWAR)
|
3419005000NRG23Z140220232428864
|
15/02/2023
|
JIRWA DEVI
|
3419005WL179621
|
JIRWA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS JIRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dumri
|
JH-19-005-020-007/114
(KALHAWAR)
|
3419005000NRG23Z140220232428866
|
15/02/2023
|
KISHUN THAKUR
|
3419005WL179621
|
KISHUN THAKUR
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. Kishun Thakur
|
INDIAN BANK(607105)
|
|
141
|
Dumri
|
JH-19-005-020-007/161
(KALHAWAR)
|
3419005000NRG23Z130220232428695
|
15/02/2023
|
TARUN KUMAR MAHTO
|
3419005WL179613
|
TARUN KUMAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
TARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dumri
|
JH-19-005-020-007/166
(KALHAWAR)
|
3419005000NRG23Z130220232428696
|
15/02/2023
|
KHEMIYA DEVI
|
3419005WL179613
|
KHEMIYA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS KHEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dumri
|
JH-19-005-020-007/170
(KALHAWAR)
|
3419005000NRG23Z140220232428867
|
15/02/2023
|
RUKWA DEVI
|
3419005WL179621
|
RUKWA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS RUKAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dumri
|
JH-19-005-020-007/208
(KALHAWAR)
|
3419005000NRG23Z130220232428731
|
15/02/2023
|
MATIJAN KHATOON
|
3419005WL179616
|
MATIJAN KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS MATIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dumri
|
JH-19-005-020-007/256
(KALHAWAR)
|
3419005000NRG23Z130220232428697
|
15/02/2023
|
SANTOSH KUMAR MAHTO
|
3419005WL179613
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dumri
|
JH-19-005-020-007/258
(KALHAWAR)
|
3419005000NRG23Z140220232428871
|
15/02/2023
|
SARITA DEVI
|
3419005WL179621
|
SARITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dumri
|
JH-19-005-020-007/259
(KALHAWAR)
|
3419005000NRG23Z140220232428872
|
15/02/2023
|
MINA DEVI
|
3419005WL179621
|
MINA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dumri
|
JH-19-005-020-007/28
(KALHAWAR)
|
3419005000NRG23Z130220232428713
|
15/02/2023
|
MULIYA DEVI
|
3419005WL179615
|
MULIYA DEVI
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dumri
|
JH-19-005-020-007/30
(KALHAWAR)
|
3419005000NRG23Z140220232428874
|
15/02/2023
|
BASANTI DEVI
|
3419005WL179621
|
BASANTI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dumri
|
JH-19-005-020-007/35-A
(KALHAWAR)
|
3419005000NRG23Z130220232428698
|
15/02/2023
|
SHANTI DEVI
|
3419005WL179613
|
SHANTI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dumri
|
JH-19-005-020-007/506
(KALHAWAR)
|
3419005000NRG23Z130220232428714
|
15/02/2023
|
INDRADEO MAHTO
|
3419005WL179615
|
INDRADEO MAHTO
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. INDRADEV MAHTO
|
INDIAN BANK(607105)
|
|
152
|
Dumri
|
JH-19-005-020-007/87
(KALHAWAR)
|
3419005000NRG23Z140220232428875
|
15/02/2023
|
MUSHI THAKUR
|
3419005WL179621
|
MUSHI THAKUR
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR MUNSHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dumri
|
JH-19-005-020-009/21
(KALHAWAR)
|
3419005000NRG23Z140220232428840
|
15/02/2023
|
TAALO HANSDA
|
3419005WL179620
|
TAALO HANSDA
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR TALO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dumri
|
JH-19-005-020-009/27
(KALHAWAR)
|
3419005000NRG23Z140220232428841
|
15/02/2023
|
FATU HEMBROM
|
3419005WL179620
|
FATU HEMBROM
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR FATU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dumri
|
JH-19-005-020-009/590
(KALHAWAR)
|
3419005000NRG23Z130220232428606
|
15/02/2023
|
LALU TURI
|
3419005WL179609
|
LALU TURI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR LALU TURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dumri
|
JH-19-005-020-009/94
(KALHAWAR)
|
3419005000NRG23Z130220232428733
|
15/02/2023
|
BADKI DEVI
|
3419005WL179616
|
BADKI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dumri
|
JH-19-005-020-009/96
(KALHAWAR)
|
3419005000NRG23Z140220232428846
|
15/02/2023
|
CHUTKI DEVI
|
3419005WL179620
|
CHUTKI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Chutki Devi
|
INDIAN BANK(607105)
|
|
158
|
Dumri
|
JH-19-005-020-010/107
(KALHAWAR)
|
3419005000NRG23Z130220232428631
|
15/02/2023
|
BASANTI DEVI
|
3419005WL179611
|
BASANTI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
159
|
Dumri
|
JH-19-005-020-010/140
(KALHAWAR)
|
3419005000NRG23Z130220232428737
|
15/02/2023
|
SADAKAT ANSARI
|
3419005WL179616
|
SADAKAT ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR SADAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dumri
|
JH-19-005-020-010/543
(KALHAWAR)
|
3419005000NRG23Z130220232428739
|
15/02/2023
|
JULEKHA KHATOON
|
3419005WL179616
|
JULEKHA KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dumri
|
JH-19-005-020-010/870
(KALHAWAR)
|
3419005000NRG23Z130220232428741
|
15/02/2023
|
KOUSHLYA DEVI
|
3419005WL179616
|
KOUSHLYA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dumri
|
JH-19-005-020-010/885
(KALHAWAR)
|
3419005000NRG23Z130220232428742
|
15/02/2023
|
IMTIYAJ ANSARI
|
3419005WL179616
|
IMTIYAJ ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55485
|
55485
|
|
|
|
|
|
|
|