|
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-19-005-034-009/129
(SASARAKHO)
|
3419005000NRG23290620220362606
|
29/06/2022
|
SACHIN SAURABH
|
3419005WL025555
|
SACHIN SAURABH
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898316
|
|
SACHIN SOURABH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-007-001/37
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360436
|
29/06/2022
|
ARJUN YADAV
|
3419005WL025420
|
ARJUN YADAV
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898332
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-007-002/180
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360440
|
29/06/2022
|
JAGDISH YADAV
|
3419005WL025420
|
JAGDISH YADAV
|
00048
|
BKID0004802
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898320
|
|
JAGADISH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-007-002/180
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360441
|
29/06/2022
|
NIRANJAN KUMAR
|
3419005WL025420
|
NIRANJAN KUMAR
|
00048
|
BKID0004802
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898322
|
|
NIRANJAN KUMAR S/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-007-002/300
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360444
|
29/06/2022
|
KHEMIYA DEVI
|
3419005WL025420
|
KHEMIYA DEVI
|
00048
|
BKID0004802
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898324
|
|
KHEMIYA DEVI W/O-NANDLAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-007-004/13
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360450
|
29/06/2022
|
BASUDEV RAY
|
3419005WL025420
|
BASUDEV RAY
|
00048
|
BKID0004802
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898408
|
|
WASUDEO RAI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-010-001/110-A
(CHAINPUR)
|
3419005010NRG23270620220350174
|
29/06/2022
|
MOTILAL YADAV
|
3419005010WL024881
|
MOTILAL YADAV
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898325
|
|
MOTI LAL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-011-002/216
(CHEGADO)
|
3419005000NRG23290620220362672
|
29/06/2022
|
DANWA DEVI
|
3419005WL025557
|
DANWA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898326
|
|
MR TEKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-011-002/284
(CHEGADO)
|
3419005000NRG23290620220362675
|
29/06/2022
|
CHANDO DEVI
|
3419005WL025557
|
CHANDO DEVI
|
00048
|
BKID0004802
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898318
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-018-003/111
(JARIDIH)
|
3419005000NRG23280620220354962
|
29/06/2022
|
SHANTI DEVI
|
3419005WL025126
|
SHANTI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913898406
|
|
Mr. CHHATU THAKUR
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-018-003/113
(JARIDIH)
|
3419005000NRG23280620220354964
|
29/06/2022
|
CHINTAMAN THAKUR
|
3419005WL025126
|
CHINTAMAN THAKUR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898336
|
|
CHINTAMAN THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-018-003/114
(JARIDIH)
|
3419005000NRG23280620220354965
|
29/06/2022
|
DHARMI DEVI
|
3419005WL025126
|
DHARMI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898404
|
|
Ms. Dhamri Devi
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-018-003/122
(JARIDIH)
|
3419005000NRG23280620220354967
|
29/06/2022
|
DHARAM SAW
|
3419005WL025126
|
DHARAM SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898334
|
|
DHARM SAW S/O-FAGU SAW
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-003/125
(JARIDIH)
|
3419005000NRG23290620220362692
|
29/06/2022
|
ABHIMANYU SINGH
|
3419005WL025558
|
ABHIMANYU SINGH
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913898405
|
|
ABHIMANYU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-018-003/126
(JARIDIH)
|
3419005000NRG23280620220354969
|
29/06/2022
|
PRAMILA DEVI
|
3419005WL025126
|
PRAMILA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913898341
|
|
PRAMILA DEVI W.O. K.SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-018-003/128
(JARIDIH)
|
3419005000NRG23280620220354971
|
29/06/2022
|
RINA DEVI
|
3419005WL025126
|
RINA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898340
|
|
RINA DEVI W.O.T.SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-003/137
(JARIDIH)
|
3419005000NRG23290620220361725
|
29/06/2022
|
RAJDEO SINGH
|
3419005WL025487
|
RAJDEO SINGH
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898333
|
|
RAJDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-018-003/150
(JARIDIH)
|
3419005000NRG23290620220362693
|
29/06/2022
|
GANGADHAR SAW
|
3419005WL025558
|
GANGADHAR SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913898410
|
|
GANGA DHAR SAW & GEETA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-018-003/150
(JARIDIH)
|
3419005000NRG23290620220362694
|
29/06/2022
|
GITA DEVI
|
3419005WL025558
|
GITA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913898403
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-018-003/164
(JARIDIH)
|
3419005000NRG23290620220361729
|
29/06/2022
|
DEWA SAW
|
3419005WL025487
|
DEWA SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898335
|
|
DEWA SAW
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-018-003/405
(JARIDIH)
|
3419005000NRG23290620220361732
|
29/06/2022
|
VINITA DEVI
|
3419005WL025487
|
VINITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898339
|
|
VINITA DEVI W.O. K.SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-018-003/410
(JARIDIH)
|
3419005000NRG23290620220361733
|
29/06/2022
|
RAKHI DEVI
|
3419005WL025487
|
RAKHI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898342
|
|
RAKHI DEVI W.O. D.K.SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-018-003/625
(JARIDIH)
|
3419005000NRG23290620220361734
|
29/06/2022
|
MINA DEVI
|
3419005WL025487
|
MINA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898338
|
|
MINA DEVI W.O. J.THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-018-003/629
(JARIDIH)
|
3419005000NRG23280620220356082
|
29/06/2022
|
SARASWATI DEVI
|
3419005WL025208
|
SARASWATI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898402
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-018-003/632
(JARIDIH)
|
3419005000NRG23280620220356083
|
29/06/2022
|
RUKWA DEVI
|
3419005WL025208
|
RUKWA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898337
|
|
RUKVA DEVI W.O. S.THAKUR
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-019-013/1
(JITKUNDI)
|
3419005000NRG23280620220354669
|
29/06/2022
|
NUNULAL HEMBROM
|
3419005WL025117
|
NUNULAL HEMBROM
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898327
|
|
NUNULAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-019-013/20
(JITKUNDI)
|
3419005000NRG23280620220354671
|
29/06/2022
|
KISHUN TUDU
|
3419005WL025117
|
KISHUN TUDU
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898328
|
|
KISHUN TUDU
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-019-013/31
(JITKUNDI)
|
3419005000NRG23280620220354677
|
29/06/2022
|
MANJU HEMBROM
|
3419005WL025117
|
MANJU HEMBROM
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898329
|
|
MANJU HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-025-001/327
(LAXAMANTUNDA)
|
3419005000NRG23290620220361170
|
29/06/2022
|
BASANTI DEVI
|
3419005WL025467
|
BASANTI DEVI
|
00048
|
BKID0004802
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913898411
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-025-001/38
(LAXAMANTUNDA)
|
3419005000NRG23290620220361171
|
29/06/2022
|
BALDEV MAHTO
|
3419005WL025467
|
BALDEV MAHTO
|
00048
|
BKID0004802
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913898412
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-025-001/403
(LAXAMANTUNDA)
|
3419005000NRG23290620220361261
|
29/06/2022
|
KURBAN ANSARI
|
3419005WL025472
|
KURBAN ANSARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898321
|
|
KURBAN ANSARI JOINT
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-025-001/418
(LAXAMANTUNDA)
|
3419005000NRG23290620220361262
|
29/06/2022
|
JARINA KHATUN
|
3419005WL025472
|
JARINA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898407
|
|
JARINA KHATUN W/O-IQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-025-001/419
(LAXAMANTUNDA)
|
3419005000NRG23290620220361263
|
29/06/2022
|
MAJDA KHATUN
|
3419005WL025472
|
MAJDA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898317
|
|
MAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-025-001/502
(LAXAMANTUNDA)
|
3419005000NRG23290620220361264
|
29/06/2022
|
HEMLAL MAHTO
|
3419005WL025472
|
HEMLAL MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898409
|
|
Mr. HEMLAL MAHTO
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-032-002/103
(RANGAMATI)
|
3419005032NRG23280620220355698
|
29/06/2022
|
VIDYA DEVI
|
3419005032WL025174
|
VIDYA DEVI
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
2913898331
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dumri
|
JH-19-005-034-011/121
(SASARAKHO)
|
3419005000NRG23290620220361371
|
29/06/2022
|
BHIMLAL MAHTO
|
3419005WL025475
|
BHIMLAL MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898319
|
|
BHIMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-034-011/141
(SASARAKHO)
|
3419005000NRG23290620220361372
|
29/06/2022
|
AJAY KUMAR VERMA
|
3419005WL025475
|
AJAY KUMAR VERMA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898323
|
|
AJAY KUMAR VERMA S/O-BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-034-011/53
(SASARAKHO)
|
3419005000NRG23290620220361223
|
29/06/2022
|
DROPTI DEVI
|
3419005WL025470
|
DROPTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898330
|
|
Mrs. Dropati Devi
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-035-005/432
(SHANKARDIH)
|
3419005035NRG23280620220359071
|
29/06/2022
|
SOTI RAY
|
3419005035WL025360
|
SOTI RAY
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898389
|
|
MR SOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74160
|
74160
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-020-007/200
(KALHAWAR)
|
3419005000NRG23290620220361975
|
29/06/2022
|
VINDWA DEVI
|
3419005WL025515
|
VINDWA DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898343
|
|
BINDWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-019-003/13
(JITKUNDI)
|
3419005000NRG23280620220354524
|
29/06/2022
|
CHANDMUNI DEVI
|
3419005WL025110
|
CHANDMUNI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898344
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-019-003/14
(JITKUNDI)
|
3419005000NRG23280620220354662
|
29/06/2022
|
RASSI SOREN
|
3419005WL025117
|
RASSI SOREN
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898345
|
|
MAKHONI MARANDI
|
BANK OF INDIA(508505)
|
|
43
|
Dumri
|
JH-19-005-019-003/15-A
(JITKUNDI)
|
3419005000NRG23280620220354525
|
29/06/2022
|
RASOYMUNI MARANDI
|
3419005WL025110
|
RASOYMUNI MARANDI
|
00048
|
BKID0004833
|
2700
|
2700
|
Processed
|
08/07/2022
|
|
2913898349
|
|
RASOYMUNNI MARANDI
|
BANK OF INDIA(508505)
|
|
44
|
Dumri
|
JH-19-005-019-003/2-A
(JITKUNDI)
|
3419005000NRG23280620220354663
|
29/06/2022
|
BASANTI HEMBROM
|
3419005WL025117
|
BASANTI HEMBROM
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898348
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
45
|
Dumri
|
JH-19-005-019-003/22
(JITKUNDI)
|
3419005000NRG23280620220354664
|
29/06/2022
|
PANO DEVI
|
3419005WL025117
|
PANO DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898350
|
|
PANO MARANDI
|
BANK OF INDIA(508505)
|
|
46
|
Dumri
|
JH-19-005-019-003/25-A
(JITKUNDI)
|
3419005000NRG23280620220354665
|
29/06/2022
|
SURAJMUNI MURMU
|
3419005WL025117
|
SURAJMUNI MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898351
|
|
SURUJMUNI MURMU
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-019-003/31-A
(JITKUNDI)
|
3419005000NRG23280620220354666
|
29/06/2022
|
CHARKU SOREN
|
3419005WL025117
|
CHARKU SOREN
|
00048
|
BKID0004833
|
2310
|
2310
|
Processed
|
08/07/2022
|
|
2913898346
|
|
CHARKU SOREN
|
BANK OF INDIA(508505)
|
|
48
|
Dumri
|
JH-19-005-019-012/29-A
(JITKUNDI)
|
3419005000NRG23280620220354668
|
29/06/2022
|
PHULMUNI MARANDI
|
3419005WL025117
|
PHULMUNI MARANDI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898347
|
|
FULAMUNNI MARANDI
|
BANK OF INDIA(508505)
|
|
49
|
Dumri
|
JH-19-005-019-013/24
(JITKUNDI)
|
3419005000NRG23280620220354673
|
29/06/2022
|
TULSI HANSDA
|
3419005WL025117
|
TULSI HANSDA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898400
|
|
TULSI HANSDA
|
BANK OF INDIA(508505)
|
|
50
|
Dumri
|
JH-19-005-019-013/42
(JITKUNDI)
|
3419005000NRG23280620220354678
|
29/06/2022
|
KIRAN KUMARI
|
3419005WL025117
|
KIRAN KUMARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898401
|
|
KIRAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25170
|
25170
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-005-003/35-A
(BALTHARIYA)
|
3419005000NRG23280620220359123
|
29/06/2022
|
PRAMILA DEVI
|
3419005WL025362
|
PRAMILA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898398
|
|
JAGDISH PRASAD MAHTO & PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Dumri
|
JH-19-005-011-002/251
(CHEGADO)
|
3419005000NRG23290620220362674
|
29/06/2022
|
SHANTI DEVI
|
3419005WL025557
|
SHANTI DEVI
|
00048
|
BKID0004846
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898362
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-019-013/22
(JITKUNDI)
|
3419005000NRG23280620220354672
|
29/06/2022
|
GOPAL MURMU
|
3419005WL025117
|
GOPAL MURMU
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898419
|
|
GOPAL MURMU SO BHADO MURMU
|
BANK OF INDIA(508505)
|
|
54
|
Dumri
|
JH-19-005-019-013/27
(JITKUNDI)
|
3419005000NRG23280620220354674
|
29/06/2022
|
BADKI DEVI
|
3419005WL025117
|
BADKI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898418
|
|
NUNIYA SOREN
|
BANK OF INDIA(508505)
|
|
55
|
Dumri
|
JH-19-005-019-013/30
(JITKUNDI)
|
3419005000NRG23280620220354675
|
29/06/2022
|
MANJHLI DEVI
|
3419005WL025117
|
MANJHLI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898364
|
|
MANJHALI HANSDA
|
BANK OF INDIA(508505)
|
|
56
|
Dumri
|
JH-19-005-028-001/400
(NAGARI)
|
3419005000NRG23290620220361411
|
29/06/2022
|
GANGO RAVIDAS
|
3419005WL025476
|
GANGO RAVIDAS
|
00048
|
BKID0004846
|
840
|
840
|
Processed
|
08/07/2022
|
|
2913898391
|
|
GANGO RAVIDAS
|
BANK OF INDIA(508505)
|
|
57
|
Dumri
|
JH-19-005-028-001/401
(NAGARI)
|
3419005000NRG23290620220361347
|
29/06/2022
|
MOTI RAVIDAS
|
3419005WL025473
|
MOTI RAVIDAS
|
00048
|
BKID0004846
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913898392
|
|
MOTI RAVIDAS
|
BANK OF INDIA(508505)
|
|
58
|
Dumri
|
JH-19-005-028-001/420
(NAGARI)
|
3419005000NRG23290620220361412
|
29/06/2022
|
KISHORI RAVIDAS
|
3419005WL025476
|
KISHORI RAVIDAS
|
00048
|
BKID0004846
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913898352
|
|
KISHORI RAVIDAS.
|
BANK OF INDIA(508505)
|
|
59
|
Dumri
|
JH-19-005-028-001/455
(NAGARI)
|
3419005000NRG23290620220361413
|
29/06/2022
|
RAMESHWAR DAS
|
3419005WL025476
|
RAMESHWAR DAS
|
00048
|
BKID0004846
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
2913898397
|
|
RAMESHWAR RAVIDAS S/O LT BODHI RAVI
|
BANK OF INDIA(508505)
|
|
60
|
Dumri
|
JH-19-005-028-001/681
(NAGARI)
|
3419005000NRG23290620220361360
|
29/06/2022
|
RADHA DEVI
|
3419005WL025474
|
RADHA DEVI
|
00048
|
BKID0004846
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913898393
|
|
RADHA DEVI W/O PAPPU RAVIDAS
|
BANK OF INDIA(508505)
|
|
61
|
Dumri
|
JH-19-005-031-002/530
(PORAIYA)
|
3419005000NRG23270620220347571
|
29/06/2022
|
PRATIBHA DEVI
|
3419005WL024715
|
PRATIBHA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898353
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dumri
|
JH-19-005-031-002/568
(PORAIYA)
|
3419005000NRG23270620220347574
|
29/06/2022
|
HEMANT KUMAR
|
3419005WL024715
|
HEMANT KUMAR
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2913898355
|
|
HEMANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Dumri
|
JH-19-005-031-002/568
(PORAIYA)
|
3419005000NRG23270620220347573
|
29/06/2022
|
PARWATI DEVI
|
3419005WL024715
|
PARWATI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898361
|
|
PARWATI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
Dumri
|
JH-19-005-031-003/444
(PORAIYA)
|
3419005000NRG23270620220347582
|
29/06/2022
|
SAVITRI DEVI
|
3419005WL024715
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898356
|
|
SAVITRI DEVI W/O LT BHOLA GOPE
|
BANK OF INDIA(508505)
|
|
65
|
Dumri
|
JH-19-005-031-003/444
(PORAIYA)
|
3419005000NRG23270620220347583
|
29/06/2022
|
SUMAN DEVI
|
3419005WL024715
|
SUMAN DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898359
|
|
SUMAN DEVI W/O DEWENDRA YADAV
|
BANK OF INDIA(508505)
|
|
66
|
Dumri
|
JH-19-005-031-009/625
(PORAIYA)
|
3419005000NRG23270620220347585
|
29/06/2022
|
BIPTI DEVI
|
3419005WL024715
|
BIPTI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898354
|
|
BIPTI DEVI W/O CHEDGA MANJHI
|
BANK OF INDIA(508505)
|
|
67
|
Dumri
|
JH-19-005-034-008/30
(SASARAKHO)
|
3419005000NRG23290620220360429
|
29/06/2022
|
RAJDEV RAY
|
3419005WL025419
|
RAJDEV RAY
|
00048
|
BKID0004846
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898363
|
|
Mr. Rajdev Ray
|
INDIAN BANK(607105)
|
|
68
|
Dumri
|
JH-19-005-034-011/18
(SASARAKHO)
|
3419005000NRG23290620220361374
|
29/06/2022
|
ANANT RAM
|
3419005WL025475
|
ANANT RAM
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898388
|
|
MR ANNAT RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-035-003/489
(SHANKARDIH)
|
3419005035NRG23290620220361207
|
29/06/2022
|
NISHA DEVI
|
3419005035WL025468
|
NISHA DEVI
|
00048
|
BKID0004846
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913898357
|
|
NISHA DEVI W/O SHYAM PD CHOUDHRY
|
BANK OF INDIA(508505)
|
|
70
|
Dumri
|
JH-19-005-035-003/506
(SHANKARDIH)
|
3419005035NRG23290620220361215
|
29/06/2022
|
AKASH KUMAR
|
3419005035WL025469
|
AKASH KUMAR
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898396
|
|
AKASH KUMAR S/O GANESH RAM
|
BANK OF INDIA(508505)
|
|
71
|
Dumri
|
JH-19-005-035-005/428
(SHANKARDIH)
|
3419005035NRG23280620220359070
|
29/06/2022
|
PUSHI DEVI
|
3419005035WL025360
|
PUSHI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898390
|
|
Mrs. Purni Devi
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-035-005/433
(SHANKARDIH)
|
3419005035NRG23280620220359072
|
29/06/2022
|
DANDU RAY
|
3419005035WL025360
|
DANDU RAY
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898394
|
|
DANDU RAI
|
BANK OF INDIA(508505)
|
|
73
|
Dumri
|
JH-19-005-035-005/450
(SHANKARDIH)
|
3419005035NRG23280620220359075
|
29/06/2022
|
DEWANTI DEVI
|
3419005035WL025360
|
DEWANTI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898358
|
|
DEVANTI DEVI W/O KAILA RAY
|
BANK OF INDIA(508505)
|
|
74
|
Dumri
|
JH-19-005-035-005/450
(SHANKARDIH)
|
3419005035NRG23280620220359074
|
29/06/2022
|
SHUSHILA DEVI
|
3419005035WL025360
|
SHUSHILA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898399
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Dumri
|
JH-19-005-035-011/27
(SHANKARDIH)
|
3419005035NRG23280620220359080
|
29/06/2022
|
BUDHNI DEVI
|
3419005035WL025360
|
BUDHNI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898360
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumri
|
JH-19-005-035-011/65
(SHANKARDIH)
|
3419005035NRG23280620220359081
|
29/06/2022
|
FUDI DEVI
|
3419005035WL025360
|
FUDI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898395
|
|
FUDI DEVI W/O PUSU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
77
|
Dumri
|
JH-19-005-020-007/193
(KALHAWAR)
|
3419005000NRG23290620220361974
|
29/06/2022
|
MALTI DEVI
|
3419005WL025515
|
MALTI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898375
|
|
MALTI DEVI(LTI) W/O-ANNATLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
Dumri
|
JH-19-005-034-009/118
(SASARAKHO)
|
3419005000NRG23290620220362236
|
29/06/2022
|
VIJAY KUMAR YADAV
|
3419005WL025551
|
VIJAY KUMAR YADAV
|
00176
|
IDIB000B764
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898367
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumri
|
JH-19-005-034-009/56
(SASARAKHO)
|
3419005000NRG23290620220362238
|
29/06/2022
|
JAGDESH MAHTO
|
3419005WL025551
|
JAGDESH MAHTO
|
00176
|
IDIB000B764
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898373
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
|
80
|
Dumri
|
JH-19-005-034-009/84
(SASARAKHO)
|
3419005000NRG23290620220362239
|
29/06/2022
|
SOMAR MAHTO
|
3419005WL025551
|
SOMAR MAHTO
|
00176
|
IDIB000B764
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898387
|
|
Mr. SOMAR MAHTO W/O JITO MAHTO
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-034-010/38
(SASARAKHO)
|
3419005000NRG23280620220354397
|
29/06/2022
|
PEMIYA DEVI
|
3419005WL025102
|
PEMIYA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898369
|
|
Mrs. PEMIA DEVI W/O DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
82
|
Dumri
|
JH-19-005-034-010/51
(SASARAKHO)
|
3419005000NRG23280620220354399
|
29/06/2022
|
AMIN SINGH
|
3419005WL025102
|
AMIN SINGH
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898297
|
|
Mr. AMIN SINGH
|
INDIAN BANK(607105)
|
|
83
|
Dumri
|
JH-19-005-034-010/52
(SASARAKHO)
|
3419005000NRG23280620220354400
|
29/06/2022
|
SOHWA DEVI
|
3419005WL025102
|
SOHWA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898296
|
|
Ms. SOHWA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
84
|
Dumri
|
JH-19-005-011-002/251
(CHEGADO)
|
3419005000NRG23290620220362673
|
29/06/2022
|
KHOSHLAL PANDIT
|
3419005WL025557
|
KHOSHLAL PANDIT
|
00176
|
IDIB000D680
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898298
|
|
Mr. KHOSLAL PANDIT
|
INDIAN BANK(607105)
|
|
85
|
Dumri
|
JH-19-005-014-002/464
(DUMRI)
|
3419005000NRG23280620220355988
|
29/06/2022
|
AJAY KUMAR RAJAK
|
3419005WL025193
|
AJAY KUMAR RAJAK
|
00176
|
IDIB000D680
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913898416
|
|
Mr. AJAY KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
86
|
Dumri
|
JH-19-005-027-001/306
(MADYAGOPALI)
|
3419005000NRG23280620220359144
|
29/06/2022
|
RESHMI DEVI
|
3419005WL025363
|
RESHMI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898420
|
|
Ms. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
87
|
Dumri
|
JH-19-005-034-007/190
(SASARAKHO)
|
3419005000NRG23290620220362233
|
29/06/2022
|
ANIL YADAV
|
3419005WL025551
|
ANIL YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898382
|
|
Mr. Anil Yadav
|
INDIAN BANK(607105)
|
|
88
|
Dumri
|
JH-19-005-034-007/259
(SASARAKHO)
|
3419005000NRG23290620220362234
|
29/06/2022
|
BASUDEO YADAV
|
3419005WL025551
|
BASUDEO YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898384
|
|
Mr. BASUDEV . YADAV
|
INDIAN BANK(607105)
|
|
89
|
Dumri
|
JH-19-005-034-009/121
(SASARAKHO)
|
3419005000NRG23290620220362605
|
29/06/2022
|
POMIYA DEVI
|
3419005WL025555
|
POMIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898377
|
|
Mrs. POMIYA . DEVI
|
INDIAN BANK(607105)
|
|
90
|
Dumri
|
JH-19-005-034-009/162
(SASARAKHO)
|
3419005000NRG23290620220362607
|
29/06/2022
|
SAVITRI DEVI
|
3419005WL025555
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898386
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
91
|
Dumri
|
JH-19-005-034-009/292
(SASARAKHO)
|
3419005000NRG23290620220362608
|
29/06/2022
|
ANRWA DEVI
|
3419005WL025555
|
ANRWA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898376
|
|
Mrs. ANRWA . DEVI
|
INDIAN BANK(607105)
|
|
92
|
Dumri
|
JH-19-005-034-010/41
(SASARAKHO)
|
3419005000NRG23280620220354398
|
29/06/2022
|
KAMLO DEVI
|
3419005WL025102
|
KAMLO DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898371
|
|
Mrs. KAMLO DEVI W/O ROOPLAL SINGH
|
INDIAN BANK(607105)
|
|
93
|
Dumri
|
JH-19-005-034-010/56
(SASARAKHO)
|
3419005000NRG23280620220354401
|
29/06/2022
|
CHHATRADHARI SINGH
|
3419005WL025102
|
CHHATRADHARI SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898368
|
|
Mr. CHHATRADHARI SINGH S/O BUDHO SINGH
|
INDIAN BANK(607105)
|
|
94
|
Dumri
|
JH-19-005-034-010/78
(SASARAKHO)
|
3419005000NRG23280620220354402
|
29/06/2022
|
BABITA DEVI
|
3419005WL025102
|
BABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898370
|
|
Mrs. BABITA DEVI W/O HEMRAJ RAY
|
INDIAN BANK(607105)
|
|
95
|
Dumri
|
JH-19-005-034-010/80
(SASARAKHO)
|
3419005000NRG23280620220354403
|
29/06/2022
|
SUMA DEVI
|
3419005WL025102
|
SUMA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898380
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
96
|
Dumri
|
JH-19-005-034-010/84
(SASARAKHO)
|
3419005000NRG23280620220354404
|
29/06/2022
|
BALRAM SINGH
|
3419005WL025102
|
BALRAM SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898379
|
|
Mr. Balram Singh
|
INDIAN BANK(607105)
|
|
97
|
Dumri
|
JH-19-005-034-011/262
(SASARAKHO)
|
3419005000NRG23290620220361376
|
29/06/2022
|
ASHA DEVI
|
3419005WL025475
|
ASHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898381
|
|
Mrs. Aasha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
98
|
Dumri
|
JH-19-005-007-002/159
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360438
|
29/06/2022
|
JAGDISH YADAV
|
3419005WL025420
|
JAGDISH YADAV
|
00176
|
IDIB000S776
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898293
|
|
Mr. JAGDISH YADAV
|
INDIAN BANK(607105)
|
|
99
|
Dumri
|
JH-19-005-007-002/166
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360439
|
29/06/2022
|
JITENDRI DEVI
|
3419005WL025420
|
JITENDRI DEVI
|
00176
|
IDIB000S776
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898417
|
|
Mrs. Jitendri Devi
|
INDIAN BANK(607105)
|
|
100
|
Dumri
|
JH-19-005-007-002/235
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360442
|
29/06/2022
|
CHAMELI DEVI
|
3419005WL025420
|
CHAMELI DEVI
|
00176
|
IDIB000S776
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898365
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
101
|
Dumri
|
JH-19-005-007-002/237
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360443
|
29/06/2022
|
SAKUNTALA DEVI
|
3419005WL025420
|
SAKUNTALA DEVI
|
00176
|
IDIB000S776
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898366
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
102
|
Dumri
|
JH-19-005-007-002/301
(BEHARA SUIYADIH)
|
3419005000NRG23290620220360445
|
29/06/2022
|
DIPAK KUMAR YADAV
|
3419005WL025420
|
DIPAK KUMAR YADAV
|
00176
|
IDIB000S776
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898374
|
|
DEEPAK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dumri
|
JH-19-005-018-002/222
(JARIDIH)
|
3419005000NRG23280620220354956
|
29/06/2022
|
JAISUN KHATOON
|
3419005WL025126
|
JAISUN KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913898294
|
|
JAISUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dumri
|
JH-19-005-018-003/134
(JARIDIH)
|
3419005000NRG23280620220354975
|
29/06/2022
|
MATHURA SINGH
|
3419005WL025126
|
MATHURA SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898385
|
|
Mr. MATHURA SINGH
|
INDIAN BANK(607105)
|
|
105
|
Dumri
|
JH-19-005-018-003/143
(JARIDIH)
|
3419005000NRG23290620220361726
|
29/06/2022
|
NATHAN SINGH
|
3419005WL025487
|
NATHAN SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898372
|
|
NATHAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Dumri
|
JH-19-005-018-003/166
(JARIDIH)
|
3419005000NRG23290620220361730
|
29/06/2022
|
SAHDEO SINGH
|
3419005WL025487
|
SAHDEO SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898295
|
|
SAHADEV SINGH S.O. LATA S.SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Dumri
|
JH-19-005-018-003/449
(JARIDIH)
|
3419005000NRG23280620220354976
|
29/06/2022
|
CHANDOLAL SOREN
|
3419005WL025126
|
CHANDOLAL SOREN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913898383
|
|
CHANDOLAL SOREN S/O SUKRA MANJHI
|
BANK OF INDIA(508505)
|
|
108
|
Dumri
|
JH-19-005-020-007/450
(KALHAWAR)
|
3419005000NRG23290620220361976
|
29/06/2022
|
YASHODA DEVI
|
3419005WL025515
|
YASHODA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898378
|
|
Mrs. Yasoda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
109
|
Dumri
|
JH-19-005-025-001/470
(LAXAMANTUNDA)
|
3419005000NRG23290620220361176
|
29/06/2022
|
KALAWATI DEVI
|
3419005WL025467
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898413
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Dumri
|
JH-19-005-025-001/470
(LAXAMANTUNDA)
|
3419005000NRG23290620220361175
|
29/06/2022
|
SURESH SAHU
|
3419005WL025467
|
SURESH SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898315
|
|
Mr. SURESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
111
|
Dumri
|
JH-19-005-019-003/23
(JITKUNDI)
|
3419005000NRG23280620220354527
|
29/06/2022
|
SONAMUNI DEVI
|
3419005WL025110
|
SONAMUNI DEVI
|
00415
|
SBIN0008143
|
2700
|
2700
|
Processed
|
08/07/2022
|
|
2913898314
|
|
MRS SONMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
112
|
Dumri
|
JH-19-005-018-003/129
(JARIDIH)
|
3419005000NRG23280620220354972
|
29/06/2022
|
MANOJ KUMAR SINGH
|
3419005WL025126
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898299
|
|
Mr. MANOJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Dumri
|
JH-19-005-018-003/159
(JARIDIH)
|
3419005000NRG23290620220361727
|
29/06/2022
|
BABITA DEVI
|
3419005WL025487
|
BABITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913898313
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dumri
|
JH-19-005-031-002/569
(PORAIYA)
|
3419005000NRG23270620220347576
|
29/06/2022
|
DEGNARAYAN MAHTO
|
3419005WL024715
|
DEGNARAYAN MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898305
|
|
MR DEGNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dumri
|
JH-19-005-031-002/569
(PORAIYA)
|
3419005000NRG23270620220347575
|
29/06/2022
|
MAHENDRA PRASAD MAHTO
|
3419005WL024715
|
MAHENDRA PRASAD MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898304
|
|
MAHENDRA PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dumri
|
JH-19-005-031-009/616
(PORAIYA)
|
3419005000NRG23270620220347584
|
29/06/2022
|
SUKHALAL MANJHI
|
3419005WL024715
|
SUKHALAL MANJHI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898415
|
|
MR SUKHALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dumri
|
JH-19-005-034-008/13
(SASARAKHO)
|
3419005000NRG23290620220360417
|
29/06/2022
|
JAGESWARI DEVI
|
3419005WL025419
|
JAGESWARI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898312
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dumri
|
JH-19-005-034-008/22
(SASARAKHO)
|
3419005000NRG23290620220360419
|
29/06/2022
|
ANJHOLA DEVI
|
3419005WL025419
|
ANJHOLA DEVI
|
00415
|
SBIN0012546
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898308
|
|
Ms. Anjhola Devi
|
INDIAN BANK(607105)
|
|
119
|
Dumri
|
JH-19-005-034-008/22
(SASARAKHO)
|
3419005000NRG23290620220360418
|
29/06/2022
|
SAHDEV RAY
|
3419005WL025419
|
SAHDEV RAY
|
00415
|
SBIN0012546
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898301
|
|
MR SAHDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dumri
|
JH-19-005-034-008/29
(SASARAKHO)
|
3419005000NRG23290620220360427
|
29/06/2022
|
BIRJU RAY
|
3419005WL025419
|
BIRJU RAY
|
00415
|
SBIN0012546
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898302
|
|
MR BIRJU RAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dumri
|
JH-19-005-034-008/29
(SASARAKHO)
|
3419005000NRG23290620220360428
|
29/06/2022
|
FULMATI DEVI
|
3419005WL025419
|
FULMATI DEVI
|
00415
|
SBIN0012546
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898311
|
|
MR FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dumri
|
JH-19-005-034-008/33
(SASARAKHO)
|
3419005000NRG23290620220360430
|
29/06/2022
|
VIRNI DEVI
|
3419005WL025419
|
VIRNI DEVI
|
00415
|
SBIN0012546
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898307
|
|
MRS VIRNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dumri
|
JH-19-005-034-008/34
(SASARAKHO)
|
3419005000NRG23290620220360431
|
29/06/2022
|
BASNTI DEVI
|
3419005WL025419
|
BASNTI DEVI
|
00415
|
SBIN0012546
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898306
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dumri
|
JH-19-005-034-008/36
(SASARAKHO)
|
3419005000NRG23290620220360432
|
29/06/2022
|
YASODA DEVI
|
3419005WL025419
|
YASODA DEVI
|
00415
|
SBIN0012546
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2913898310
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dumri
|
JH-19-005-034-010/85
(SASARAKHO)
|
3419005000NRG23280620220354405
|
29/06/2022
|
MAHENDRA SINGH
|
3419005WL025102
|
MAHENDRA SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898303
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dumri
|
JH-19-005-034-011/127
(SASARAKHO)
|
3419005000NRG23290620220362611
|
29/06/2022
|
RADHIKA DEVI
|
3419005WL025555
|
RADHIKA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898300
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dumri
|
JH-19-005-034-011/159
(SASARAKHO)
|
3419005000NRG23290620220361373
|
29/06/2022
|
DEVENTI DEVI
|
3419005WL025475
|
DEVENTI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898309
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dumri
|
JH-19-005-035-011/26
(SHANKARDIH)
|
3419005035NRG23280620220359079
|
29/06/2022
|
DURGA SOREN
|
3419005035WL025360
|
DURGA SOREN
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898414
|
|
MR DURGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228120
|
228120
|
|
|
|
|
|
|
|