|
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-19-005-018-003/1002
(JARIDIH)
|
3419005000NRG23Z110320232683391
|
13/03/2023
|
Sangita Devi
|
3419005WL198066
|
Sangita Devi
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SANGITA M SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dumri
|
JH-19-005-018-003/206
(JARIDIH)
|
3419005000NRG23Z110320232682988
|
13/03/2023
|
BASANTI DEVI
|
3419005WL198033
|
BASANTI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LALCHANDRA MAHTO(JOINT)
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-018-003/363
(JARIDIH)
|
3419005000NRG23Z110320232683223
|
13/03/2023
|
MURTI DEVI
|
3419005WL198050
|
MURTI DEVI
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MURTI DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-003/374
(JARIDIH)
|
3419005000NRG23Z110320232683224
|
13/03/2023
|
ANITA DEVI
|
3419005WL198050
|
ANITA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
ANITA DEVI W.O. G.MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-003/377
(JARIDIH)
|
3419005000NRG23Z110320232683225
|
13/03/2023
|
NAGESHWARI DEVI
|
3419005WL198050
|
NAGESHWARI DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
NAGESHWARI DEVI W.O. Y.MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-003/378
(JARIDIH)
|
3419005000NRG23Z110320232683226
|
13/03/2023
|
LALITA DEVI
|
3419005WL198050
|
LALITA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LALITA DEVI W.O. C.MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-018-003/398
(JARIDIH)
|
3419005000NRG23Z110320232683227
|
13/03/2023
|
YASHODA DEVI
|
3419005WL198050
|
YASHODA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-018-003/400
(JARIDIH)
|
3419005000NRG23Z110320232683228
|
13/03/2023
|
LILAWATI DEVI
|
3419005WL198050
|
LILAWATI DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-018-003/414
(JARIDIH)
|
3419005000NRG23Z110320232683229
|
13/03/2023
|
USHA DEVI
|
3419005WL198050
|
USHA DEVI
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
17/03/2023
|
|
S47391673
|
|
USHA DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-018-003/43
(JARIDIH)
|
3419005000NRG23Z110320232683230
|
13/03/2023
|
DHARMI DEVI
|
3419005WL198050
|
DHARMI DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
DHARMI DEVI W.O. J.MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-018-003/792
(JARIDIH)
|
3419005000NRG23Z110320232683231
|
13/03/2023
|
GURUCHARAN MAHTO
|
3419005WL198050
|
GURUCHARAN MAHTO
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GURUCHRAN MAHTO S.O. C.MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-018-005/138
(JARIDIH)
|
3419005000NRG23Z110320232684048
|
13/03/2023
|
SANJUL MARANDI
|
3419005WL198124
|
SANJUL MARANDI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SANJUL MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-018-005/139
(JARIDIH)
|
3419005000NRG23Z110320232684049
|
13/03/2023
|
MATHURA TUDU
|
3419005WL198124
|
MATHURA TUDU
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MATHURA TUDU
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-005/182
(JARIDIH)
|
3419005000NRG23Z110320232684055
|
13/03/2023
|
SOMAR RAI
|
3419005WL198124
|
SOMAR RAI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. SOMAR ROY S/O TULASI ROY
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-018-005/284
(JARIDIH)
|
3419005000NRG23Z110320232684064
|
13/03/2023
|
KAJAL KUMARI
|
3419005WL198124
|
KAJAL KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-018-005/8
(JARIDIH)
|
3419005000NRG23Z110320232684147
|
13/03/2023
|
MAYKO DEVI
|
3419005WL198130
|
MAYKO DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Maiku Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-018-006/55
(JARIDIH)
|
3419005000NRG23Z100320232668871
|
13/03/2023
|
SARO DEVI
|
3419005WL197109
|
SARO DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SARO DEVI
|
INDUSIND BANK(607189)
|
|
18
|
Dumri
|
JH-19-005-018-006/746
(JARIDIH)
|
3419005000NRG23Z100320232668875
|
13/03/2023
|
CHINTA DEVI
|
3419005WL197109
|
CHINTA DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
CHINTA DEVI W.O.L.MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-018-006/748
(JARIDIH)
|
3419005000NRG23Z100320232668876
|
13/03/2023
|
BASO DEVI
|
3419005WL197109
|
BASO DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. BASO DEVI
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-018-006/804
(JARIDIH)
|
3419005000NRG23Z110320232684150
|
13/03/2023
|
LALITA KUMARI
|
3419005WL198130
|
LALITA KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LALITA KUMARI D/O LAXMAN MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-018-006/813
(JARIDIH)
|
3419005000NRG23Z110320232683084
|
13/03/2023
|
GULAB MANDAL
|
3419005WL198039
|
GULAB MANDAL
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GULAB MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-018-002/207
(JARIDIH)
|
3419005000NRG23Z100320232668864
|
13/03/2023
|
HINA DEVI
|
3419005WL197109
|
HINA DEVI
|
00048
|
BKID0004805
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
HINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-018-002/211
(JARIDIH)
|
3419005000NRG23Z100320232668865
|
13/03/2023
|
SHANKAR MANDAL
|
3419005WL197109
|
SHANKAR MANDAL
|
00048
|
BKID0004805
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-018-002/363
(JARIDIH)
|
3419005000NRG23Z100320232668866
|
13/03/2023
|
KUMARI RUKMANI DEVI
|
3419005WL197109
|
KUMARI RUKMANI DEVI
|
00048
|
BKID0004805
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumri
|
JH-19-005-018-006/762
(JARIDIH)
|
3419005000NRG23Z100320232668879
|
13/03/2023
|
Vishal Kumar
|
3419005WL197109
|
Vishal Kumar
|
00048
|
BKID0004805
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-018-002/852
(JARIDIH)
|
3419005000NRG23Z100320232668948
|
13/03/2023
|
Paran Mandal
|
3419005WL197115
|
Paran Mandal
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. PARAN MANDAL
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-018-002/900
(JARIDIH)
|
3419005000NRG23Z100320232668949
|
13/03/2023
|
Chetlal Mandal
|
3419005WL197115
|
Chetlal Mandal
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. CHETLAL MANDAL
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-018-006/774
(JARIDIH)
|
3419005000NRG23Z110320232683192
|
13/03/2023
|
Raju Mandal
|
3419005WL198046
|
Raju Mandal
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-018-006/814
(JARIDIH)
|
3419005000NRG23Z110320232683085
|
13/03/2023
|
SARITA DEVI
|
3419005WL198039
|
SARITA DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-018-001/136
(JARIDIH)
|
3419005000NRG23Z110320232683081
|
13/03/2023
|
MARIYAM HEMBROM
|
3419005WL198039
|
MARIYAM HEMBROM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. Mariyam Hembram
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-018-002/683
(JARIDIH)
|
3419005000NRG23Z110320232683189
|
13/03/2023
|
RAJESH MANDAL
|
3419005WL198046
|
RAJESH MANDAL
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. RAJESH MANDAL
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-018-002/703
(JARIDIH)
|
3419005000NRG23Z100320232668868
|
13/03/2023
|
SABITA DEVI
|
3419005WL197109
|
SABITA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SABITA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-018-002/874
(JARIDIH)
|
3419005000NRG23Z100320232668869
|
13/03/2023
|
Anita Devi
|
3419005WL197109
|
Anita Devi
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Anita Devi .
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-018-002/983
(JARIDIH)
|
3419005000NRG23Z100320232668950
|
13/03/2023
|
Taleshwar Mandal
|
3419005WL197115
|
Taleshwar Mandal
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. TALESHWAR MANDAL
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-018-003/280-A
(JARIDIH)
|
3419005000NRG23Z110320232682989
|
13/03/2023
|
BAHAMUNI SOREN
|
3419005WL198033
|
BAHAMUNI SOREN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. BAHMUNI SOREN W/O SURESH HEMBRAM
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-018-003/616
(JARIDIH)
|
3419005000NRG23Z110320232682991
|
13/03/2023
|
SANYOTI DEVI
|
3419005WL198033
|
SANYOTI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Sanyoti Devi
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-018-003/782
(JARIDIH)
|
3419005000NRG23Z110320232683394
|
13/03/2023
|
Sangita Devi
|
3419005WL198066
|
Sangita Devi
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-018-003/797
(JARIDIH)
|
3419005000NRG23Z110320232683232
|
13/03/2023
|
ASHA DEVI
|
3419005WL198050
|
ASHA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Asha Devi
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-018-003/807
(JARIDIH)
|
3419005000NRG23Z110320232683395
|
13/03/2023
|
Ambika Devi
|
3419005WL198066
|
Ambika Devi
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dumri
|
JH-19-005-018-003/812
(JARIDIH)
|
3419005000NRG23Z110320232683396
|
13/03/2023
|
Kajal Kumari
|
3419005WL198066
|
Kajal Kumari
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-018-003/934
(JARIDIH)
|
3419005000NRG23Z110320232683233
|
13/03/2023
|
SONI DEVI
|
3419005WL198050
|
SONI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-018-003/935
(JARIDIH)
|
3419005000NRG23Z110320232683234
|
13/03/2023
|
LILAWATI DEVI
|
3419005WL198050
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LILAWATI DEVI W.O. LATE C.MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Dumri
|
JH-19-005-018-003/936
(JARIDIH)
|
3419005000NRG23Z110320232683235
|
13/03/2023
|
KISHOR KUMAR MAHTO
|
3419005WL198050
|
KISHOR KUMAR MAHTO
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Kishor Kumar Mahto
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-018-005/140
(JARIDIH)
|
3419005000NRG23Z110320232684050
|
13/03/2023
|
MINA DEVI
|
3419005WL198124
|
MINA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Rejected
|
17/03/2023
|
|
S47391673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Dumri
|
JH-19-005-018-005/148
(JARIDIH)
|
3419005000NRG23Z110320232684051
|
13/03/2023
|
SHILA MURMU
|
3419005WL198124
|
SHILA MURMU
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SHILA MURMU W.O. M.MARANDI
|
BANK OF INDIA(508505)
|
|
46
|
Dumri
|
JH-19-005-018-005/149
(JARIDIH)
|
3419005000NRG23Z110320232684052
|
13/03/2023
|
BUDHAN MARANDI
|
3419005WL198124
|
BUDHAN MARANDI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Budhan Marandi
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-018-005/150
(JARIDIH)
|
3419005000NRG23Z110320232684053
|
13/03/2023
|
BAIJUN MARANDI
|
3419005WL198124
|
BAIJUN MARANDI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
BAIJUN MARANDI S.O. S.MARANDI
|
BANK OF INDIA(508505)
|
|
48
|
Dumri
|
JH-19-005-018-005/153
(JARIDIH)
|
3419005000NRG23Z110320232684054
|
13/03/2023
|
SURESH MARANDI
|
3419005WL198124
|
SURESH MARANDI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. SURESH MARANDI S/O PATIYA MARANDI
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-018-005/183
(JARIDIH)
|
3419005000NRG23Z110320232684056
|
13/03/2023
|
ATWA MARANDI
|
3419005WL198124
|
ATWA MARANDI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Etwa Marandi
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-018-005/201
(JARIDIH)
|
3419005000NRG23Z110320232684057
|
13/03/2023
|
Munshi Hansda
|
3419005WL198124
|
Munshi Hansda
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. MUNSI HANSDA
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-018-005/207
(JARIDIH)
|
3419005000NRG23Z110320232684058
|
13/03/2023
|
SAVITRI DEVI
|
3419005WL198124
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-018-005/208
(JARIDIH)
|
3419005000NRG23Z110320232684059
|
13/03/2023
|
MALTI DEVI
|
3419005WL198124
|
MALTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-018-005/255
(JARIDIH)
|
3419005000NRG23Z110320232684063
|
13/03/2023
|
CHOTELAL BESRA
|
3419005WL198124
|
CHOTELAL BESRA
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Chhotelal Besra
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-018-005/886
(JARIDIH)
|
3419005000NRG23Z110320232684148
|
13/03/2023
|
MANOJ TUDU
|
3419005WL198130
|
MANOJ TUDU
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. MANOJ TUDDU
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-018-005/94
(JARIDIH)
|
3419005000NRG23Z110320232684149
|
13/03/2023
|
HIRAMAN RAY
|
3419005WL198130
|
HIRAMAN RAY
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Hiraman Ray
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-018-006/67
(JARIDIH)
|
3419005000NRG23Z110320232683082
|
13/03/2023
|
PRAMILA DEVI
|
3419005WL198039
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. RAMLAL MANDAL
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-018-006/719
(JARIDIH)
|
3419005000NRG23Z100320232668872
|
13/03/2023
|
ANIL KUMAR MANDAL
|
3419005WL197109
|
ANIL KUMAR MANDAL
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Anil Kumar Mandal
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-018-006/72
(JARIDIH)
|
3419005000NRG23Z110320232683191
|
13/03/2023
|
BINA DEVI
|
3419005WL198046
|
BINA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. Bina Devi
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-018-006/725
(JARIDIH)
|
3419005000NRG23Z100320232668873
|
13/03/2023
|
LILAWATI DEVI
|
3419005WL197109
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-018-006/733
(JARIDIH)
|
3419005000NRG23Z100320232668874
|
13/03/2023
|
RAJENDRA KUMAR MANDAL
|
3419005WL197109
|
RAJENDRA KUMAR MANDAL
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Rajendra Kumar Mandal
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-018-006/764
(JARIDIH)
|
3419005000NRG23Z100320232668880
|
13/03/2023
|
SULEKHA DEVI
|
3419005WL197109
|
SULEKHA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SULEKHA DEVI
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-018-006/784
(JARIDIH)
|
3419005000NRG23Z110320232683083
|
13/03/2023
|
Aslam Ansari
|
3419005WL198039
|
Aslam Ansari
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. ASLAM ANSARI
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-018-006/798
(JARIDIH)
|
3419005000NRG23Z110320232683193
|
13/03/2023
|
DHANESHWAR KUMAR
|
3419005WL198046
|
DHANESHWAR KUMAR
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. Dhaneshwar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
64
|
Dumri
|
JH-19-005-018-002/702
(JARIDIH)
|
3419005000NRG23Z100320232668946
|
13/03/2023
|
MUNNA MANDAL
|
3419005WL197115
|
MUNNA MANDAL
|
00415
|
SBIN0003011
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR MUNNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dumri
|
JH-19-005-018-006/761
(JARIDIH)
|
3419005000NRG23Z100320232668878
|
13/03/2023
|
Priyanka Kumari
|
3419005WL197109
|
Priyanka Kumari
|
00415
|
SBIN0003011
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
66
|
Dumri
|
JH-19-005-018-001/109
(JARIDIH)
|
3419005000NRG23Z110320232683078
|
13/03/2023
|
Santi Marandi
|
3419005WL198039
|
Santi Marandi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dumri
|
JH-19-005-018-001/115
(JARIDIH)
|
3419005000NRG23Z110320232683079
|
13/03/2023
|
TALO MURMU
|
3419005WL198039
|
TALO MURMU
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR TALO MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dumri
|
JH-19-005-018-001/117
(JARIDIH)
|
3419005000NRG23Z110320232683080
|
13/03/2023
|
SUNITA HANSDA
|
3419005WL198039
|
SUNITA HANSDA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-018-002/498-A
(JARIDIH)
|
3419005000NRG23Z100320232668867
|
13/03/2023
|
RAJESH KUMAR MANDAL
|
3419005WL197109
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RAJESHKUMAR NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
70
|
Dumri
|
JH-19-005-018-002/681
(JARIDIH)
|
3419005000NRG23Z110320232683188
|
13/03/2023
|
JAGESHWARI DEVI
|
3419005WL198046
|
JAGESHWARI DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dumri
|
JH-19-005-018-002/704
(JARIDIH)
|
3419005000NRG23Z100320232668947
|
13/03/2023
|
LALITA DEVI
|
3419005WL197115
|
LALITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dumri
|
JH-19-005-018-002/935
(JARIDIH)
|
3419005000NRG23Z100320232668870
|
13/03/2023
|
Suresh Kumar Mandal
|
3419005WL197109
|
Suresh Kumar Mandal
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SURESH KUMAR MANNDAL S/O SH YAMUNA MANDA
|
BANK OF INDIA(508505)
|
|
73
|
Dumri
|
JH-19-005-018-003/1005
(JARIDIH)
|
3419005000NRG23Z110320232683392
|
13/03/2023
|
Fulmati Devi
|
3419005WL198066
|
Fulmati Devi
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumri
|
JH-19-005-018-003/257-A
(JARIDIH)
|
3419005000NRG23Z110320232683393
|
13/03/2023
|
RAMSEVAK SINGH
|
3419005WL198066
|
RAMSEVAK SINGH
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dumri
|
JH-19-005-018-003/420
(JARIDIH)
|
3419005000NRG23Z110320232682990
|
13/03/2023
|
HEMANTI DEVI
|
3419005WL198033
|
HEMANTI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumri
|
JH-19-005-018-005/222
(JARIDIH)
|
3419005000NRG23Z110320232684061
|
13/03/2023
|
BIRULAL HANSDA
|
3419005WL198124
|
BIRULAL HANSDA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BIRULAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dumri
|
JH-19-005-018-005/23
(JARIDIH)
|
3419005000NRG23Z110320232684062
|
13/03/2023
|
KISUN BESRA
|
3419005WL198124
|
KISUN BESRA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KISHUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dumri
|
JH-19-005-018-006/758
(JARIDIH)
|
3419005000NRG23Z100320232668877
|
13/03/2023
|
BINDA DEVI
|
3419005WL197109
|
BINDA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumri
|
JH-19-005-018-006/790
(JARIDIH)
|
3419005000NRG23Z100320232668881
|
13/03/2023
|
Bijay Kumar Mandal
|
3419005WL197109
|
Bijay Kumar Mandal
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
80
|
Dumri
|
JH-19-005-018-005/213
(JARIDIH)
|
3419005000NRG23Z110320232684060
|
13/03/2023
|
GULAB RAY
|
3419005WL198124
|
GULAB RAY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GULAB RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
Dumri
|
JH-19-005-018-002/985
(JARIDIH)
|
3419005000NRG23Z100320232668951
|
13/03/2023
|
Umesh Kumar Mandal
|
3419005WL197115
|
Umesh Kumar Mandal
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
17/03/2023
|
|
S47391673
|
|
UMESH KUMAR MANDAL
|
IDBI BANK(607095)
|
|
82
|
Dumri
|
JH-19-005-018-002/989
(JARIDIH)
|
3419005000NRG23Z110320232683190
|
13/03/2023
|
Kala Devi
|
3419005WL198046
|
Kala Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28539
|
28539
|
|
|
|
|
|
|
|