|
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-19-005-034-011/199
(SASARAKHO)
|
3419005000NRG23Z121220221820211
|
12/12/2022
|
Sabita Devi
|
3419005WL134912
|
Sabita Devi
|
00045
|
BARB0GIRIDH
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/626
(SASARAKHO)
|
3419005000NRG23Z091220221797006
|
12/12/2022
|
Deglal Mandal
|
3419005WL133108
|
Deglal Mandal
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
DEGLAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-001/166
(SASARAKHO)
|
3419005000NRG23Z101220221805377
|
12/12/2022
|
JALESHWARI DEVI
|
3419005WL133710
|
JALESHWARI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-034-001/198
(SASARAKHO)
|
3419005000NRG23Z101220221805378
|
12/12/2022
|
MAHESH PRASAD MANDAL
|
3419005WL133710
|
MAHESH PRASAD MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MAHESH PD MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-001/200
(SASARAKHO)
|
3419005000NRG23Z101220221805380
|
12/12/2022
|
GANGOTRI DEVI
|
3419005WL133710
|
GANGOTRI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Gangotri Prasad
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Dumri
|
JH-19-005-034-001/238
(SASARAKHO)
|
3419005000NRG23Z101220221805389
|
12/12/2022
|
ROHANI DEVI
|
3419005WL133710
|
ROHANI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-001/62
(SASARAKHO)
|
3419005000NRG23Z101220221805395
|
12/12/2022
|
BIRENDRA KR MANDAL
|
3419005WL133710
|
BIRENDRA KR MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
BIRENDRA KR MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-034-001/63
(SASARAKHO)
|
3419005000NRG23Z101220221805397
|
12/12/2022
|
RUKANI DEVI
|
3419005WL133710
|
RUKANI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Ms. RUKANI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-034-005/2
(SASARAKHO)
|
3419005000NRG23Z121220221820595
|
12/12/2022
|
MOS SAVIYA
|
3419005WL134933
|
MOS SAVIYA
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Masomat Sabeeya
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-034-005/40
(SASARAKHO)
|
3419005000NRG23Z121220221820596
|
12/12/2022
|
JAMUNA THAKUR
|
3419005WL134933
|
JAMUNA THAKUR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
JAMUNA RAJAK
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-034-005/53
(SASARAKHO)
|
3419005000NRG23Z121220221820598
|
12/12/2022
|
LILAM DEVI
|
3419005WL134933
|
LILAM DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-034-005/846
(SASARAKHO)
|
3419005000NRG23Z121220221820605
|
12/12/2022
|
Mantu Kumar Singh
|
3419005WL134933
|
Mantu Kumar Singh
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MANTU KUMAR SINGH S/O AMIN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-034-006/100
(SASARAKHO)
|
3419005000NRG23Z091220221797001
|
12/12/2022
|
MITU MANDAL
|
3419005WL133108
|
MITU MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR MEETHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumri
|
JH-19-005-034-006/277
(SASARAKHO)
|
3419005000NRG23Z091220221797097
|
12/12/2022
|
SIKANDRA MANDAL
|
3419005WL133114
|
SIKANDRA MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SIKENDRA MANDAL S/O- NANDLAL MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-034-006/703
(SASARAKHO)
|
3419005000NRG23Z091220221797101
|
12/12/2022
|
Dilip Kumar Mandal
|
3419005WL133114
|
Dilip Kumar Mandal
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
DILIP KUMAR MANDAL S/O NAKUL MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-034-006/85
(SASARAKHO)
|
3419005000NRG23Z091220221796306
|
12/12/2022
|
KALESHWAR MANDAL
|
3419005WL133049
|
KALESHWAR MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR KALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumri
|
JH-19-005-034-011/26
(SASARAKHO)
|
3419005000NRG23Z101220221805456
|
12/12/2022
|
DASLIYA DEVI
|
3419005WL133713
|
DASLIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
DHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-034-001/166
(SASARAKHO)
|
3419005000NRG23Z101220221805376
|
12/12/2022
|
AMBIKA PD MANDAL
|
3419005WL133710
|
AMBIKA PD MANDAL
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Ambika Prasad Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dumri
|
JH-19-005-034-005/72
(SASARAKHO)
|
3419005000NRG23Z121220221820603
|
12/12/2022
|
MALTI DEVI
|
3419005WL134933
|
MALTI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MALTI DEVI(LTI) W/O-NARAYAN MISTRI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-034-005/849
(SASARAKHO)
|
3419005000NRG23Z121220221820606
|
12/12/2022
|
Deepak Singh
|
3419005WL134933
|
Deepak Singh
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. DEEPAK SINGH
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-006/256
(SASARAKHO)
|
3419005000NRG23Z091220221797094
|
12/12/2022
|
RINA DEVI
|
3419005WL133114
|
RINA DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
RINA DEVI(LTI) W/O NARESH MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-034-006/723
(SASARAKHO)
|
3419005000NRG23Z091220221796303
|
12/12/2022
|
Arun Mandal
|
3419005WL133049
|
Arun Mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. ARUN MANDAL
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-009/825
(SASARAKHO)
|
3419005000NRG23Z091220221797013
|
12/12/2022
|
Rajesh Mandal
|
3419005WL133108
|
Rajesh Mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
RAJESH KUMAR S/O CHURAMAN MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-034-011/207
(SASARAKHO)
|
3419005000NRG23Z101220221805452
|
12/12/2022
|
MANISH KUMAR VERMA
|
3419005WL133713
|
MANISH KUMAR VERMA
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. MANISH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-011/210
(SASARAKHO)
|
3419005000NRG23Z101220221805454
|
12/12/2022
|
RAJ KUMAR VERMA
|
3419005WL133713
|
RAJ KUMAR VERMA
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
RAJ KUMAR VERMA S/O OJEER PD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-034-006/725
(SASARAKHO)
|
3419005000NRG23Z121220221821175
|
12/12/2022
|
Hulash Kumar Mandal
|
3419005WL134977
|
Hulash Kumar Mandal
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. HULASH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-034-001/100
(SASARAKHO)
|
3419005000NRG23Z101220221805370
|
12/12/2022
|
GUDIYA DEVI
|
3419005WL133710
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-034-001/102
(SASARAKHO)
|
3419005000NRG23Z101220221805371
|
12/12/2022
|
MANJHLI DEVI
|
3419005WL133710
|
MANJHLI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Manjhli Devi
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-001/143
(SASARAKHO)
|
3419005000NRG23Z101220221805373
|
12/12/2022
|
SARITA DEVI
|
3419005WL133710
|
SARITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-034-001/151
(SASARAKHO)
|
3419005000NRG23Z101220221805374
|
12/12/2022
|
KHIRIYA DEVI
|
3419005WL133710
|
KHIRIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Khiriya Devi
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-001/155
(SASARAKHO)
|
3419005000NRG23Z101220221805375
|
12/12/2022
|
SALONI DEVI
|
3419005WL133710
|
SALONI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Saloni Devi
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-034-001/203
(SASARAKHO)
|
3419005000NRG23Z101220221805381
|
12/12/2022
|
KIRAN KUMARI
|
3419005WL133710
|
KIRAN KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-034-001/235
(SASARAKHO)
|
3419005000NRG23Z101220221805386
|
12/12/2022
|
PUSHPA KUMARI
|
3419005WL133710
|
PUSHPA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Dumri
|
JH-19-005-034-001/236
(SASARAKHO)
|
3419005000NRG23Z101220221805387
|
12/12/2022
|
REKHA KUMARI
|
3419005WL133710
|
REKHA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Rekha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-034-001/8
(SASARAKHO)
|
3419005000NRG23Z101220221805399
|
12/12/2022
|
BUDHANI DEVI
|
3419005WL133710
|
BUDHANI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Budhani Devi
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-001/90
(SASARAKHO)
|
3419005000NRG23Z101220221805400
|
12/12/2022
|
CHUDAKI DEVI
|
3419005WL133710
|
CHUDAKI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Chudaki Devi
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-034-001/95
(SASARAKHO)
|
3419005000NRG23Z101220221805401
|
12/12/2022
|
MATI DEVI
|
3419005WL133710
|
MATI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Mati Devi
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-034-001/96
(SASARAKHO)
|
3419005000NRG23Z101220221805402
|
12/12/2022
|
SALO DEVI
|
3419005WL133710
|
SALO DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Salo Devi
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-034-001/97
(SASARAKHO)
|
3419005000NRG23Z101220221805403
|
12/12/2022
|
SARITA DEVI
|
3419005WL133710
|
SARITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-034-005/59
(SASARAKHO)
|
3419005000NRG23Z121220221820599
|
12/12/2022
|
YASHODA DEVI
|
3419005WL134933
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-034-005/61
(SASARAKHO)
|
3419005000NRG23Z121220221820600
|
12/12/2022
|
SUNITA DEVI
|
3419005WL134933
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dumri
|
JH-19-005-034-005/643
(SASARAKHO)
|
3419005000NRG23Z121220221820602
|
12/12/2022
|
Nemiya Devi
|
3419005WL134933
|
Nemiya Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
NEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Dumri
|
JH-19-005-034-005/828
(SASARAKHO)
|
3419005000NRG23Z121220221820604
|
12/12/2022
|
Mamta Kumari
|
3419005WL134933
|
Mamta Kumari
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-034-006/111
(SASARAKHO)
|
3419005000NRG23Z091220221797002
|
12/12/2022
|
PUSPA DEVI
|
3419005WL133108
|
PUSPA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-034-006/167
(SASARAKHO)
|
3419005000NRG23Z091220221797090
|
12/12/2022
|
CHARKI DEVI
|
3419005WL133114
|
CHARKI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Charki Devi
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-034-006/175
(SASARAKHO)
|
3419005000NRG23Z091220221797004
|
12/12/2022
|
SAVITA DEVI
|
3419005WL133108
|
SAVITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. SAVITA . DEVI
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-034-006/208
(SASARAKHO)
|
3419005000NRG23Z091220221797092
|
12/12/2022
|
GUDIYA DEVI
|
3419005WL133114
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-034-006/209
(SASARAKHO)
|
3419005000NRG23Z091220221797093
|
12/12/2022
|
HEMANTI DEVI
|
3419005WL133114
|
HEMANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Hemanti Devi
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-034-006/221
(SASARAKHO)
|
3419005000NRG23Z091220221797005
|
12/12/2022
|
SARITA DEVI
|
3419005WL133108
|
SARITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Surita Devi
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-034-006/229
(SASARAKHO)
|
3419005000NRG23Z121220221821164
|
12/12/2022
|
PACHIYA DEVI
|
3419005WL134977
|
PACHIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Pachiya Devi
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-034-006/241
(SASARAKHO)
|
3419005000NRG23Z121220221821165
|
12/12/2022
|
KANCHAN KUMARI
|
3419005WL134977
|
KANCHAN KUMARI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Ms. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-034-006/243
(SASARAKHO)
|
3419005000NRG23Z091220221796299
|
12/12/2022
|
VIRNDA DEVI
|
3419005WL133049
|
VIRNDA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. VIRNOWA . DEVI
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-034-006/255
(SASARAKHO)
|
3419005000NRG23Z121220221821166
|
12/12/2022
|
MINA DEVI
|
3419005WL134977
|
MINA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. MINA . DEVI
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-034-006/267
(SASARAKHO)
|
3419005000NRG23Z091220221797095
|
12/12/2022
|
GUDIYA DEVI
|
3419005WL133114
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-034-006/271
(SASARAKHO)
|
3419005000NRG23Z091220221797096
|
12/12/2022
|
REKHA DEVI
|
3419005WL133114
|
REKHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-034-006/272
(SASARAKHO)
|
3419005000NRG23Z121220221821167
|
12/12/2022
|
PRAMILA DEVI
|
3419005WL134977
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-034-006/283
(SASARAKHO)
|
3419005000NRG23Z091220221797098
|
12/12/2022
|
MASOMAT MUNJA
|
3419005WL133114
|
MASOMAT MUNJA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. MO. GUNJA DEVI W/O KULU MANDAL
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-034-006/296
(SASARAKHO)
|
3419005000NRG23Z091220221796300
|
12/12/2022
|
MAMTA DEVI
|
3419005WL133049
|
MAMTA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-034-006/310
(SASARAKHO)
|
3419005000NRG23Z091220221796302
|
12/12/2022
|
MANJU DEVI
|
3419005WL133049
|
MANJU DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-034-006/335
(SASARAKHO)
|
3419005000NRG23Z121220221821169
|
12/12/2022
|
SUMITRA KUMARI
|
3419005WL134977
|
SUMITRA KUMARI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Ms. SUMITRA KUMARI
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-034-006/48
(SASARAKHO)
|
3419005000NRG23Z091220221797099
|
12/12/2022
|
MURATI DEVI
|
3419005WL133114
|
MURATI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Murati Devi
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-034-006/634
(SASARAKHO)
|
3419005000NRG23Z121220221821174
|
12/12/2022
|
Dinesh Mandal
|
3419005WL134977
|
Dinesh Mandal
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Dinesh Mandal
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-034-006/73-A
(SASARAKHO)
|
3419005000NRG23Z121220221821176
|
12/12/2022
|
MADHUWA DEVI
|
3419005WL134977
|
MADHUWA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Dumri
|
JH-19-005-034-006/742
(SASARAKHO)
|
3419005000NRG23Z091220221797102
|
12/12/2022
|
Gudia Devi
|
3419005WL133114
|
Gudia Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-034-006/76
(SASARAKHO)
|
3419005000NRG23Z121220221821177
|
12/12/2022
|
HIRALAL MANDAL
|
3419005WL134977
|
HIRALAL MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. Hiralal Mandal
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-034-006/786
(SASARAKHO)
|
3419005000NRG23Z091220221797104
|
12/12/2022
|
Munni Devi
|
3419005WL133114
|
Munni Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
67
|
Dumri
|
JH-19-005-034-006/835
(SASARAKHO)
|
3419005000NRG23Z091220221796304
|
12/12/2022
|
CHOTE LAL MANDAL
|
3419005WL133049
|
CHOTE LAL MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. Chotelal Mandal
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Dumri
|
JH-19-005-034-006/836
(SASARAKHO)
|
3419005000NRG23Z091220221796305
|
12/12/2022
|
Jagdeo Mandal
|
3419005WL133049
|
Jagdeo Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
JAGDEV MANDAL
|
BANK OF BARODA(606985)
|
|
69
|
Dumri
|
JH-19-005-034-007/310
(SASARAKHO)
|
3419005000NRG23Z101220221805404
|
12/12/2022
|
Janki Devi
|
3419005WL133710
|
Janki Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. JANKI . DEVI
|
INDIAN BANK(607105)
|
|
70
|
Dumri
|
JH-19-005-034-007/311
(SASARAKHO)
|
3419005000NRG23Z101220221805405
|
12/12/2022
|
Sunil Mandal
|
3419005WL133710
|
Sunil Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Sunil Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dumri
|
JH-19-005-034-007/312
(SASARAKHO)
|
3419005000NRG23Z101220221805406
|
12/12/2022
|
Gajendra Mandal
|
3419005WL133710
|
Gajendra Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. GAJENDRA . MANDAL
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-034-008/246
(SASARAKHO)
|
3419005000NRG23Z121220221821454
|
12/12/2022
|
Tribuwan Kumar Ray
|
3419005WL134992
|
Tribuwan Kumar Ray
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
TRIBHUVAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
73
|
Dumri
|
JH-19-005-034-008/247
(SASARAKHO)
|
3419005000NRG23Z121220221821455
|
12/12/2022
|
Tejni Kumari
|
3419005WL134992
|
Tejni Kumari
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Ms. TEJANI KUMARI
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-034-008/256
(SASARAKHO)
|
3419005000NRG23Z121220221821456
|
12/12/2022
|
Kisun Ray
|
3419005WL134992
|
Kisun Ray
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. Kishun Ray
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-034-008/849
(SASARAKHO)
|
3419005000NRG23Z121220221820205
|
12/12/2022
|
TEJNI DEVI
|
3419005WL134912
|
TEJNI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Tejani Devi
|
INDIAN BANK(607105)
|
|
76
|
Dumri
|
JH-19-005-034-009/105
(SASARAKHO)
|
3419005000NRG23Z091220221797009
|
12/12/2022
|
URMILA DEVI
|
3419005WL133108
|
URMILA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. URMILA . DEVI
|
INDIAN BANK(607105)
|
|
77
|
Dumri
|
JH-19-005-034-009/43
(SASARAKHO)
|
3419005000NRG23Z101220221805874
|
12/12/2022
|
SAMBHU YADAV
|
3419005WL133743
|
SAMBHU YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Shambhu Yadav
|
INDIAN BANK(607105)
|
|
78
|
Dumri
|
JH-19-005-034-009/819
(SASARAKHO)
|
3419005000NRG23Z091220221797012
|
12/12/2022
|
Manoj Mandal
|
3419005WL133108
|
Manoj Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. Manoj Kumar Mandal
|
INDIAN BANK(607105)
|
|
79
|
Dumri
|
JH-19-005-034-010/109
(SASARAKHO)
|
3419005000NRG23Z121220221821461
|
12/12/2022
|
Sumitra Devi
|
3419005WL134992
|
Sumitra Devi
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
80
|
Dumri
|
JH-19-005-034-010/40
(SASARAKHO)
|
3419005000NRG23Z121220221821462
|
12/12/2022
|
LALITA DEVI
|
3419005WL134992
|
LALITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. LALITA DEVI W/O SANTOSH PANDIT
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-034-010/82
(SASARAKHO)
|
3419005000NRG23Z121220221821466
|
12/12/2022
|
SUKAR SINGH
|
3419005WL134992
|
SUKAR SINGH
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR SUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dumri
|
JH-19-005-034-011/110
(SASARAKHO)
|
3419005000NRG23Z121220221821467
|
12/12/2022
|
MASOMAT DHANESHWARI DEVI
|
3419005WL134992
|
MASOMAT DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Ms. MOS. DHANESHWARI
|
INDIAN BANK(607105)
|
|
83
|
Dumri
|
JH-19-005-034-011/115
(SASARAKHO)
|
3419005000NRG23Z121220221821468
|
12/12/2022
|
KAVITA DEVI
|
3419005WL134992
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Dumri
|
JH-19-005-034-011/125
(SASARAKHO)
|
3419005000NRG23Z121220221820210
|
12/12/2022
|
BALGOBIND VERMA
|
3419005WL134912
|
BALGOBIND VERMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. Balgobind Verma
|
INDIAN BANK(607105)
|
|
85
|
Dumri
|
JH-19-005-034-011/200
(SASARAKHO)
|
3419005000NRG23Z121220221820335
|
12/12/2022
|
SUMAN DEVI
|
3419005WL134918
|
SUMAN DEVI
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
86
|
Dumri
|
JH-19-005-034-011/206
(SASARAKHO)
|
3419005000NRG23Z101220221805451
|
12/12/2022
|
PRABHA DEVI
|
3419005WL133713
|
PRABHA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Prabha Devi
|
INDIAN BANK(607105)
|
|
87
|
Dumri
|
JH-19-005-034-011/209
(SASARAKHO)
|
3419005000NRG23Z101220221805453
|
12/12/2022
|
FULCHAND PANDIT
|
3419005WL133713
|
FULCHAND PANDIT
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. Fulchand Pandit
|
INDIAN BANK(607105)
|
|
88
|
Dumri
|
JH-19-005-034-011/217
(SASARAKHO)
|
3419005000NRG23Z121220221821470
|
12/12/2022
|
ANIL PRASAD VERMA
|
3419005WL134992
|
ANIL PRASAD VERMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
ANIL VERMA
|
BANK OF BARODA(606985)
|
|
89
|
Dumri
|
JH-19-005-034-011/229
(SASARAKHO)
|
3419005000NRG23Z121220221820213
|
12/12/2022
|
JITENDRA PANDIT
|
3419005WL134912
|
JITENDRA PANDIT
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
JITENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
90
|
Dumri
|
JH-19-005-034-011/229
(SASARAKHO)
|
3419005000NRG23Z121220221820212
|
12/12/2022
|
RINA DEVI
|
3419005WL134912
|
RINA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. RINA . DEVI
|
INDIAN BANK(607105)
|
|
91
|
Dumri
|
JH-19-005-034-011/25
(SASARAKHO)
|
3419005000NRG23Z121220221820610
|
12/12/2022
|
RONDA DEVI
|
3419005WL134933
|
RONDA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Ronda Devi
|
INDIAN BANK(607105)
|
|
92
|
Dumri
|
JH-19-005-034-011/280
(SASARAKHO)
|
3419005000NRG23Z101220221805457
|
12/12/2022
|
MANISHA DEVI
|
3419005WL133713
|
MANISHA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Manisha Devi
|
INDIAN BANK(607105)
|
|
93
|
Dumri
|
JH-19-005-034-011/286
(SASARAKHO)
|
3419005000NRG23Z121220221818728
|
12/12/2022
|
SUSHMA KUMARI SINGH
|
3419005WL134782
|
SUSHMA KUMARI SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sushma Kumari Singh
|
INDIAN BANK(607105)
|
|
94
|
Dumri
|
JH-19-005-034-011/287
(SASARAKHO)
|
3419005000NRG23Z101220221805458
|
12/12/2022
|
BABLU PANDIT
|
3419005WL133713
|
BABLU PANDIT
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Bablu Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dumri
|
JH-19-005-034-011/295
(SASARAKHO)
|
3419005000NRG23Z091220221796312
|
12/12/2022
|
Nageshwar Verma
|
3419005WL133049
|
Nageshwar Verma
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
NAGESHWAR VERMA
|
BANK OF INDIA(508505)
|
|
96
|
Dumri
|
JH-19-005-034-011/296
(SASARAKHO)
|
3419005000NRG23Z091220221796313
|
12/12/2022
|
Lalesh Kumar Gupta
|
3419005WL133049
|
Lalesh Kumar Gupta
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Lalesh Kumar Gupta
|
INDIAN BANK(607105)
|
|
97
|
Dumri
|
JH-19-005-034-011/690
(SASARAKHO)
|
3419005000NRG23Z121220221820337
|
12/12/2022
|
Ritu Devi
|
3419005WL134918
|
Ritu Devi
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Ritu Devi
|
INDIAN BANK(607105)
|
|
98
|
Dumri
|
JH-19-005-034-011/694
(SASARAKHO)
|
3419005000NRG23Z121220221820338
|
12/12/2022
|
Kranti Devi
|
3419005WL134918
|
Kranti Devi
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
99
|
Dumri
|
JH-19-005-034-011/711
(SASARAKHO)
|
3419005000NRG23Z121220221820339
|
12/12/2022
|
Sugiya Devi
|
3419005WL134918
|
Sugiya Devi
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. SUGIYA DEVI
|
INDIAN BANK(607105)
|
|
100
|
Dumri
|
JH-19-005-034-011/712
(SASARAKHO)
|
3419005000NRG23Z091220221796314
|
12/12/2022
|
Sito Mahto
|
3419005WL133049
|
Sito Mahto
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. Sito Mahto
|
INDIAN BANK(607105)
|
|
101
|
Dumri
|
JH-19-005-034-011/721
(SASARAKHO)
|
3419005000NRG23Z091220221796316
|
12/12/2022
|
Urmila Devi
|
3419005WL133049
|
Urmila Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS URMILA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dumri
|
JH-19-005-034-011/722
(SASARAKHO)
|
3419005000NRG23Z121220221820340
|
12/12/2022
|
Niro Mahto
|
3419005WL134918
|
Niro Mahto
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
NIRO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dumri
|
JH-19-005-034-011/794
(SASARAKHO)
|
3419005000NRG23Z121220221820345
|
12/12/2022
|
Jagarnath mahto
|
3419005WL134918
|
Jagarnath mahto
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mr. Jagranath Mahto
|
INDIAN BANK(607105)
|
|
104
|
Dumri
|
JH-19-005-034-011/802
(SASARAKHO)
|
3419005000NRG23Z121220221818732
|
12/12/2022
|
Suchitra Devi
|
3419005WL134782
|
Suchitra Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Suchita Devi
|
INDIAN BANK(607105)
|
|
105
|
Dumri
|
JH-19-005-034-011/917
(SASARAKHO)
|
3419005000NRG23Z121220221820346
|
12/12/2022
|
Jamuni Devi
|
3419005WL134918
|
Jamuni Devi
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dumri
|
JH-19-005-034-011/920
(SASARAKHO)
|
3419005000NRG23Z121220221820347
|
12/12/2022
|
Teklal mahto
|
3419005WL134918
|
Teklal mahto
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dumri
|
JH-19-005-034-011/922
(SASARAKHO)
|
3419005000NRG23Z121220221820348
|
12/12/2022
|
Vasudev Singh
|
3419005WL134918
|
Vasudev Singh
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dumri
|
JH-19-005-034-011/930
(SASARAKHO)
|
3419005000NRG23Z101220221805468
|
12/12/2022
|
ABHIMANYU KUMAR SINGH
|
3419005WL133713
|
ABHIMANYU KUMAR SINGH
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
ABHIMANYU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18738
|
18738
|
|
|
|
|
|
|
|
|
109
|
Dumri
|
JH-19-005-034-001/232
(SASARAKHO)
|
3419005000NRG23Z101220221805384
|
12/12/2022
|
SOMRI DEVI
|
3419005WL133710
|
SOMRI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Ms. SOMARI DEVI
|
INDIAN BANK(607105)
|
|
110
|
Dumri
|
JH-19-005-034-001/61
(SASARAKHO)
|
3419005000NRG23Z101220221805394
|
12/12/2022
|
MALTI DEVI
|
3419005WL133710
|
MALTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. MALTI DEVI W/O KOKIL MANDAL
|
INDIAN BANK(607105)
|
|
111
|
Dumri
|
JH-19-005-034-001/62
(SASARAKHO)
|
3419005000NRG23Z101220221805396
|
12/12/2022
|
RAKHI DEVI
|
3419005WL133710
|
RAKHI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. RAKHI DEVI W/O BIRENDRA MANDAL
|
INDIAN BANK(607105)
|
|
112
|
Dumri
|
JH-19-005-034-006/170
(SASARAKHO)
|
3419005000NRG23Z091220221797003
|
12/12/2022
|
KHAGO MANDAL
|
3419005WL133108
|
KHAGO MANDAL
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
KHAGO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Dumri
|
JH-19-005-034-006/979
(SASARAKHO)
|
3419005000NRG23Z091220221796307
|
12/12/2022
|
Kishor Kumar Mandal
|
3419005WL133049
|
Kishor Kumar Mandal
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
KISHOR KUMAR MANDAL S/O CHETLAL MANDAL
|
BANK OF INDIA(508505)
|
|
114
|
Dumri
|
JH-19-005-034-009/183
(SASARAKHO)
|
3419005000NRG23Z121220221818723
|
12/12/2022
|
Asha Yadav
|
3419005WL134782
|
Asha Yadav
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. ASHA YADAV
|
INDIAN BANK(607105)
|
|
115
|
Dumri
|
JH-19-005-034-009/95
(SASARAKHO)
|
3419005000NRG23Z121220221818725
|
12/12/2022
|
BHIM YADAV
|
3419005WL134782
|
BHIM YADAV
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
116
|
Dumri
|
JH-19-005-034-011/742
(SASARAKHO)
|
3419005000NRG23Z121220221820342
|
12/12/2022
|
Raj Kumar
|
3419005WL134918
|
Raj Kumar
|
00354
|
PUNB0005520
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99647030
|
|
RAJKUMAR NIRO VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
117
|
Dumri
|
JH-19-005-034-001/237
(SASARAKHO)
|
3419005000NRG23Z101220221805388
|
12/12/2022
|
JAMNI DEVI
|
3419005WL133710
|
JAMNI DEVI
|
00354
|
PUNB0075520
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Jamni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
118
|
Dumri
|
JH-19-005-034-006/281
(SASARAKHO)
|
3419005000NRG23Z121220221821168
|
12/12/2022
|
SAPNA DEVI
|
3419005WL134977
|
SAPNA DEVI
|
00415
|
SBIN0000081
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
119
|
Dumri
|
JH-19-005-034-001/56
(SASARAKHO)
|
3419005000NRG23Z101220221805393
|
12/12/2022
|
MAHENDRA RAI
|
3419005WL133710
|
MAHENDRA RAI
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR MAHENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dumri
|
JH-19-005-034-010/57
(SASARAKHO)
|
3419005000NRG23Z121220221821465
|
12/12/2022
|
ROHAN SINGH
|
3419005WL134992
|
ROHAN SINGH
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR ROHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
121
|
Dumri
|
JH-19-005-034-009/273
(SASARAKHO)
|
3419005000NRG23Z101220221805872
|
12/12/2022
|
RINA DEVI
|
3419005WL133743
|
RINA DEVI
|
00415
|
SBIN0003260
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
122
|
Dumri
|
JH-19-005-034-001/239
(SASARAKHO)
|
3419005000NRG23Z101220221805390
|
12/12/2022
|
KUNTI DEVI
|
3419005WL133710
|
KUNTI DEVI
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
123
|
Dumri
|
JH-19-005-034-001/113
(SASARAKHO)
|
3419005000NRG23Z101220221805372
|
12/12/2022
|
SANTOSH MANDAL
|
3419005WL133710
|
SANTOSH MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dumri
|
JH-19-005-034-001/212
(SASARAKHO)
|
3419005000NRG23Z101220221805383
|
12/12/2022
|
Binju Manjhi
|
3419005WL133710
|
Binju Manjhi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR BINJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dumri
|
JH-19-005-034-005/42
(SASARAKHO)
|
3419005000NRG23Z121220221820597
|
12/12/2022
|
HIRIYA DEVI
|
3419005WL134933
|
HIRIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dumri
|
JH-19-005-034-005/640
(SASARAKHO)
|
3419005000NRG23Z121220221820601
|
12/12/2022
|
Renu Devi
|
3419005WL134933
|
Renu Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dumri
|
JH-19-005-034-005/86
(SASARAKHO)
|
3419005000NRG23Z121220221820607
|
12/12/2022
|
KRISHNADEO THAKUR
|
3419005WL134933
|
KRISHNADEO THAKUR
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR KRISHNADEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dumri
|
JH-19-005-034-006/198
(SASARAKHO)
|
3419005000NRG23Z091220221797091
|
12/12/2022
|
NAKUL MANDAL
|
3419005WL133114
|
NAKUL MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR NARUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dumri
|
JH-19-005-034-006/48
(SASARAKHO)
|
3419005000NRG23Z091220221797100
|
12/12/2022
|
NANDLAL MANDAL
|
3419005WL133114
|
NANDLAL MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR NANDLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dumri
|
JH-19-005-034-008/263
(SASARAKHO)
|
3419005000NRG23Z121220221820204
|
12/12/2022
|
Reenwa Devi
|
3419005WL134912
|
Reenwa Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS REENWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dumri
|
JH-19-005-034-009/668
(SASARAKHO)
|
3419005000NRG23Z121220221818724
|
12/12/2022
|
Satish Kumar Yadav
|
3419005WL134782
|
Satish Kumar Yadav
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR SATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dumri
|
JH-19-005-034-010/43
(SASARAKHO)
|
3419005000NRG23Z121220221821463
|
12/12/2022
|
ALATI DEVI
|
3419005WL134992
|
ALATI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS ALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dumri
|
JH-19-005-034-010/54
(SASARAKHO)
|
3419005000NRG23Z121220221821464
|
12/12/2022
|
SITA DEVI
|
3419005WL134992
|
SITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dumri
|
JH-19-005-034-011/175
(SASARAKHO)
|
3419005000NRG23Z091220221796309
|
12/12/2022
|
SUDHA DEVI
|
3419005WL133049
|
SUDHA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dumri
|
JH-19-005-034-011/178
(SASARAKHO)
|
3419005000NRG23Z091220221796310
|
12/12/2022
|
SONMATI DEVI
|
3419005WL133049
|
SONMATI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dumri
|
JH-19-005-034-011/212
(SASARAKHO)
|
3419005000NRG23Z121220221818727
|
12/12/2022
|
SURESH SINGH
|
3419005WL134782
|
SURESH SINGH
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dumri
|
JH-19-005-034-011/227
(SASARAKHO)
|
3419005000NRG23Z101220221805455
|
12/12/2022
|
REKHA DEVI
|
3419005WL133713
|
REKHA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
138
|
Dumri
|
JH-19-005-034-011/793
(SASARAKHO)
|
3419005000NRG23Z121220221820344
|
12/12/2022
|
Vina devi
|
3419005WL134918
|
Vina devi
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dumri
|
JH-19-005-034-011/808
(SASARAKHO)
|
3419005000NRG23Z121220221818733
|
12/12/2022
|
Suma Devi
|
3419005WL134782
|
Suma Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dumri
|
JH-19-005-034-011/899
(SASARAKHO)
|
3419005000NRG23Z121220221818738
|
12/12/2022
|
Santi devi
|
3419005WL134782
|
Santi devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
141
|
Dumri
|
JH-19-005-034-001/45
(SASARAKHO)
|
3419005000NRG23Z121220221821162
|
12/12/2022
|
Rina Devi
|
3419005WL134977
|
Rina Devi
|
00468
|
UBIN0919977
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99647030
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
142
|
Dumri
|
JH-19-005-034-001/234
(SASARAKHO)
|
3419005000NRG23Z101220221805385
|
12/12/2022
|
AMIKA
|
3419005WL133710
|
AMIKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Miss. AMIKA DO T MEHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Dumri
|
JH-19-005-034-001/240
(SASARAKHO)
|
3419005000NRG23Z101220221805391
|
12/12/2022
|
YASHODA DEVI
|
3419005WL133710
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
Mrs. YASODA DEVI and KOKIL MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Dumri
|
JH-19-005-034-001/244
(SASARAKHO)
|
3419005000NRG23Z101220221805392
|
12/12/2022
|
FULMATI DEVI
|
3419005WL133710
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
FULMATI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
Dumri
|
JH-19-005-034-011/790
(SASARAKHO)
|
3419005000NRG23Z121220221820343
|
12/12/2022
|
Pemia devi
|
3419005WL134918
|
Pemia devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Pemiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|