|
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-19-005-034-011/787
(SASARAKHO)
|
3419005000NRG23Z170120232167715
|
17/01/2023
|
RAJENDRA KUMAR SINGH
|
3419005WL158183
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0004801
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RAJENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/100
(SASARAKHO)
|
3419005000NRG23Z170120232171859
|
17/01/2023
|
MITU MANDAL
|
3419005WL158450
|
MITU MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR MEETHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-034-006/277
(SASARAKHO)
|
3419005000NRG23Z170120232165719
|
17/01/2023
|
SIKANDRA MANDAL
|
3419005WL158016
|
SIKANDRA MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SIKENDRA MANDAL S/O NANDLAL MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-034-006/38
(SASARAKHO)
|
3419005000NRG23Z170120232167656
|
17/01/2023
|
CHANCHALA DEVI
|
3419005WL158165
|
CHANCHALA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CHANCHALA DEVI W/O SHIVSHANKAR PRASAD MA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-006/703
(SASARAKHO)
|
3419005000NRG23Z170120232165721
|
17/01/2023
|
Dilip Kumar Mandal
|
3419005WL158016
|
Dilip Kumar Mandal
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
DILIP KUMAR MANDAL S/O NAKUL MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-034-006/734
(SASARAKHO)
|
3419005000NRG23Z170120232165780
|
17/01/2023
|
Kamli Devi
|
3419005WL158019
|
Kamli Devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KAMALI DEVI.....
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-011/154
(SASARAKHO)
|
3419005000NRG23Z170120232172380
|
17/01/2023
|
ASTHAMA DEVI
|
3419005WL158515
|
ASTHAMA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. ASTAMA DEVI KISHUN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-034-011/266
(SASARAKHO)
|
3419005000NRG23Z170120232167662
|
17/01/2023
|
PREMLATA PANDEY
|
3419005WL158165
|
PREMLATA PANDEY
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PREMLATA PANDEY.....
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-034-011/693
(SASARAKHO)
|
3419005000NRG23Z170120232172387
|
17/01/2023
|
Yogendra Prasad Verma
|
3419005WL158515
|
Yogendra Prasad Verma
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
YOGENDRA PARASAD VERMA S/O LOKNATH PD VE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-006/128
(SASARAKHO)
|
3419005000NRG23Z170120232167652
|
17/01/2023
|
SHAKTI KUMAR
|
3419005WL158165
|
SHAKTI KUMAR
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SHAKTI KUMAR MANDAL S/O SHIVSHANKAR PRAS
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-034-006/256
(SASARAKHO)
|
3419005000NRG23Z170120232165714
|
17/01/2023
|
RINA DEVI
|
3419005WL158016
|
RINA DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RINA DEVI(LTI) W/O NARESH MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-034-006/651
(SASARAKHO)
|
3419005000NRG23Z170120232167658
|
17/01/2023
|
DHANESHWAR MANDAL
|
3419005WL158165
|
DHANESHWAR MANDAL
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
DHANESHWAR MANDAL S/O SH HEMLU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-001/230
(SASARAKHO)
|
3419005000NRG23Z170120232167648
|
17/01/2023
|
AMBIKA DEVI
|
3419005WL158165
|
AMBIKA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. AMBIKA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-034-005/625
(SASARAKHO)
|
3419005000NRG23Z170120232167709
|
17/01/2023
|
RUBI DEVI
|
3419005WL158183
|
RUBI DEVI
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-005/75
(SASARAKHO)
|
3419005000NRG23Z170120232167710
|
17/01/2023
|
SAHODARI MASOMAT
|
3419005WL158183
|
SAHODARI MASOMAT
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SAHODRI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-034-006/167
(SASARAKHO)
|
3419005000NRG23Z170120232165711
|
17/01/2023
|
CHARKI DEVI
|
3419005WL158016
|
CHARKI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Charki Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-034-006/176
(SASARAKHO)
|
3419005000NRG23Z170120232167653
|
17/01/2023
|
DHANESHWARI DEVI
|
3419005WL158165
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. DHANESHWARI . DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-006/201
(SASARAKHO)
|
3419005000NRG23Z170120232165771
|
17/01/2023
|
URMILA DEVI
|
3419005WL158019
|
URMILA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-006/208
(SASARAKHO)
|
3419005000NRG23Z170120232165712
|
17/01/2023
|
GUDIYA DEVI
|
3419005WL158016
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-006/209
(SASARAKHO)
|
3419005000NRG23Z170120232165713
|
17/01/2023
|
HEMANTI DEVI
|
3419005WL158016
|
HEMANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Hemanti Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-006/254
(SASARAKHO)
|
3419005000NRG23Z170120232165772
|
17/01/2023
|
BIJLI DEVI
|
3419005WL158019
|
BIJLI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Bijli Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-006/260
(SASARAKHO)
|
3419005000NRG23Z170120232165715
|
17/01/2023
|
LAKHIYA DEVI
|
3419005WL158016
|
LAKHIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. LAKHIYA . DEVI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-006/266
(SASARAKHO)
|
3419005000NRG23Z170120232165773
|
17/01/2023
|
MINA DEVI
|
3419005WL158019
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-006/267
(SASARAKHO)
|
3419005000NRG23Z170120232165717
|
17/01/2023
|
GUDIYA DEVI
|
3419005WL158016
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-006/270
(SASARAKHO)
|
3419005000NRG23Z170120232165774
|
17/01/2023
|
SUNITA DEVI
|
3419005WL158019
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. SUNITA . DEVI
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-006/271
(SASARAKHO)
|
3419005000NRG23Z170120232165718
|
17/01/2023
|
REKHA DEVI
|
3419005WL158016
|
REKHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-034-006/283
(SASARAKHO)
|
3419005000NRG23Z170120232165720
|
17/01/2023
|
MASOMAT MUNJA
|
3419005WL158016
|
MASOMAT MUNJA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. MO. GUNJA DEVI W/O KULU MANDAL
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-034-006/302
(SASARAKHO)
|
3419005000NRG23Z170120232167654
|
17/01/2023
|
SANJAY KUMAR MANDAL
|
3419005WL158165
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SANJAY KUMAR MANDAL S/O DHANESHWAR MANDA
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-034-006/309
(SASARAKHO)
|
3419005000NRG23Z170120232165775
|
17/01/2023
|
PAPPU KUMAR MANDAL
|
3419005WL158019
|
PAPPU KUMAR MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. Pappu Kumar Mandal
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-034-006/701
(SASARAKHO)
|
3419005000NRG23Z170120232165779
|
17/01/2023
|
Bablu Mandal
|
3419005WL158019
|
Bablu Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. Bablu Mandal
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-006/717
(SASARAKHO)
|
3419005000NRG23Z170120232167659
|
17/01/2023
|
Kajal Kumari
|
3419005WL158165
|
Kajal Kumari
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-034-006/718
(SASARAKHO)
|
3419005000NRG23Z170120232167660
|
17/01/2023
|
Dipa Kumari
|
3419005WL158165
|
Dipa Kumari
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Miss. DIPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Dumri
|
JH-19-005-034-006/740
(SASARAKHO)
|
3419005000NRG23Z170120232165782
|
17/01/2023
|
Bhatni Devi
|
3419005WL158019
|
Bhatni Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS BHATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-034-006/742
(SASARAKHO)
|
3419005000NRG23Z170120232165722
|
17/01/2023
|
Gudia Devi
|
3419005WL158016
|
Gudia Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-034-006/743
(SASARAKHO)
|
3419005000NRG23Z170120232165783
|
17/01/2023
|
Ramdev Mandal
|
3419005WL158019
|
Ramdev Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. Ramdev Mandal
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-006/776
(SASARAKHO)
|
3419005000NRG23Z170120232165784
|
17/01/2023
|
BABITA DEVI
|
3419005WL158019
|
BABITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-034-006/786
(SASARAKHO)
|
3419005000NRG23Z170120232165724
|
17/01/2023
|
Munni Devi
|
3419005WL158016
|
Munni Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-034-007/41
(SASARAKHO)
|
3419005000NRG23Z170120232167661
|
17/01/2023
|
GUNJARI DEVI
|
3419005WL158165
|
GUNJARI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GUJARI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Dumri
|
JH-19-005-034-011/220
(SASARAKHO)
|
3419005000NRG23Z160120232157219
|
17/01/2023
|
Sumitra Singh
|
3419005WL157667
|
Sumitra Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. SUMITRA . SINGH
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-034-011/243
(SASARAKHO)
|
3419005000NRG23Z170120232172381
|
17/01/2023
|
MALTI DEVI
|
3419005WL158515
|
MALTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-034-011/253
(SASARAKHO)
|
3419005000NRG23Z170120232167712
|
17/01/2023
|
RINKI DEVI
|
3419005WL158183
|
RINKI DEVI
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Dumri
|
JH-19-005-034-011/286
(SASARAKHO)
|
3419005000NRG23Z160120232157220
|
17/01/2023
|
SUSHMA KUMARI SINGH
|
3419005WL157667
|
SUSHMA KUMARI SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Sushma Kumari Singh
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-034-011/30
(SASARAKHO)
|
3419005000NRG23Z170120232172383
|
17/01/2023
|
DEWANTI DEVI
|
3419005WL158515
|
DEWANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-034-011/333
(SASARAKHO)
|
3419005000NRG23Z170120232167713
|
17/01/2023
|
Sima Devi
|
3419005WL158183
|
Sima Devi
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Dumri
|
JH-19-005-034-011/338
(SASARAKHO)
|
3419005000NRG23Z170120232167714
|
17/01/2023
|
MAMTA VERMA
|
3419005WL158183
|
MAMTA VERMA
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS MAMTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-034-011/683
(SASARAKHO)
|
3419005000NRG23Z170120232172384
|
17/01/2023
|
Anju Kumari
|
3419005WL158515
|
Anju Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-034-011/690
(SASARAKHO)
|
3419005000NRG23Z170120232172385
|
17/01/2023
|
Ritu Devi
|
3419005WL158515
|
Ritu Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Ritu Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-034-011/691
(SASARAKHO)
|
3419005000NRG23Z170120232172386
|
17/01/2023
|
Sunita Devi
|
3419005WL158515
|
Sunita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-034-011/696
(SASARAKHO)
|
3419005000NRG23Z170120232172388
|
17/01/2023
|
Dhaneshwar Mahto
|
3419005WL158515
|
Dhaneshwar Mahto
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-034-011/778
(SASARAKHO)
|
3419005000NRG23Z160120232157222
|
17/01/2023
|
SUBHA DEVI
|
3419005WL157667
|
SUBHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Subha Devi
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-034-011/794
(SASARAKHO)
|
3419005000NRG23Z170120232172391
|
17/01/2023
|
Jagarnath mahto
|
3419005WL158515
|
Jagarnath mahto
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. Jagranath Mahto
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-034-011/802
(SASARAKHO)
|
3419005000NRG23Z160120232157223
|
17/01/2023
|
Suchitra Devi
|
3419005WL157667
|
Suchitra Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Suchita Devi
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-034-011/817
(SASARAKHO)
|
3419005000NRG23Z170120232167716
|
17/01/2023
|
Mahesh kumar verma
|
3419005WL158183
|
Mahesh kumar verma
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MAHESH KR VERMA SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Dumri
|
JH-19-005-034-011/882
(SASARAKHO)
|
3419005000NRG23Z160120232157226
|
17/01/2023
|
Usha Devi
|
3419005WL157667
|
Usha Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-034-011/913
(SASARAKHO)
|
3419005000NRG23Z170120232172392
|
17/01/2023
|
NARAYAN MAHTO
|
3419005WL158515
|
NARAYAN MAHTO
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. Narayan Mahto
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-034-011/932
(SASARAKHO)
|
3419005000NRG23Z170120232167717
|
17/01/2023
|
KUNJ BIHARI VERMA
|
3419005WL158183
|
KUNJ BIHARI VERMA
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KUNJIBIHARI VERMA
|
CANARA BANK(508532)
|
|
57
|
Dumri
|
JH-19-005-034-011/935
(SASARAKHO)
|
3419005000NRG23Z170120232172393
|
17/01/2023
|
Ram Kisun Mahto
|
3419005WL158515
|
Ram Kisun Mahto
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. RAM KISUN MAHTO
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-034-011/966
(SASARAKHO)
|
3419005000NRG23Z170120232172394
|
17/01/2023
|
Renu Devi
|
3419005WL158515
|
Renu Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dumri
|
JH-19-005-034-011/992
(SASARAKHO)
|
3419005000NRG23Z170120232167720
|
17/01/2023
|
NITU VERMA
|
3419005WL158183
|
NITU VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
60
|
Dumri
|
JH-19-005-034-006/102
(SASARAKHO)
|
3419005000NRG23Z170120232171860
|
17/01/2023
|
GOPAL MANDAL
|
3419005WL158450
|
GOPAL MANDAL
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. GOPAL MANDAL
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-034-006/265
(SASARAKHO)
|
3419005000NRG23Z170120232165716
|
17/01/2023
|
SAVITRI DEVI
|
3419005WL158016
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Dumri
|
JH-19-005-034-009/95
(SASARAKHO)
|
3419005000NRG23Z160120232157214
|
17/01/2023
|
BHIM YADAV
|
3419005WL157667
|
BHIM YADAV
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
63
|
Dumri
|
JH-19-005-034-006/38
(SASARAKHO)
|
3419005000NRG23Z170120232167657
|
17/01/2023
|
RAKESH KR MANDAL
|
3419005WL158165
|
RAKESH KR MANDAL
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dumri
|
JH-19-005-034-011/738
(SASARAKHO)
|
3419005000NRG23Z170120232172389
|
17/01/2023
|
Yugal Kishor Verma
|
3419005WL158515
|
Yugal Kishor Verma
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR YUGAL KISHOR VERMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dumri
|
JH-19-005-034-011/933
(SASARAKHO)
|
3419005000NRG23Z170120232167718
|
17/01/2023
|
PAWAN KUMAR VERMA
|
3419005WL158183
|
PAWAN KUMAR VERMA
|
00415
|
SBIN0003011
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR PAWAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
66
|
Dumri
|
JH-19-005-034-006/739
(SASARAKHO)
|
3419005000NRG23Z170120232165781
|
17/01/2023
|
Debu Mandal
|
3419005WL158019
|
Debu Mandal
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS DEBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-034-006/782
(SASARAKHO)
|
3419005000NRG23Z170120232165785
|
17/01/2023
|
Meghlal Mandal
|
3419005WL158019
|
Meghlal Mandal
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR MEGHLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dumri
|
JH-19-005-034-006/791
(SASARAKHO)
|
3419005000NRG23Z170120232165786
|
17/01/2023
|
Muniya Devi
|
3419005WL158019
|
Muniya Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-034-011/156
(SASARAKHO)
|
3419005000NRG23Z170120232167711
|
17/01/2023
|
SANTOSH VERMA
|
3419005WL158183
|
SANTOSH VERMA
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-034-011/212
(SASARAKHO)
|
3419005000NRG23Z160120232157217
|
17/01/2023
|
SURESH SINGH
|
3419005WL157667
|
SURESH SINGH
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dumri
|
JH-19-005-034-011/213
(SASARAKHO)
|
3419005000NRG23Z160120232157218
|
17/01/2023
|
NANDLAL SINGH
|
3419005WL157667
|
NANDLAL SINGH
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Dumri
|
JH-19-005-034-011/765
(SASARAKHO)
|
3419005000NRG23Z160120232157221
|
17/01/2023
|
SUBHADRA DEVI
|
3419005WL157667
|
SUBHADRA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dumri
|
JH-19-005-034-011/808
(SASARAKHO)
|
3419005000NRG23Z160120232157224
|
17/01/2023
|
Suma Devi
|
3419005WL157667
|
Suma Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumri
|
JH-19-005-034-011/889
(SASARAKHO)
|
3419005000NRG23Z160120232157227
|
17/01/2023
|
Santosh Singh
|
3419005WL157667
|
Santosh Singh
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SANTOSH SINGH.....
|
BANK OF INDIA(508505)
|
|
75
|
Dumri
|
JH-19-005-034-011/899
(SASARAKHO)
|
3419005000NRG23Z160120232157229
|
17/01/2023
|
Santi devi
|
3419005WL157667
|
Santi devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
76
|
Dumri
|
JH-19-005-034-001/228
(SASARAKHO)
|
3419005000NRG23Z170120232167647
|
17/01/2023
|
ASHISH MANDAL
|
3419005WL158165
|
ASHISH MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. Ashish Mandal
|
INDIAN BANK(607105)
|
|
77
|
Dumri
|
JH-19-005-034-011/790
(SASARAKHO)
|
3419005000NRG23Z170120232172390
|
17/01/2023
|
Pemia devi
|
3419005WL158515
|
Pemia devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mrs. Pemiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14526
|
14526
|
|
|
|
|
|
|
|