|
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-19-005-019-009/656
(JITKUNDI)
|
3419005000NRG23100320232671939
|
11/03/2023
|
GITA DEVI
|
3419005WL197344
|
GITA DEVI
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136656
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-019-009/821
(JITKUNDI)
|
3419005000NRG23100320232672198
|
11/03/2023
|
GHANSHYAM KR MANDAL
|
3419005WL197361
|
GHANSHYAM KR MANDAL
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136699
|
|
MR GHANSHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-019-009/859
(JITKUNDI)
|
3419005000NRG23100320232671747
|
11/03/2023
|
RAMU HANSDA
|
3419005WL197326
|
RAMU HANSDA
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136697
|
|
RAMU HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-019-009/1000
(JITKUNDI)
|
3419005000NRG23100320232671462
|
11/03/2023
|
SHANKAR SINGH
|
3419005WL197309
|
SHANKAR SINGH
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136659
|
|
SANKAR SINGH S/O THAKUR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-019-009/540
(JITKUNDI)
|
3419005000NRG23100320232671643
|
11/03/2023
|
GITA DEVI
|
3419005WL197320
|
GITA DEVI
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136664
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
6
|
Dumri
|
JH-19-005-019-009/59
(JITKUNDI)
|
3419005000NRG23110320232678385
|
11/03/2023
|
RAMLAL GOSWAMI
|
3419005WL197723
|
RAMLAL GOSWAMI
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136665
|
|
RAMLAL GOSWAMI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-019-009/609
(JITKUNDI)
|
3419005000NRG23100320232671936
|
11/03/2023
|
DILIP MANDAL
|
3419005WL197344
|
DILIP MANDAL
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136660
|
|
DILIP MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-019-009/814
(JITKUNDI)
|
3419005000NRG23100320232672441
|
11/03/2023
|
BHAGIYA DEVI
|
3419005WL197378
|
BHAGIYA DEVI
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136701
|
|
Mrs. Bhagiya Devi
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-019-011/112
(JITKUNDI)
|
3419005000NRG23100320232671645
|
11/03/2023
|
RAJENDRA MURMU
|
3419005WL197320
|
RAJENDRA MURMU
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136738
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-019-009/791
(JITKUNDI)
|
3419005000NRG23100320232671470
|
11/03/2023
|
HEMANTI DEVI
|
3419005WL197309
|
HEMANTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136661
|
|
HEMANTI DEVI W/O RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-019-014/37
(JITKUNDI)
|
3419005000NRG23100320232671612
|
11/03/2023
|
KALIRAM HEMBROM
|
3419005WL197318
|
KALIRAM HEMBROM
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136663
|
|
KALIRAM HEMBRAM S/O BAIJU HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-019-014/52
(JITKUNDI)
|
3419005000NRG23100320232671615
|
11/03/2023
|
SUKAR HEMBROM
|
3419005WL197318
|
SUKAR HEMBROM
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136773
|
|
SUKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-019-014/8-A
(JITKUNDI)
|
3419005000NRG23100320232671533
|
11/03/2023
|
SOMAR MURMU
|
3419005WL197313
|
SOMAR MURMU
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136770
|
|
SOMAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-019-003/15-A
(JITKUNDI)
|
3419005000NRG23100320232672607
|
11/03/2023
|
RASOYMUNI MARANDI
|
3419005WL197392
|
RASOYMUNI MARANDI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136713
|
|
RASOYMUNNI MARANDI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-019-003/23
(JITKUNDI)
|
3419005000NRG23100320232672608
|
11/03/2023
|
SANTOSH SOREN
|
3419005WL197392
|
SANTOSH SOREN
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136705
|
|
SANTOSH SOREN
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-019-003/30-A
(JITKUNDI)
|
3419005000NRG23100320232672609
|
11/03/2023
|
RAMJIT SOREN
|
3419005WL197392
|
RAMJIT SOREN
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136712
|
|
RAMJIT SOREN
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-019-003/697
(JITKUNDI)
|
3419005000NRG23100320232672613
|
11/03/2023
|
DASO SOREN
|
3419005WL197392
|
DASO SOREN
|
00048
|
BKID0004833
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0062136682
|
|
Mr. Daso Soren
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-019-009/1011
(JITKUNDI)
|
3419005000NRG23100320232671634
|
11/03/2023
|
SONI DEVI
|
3419005WL197320
|
SONI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136797
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-019-009/1039
(JITKUNDI)
|
3419005000NRG23100320232671973
|
11/03/2023
|
BHUNESHWAR MANDAL
|
3419005WL197347
|
BHUNESHWAR MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136679
|
|
BHUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-019-009/107
(JITKUNDI)
|
3419005000NRG23110320232678382
|
11/03/2023
|
TILESHWARI DEVI
|
3419005WL197723
|
TILESHWARI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136703
|
|
TILESHWERI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-019-009/1087
(JITKUNDI)
|
3419005000NRG23100320232671896
|
11/03/2023
|
Basudev Mandal
|
3419005WL197341
|
Basudev Mandal
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136695
|
|
BASUDEV MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-019-009/115
(JITKUNDI)
|
3419005000NRG23110320232678383
|
11/03/2023
|
BINOD VISHWAKARMA
|
3419005WL197723
|
BINOD VISHWAKARMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136658
|
|
VINOD VAJEER VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-019-009/132
(JITKUNDI)
|
3419005000NRG23100320232671897
|
11/03/2023
|
PURAN MANDAL
|
3419005WL197341
|
PURAN MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136766
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-019-009/135
(JITKUNDI)
|
3419005000NRG23100320232671898
|
11/03/2023
|
KAMESHWAR MANDAL
|
3419005WL197341
|
KAMESHWAR MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136727
|
|
KAMESWAR MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-019-009/139
(JITKUNDI)
|
3419005000NRG23100320232671636
|
11/03/2023
|
DINESH MANDAL
|
3419005WL197320
|
DINESH MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136654
|
|
DINESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-019-009/195
(JITKUNDI)
|
3419005000NRG23100320232671637
|
11/03/2023
|
CHETLAL MANDAL
|
3419005WL197320
|
CHETLAL MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136772
|
|
CHETLAL MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-019-009/195
(JITKUNDI)
|
3419005000NRG23100320232671638
|
11/03/2023
|
CHINTA DEVI
|
3419005WL197320
|
CHINTA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136771
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-019-009/197
(JITKUNDI)
|
3419005000NRG23100320232671639
|
11/03/2023
|
DASIYA DEVI
|
3419005WL197320
|
DASIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136716
|
|
DASIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-019-009/220
(JITKUNDI)
|
3419005000NRG23100320232671976
|
11/03/2023
|
DULARI DEVI
|
3419005WL197347
|
DULARI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136647
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-019-009/221
(JITKUNDI)
|
3419005000NRG23100320232671977
|
11/03/2023
|
RINA DEVI
|
3419005WL197347
|
RINA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136648
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-019-009/234
(JITKUNDI)
|
3419005000NRG23100320232671900
|
11/03/2023
|
SULOCHAN DEVI
|
3419005WL197341
|
SULOCHAN DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136714
|
|
SULOCHANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-019-009/237
(JITKUNDI)
|
3419005000NRG23100320232671901
|
11/03/2023
|
CHAMELI DEVI
|
3419005WL197341
|
CHAMELI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136715
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-019-009/248
(JITKUNDI)
|
3419005000NRG23100320232671978
|
11/03/2023
|
ANUP KUMAR
|
3419005WL197347
|
ANUP KUMAR
|
00048
|
BKID0004833
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062136749
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-019-009/252
(JITKUNDI)
|
3419005000NRG23100320232671464
|
11/03/2023
|
DIPNI DEVI
|
3419005WL197309
|
DIPNI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136752
|
|
DIPNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-019-009/254
(JITKUNDI)
|
3419005000NRG23100320232671465
|
11/03/2023
|
PRAKASH KUMAR MANDAL
|
3419005WL197309
|
PRAKASH KUMAR MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136753
|
|
PRAKASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dumri
|
JH-19-005-019-009/27
(JITKUNDI)
|
3419005000NRG23100320232671466
|
11/03/2023
|
GAURI DEVI
|
3419005WL197309
|
GAURI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136707
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-019-009/377
(JITKUNDI)
|
3419005000NRG23110320232678384
|
11/03/2023
|
GITA DEVI
|
3419005WL197723
|
GITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136681
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-019-009/500
(JITKUNDI)
|
3419005000NRG23100320232671982
|
11/03/2023
|
MALTI DEVI
|
3419005WL197347
|
MALTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136776
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-019-009/510
(JITKUNDI)
|
3419005000NRG23100320232671642
|
11/03/2023
|
BALESHWAR MANDAL
|
3419005WL197320
|
BALESHWAR MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136798
|
|
Mr. BALESHWAR MANDAL S/O BHATU MANDAL
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-019-009/57
(JITKUNDI)
|
3419005000NRG23100320232671984
|
11/03/2023
|
CHURAMAN THAKUR
|
3419005WL197347
|
CHURAMAN THAKUR
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136649
|
|
CHURAMAN THAKUR
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-019-009/597
(JITKUNDI)
|
3419005000NRG23100320232671931
|
11/03/2023
|
PRAKASH MANDAL
|
3419005WL197344
|
PRAKASH MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136677
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-019-009/600
(JITKUNDI)
|
3419005000NRG23100320232672193
|
11/03/2023
|
DHANESHWAR MANDAL
|
3419005WL197361
|
DHANESHWAR MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136678
|
|
DHANESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
43
|
Dumri
|
JH-19-005-019-009/601
(JITKUNDI)
|
3419005000NRG23100320232671932
|
11/03/2023
|
SONARAM MURMU
|
3419005WL197344
|
SONARAM MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136706
|
|
SONARAM MURMU
|
BANK OF INDIA(508505)
|
|
44
|
Dumri
|
JH-19-005-019-009/602
(JITKUNDI)
|
3419005000NRG23100320232671933
|
11/03/2023
|
PEMIYA DEVI
|
3419005WL197344
|
PEMIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136683
|
|
MS PEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-019-009/603
(JITKUNDI)
|
3419005000NRG23100320232671934
|
11/03/2023
|
SHUKHDEO MANDAL
|
3419005WL197344
|
SHUKHDEO MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136704
|
|
SHUKDEW MANDAL
|
BANK OF INDIA(508505)
|
|
46
|
Dumri
|
JH-19-005-019-009/635
(JITKUNDI)
|
3419005000NRG23100320232671902
|
11/03/2023
|
BHUNESHWAR MANDAL
|
3419005WL197341
|
BHUNESHWAR MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136789
|
|
Mr. BHUNESWAR MANDAL S/O LT.K MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Dumri
|
JH-19-005-019-009/638
(JITKUNDI)
|
3419005000NRG23100320232671903
|
11/03/2023
|
ANITA DEVI
|
3419005WL197341
|
ANITA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136655
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Dumri
|
JH-19-005-019-009/642
(JITKUNDI)
|
3419005000NRG23100320232671904
|
11/03/2023
|
GITA DEVI
|
3419005WL197341
|
GITA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136735
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Dumri
|
JH-19-005-019-009/646
(JITKUNDI)
|
3419005000NRG23100320232672437
|
11/03/2023
|
SUNITA DEVI
|
3419005WL197378
|
SUNITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136744
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Dumri
|
JH-19-005-019-009/651
(JITKUNDI)
|
3419005000NRG23100320232671938
|
11/03/2023
|
CHAMELI DEVI
|
3419005WL197344
|
CHAMELI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136743
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-019-009/654
(JITKUNDI)
|
3419005000NRG23100320232672438
|
11/03/2023
|
GIRIYA DEVI
|
3419005WL197378
|
GIRIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136747
|
|
GIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Dumri
|
JH-19-005-019-009/674
(JITKUNDI)
|
3419005000NRG23100320232671467
|
11/03/2023
|
LAXMI DEVI
|
3419005WL197309
|
LAXMI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136731
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Dumri
|
JH-19-005-019-009/679-A
(JITKUNDI)
|
3419005000NRG23100320232671943
|
11/03/2023
|
BHUNESHWARI DEVI
|
3419005WL197344
|
BHUNESHWARI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136700
|
|
Mrs. BHUWANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Dumri
|
JH-19-005-019-009/727
(JITKUNDI)
|
3419005000NRG23110320232678387
|
11/03/2023
|
YASHODA DEVI
|
3419005WL197723
|
YASHODA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136702
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Dumri
|
JH-19-005-019-009/735
(JITKUNDI)
|
3419005000NRG23100320232671468
|
11/03/2023
|
KHIRIYA DEVI
|
3419005WL197309
|
KHIRIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136754
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Dumri
|
JH-19-005-019-009/748
(JITKUNDI)
|
3419005000NRG23100320232671745
|
11/03/2023
|
LILAWATI DEVI
|
3419005WL197326
|
LILAWATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136666
|
|
LILWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Dumri
|
JH-19-005-019-009/749
(JITKUNDI)
|
3419005000NRG23100320232671746
|
11/03/2023
|
JYOTI DEVI
|
3419005WL197326
|
JYOTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136788
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Dumri
|
JH-19-005-019-009/790
(JITKUNDI)
|
3419005000NRG23100320232671469
|
11/03/2023
|
ANJU KUMARI
|
3419005WL197309
|
ANJU KUMARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136777
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
Dumri
|
JH-19-005-019-009/792
(JITKUNDI)
|
3419005000NRG23100320232671471
|
11/03/2023
|
SUNITA DEVI
|
3419005WL197309
|
SUNITA DEVI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136662
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Dumri
|
JH-19-005-019-009/807
(JITKUNDI)
|
3419005000NRG23100320232671781
|
11/03/2023
|
WAHID ANSARI
|
3419005WL197331
|
WAHID ANSARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136694
|
|
WAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dumri
|
JH-19-005-019-009/833
(JITKUNDI)
|
3419005000NRG23100320232672199
|
11/03/2023
|
MD RAFIK ANSARI
|
3419005WL197361
|
MD RAFIK ANSARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136680
|
|
MD RAFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
Dumri
|
JH-19-005-019-009/873
(JITKUNDI)
|
3419005000NRG23100320232672200
|
11/03/2023
|
MUKTAMAN MANDAL
|
3419005WL197361
|
MUKTAMAN MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136657
|
|
MUKTAMAN MANDAL
|
BANK OF INDIA(508505)
|
|
63
|
Dumri
|
JH-19-005-019-009/909
(JITKUNDI)
|
3419005000NRG23100320232671907
|
11/03/2023
|
JOGENDRA MANDAL
|
3419005WL197341
|
JOGENDRA MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136693
|
|
JOGENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
64
|
Dumri
|
JH-19-005-019-009/913
(JITKUNDI)
|
3419005000NRG23100320232671909
|
11/03/2023
|
YASHODA DEVI
|
3419005WL197341
|
YASHODA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136774
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dumri
|
JH-19-005-019-009/954
(JITKUNDI)
|
3419005000NRG23100320232672203
|
11/03/2023
|
RAJDEO KUMAR
|
3419005WL197361
|
RAJDEO KUMAR
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136748
|
|
RAJDEO KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
Dumri
|
JH-19-005-019-009/981
(JITKUNDI)
|
3419005000NRG23100320232671488
|
11/03/2023
|
CHABIYA DEVI
|
3419005WL197310
|
CHABIYA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136672
|
|
CHABIYA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Dumri
|
JH-19-005-019-010/180
(JITKUNDI)
|
3419005000NRG23100320232672570
|
11/03/2023
|
DHANI MARANDI
|
3419005WL197389
|
DHANI MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136732
|
|
DHANI MARANDI
|
BANK OF INDIA(508505)
|
|
68
|
Dumri
|
JH-19-005-019-010/192
(JITKUNDI)
|
3419005000NRG23100320232672571
|
11/03/2023
|
SOMRA HEMBROM
|
3419005WL197389
|
SOMRA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136740
|
|
SOMRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
69
|
Dumri
|
JH-19-005-019-010/242
(JITKUNDI)
|
3419005000NRG23100320232672572
|
11/03/2023
|
PURAN SOREN
|
3419005WL197389
|
PURAN SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136795
|
|
PURAN SOREN
|
BANK OF INDIA(508505)
|
|
70
|
Dumri
|
JH-19-005-019-010/79
(JITKUNDI)
|
3419005000NRG23100320232672573
|
11/03/2023
|
KARMA HEMBROM
|
3419005WL197389
|
KARMA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136726
|
|
KARMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
71
|
Dumri
|
JH-19-005-019-011/100
(JITKUNDI)
|
3419005000NRG23100320232671749
|
11/03/2023
|
PARWATI MURMU
|
3419005WL197326
|
PARWATI MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136767
|
|
PARWATI MURMU
|
BANK OF INDIA(508505)
|
|
72
|
Dumri
|
JH-19-005-019-012/22
(JITKUNDI)
|
3419005000NRG23100320232672574
|
11/03/2023
|
JASINTA MURMU
|
3419005WL197389
|
JASINTA MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136710
|
|
JASINTA MURMU
|
BANK OF INDIA(508505)
|
|
73
|
Dumri
|
JH-19-005-019-012/29-A
(JITKUNDI)
|
3419005000NRG23100320232672614
|
11/03/2023
|
PHULMUNI MARANDI
|
3419005WL197392
|
PHULMUNI MARANDI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136711
|
|
FULAMUNNI MARANDI
|
BANK OF INDIA(508505)
|
|
74
|
Dumri
|
JH-19-005-019-012/32
(JITKUNDI)
|
3419005000NRG23100320232672575
|
11/03/2023
|
BAIDA HEMBROM
|
3419005WL197389
|
BAIDA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136729
|
|
CHHOTELAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
75
|
Dumri
|
JH-19-005-019-012/416
(JITKUNDI)
|
3419005000NRG23100320232672576
|
11/03/2023
|
CHAMELI DEVI
|
3419005WL197389
|
CHAMELI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136775
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Dumri
|
JH-19-005-019-013/312
(JITKUNDI)
|
3419005000NRG23100320232672615
|
11/03/2023
|
MANISHA MURMU
|
3419005WL197392
|
MANISHA MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136684
|
|
MANISHA MURMU
|
BANK OF INDIA(508505)
|
|
77
|
Dumri
|
JH-19-005-019-013/45
(JITKUNDI)
|
3419005000NRG23100320232672616
|
11/03/2023
|
SABITA TUDU
|
3419005WL197392
|
SABITA TUDU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136708
|
|
SABITA TUDU
|
BANK OF INDIA(508505)
|
|
78
|
Dumri
|
JH-19-005-019-014/109
(JITKUNDI)
|
3419005000NRG23100320232671528
|
11/03/2023
|
BELMUNI MARANDI
|
3419005WL197313
|
BELMUNI MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136676
|
|
VELMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
79
|
Dumri
|
JH-19-005-019-014/11
(JITKUNDI)
|
3419005000NRG23100320232671489
|
11/03/2023
|
KARMI DEVI
|
3419005WL197310
|
KARMI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136733
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Dumri
|
JH-19-005-019-014/14
(JITKUNDI)
|
3419005000NRG23100320232671490
|
11/03/2023
|
HARISH KUMAR SINGH
|
3419005WL197310
|
HARISH KUMAR SINGH
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062136650
|
|
Harish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dumri
|
JH-19-005-019-014/140
(JITKUNDI)
|
3419005000NRG23100320232671609
|
11/03/2023
|
FULMUNI TUDU
|
3419005WL197318
|
FULMUNI TUDU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136786
|
|
FULMANI TUDU
|
BANK OF INDIA(508505)
|
|
82
|
Dumri
|
JH-19-005-019-014/142
(JITKUNDI)
|
3419005000NRG23100320232671610
|
11/03/2023
|
PARWATI DEVI
|
3419005WL197318
|
PARWATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136784
|
|
PARWATI MARANDI
|
BANK OF INDIA(508505)
|
|
83
|
Dumri
|
JH-19-005-019-014/3
(JITKUNDI)
|
3419005000NRG23100320232671529
|
11/03/2023
|
RUPAN MARANDI
|
3419005WL197313
|
RUPAN MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136651
|
|
RUPAN MARANDI
|
BANK OF INDIA(508505)
|
|
84
|
Dumri
|
JH-19-005-019-014/45
(JITKUNDI)
|
3419005000NRG23100320232671473
|
11/03/2023
|
BABUCHAND HEMBROM
|
3419005WL197309
|
BABUCHAND HEMBROM
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136652
|
|
BAVUCHANDRA HEMBROM
|
BANK OF INDIA(508505)
|
|
85
|
Dumri
|
JH-19-005-019-014/45
(JITKUNDI)
|
3419005000NRG23100320232671474
|
11/03/2023
|
HEMANTI DEVI
|
3419005WL197309
|
HEMANTI DEVI
|
00048
|
BKID0004833
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062136653
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Dumri
|
JH-19-005-019-014/50
(JITKUNDI)
|
3419005000NRG23100320232671614
|
11/03/2023
|
BHOLA MURMU
|
3419005WL197318
|
BHOLA MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136785
|
|
BHOLA MURMU
|
BANK OF INDIA(508505)
|
|
87
|
Dumri
|
JH-19-005-019-014/69
(JITKUNDI)
|
3419005000NRG23100320232671491
|
11/03/2023
|
SANJU SOREN
|
3419005WL197310
|
SANJU SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136769
|
|
SANJU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dumri
|
JH-19-005-019-014/700
(JITKUNDI)
|
3419005000NRG23100320232671616
|
11/03/2023
|
SITARAM MURMU
|
3419005WL197318
|
SITARAM MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136667
|
|
SITARAM MURMU S/O-SUDANA MANJHI
|
BANK OF INDIA(508505)
|
|
89
|
Dumri
|
JH-19-005-019-014/71
(JITKUNDI)
|
3419005000NRG23100320232671494
|
11/03/2023
|
KABITA DEVI
|
3419005WL197310
|
KABITA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136768
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Dumri
|
JH-19-005-019-014/72
(JITKUNDI)
|
3419005000NRG23100320232671495
|
11/03/2023
|
MANJHALI DEVI
|
3419005WL197310
|
MANJHALI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136698
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Dumri
|
JH-19-005-019-014/79
(JITKUNDI)
|
3419005000NRG23100320232671532
|
11/03/2023
|
BAHAMUNI DEVI
|
3419005WL197313
|
BAHAMUNI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136717
|
|
BAHAMUNI HEMBRAM
|
BANK OF INDIA(508505)
|
|
92
|
Dumri
|
JH-19-005-019-014/8-A
(JITKUNDI)
|
3419005000NRG23100320232671534
|
11/03/2023
|
CHANDMUNI DEVI
|
3419005WL197313
|
CHANDMUNI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136734
|
|
CHAND MUNI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Dumri
|
JH-19-005-019-014/85
(JITKUNDI)
|
3419005000NRG23100320232671535
|
11/03/2023
|
DEGLAL HANSDA
|
3419005WL197313
|
DEGLAL HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136709
|
|
DEGLAL HANSDA
|
BANK OF INDIA(508505)
|
|
94
|
Dumri
|
JH-19-005-019-014/98
(JITKUNDI)
|
3419005000NRG23100320232671617
|
11/03/2023
|
SURYAMUNI HEMBROM
|
3419005WL197318
|
SURYAMUNI HEMBROM
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136783
|
|
SURYAMUNNI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168840
|
168840
|
|
|
|
|
|
|
|
|
95
|
Dumri
|
JH-19-005-019-009/22
(JITKUNDI)
|
3419005000NRG23100320232671741
|
11/03/2023
|
TEJNI DEVI
|
3419005WL197326
|
TEJNI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136673
|
|
MRS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
96
|
Dumri
|
JH-19-005-019-002/343
(JITKUNDI)
|
3419005000NRG23100320232672569
|
11/03/2023
|
SANJAY HANSDA
|
3419005WL197389
|
SANJAY HANSDA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136728
|
|
Mr. Sanjay Hasda
|
INDIAN BANK(607105)
|
|
97
|
Dumri
|
JH-19-005-019-005/37
(JITKUNDI)
|
3419005000NRG23100320232671604
|
11/03/2023
|
FATU TUDU
|
3419005WL197318
|
FATU TUDU
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136718
|
|
Mr. Fatu Tudu
|
INDIAN BANK(607105)
|
|
98
|
Dumri
|
JH-19-005-019-009/176
(JITKUNDI)
|
3419005000NRG23100320232671740
|
11/03/2023
|
PANKAJ KUMAR
|
3419005WL197326
|
PANKAJ KUMAR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136674
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dumri
|
JH-19-005-019-009/404
(JITKUNDI)
|
3419005000NRG23100320232672435
|
11/03/2023
|
NIRIYA DEVI
|
3419005WL197378
|
NIRIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136741
|
|
Mrs. NIRIYA DEVI
|
INDIAN BANK(607105)
|
|
100
|
Dumri
|
JH-19-005-019-009/419
(JITKUNDI)
|
3419005000NRG23100320232671742
|
11/03/2023
|
SUSHILA DEVI
|
3419005WL197326
|
SUSHILA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136794
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
101
|
Dumri
|
JH-19-005-019-009/421
(JITKUNDI)
|
3419005000NRG23100320232671640
|
11/03/2023
|
BABLU HANSDA
|
3419005WL197320
|
BABLU HANSDA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0062136793
|
|
Bablu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dumri
|
JH-19-005-019-009/467
(JITKUNDI)
|
3419005000NRG23100320232671871
|
11/03/2023
|
JAIBUN KHATOON
|
3419005WL197338
|
JAIBUN KHATOON
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136781
|
|
Mrs. Jewan Khatun
|
INDIAN BANK(607105)
|
|
103
|
Dumri
|
JH-19-005-019-009/482
(JITKUNDI)
|
3419005000NRG23100320232671980
|
11/03/2023
|
USHA DEVI
|
3419005WL197347
|
USHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136780
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
104
|
Dumri
|
JH-19-005-019-009/492
(JITKUNDI)
|
3419005000NRG23100320232671743
|
11/03/2023
|
TEKLAL MANDAL
|
3419005WL197326
|
TEKLAL MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136675
|
|
TEKLAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Dumri
|
JH-19-005-019-009/546
(JITKUNDI)
|
3419005000NRG23100320232671744
|
11/03/2023
|
SANJAY KUMAR MANDAL
|
3419005WL197326
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136796
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
106
|
Dumri
|
JH-19-005-019-009/592
(JITKUNDI)
|
3419005000NRG23100320232671930
|
11/03/2023
|
MALTI DEVI
|
3419005WL197344
|
MALTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136778
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
107
|
Dumri
|
JH-19-005-019-009/604
(JITKUNDI)
|
3419005000NRG23100320232671935
|
11/03/2023
|
VIMLA DEVI
|
3419005WL197344
|
VIMLA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136720
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
108
|
Dumri
|
JH-19-005-019-009/626
(JITKUNDI)
|
3419005000NRG23100320232671606
|
11/03/2023
|
AKBAR ANSARI
|
3419005WL197318
|
AKBAR ANSARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136668
|
|
Mr. AKABAR ANSARI
|
INDIAN BANK(607105)
|
|
109
|
Dumri
|
JH-19-005-019-009/649
(JITKUNDI)
|
3419005000NRG23100320232671937
|
11/03/2023
|
ANITA DEVI
|
3419005WL197344
|
ANITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136745
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
110
|
Dumri
|
JH-19-005-019-009/663
(JITKUNDI)
|
3419005000NRG23100320232672439
|
11/03/2023
|
BULBUL DEVI
|
3419005WL197378
|
BULBUL DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136730
|
|
Mrs. Bulbul Devi
|
INDIAN BANK(607105)
|
|
111
|
Dumri
|
JH-19-005-019-009/666
(JITKUNDI)
|
3419005000NRG23100320232671941
|
11/03/2023
|
SONI DEVI
|
3419005WL197344
|
SONI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136736
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
112
|
Dumri
|
JH-19-005-019-009/669
(JITKUNDI)
|
3419005000NRG23100320232671942
|
11/03/2023
|
LOKHNATH MANDAL
|
3419005WL197344
|
LOKHNATH MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136742
|
|
LOKNATH MANDAL
|
BANK OF INDIA(508505)
|
|
113
|
Dumri
|
JH-19-005-019-009/681
(JITKUNDI)
|
3419005000NRG23100320232671944
|
11/03/2023
|
JAIRAM MANDAL
|
3419005WL197344
|
JAIRAM MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136737
|
|
Mr. Jayram Mandal
|
INDIAN BANK(607105)
|
|
114
|
Dumri
|
JH-19-005-019-009/684
(JITKUNDI)
|
3419005000NRG23100320232671780
|
11/03/2023
|
JASHINA BIBI
|
3419005WL197331
|
JASHINA BIBI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136739
|
|
Mrs. JASHINA BIBI
|
INDIAN BANK(607105)
|
|
115
|
Dumri
|
JH-19-005-019-009/72
(JITKUNDI)
|
3419005000NRG23100320232672194
|
11/03/2023
|
SUNITA DEVI
|
3419005WL197361
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136779
|
|
Mrs. SUNITA DEVI DEVI
|
INDIAN BANK(607105)
|
|
116
|
Dumri
|
JH-19-005-019-009/733
(JITKUNDI)
|
3419005000NRG23100320232671607
|
11/03/2023
|
SERUN KHATOON
|
3419005WL197318
|
SERUN KHATOON
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136722
|
|
Ms. Serun Khatun
|
INDIAN BANK(607105)
|
|
117
|
Dumri
|
JH-19-005-019-009/737
(JITKUNDI)
|
3419005000NRG23100320232672195
|
11/03/2023
|
HARI MANDAL
|
3419005WL197361
|
HARI MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136691
|
|
Mr. HARI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Dumri
|
JH-19-005-019-009/851
(JITKUNDI)
|
3419005000NRG23100320232671782
|
11/03/2023
|
FIROJ ANSARI
|
3419005WL197331
|
FIROJ ANSARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136792
|
|
Mr. Firoj Ansari
|
INDIAN BANK(607105)
|
|
119
|
Dumri
|
JH-19-005-019-009/874
(JITKUNDI)
|
3419005000NRG23100320232672201
|
11/03/2023
|
ANITA KUMARI
|
3419005WL197361
|
ANITA KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136686
|
|
Mrs. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
120
|
Dumri
|
JH-19-005-019-009/958
(JITKUNDI)
|
3419005000NRG23110320232678389
|
11/03/2023
|
SAFIJAN BIBI
|
3419005WL197723
|
SAFIJAN BIBI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136692
|
|
SAFIJAN BIBI
|
BANK OF INDIA(508505)
|
|
121
|
Dumri
|
JH-19-005-019-009/965
(JITKUNDI)
|
3419005000NRG23110320232678391
|
11/03/2023
|
ANITA DEVI
|
3419005WL197723
|
ANITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136724
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
122
|
Dumri
|
JH-19-005-019-009/986
(JITKUNDI)
|
3419005000NRG23100320232671784
|
11/03/2023
|
Hasina Khatun
|
3419005WL197331
|
Hasina Khatun
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136721
|
|
Mrs. Hasina Khatun
|
INDIAN BANK(607105)
|
|
123
|
Dumri
|
JH-19-005-019-009/996
(JITKUNDI)
|
3419005000NRG23100320232672442
|
11/03/2023
|
KOMAL GOSWAMI
|
3419005WL197378
|
KOMAL GOSWAMI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136725
|
|
KOMAL GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Dumri
|
JH-19-005-019-011/135
(JITKUNDI)
|
3419005000NRG23100320232671647
|
11/03/2023
|
PYASI BESRA
|
3419005WL197320
|
PYASI BESRA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136790
|
|
PYASI BESRA
|
BANK OF INDIA(508505)
|
|
125
|
Dumri
|
JH-19-005-019-014/695
(JITKUNDI)
|
3419005000NRG23100320232671493
|
11/03/2023
|
ANURAG KUMAR SINGH
|
3419005WL197310
|
ANURAG KUMAR SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136670
|
|
Mr. Anurag Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
126
|
Dumri
|
JH-19-005-019-009/198
(JITKUNDI)
|
3419005000NRG23100320232671899
|
11/03/2023
|
DWARIKA MANDL
|
3419005WL197341
|
DWARIKA MANDL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136669
|
|
DWARIKA MANDAL
|
BANK OF INDIA(508505)
|
|
127
|
Dumri
|
JH-19-005-019-009/509
(JITKUNDI)
|
3419005000NRG23100320232671983
|
11/03/2023
|
SHANO DEVI
|
3419005WL197347
|
SHANO DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136782
|
|
Mrs. Shano Devi
|
INDIAN BANK(607105)
|
|
128
|
Dumri
|
JH-19-005-019-009/589
(JITKUNDI)
|
3419005000NRG23100320232671986
|
11/03/2023
|
GENDIYA DEVI
|
3419005WL197347
|
GENDIYA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136687
|
|
Mrs. Gendiya Devi
|
INDIAN BANK(607105)
|
|
129
|
Dumri
|
JH-19-005-019-009/591
(JITKUNDI)
|
3419005000NRG23100320232671987
|
11/03/2023
|
ANJANI DEVI
|
3419005WL197347
|
ANJANI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136685
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
130
|
Dumri
|
JH-19-005-019-009/698
(JITKUNDI)
|
3419005000NRG23100320232671945
|
11/03/2023
|
KHEMAN MADNAL
|
3419005WL197344
|
KHEMAN MADNAL
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136765
|
|
Mr. KHEMAN MANDAL
|
INDIAN BANK(607105)
|
|
131
|
Dumri
|
JH-19-005-019-009/702
(JITKUNDI)
|
3419005000NRG23100320232671946
|
11/03/2023
|
FULMANI DEVI
|
3419005WL197344
|
FULMANI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136689
|
|
Ms. Fulamani Devi
|
INDIAN BANK(607105)
|
|
132
|
Dumri
|
JH-19-005-019-009/704
(JITKUNDI)
|
3419005000NRG23100320232671947
|
11/03/2023
|
MAIKO DEVI
|
3419005WL197344
|
MAIKO DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136746
|
|
Ms. MAIKO DEVI
|
INDIAN BANK(607105)
|
|
133
|
Dumri
|
JH-19-005-019-009/744
(JITKUNDI)
|
3419005000NRG23110320232678388
|
11/03/2023
|
SITA DEVI
|
3419005WL197723
|
SITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136688
|
|
Ms. Sita Devi
|
INDIAN BANK(607105)
|
|
134
|
Dumri
|
JH-19-005-019-009/746
(JITKUNDI)
|
3419005000NRG23100320232672196
|
11/03/2023
|
USHA DEVI
|
3419005WL197361
|
USHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136750
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
135
|
Dumri
|
JH-19-005-019-009/783
(JITKUNDI)
|
3419005000NRG23100320232672197
|
11/03/2023
|
PURAN MANDAL
|
3419005WL197361
|
PURAN MANDAL
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136690
|
|
PURAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dumri
|
JH-19-005-019-009/876
(JITKUNDI)
|
3419005000NRG23100320232672202
|
11/03/2023
|
SAROJ KUMAR
|
3419005WL197361
|
SAROJ KUMAR
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136751
|
|
Mr. SAROJ KUMAR
|
INDIAN BANK(607105)
|
|
137
|
Dumri
|
JH-19-005-019-009/888
(JITKUNDI)
|
3419005000NRG23100320232671872
|
11/03/2023
|
SAMIR ANSARI
|
3419005WL197338
|
SAMIR ANSARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136791
|
|
SAMIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dumri
|
JH-19-005-019-009/976
(JITKUNDI)
|
3419005000NRG23100320232671608
|
11/03/2023
|
MUNNI DEVI
|
3419005WL197318
|
MUNNI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136671
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
139
|
Dumri
|
JH-19-005-019-011/126
(JITKUNDI)
|
3419005000NRG23100320232671646
|
11/03/2023
|
MULWANTI DEVI
|
3419005WL197320
|
MULWANTI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136799
|
|
MULWATI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
Dumri
|
JH-19-005-019-014/148
(JITKUNDI)
|
3419005000NRG23100320232671611
|
11/03/2023
|
TALOSHI DEVI
|
3419005WL197318
|
TALOSHI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136787
|
|
Ms. TALOSHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
141
|
Dumri
|
JH-19-005-019-009/1083
(JITKUNDI)
|
3419005000NRG23100320232671870
|
11/03/2023
|
Julekha Khatun
|
3419005WL197338
|
Julekha Khatun
|
00354
|
PUNB0108300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136762
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dumri
|
JH-19-005-019-014/667
(JITKUNDI)
|
3419005000NRG23100320232671788
|
11/03/2023
|
Anil Soren
|
3419005WL197331
|
Anil Soren
|
00354
|
PUNB0108300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136763
|
|
Mr. ANIL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
143
|
Dumri
|
JH-19-005-019-009/1049
(JITKUNDI)
|
3419005000NRG23100320232671975
|
11/03/2023
|
BASUDEO MANDAL
|
3419005WL197347
|
BASUDEO MANDAL
|
00415
|
SBIN0000081
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136639
|
|
Mr. BASUDEO KHEMAN MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
144
|
Dumri
|
JH-19-005-019-009/1043
(JITKUNDI)
|
3419005000NRG23100320232671974
|
11/03/2023
|
CHUSMANI DEVI
|
3419005WL197347
|
CHUSMANI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136642
|
|
CHUSMANI DEVI
|
BANK OF INDIA(508505)
|
|
145
|
Dumri
|
JH-19-005-019-009/209-A
(JITKUNDI)
|
3419005000NRG23100320232671605
|
11/03/2023
|
LILAWATI DEVI
|
3419005WL197318
|
LILAWATI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136644
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
146
|
Dumri
|
JH-19-005-019-009/477
(JITKUNDI)
|
3419005000NRG23100320232671979
|
11/03/2023
|
SUMITRA DEVI
|
3419005WL197347
|
SUMITRA DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136630
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dumri
|
JH-19-005-019-009/498
(JITKUNDI)
|
3419005000NRG23100320232671981
|
11/03/2023
|
KARMI DEVI
|
3419005WL197347
|
KARMI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136631
|
|
Mrs. Karmi Devi
|
INDIAN BANK(607105)
|
|
148
|
Dumri
|
JH-19-005-019-009/507
(JITKUNDI)
|
3419005000NRG23100320232671641
|
11/03/2023
|
SAVITRI DEVI
|
3419005WL197320
|
SAVITRI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136636
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
Dumri
|
JH-19-005-019-009/585
(JITKUNDI)
|
3419005000NRG23100320232672436
|
11/03/2023
|
NARAYAN MANDAL
|
3419005WL197378
|
NARAYAN MANDAL
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136645
|
|
NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
150
|
Dumri
|
JH-19-005-019-009/586
(JITKUNDI)
|
3419005000NRG23100320232671985
|
11/03/2023
|
DEWANTI DEVI
|
3419005WL197347
|
DEWANTI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136641
|
|
Ms. Devanti Devi
|
INDIAN BANK(607105)
|
|
151
|
Dumri
|
JH-19-005-019-009/662
(JITKUNDI)
|
3419005000NRG23110320232678386
|
11/03/2023
|
SANGITA DEVI
|
3419005WL197723
|
SANGITA DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136628
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dumri
|
JH-19-005-019-009/665
(JITKUNDI)
|
3419005000NRG23100320232671940
|
11/03/2023
|
SARO DEVI
|
3419005WL197344
|
SARO DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136625
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dumri
|
JH-19-005-019-009/722
(JITKUNDI)
|
3419005000NRG23100320232671905
|
11/03/2023
|
PRIYANKA DEVI
|
3419005WL197341
|
PRIYANKA DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136635
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dumri
|
JH-19-005-019-009/797
(JITKUNDI)
|
3419005000NRG23100320232672440
|
11/03/2023
|
BASANTI DEVI
|
3419005WL197378
|
BASANTI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136640
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
Dumri
|
JH-19-005-019-009/865
(JITKUNDI)
|
3419005000NRG23100320232671906
|
11/03/2023
|
NAGESHWARI DEVI
|
3419005WL197341
|
NAGESHWARI DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136634
|
|
MR NAGESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dumri
|
JH-19-005-019-009/90
(JITKUNDI)
|
3419005000NRG23100320232671644
|
11/03/2023
|
BINOD MANDAL
|
3419005WL197320
|
BINOD MANDAL
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136632
|
|
BINOD MANDAL
|
BANK OF INDIA(508505)
|
|
157
|
Dumri
|
JH-19-005-019-009/911
(JITKUNDI)
|
3419005000NRG23100320232671908
|
11/03/2023
|
PRAMILA DEVI
|
3419005WL197341
|
PRAMILA DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136633
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dumri
|
JH-19-005-019-009/950
(JITKUNDI)
|
3419005000NRG23100320232671748
|
11/03/2023
|
GANESH MANDAL
|
3419005WL197326
|
GANESH MANDAL
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136696
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dumri
|
JH-19-005-019-009/960
(JITKUNDI)
|
3419005000NRG23110320232678390
|
11/03/2023
|
PRAKASH MANDAL
|
3419005WL197723
|
PRAKASH MANDAL
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136627
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dumri
|
JH-19-005-019-013/57
(JITKUNDI)
|
3419005000NRG23100320232672617
|
11/03/2023
|
MOTILAL HANSDA
|
3419005WL197392
|
MOTILAL HANSDA
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136643
|
|
MR MOTILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dumri
|
JH-19-005-019-014/687
(JITKUNDI)
|
3419005000NRG23100320232671531
|
11/03/2023
|
MUNI MURMU
|
3419005WL197313
|
MUNI MURMU
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136638
|
|
MRS MUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dumri
|
JH-19-005-019-014/694
(JITKUNDI)
|
3419005000NRG23100320232671492
|
11/03/2023
|
MAMTA SINGH
|
3419005WL197310
|
MAMTA SINGH
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136764
|
|
MAMTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
163
|
Dumri
|
JH-19-005-019-009/200-A
(JITKUNDI)
|
3419005000NRG23100320232671463
|
11/03/2023
|
UPENDRA KUMAR MANDAL
|
3419005WL197309
|
UPENDRA KUMAR MANDAL
|
00415
|
SBIN0017432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136629
|
|
Mr. UPENDRA KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
164
|
Dumri
|
JH-19-005-019-003/52
(JITKUNDI)
|
3419005000NRG23100320232672612
|
11/03/2023
|
SURENDRA SOREN
|
3419005WL197392
|
SURENDRA SOREN
|
00415
|
SBIN0018763
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136646
|
|
SURENDRA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
165
|
Dumri
|
JH-19-005-019-009/1013
(JITKUNDI)
|
3419005000NRG23100320232671635
|
11/03/2023
|
RUPESH KUMAR
|
3419005WL197320
|
RUPESH KUMAR
|
00662
|
BDBL0001135
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136800
|
|
RUPESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
166
|
Dumri
|
JH-19-005-019-003/49
(JITKUNDI)
|
3419005000NRG23100320232672610
|
11/03/2023
|
RAMESH SOREN
|
3419005WL197392
|
RAMESH SOREN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136755
|
|
RAMESH SOREN
|
BANK OF INDIA(508505)
|
|
167
|
Dumri
|
JH-19-005-019-003/50
(JITKUNDI)
|
3419005000NRG23100320232672611
|
11/03/2023
|
RAVILAL SOREN
|
3419005WL197392
|
RAVILAL SOREN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062136756
|
|
RABILAL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dumri
|
JH-19-005-019-009/872
(JITKUNDI)
|
3419005000NRG23100320232671783
|
11/03/2023
|
Md Asif Ansari
|
3419005WL197331
|
Md Asif Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136760
|
|
MD ASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dumri
|
JH-19-005-019-009/989
(JITKUNDI)
|
3419005000NRG23100320232671873
|
11/03/2023
|
Janisa Khatun
|
3419005WL197338
|
Janisa Khatun
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136761
|
|
JANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dumri
|
JH-19-005-019-009/991
(JITKUNDI)
|
3419005000NRG23100320232671785
|
11/03/2023
|
Alam Ansari
|
3419005WL197331
|
Alam Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136759
|
|
ALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dumri
|
JH-19-005-019-009/995
(JITKUNDI)
|
3419005000NRG23100320232671786
|
11/03/2023
|
Naushad Ansari
|
3419005WL197331
|
Naushad Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136758
|
|
NAUSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dumri
|
JH-19-005-019-009/997
(JITKUNDI)
|
3419005000NRG23100320232671787
|
11/03/2023
|
Samser Ansari
|
3419005WL197331
|
Samser Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136757
|
|
Mr. Samser Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
173
|
Dumri
|
JH-19-005-019-009/1022
(JITKUNDI)
|
3419005000NRG23100320232671972
|
11/03/2023
|
PRAKASH MANDAL
|
3419005WL197347
|
PRAKASH MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136723
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dumri
|
JH-19-005-019-009/990
(JITKUNDI)
|
3419005000NRG23100320232671472
|
11/03/2023
|
PAWAN KUMAR MANDAL
|
3419005WL197309
|
PAWAN KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062136719
|
|
PAWAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dumri
|
JH-19-005-019-014/48
(JITKUNDI)
|
3419005000NRG23100320232671613
|
11/03/2023
|
BIPIN TUDU
|
3419005WL197318
|
BIPIN TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062136637
|
|
Mr. BIPIN TUDU S/O ROBIN TUDU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Dumri
|
JH-19-005-019-014/59
(JITKUNDI)
|
3419005000NRG23100320232671530
|
11/03/2023
|
BABULAL HANSDA
|
3419005WL197313
|
BABULAL HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062136626
|
|
Mr. BABU LAL HANSDA S/O B HANSDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394590
|
394590
|
|
|
|
|
|
|
|