|
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-19-005-022-007/22-A
(KHUDISAR)
|
3419005022NRG23Z240120232226250
|
24/01/2023
|
PEMIYA DEVI
|
3419005022WL162796
|
PEMIYA DEVI
|
00048
|
BKID0004759
|
216
|
216
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-022-001/41
(KHUDISAR)
|
3419005022NRG23Z170120232177380
|
24/01/2023
|
KISHOR YADAV
|
3419005022WL158816
|
KISHOR YADAV
|
00048
|
BKID0004801
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-003/431
(KHUDISAR)
|
3419005022NRG23Z170120232177131
|
24/01/2023
|
KISUN KUMAR SHARMA
|
3419005022WL158801
|
KISUN KUMAR SHARMA
|
00048
|
BKID0004801
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. KISHUN KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-022-006/180
(KHUDISAR)
|
3419005022NRG23Z240120232226238
|
24/01/2023
|
RADHA DEVI
|
3419005022WL162795
|
RADHA DEVI
|
00048
|
BKID0004801
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-022-001/3-A
(KHUDISAR)
|
3419005022NRG23Z170120232177379
|
24/01/2023
|
SAVITRI DEVI
|
3419005022WL158816
|
SAVITRI DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-022-001/48
(KHUDISAR)
|
3419005022NRG23Z170120232177382
|
24/01/2023
|
CHOTAN TURI
|
3419005022WL158816
|
CHOTAN TURI
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778186
|
|
CHHOTAN TURI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-022-001/57
(KHUDISAR)
|
3419005022NRG23Z170120232177383
|
24/01/2023
|
ANITA DEVI
|
3419005022WL158816
|
ANITA DEVI
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778237
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-022-001/65
(KHUDISAR)
|
3419005022NRG23Z170120232177384
|
24/01/2023
|
SHAKUNTLA DEVI
|
3419005022WL158816
|
SHAKUNTLA DEVI
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-022-001/72
(KHUDISAR)
|
3419005022NRG23Z170120232177385
|
24/01/2023
|
MOHAN PANDIT
|
3419005022WL158816
|
MOHAN PANDIT
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MOHAN PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-022-001/81
(KHUDISAR)
|
3419005022NRG23Z170120232165895
|
24/01/2023
|
RINKU DEVI
|
3419005022WL158024
|
RINKU DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-022-001/83
(KHUDISAR)
|
3419005022NRG23Z170120232177386
|
24/01/2023
|
PARWATI DEVI
|
3419005022WL158816
|
PARWATI DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
DEGNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-022-001/89
(KHUDISAR)
|
3419005022NRG23Z170120232177388
|
24/01/2023
|
PINTU TURI
|
3419005022WL158816
|
PINTU TURI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
PINTU TURI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-022-003/425
(KHUDISAR)
|
3419005022NRG23Z170120232165875
|
24/01/2023
|
SUNITA DEVI
|
3419005022WL158023
|
SUNITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-022-003/433
(KHUDISAR)
|
3419005022NRG23Z170120232165896
|
24/01/2023
|
SUNITA DEVI
|
3419005022WL158024
|
SUNITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-022-003/436
(KHUDISAR)
|
3419005022NRG23Z170120232165876
|
24/01/2023
|
MANOJ KUMAR
|
3419005022WL158023
|
MANOJ KUMAR
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-022-003/510
(KHUDISAR)
|
3419005022NRG23Z170120232177101
|
24/01/2023
|
UTTAM YADAV
|
3419005022WL158797
|
UTTAM YADAV
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. Uttam Yadav
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-022-003/512
(KHUDISAR)
|
3419005022NRG23Z240120232226246
|
24/01/2023
|
DHALIYA DEVI
|
3419005022WL162796
|
DHALIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-022-003/538
(KHUDISAR)
|
3419005022NRG23Z170120232177132
|
24/01/2023
|
BALESHWAR RAJAK
|
3419005022WL158801
|
BALESHWAR RAJAK
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BALESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-022-003/599
(KHUDISAR)
|
3419005022NRG23Z170120232165877
|
24/01/2023
|
NARAYAN SHARMA
|
3419005022WL158023
|
NARAYAN SHARMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
NARAYAN SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-022-004/1
(KHUDISAR)
|
3419005022NRG23Z170120232165897
|
24/01/2023
|
LALITA DEVI
|
3419005022WL158024
|
LALITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-022-004/12
(KHUDISAR)
|
3419005022NRG23Z170120232165899
|
24/01/2023
|
KAVITA DEVI
|
3419005022WL158024
|
KAVITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-022-004/20
(KHUDISAR)
|
3419005022NRG23Z170120232165880
|
24/01/2023
|
PINTU KUMAR SINGH
|
3419005022WL158023
|
PINTU KUMAR SINGH
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-022-004/3
(KHUDISAR)
|
3419005022NRG23Z170120232165907
|
24/01/2023
|
MANJU DEVI
|
3419005022WL158025
|
MANJU DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-022-004/4
(KHUDISAR)
|
3419005022NRG23Z170120232165882
|
24/01/2023
|
LAXMI SINGH
|
3419005022WL158023
|
LAXMI SINGH
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-022-004/7
(KHUDISAR)
|
3419005022NRG23Z170120232165903
|
24/01/2023
|
BASANTI DEVI
|
3419005022WL158024
|
BASANTI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-022-006/107-A
(KHUDISAR)
|
3419005022NRG23Z170120232177577
|
24/01/2023
|
LAKHIYA DEVI
|
3419005022WL158825
|
LAKHIYA DEVI
|
00048
|
BKID0004833
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778186
|
|
LAKHIA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-022-006/107-A
(KHUDISAR)
|
3419005022NRG23Z170120232177576
|
24/01/2023
|
MAHADEO YADAV
|
3419005022WL158825
|
MAHADEO YADAV
|
00048
|
BKID0004833
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MAHADEV YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-022-006/173
(KHUDISAR)
|
3419005022NRG23Z170120232177820
|
24/01/2023
|
RINA DEVI
|
3419005022WL158845
|
RINA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-022-006/205
(KHUDISAR)
|
3419005022NRG23Z170120232177608
|
24/01/2023
|
SURENDRA YADAV
|
3419005022WL158828
|
SURENDRA YADAV
|
00048
|
BKID0004833
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. SURENDRA YADAV
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-022-006/229
(KHUDISAR)
|
3419005022NRG23Z240120232226232
|
24/01/2023
|
DHALCHAND MAHTO
|
3419005022WL162794
|
DHALCHAND MAHTO
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778186
|
|
DHALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-022-006/290
(KHUDISAR)
|
3419005022NRG23Z240120232226240
|
24/01/2023
|
JAGESHWARI DEVI
|
3419005022WL162795
|
JAGESHWARI DEVI
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778186
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-022-008/106
(KHUDISAR)
|
3419005022NRG23Z170120232176899
|
24/01/2023
|
SANI DEVI
|
3419005022WL158784
|
SANI DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-022-008/107
(KHUDISAR)
|
3419005000NRG23Z240120232231827
|
24/01/2023
|
LILMUNI DEVI
|
3419005WL163325
|
LILMUNI DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-022-008/115
(KHUDISAR)
|
3419005022NRG23Z170120232177136
|
24/01/2023
|
HIRAMUNI DEVI
|
3419005022WL158802
|
HIRAMUNI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-022-008/119
(KHUDISAR)
|
3419005022NRG23Z170120232176900
|
24/01/2023
|
CHHOTAKI DEVI
|
3419005022WL158784
|
CHHOTAKI DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
CHHOTAKI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Dumri
|
JH-19-005-022-008/121
(KHUDISAR)
|
3419005022NRG23Z170120232177035
|
24/01/2023
|
MANJHALI DEVI
|
3419005022WL158793
|
MANJHALI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-022-008/126
(KHUDISAR)
|
3419005022NRG23Z170120232165885
|
24/01/2023
|
HIRALAL TURI
|
3419005022WL158023
|
HIRALAL TURI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
HIRALAL TURI
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-022-008/22-A
(KHUDISAR)
|
3419005022NRG23Z240120232226254
|
24/01/2023
|
RAJESH KUMAR SOREN
|
3419005022WL162797
|
RAJESH KUMAR SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
RAJESH SAUREN
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-022-008/33-A
(KHUDISAR)
|
3419005022NRG23Z170120232176889
|
24/01/2023
|
SIMA DEVI
|
3419005022WL158781
|
SIMA DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Dumri
|
JH-19-005-022-008/424
(KHUDISAR)
|
3419005022NRG23Z170120232177137
|
24/01/2023
|
minimal Hansda
|
3419005022WL158802
|
minimal Hansda
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MUNILAL HANSDA
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-022-008/424
(KHUDISAR)
|
3419005000NRG23Z240120232239050
|
24/01/2023
|
minimal Hansda
|
3419005WL163859
|
minimal Hansda
|
00048
|
BKID0004833
|
54
|
54
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MUNILAL HANSDA
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-022-008/452
(KHUDISAR)
|
3419005022NRG23Z170120232177127
|
24/01/2023
|
sabana bibi
|
3419005022WL158800
|
sabana bibi
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SABANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
43
|
Dumri
|
JH-19-005-022-003/655
(KHUDISAR)
|
3419005022NRG23Z170120232177133
|
24/01/2023
|
NARESH SHARMA
|
3419005022WL158801
|
NARESH SHARMA
|
00048
|
BKID0005254
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-022-008/428
(KHUDISAR)
|
3419005022NRG23Z170120232177168
|
24/01/2023
|
RUKHSANA KHATUN
|
3419005022WL158806
|
RUKHSANA KHATUN
|
00176
|
IDIB000G088
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. RUKSANA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-022-004/19
(KHUDISAR)
|
3419005022NRG23Z170120232165906
|
24/01/2023
|
SUDHA DEVI
|
3419005022WL158025
|
SUDHA DEVI
|
00176
|
IDIB000G574
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-022-001/97
(KHUDISAR)
|
3419005022NRG23Z170120232177389
|
24/01/2023
|
PRADIP TURI
|
3419005022WL158816
|
PRADIP TURI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. PRADEEP TURI
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-022-003/592
(KHUDISAR)
|
3419005022NRG23Z240120232226248
|
24/01/2023
|
Bhedani Devi
|
3419005022WL162796
|
Bhedani Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Ms. Bhedani Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-022-003/596
(KHUDISAR)
|
3419005022NRG23Z240120232226249
|
24/01/2023
|
JANKI YADAV
|
3419005022WL162796
|
JANKI YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. Janki Yadav
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-022-003/609
(KHUDISAR)
|
3419005000NRG23Z240120232239111
|
24/01/2023
|
HARI YADAV
|
3419005WL163865
|
HARI YADAV
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
HARI YADAV.SO.THAKUR YADAV.
|
BANK OF INDIA(508505)
|
|
50
|
Dumri
|
JH-19-005-022-003/61
(KHUDISAR)
|
3419005022NRG23Z170120232165878
|
24/01/2023
|
SUMITRA DEVI
|
3419005022WL158023
|
SUMITRA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Ms. Sumitra Devi
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-022-003/659
(KHUDISAR)
|
3419005000NRG23Z240120232239112
|
24/01/2023
|
ANITA DEVI
|
3419005WL163865
|
ANITA DEVI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Dumri
|
JH-19-005-022-003/660
(KHUDISAR)
|
3419005000NRG23Z240120232239306
|
24/01/2023
|
BHAWANI DEVI
|
3419005WL163884
|
BHAWANI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. BHAWANI DEVI W/O ROHIT RAJAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Dumri
|
JH-19-005-022-003/660
(KHUDISAR)
|
3419005000NRG23Z240120232239305
|
24/01/2023
|
ROHIT RAJAK
|
3419005WL163884
|
ROHIT RAJAK
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. ROHIT RAJAK
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-022-003/95
(KHUDISAR)
|
3419005022NRG23Z170120232165879
|
24/01/2023
|
SANTOSH YADAV
|
3419005022WL158023
|
SANTOSH YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. Santosh Yadav
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-022-004/11
(KHUDISAR)
|
3419005022NRG23Z170120232165898
|
24/01/2023
|
BINDU DEVI
|
3419005022WL158024
|
BINDU DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Ms. BINDU DEVI
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-022-004/13
(KHUDISAR)
|
3419005022NRG23Z170120232165900
|
24/01/2023
|
UMA DEVI
|
3419005022WL158024
|
UMA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-022-004/27
(KHUDISAR)
|
3419005022NRG23Z170120232165901
|
24/01/2023
|
SHANTI DEVI
|
3419005022WL158024
|
SHANTI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Dumri
|
JH-19-005-022-006/176
(KHUDISAR)
|
3419005022NRG23Z240120232226226
|
24/01/2023
|
YASODA DEVI
|
3419005022WL162793
|
YASODA DEVI
|
00176
|
IDIB000K709
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-022-006/177
(KHUDISAR)
|
3419005022NRG23Z170120232177065
|
24/01/2023
|
ASHA DEVI
|
3419005022WL158795
|
ASHA DEVI
|
00176
|
IDIB000K709
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778237
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Dumri
|
JH-19-005-022-006/222
(KHUDISAR)
|
3419005022NRG23Z170120232177609
|
24/01/2023
|
SAVITA DEVI
|
3419005022WL158828
|
SAVITA DEVI
|
00176
|
IDIB000K709
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-022-006/229
(KHUDISAR)
|
3419005022NRG23Z240120232226233
|
24/01/2023
|
ANITA DEVI
|
3419005022WL162794
|
ANITA DEVI
|
00176
|
IDIB000K709
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778237
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
62
|
Dumri
|
JH-19-005-022-006/252
(KHUDISAR)
|
3419005022NRG23Z240120232226227
|
24/01/2023
|
ANUJ KUMAR VERMA
|
3419005022WL162793
|
ANUJ KUMAR VERMA
|
00176
|
IDIB000K709
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778186
|
|
ANUJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
63
|
Dumri
|
JH-19-005-022-006/286
(KHUDISAR)
|
3419005022NRG23Z170120232177067
|
24/01/2023
|
MALTI DEVI
|
3419005022WL158795
|
MALTI DEVI
|
00176
|
IDIB000K709
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-022-006/287
(KHUDISAR)
|
3419005022NRG23Z240120232226228
|
24/01/2023
|
SANJU DEVI
|
3419005022WL162793
|
SANJU DEVI
|
00176
|
IDIB000K709
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-022-006/291
(KHUDISAR)
|
3419005022NRG23Z240120232226234
|
24/01/2023
|
KANCHAN DEVI
|
3419005022WL162794
|
KANCHAN DEVI
|
00176
|
IDIB000K709
|
297
|
297
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-022-006/374
(KHUDISAR)
|
3419005022NRG23Z170120232165883
|
24/01/2023
|
KISHORI SAW
|
3419005022WL158023
|
KISHORI SAW
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
KISHORI SAW SO GOBIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dumri
|
JH-19-005-022-008/138
(KHUDISAR)
|
3419005022NRG23Z170120232176888
|
24/01/2023
|
HIRIYA DEVI
|
3419005022WL158781
|
HIRIYA DEVI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. Hiriya Devi
|
INDIAN BANK(607105)
|
|
68
|
Dumri
|
JH-19-005-022-008/173
(KHUDISAR)
|
3419005000NRG23Z240120232239026
|
24/01/2023
|
PHULMUNI DEVI
|
3419005WL163856
|
PHULMUNI DEVI
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PHULMUNI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Dumri
|
JH-19-005-022-008/428
(KHUDISAR)
|
3419005022NRG23Z170120232177169
|
24/01/2023
|
MOBARAK ANSARI
|
3419005022WL158806
|
MOBARAK ANSARI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. MOBARAK ANSARI
|
INDIAN BANK(607105)
|
|
70
|
Dumri
|
JH-19-005-022-008/453
(KHUDISAR)
|
3419005022NRG23Z170120232176901
|
24/01/2023
|
LALU HANSDA
|
3419005022WL158784
|
LALU HANSDA
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. Lalu Hansda
|
INDIAN BANK(607105)
|
|
71
|
Dumri
|
JH-19-005-022-008/455
(KHUDISAR)
|
3419005022NRG23Z170120232176890
|
24/01/2023
|
manoj turi
|
3419005022WL158781
|
manoj turi
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. Manoj Turi
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-022-008/50
(KHUDISAR)
|
3419005022NRG23Z170120232177007
|
24/01/2023
|
RAJIYA KHATUN
|
3419005022WL158789
|
RAJIYA KHATUN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. RAJIYA KHATUN
|
INDIAN BANK(607105)
|
|
73
|
Dumri
|
JH-19-005-022-008/749
(KHUDISAR)
|
3419005022NRG23Z240120232226255
|
24/01/2023
|
MINI MURMU
|
3419005022WL162797
|
MINI MURMU
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MINI MURMU
|
BANK OF INDIA(508505)
|
|
74
|
Dumri
|
JH-19-005-022-008/777
(KHUDISAR)
|
3419005000NRG23Z240120232239184
|
24/01/2023
|
SIKRA TUDU
|
3419005WL163872
|
SIKRA TUDU
|
00176
|
IDIB000K709
|
216
|
216
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. SIKRA TUDU SO DUMMA TUDU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Dumri
|
JH-19-005-022-008/795
(KHUDISAR)
|
3419005000NRG23Z240120232239180
|
24/01/2023
|
LILMANI DEVI
|
3419005WL163871
|
LILMANI DEVI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. LILMANI DEVI
|
INDIAN BANK(607105)
|
|
76
|
Dumri
|
JH-19-005-022-008/82
(KHUDISAR)
|
3419005022NRG23Z240120232226256
|
24/01/2023
|
JAGDISH HASDA
|
3419005022WL162797
|
JAGDISH HASDA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
JAGDISH HASDA
|
BANK OF INDIA(508505)
|
|
77
|
Dumri
|
JH-19-005-022-008/98
(KHUDISAR)
|
3419005022NRG23Z170120232176891
|
24/01/2023
|
KARTIK TURI
|
3419005022WL158781
|
KARTIK TURI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. KARTIK TURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
78
|
Dumri
|
JH-19-005-022-003/25
(KHUDISAR)
|
3419005022NRG23Z170120232165874
|
24/01/2023
|
TILIYA DEVI
|
3419005022WL158023
|
TILIYA DEVI
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumri
|
JH-19-005-022-004/24
(KHUDISAR)
|
3419005022NRG23Z170120232165881
|
24/01/2023
|
RAJESH KUMAR SINGH
|
3419005022WL158023
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dumri
|
JH-19-005-022-006/177
(KHUDISAR)
|
3419005022NRG23Z170120232177066
|
24/01/2023
|
ISHWAR MAHTO
|
3419005022WL158795
|
ISHWAR MAHTO
|
00415
|
SBIN0008143
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR ISWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|