|
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-19-005-029-003/479
(NAWABAD)
|
3419005029NRG23101120221497129
|
11/11/2022
|
MUKESH KUMAR MANDAL
|
3419005029WL113197
|
MUKESH KUMAR MANDAL
|
00048
|
BKID0004761
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469785016
|
|
MUKESH KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dumri
|
JH-19-005-029-003/479
(NAWABAD)
|
3419005029NRG23101120221497128
|
11/11/2022
|
MUKESH KUMAR MANDAL
|
3419005029WL113197
|
MUKESH KUMAR MANDAL
|
00048
|
BKID0004761
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469785015
|
|
MUKESH KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dumri
|
JH-19-005-029-003/480
(NAWABAD)
|
3419005000NRG23091120221490550
|
11/11/2022
|
PARMESHWAR MANDAL
|
3419005WL112734
|
PARMESHWAR MANDAL
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785014
|
|
PARMESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-029-003/97
(NAWABAD)
|
3419005000NRG23091120221490552
|
11/11/2022
|
PRAMILA DEVI
|
3419005WL112734
|
PRAMILA DEVI
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785017
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-029-003/142
(NAWABAD)
|
3419005000NRG23101120221501848
|
11/11/2022
|
MAHENDRA MANDAL
|
3419005WL113493
|
MAHENDRA MANDAL
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785020
|
|
MR MAHENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-029-003/164
(NAWABAD)
|
3419005000NRG23091120221490541
|
11/11/2022
|
YASHODA DEVI
|
3419005WL112734
|
YASHODA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785022
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-029-003/201
(NAWABAD)
|
3419005029NRG23101120221497682
|
11/11/2022
|
CHAMPA DEVI
|
3419005029WL113243
|
CHAMPA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785023
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-029-003/29
(NAWABAD)
|
3419005000NRG23101120221501852
|
11/11/2022
|
GULLI RAJAK
|
3419005WL113493
|
GULLI RAJAK
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785019
|
|
GULI RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-029-003/33
(NAWABAD)
|
3419005000NRG23091120221490548
|
11/11/2022
|
MUNGIYA DEVI
|
3419005WL112734
|
MUNGIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785028
|
|
Mrs. Gangia Devi
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-029-003/40
(NAWABAD)
|
3419005000NRG23101120221501856
|
11/11/2022
|
KAILI DEVI
|
3419005WL113493
|
KAILI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785021
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-029-003/78
(NAWABAD)
|
3419005000NRG23101120221501859
|
11/11/2022
|
LALITA DEVI
|
3419005WL113493
|
LALITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785018
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-029-003/92
(NAWABAD)
|
3419005000NRG23101120221501860
|
11/11/2022
|
DHANESHWARI DEVI
|
3419005WL113493
|
DHANESHWARI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785025
|
|
Mrs. BHUNESHWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-029-003/165
(NAWABAD)
|
3419005000NRG23091120221490542
|
11/11/2022
|
TALESHWAR MANDAL
|
3419005WL112734
|
TALESHWAR MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785033
|
|
TALESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-029-003/218
(NAWABAD)
|
3419005000NRG23091120221490544
|
11/11/2022
|
HEMANTI DEVI
|
3419005WL112734
|
HEMANTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785030
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-029-003/223
(NAWABAD)
|
3419005000NRG23091120221490546
|
11/11/2022
|
DHARMI DEVI
|
3419005WL112734
|
DHARMI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785029
|
|
DHARMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-029-005/12
(NAWABAD)
|
3419005000NRG23091120221490557
|
11/11/2022
|
RADHIYA DEVI
|
3419005WL112734
|
RADHIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785034
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-029-002/36
(NAWABAD)
|
3419005029NRG23101120221497106
|
11/11/2022
|
KALICHARAN MANJHI
|
3419005029WL113196
|
KALICHARAN MANJHI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785026
|
|
Mr. Kali Charan Marandi
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-029-002/5
(NAWABAD)
|
3419005029NRG23101120221497107
|
11/11/2022
|
RAJU MURMU
|
3419005029WL113196
|
RAJU MURMU
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785035
|
|
RAJU MURMU S/O SHANICHAR MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-029-003/136
(NAWABAD)
|
3419005000NRG23101120221502020
|
11/11/2022
|
CHAMPA DEVI
|
3419005WL113506
|
CHAMPA DEVI
|
00048
|
BKID0004846
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469785031
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-029-003/3
(NAWABAD)
|
3419005000NRG23101120221503684
|
11/11/2022
|
SUMA DEVI
|
3419005WL113619
|
SUMA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785024
|
|
Mrs. MASO SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-029-003/265
(NAWABAD)
|
3419005000NRG23101120221503720
|
11/11/2022
|
ASHOK RAWANI
|
3419005WL113621
|
ASHOK RAWANI
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785037
|
|
ASHOK RAWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-029-003/341
(NAWABAD)
|
3419005000NRG23101120221503687
|
11/11/2022
|
KUNTI DEVI
|
3419005WL113619
|
KUNTI DEVI
|
00165
|
IBKL0001144
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785011
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-029-003/261
(NAWABAD)
|
3419005000NRG23101120221503719
|
11/11/2022
|
RUBI KUMARI
|
3419005WL113621
|
RUBI KUMARI
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785082
|
|
Mrs. RUBY DEVI
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-029-003/343
(NAWABAD)
|
3419005000NRG23101120221503688
|
11/11/2022
|
SUSHILA DEVI
|
3419005WL113619
|
SUSHILA DEVI
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785083
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-029-002/14
(NAWABAD)
|
3419005000NRG23101120221501845
|
11/11/2022
|
DUALI DEVI
|
3419005WL113493
|
DUALI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785043
|
|
Mrs. DULIYA . DEVI
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-029-002/14
(NAWABAD)
|
3419005000NRG23101120221501844
|
11/11/2022
|
RASI MURMUR
|
3419005WL113493
|
RASI MURMUR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785044
|
|
Mr. RASSI . MURMU
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-029-002/26
(NAWABAD)
|
3419005000NRG23101120221501847
|
11/11/2022
|
PAWARATI DEVI
|
3419005WL113493
|
PAWARATI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785027
|
|
Mrs. PARVATI . DEVI
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-029-003/110
(NAWABAD)
|
3419005029NRG23101120221497117
|
11/11/2022
|
DHANESHWAR MANDAL
|
3419005029WL113197
|
DHANESHWAR MANDAL
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469785080
|
|
Mr. Dhaneshwar Mandal
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-029-003/110
(NAWABAD)
|
3419005029NRG23101120221497116
|
11/11/2022
|
DHANESHWAR MANDAL
|
3419005029WL113197
|
DHANESHWAR MANDAL
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469785079
|
|
Mr. Dhaneshwar Mandal
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-029-003/137
(NAWABAD)
|
3419005000NRG23101120221503682
|
11/11/2022
|
CHAMELI DEVI
|
3419005WL113619
|
CHAMELI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785051
|
|
Mrs. CHAMELI . DEVI
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-029-003/137
(NAWABAD)
|
3419005000NRG23101120221503681
|
11/11/2022
|
LAKHIYA DEVI
|
3419005WL113619
|
LAKHIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785052
|
|
Mrs. LAKHIYA . DEVI
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-029-003/151
(NAWABAD)
|
3419005000NRG23091120221490540
|
11/11/2022
|
ROHIT MANDAL
|
3419005WL112734
|
ROHIT MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785042
|
|
ROHIT MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dumri
|
JH-19-005-029-003/185
(NAWABAD)
|
3419005000NRG23101120221501849
|
11/11/2022
|
PRAMILA DEVI
|
3419005WL113493
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785050
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-029-003/187
(NAWABAD)
|
3419005029NRG23101120221497123
|
11/11/2022
|
ASHA DEVI
|
3419005029WL113197
|
ASHA DEVI
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469785046
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-029-003/187
(NAWABAD)
|
3419005029NRG23101120221497122
|
11/11/2022
|
ASHA DEVI
|
3419005029WL113197
|
ASHA DEVI
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469785045
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Dumri
|
JH-19-005-029-003/193
(NAWABAD)
|
3419005029NRG23101120221497125
|
11/11/2022
|
KIRAN DEVI
|
3419005029WL113197
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469785040
|
|
Mrs. KIRAN DEVI W/O SITARAM MANDAL
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-029-003/193
(NAWABAD)
|
3419005029NRG23101120221497124
|
11/11/2022
|
KIRAN DEVI
|
3419005029WL113197
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469785039
|
|
Mrs. KIRAN DEVI W/O SITARAM MANDAL
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-029-003/213
(NAWABAD)
|
3419005000NRG23091120221490543
|
11/11/2022
|
MALTI DEVI
|
3419005WL112734
|
MALTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785048
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-029-003/219
(NAWABAD)
|
3419005000NRG23091120221490545
|
11/11/2022
|
RUPIYA DEVI
|
3419005WL112734
|
RUPIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785049
|
|
Mrs. Rupiya Devi
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-029-003/257
(NAWABAD)
|
3419005000NRG23091120221490547
|
11/11/2022
|
GULABI DEVI
|
3419005WL112734
|
GULABI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785055
|
|
GULBI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-029-003/281
(NAWABAD)
|
3419005000NRG23101120221503683
|
11/11/2022
|
JAYOTI DEVI
|
3419005WL113619
|
JAYOTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785072
|
|
Mrs. Jyoti Devi
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-029-003/283
(NAWABAD)
|
3419005000NRG23101120221503721
|
11/11/2022
|
BHOLIYA DEVI
|
3419005WL113621
|
BHOLIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785071
|
|
Mrs. Bholiya Devi
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-029-003/286
(NAWABAD)
|
3419005000NRG23101120221503722
|
11/11/2022
|
DHALIYA DEVI
|
3419005WL113621
|
DHALIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785070
|
|
DHALIYA DEVI
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-029-003/304
(NAWABAD)
|
3419005000NRG23101120221502021
|
11/11/2022
|
DILO TURI
|
3419005WL113506
|
DILO TURI
|
00176
|
IDIB000K709
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469785057
|
|
Mr. Dilo Turi
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-029-003/314
(NAWABAD)
|
3419005000NRG23101120221501853
|
11/11/2022
|
CHAMPA DEVI
|
3419005WL113493
|
CHAMPA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785066
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-029-003/318
(NAWABAD)
|
3419005000NRG23101120221501854
|
11/11/2022
|
YASHODA DEVI
|
3419005WL113493
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785068
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-029-003/337
(NAWABAD)
|
3419005000NRG23101120221503723
|
11/11/2022
|
ANIL KUMAR RAWANI
|
3419005WL113621
|
ANIL KUMAR RAWANI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785063
|
|
Mr. Anil Kumar Rawani
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-029-003/354
(NAWABAD)
|
3419005000NRG23101120221503689
|
11/11/2022
|
KAMLA DEVI
|
3419005WL113619
|
KAMLA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785038
|
|
Mrs. KAMLA . DEVI
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-029-003/364
(NAWABAD)
|
3419005000NRG23101120221503724
|
11/11/2022
|
MUNIYA DEVI
|
3419005WL113621
|
MUNIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785067
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-029-003/389
(NAWABAD)
|
3419005000NRG23101120221501855
|
11/11/2022
|
CHOTI MANDAL
|
3419005WL113493
|
CHOTI MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785060
|
|
CHHOTI MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dumri
|
JH-19-005-029-003/393
(NAWABAD)
|
3419005029NRG23101120221497127
|
11/11/2022
|
GANESH MANDAL
|
3419005029WL113197
|
GANESH MANDAL
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469785062
|
|
MR GANESH KUMAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dumri
|
JH-19-005-029-003/393
(NAWABAD)
|
3419005029NRG23101120221497126
|
11/11/2022
|
GANESH MANDAL
|
3419005029WL113197
|
GANESH MANDAL
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469785061
|
|
MR GANESH KUMAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dumri
|
JH-19-005-029-003/402
(NAWABAD)
|
3419005000NRG23101120221501857
|
11/11/2022
|
BINDIYA DEVI
|
3419005WL113493
|
BINDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785073
|
|
Mrs. BINDIYA . DEVI
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-029-003/406
(NAWABAD)
|
3419005000NRG23101120221503690
|
11/11/2022
|
RITA DEVI
|
3419005WL113619
|
RITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785065
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-029-003/419
(NAWABAD)
|
3419005000NRG23101120221502804
|
11/11/2022
|
BHAGIYA DEVI
|
3419005WL113557
|
BHAGIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469785077
|
|
Mrs. Bhagiya Devi
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-029-003/429
(NAWABAD)
|
3419005000NRG23101120221503691
|
11/11/2022
|
GITA DEVI
|
3419005WL113619
|
GITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785078
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-029-003/431
(NAWABAD)
|
3419005000NRG23101120221503727
|
11/11/2022
|
PRADEEP RAM
|
3419005WL113621
|
PRADEEP RAM
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785084
|
|
Mr. PRADEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Dumri
|
JH-19-005-029-003/435
(NAWABAD)
|
3419005000NRG23101120221503728
|
11/11/2022
|
GUDIYA DEVI
|
3419005WL113621
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785076
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-029-003/478
(NAWABAD)
|
3419005000NRG23091120221490549
|
11/11/2022
|
GOVIND KUMAR MANDAL
|
3419005WL112734
|
GOVIND KUMAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785085
|
|
Mr. Govind Kumar Mandal
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-029-003/485
(NAWABAD)
|
3419005029NRG23101120221497131
|
11/11/2022
|
SANTOSH KUMAR MANDAL
|
3419005029WL113197
|
SANTOSH KUMAR MANDAL
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469785075
|
|
Mr. Santosh Kumar Mandal
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-029-003/485
(NAWABAD)
|
3419005029NRG23101120221497130
|
11/11/2022
|
SANTOSH KUMAR MANDAL
|
3419005029WL113197
|
SANTOSH KUMAR MANDAL
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469785074
|
|
Mr. Santosh Kumar Mandal
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-029-003/5
(NAWABAD)
|
3419005000NRG23101120221503694
|
11/11/2022
|
JIVLAL TURI
|
3419005WL113619
|
JIVLAL TURI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785058
|
|
Mr. Jivlal Turi
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-029-003/52
(NAWABAD)
|
3419005000NRG23101120221502022
|
11/11/2022
|
DEWANTI DEVI
|
3419005WL113506
|
DEWANTI DEVI
|
00176
|
IDIB000K709
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469785053
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-029-003/6
(NAWABAD)
|
3419005000NRG23091120221490551
|
11/11/2022
|
GIRIJA DEVI
|
3419005WL112734
|
GIRIJA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785047
|
|
Mrs. GIRJA . DEVI
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-029-003/82
(NAWABAD)
|
3419005000NRG23101120221503697
|
11/11/2022
|
SOMIYA DEVI
|
3419005WL113619
|
SOMIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785064
|
|
Mrs. Shobhiya Devi
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-029-004/102
(NAWABAD)
|
3419005000NRG23091120221490660
|
11/11/2022
|
LAXMI DEVI
|
3419005WL112743
|
LAXMI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785036
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
67
|
Dumri
|
JH-19-005-029-004/136
(NAWABAD)
|
3419005000NRG23091120221490661
|
11/11/2022
|
URMILA DEVI
|
3419005WL112743
|
URMILA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785041
|
|
Mrs. URMILA . DEVI
|
INDIAN BANK(607105)
|
|
68
|
Dumri
|
JH-19-005-029-004/156
(NAWABAD)
|
3419005000NRG23101120221502220
|
11/11/2022
|
BAJO DAS
|
3419005WL113519
|
BAJO DAS
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785081
|
|
Mr. BAJO DAS & KALO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Dumri
|
JH-19-005-029-004/280
(NAWABAD)
|
3419005000NRG23091120221490554
|
11/11/2022
|
HIRO KOLH
|
3419005WL112734
|
HIRO KOLH
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785059
|
|
Mr. Hiro Kolh
|
INDIAN BANK(607105)
|
|
70
|
Dumri
|
JH-19-005-029-004/282
(NAWABAD)
|
3419005000NRG23091120221490555
|
11/11/2022
|
MINA DEVI
|
3419005WL112734
|
MINA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785054
|
|
Mrs. MINA . DEVI
|
INDIAN BANK(607105)
|
|
71
|
Dumri
|
JH-19-005-029-004/284
(NAWABAD)
|
3419005000NRG23091120221490556
|
11/11/2022
|
RADHA DEVI
|
3419005WL112734
|
RADHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785056
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-029-005/249
(NAWABAD)
|
3419005000NRG23091120221490558
|
11/11/2022
|
TILAK RAY
|
3419005WL112734
|
TILAK RAY
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785069
|
|
Mr. Tilak Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
73
|
Dumri
|
JH-19-005-029-003/216
(NAWABAD)
|
3419005000NRG23101120221501851
|
11/11/2022
|
MASO MEHLI
|
3419005WL113493
|
MASO MEHLI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785032
|
|
Mrs. NEHLI DEVI W/O GULAB RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
74
|
Dumri
|
JH-19-005-029-003/50-A
(NAWABAD)
|
3419005000NRG23101120221503732
|
11/11/2022
|
RAMCHANDRA PANDIT
|
3419005WL113621
|
RAMCHANDRA PANDIT
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785013
|
|
Mr. RAMCHANDRA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
75
|
Dumri
|
JH-19-005-029-003/372
(NAWABAD)
|
3419005000NRG23101120221503725
|
11/11/2022
|
TEKLAL RAJAK
|
3419005WL113621
|
TEKLAL RAJAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469785012
|
|
Mr. TEKLAL RAJAK S/O TEJO RAJAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|