|
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-19-005-008-001/12
(BHARKHAR)
|
3419005000NRG23Z110120232102215
|
11/01/2023
|
LALITA DEVI
|
3419005WL153912
|
LALITA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-008-001/189
(BHARKHAR)
|
3419005000NRG23Z110120232102158
|
11/01/2023
|
GHANSHAYAM MAHTO
|
3419005WL153910
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
DHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-008-001/219
(BHARKHAR)
|
3419005000NRG23Z110120232102160
|
11/01/2023
|
SUKRI DEVI
|
3419005WL153910
|
SUKRI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-008-001/226
(BHARKHAR)
|
3419005000NRG23Z110120232102642
|
11/01/2023
|
TUKLAL MAHTO
|
3419005WL153976
|
TUKLAL MAHTO
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Tuklal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dumri
|
JH-19-005-008-001/234
(BHARKHAR)
|
3419005000NRG23Z110120232102161
|
11/01/2023
|
GENDIYA DEVI
|
3419005WL153910
|
GENDIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
GENDIYA DAVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-008-001/248
(BHARKHAR)
|
3419005000NRG23Z110120232102254
|
11/01/2023
|
SUBHASH SINGH
|
3419005WL153914
|
SUBHASH SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. SUBHASH SINGH
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-008-001/33
(BHARKHAR)
|
3419005000NRG23Z110120232102256
|
11/01/2023
|
BUDHAN RAJAK
|
3419005WL153914
|
BUDHAN RAJAK
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. BUDHAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-008-005/42
(BHARKHAR)
|
3419005000NRG23Z110120232102223
|
11/01/2023
|
LALITA DEVI
|
3419005WL153912
|
LALITA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-008-005/43
(BHARKHAR)
|
3419005000NRG23Z110120232102224
|
11/01/2023
|
PHULMUNI DEVI
|
3419005WL153912
|
PHULMUNI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-008-001/912
(BHARKHAR)
|
3419005000NRG23Z110120232102263
|
11/01/2023
|
Sunita Kumari
|
3419005WL153914
|
Sunita Kumari
|
00048
|
BKID0004805
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-008-001/210-A
(BHARKHAR)
|
3419005000NRG23Z110120232102253
|
11/01/2023
|
KALAWATI DEVI
|
3419005WL153914
|
KALAWATI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KALAWATI DEVI W/O SH BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-008-001/239-A
(BHARKHAR)
|
3419005000NRG23Z110120232102233
|
11/01/2023
|
MAHENDRA MAHTO
|
3419005WL153913
|
MAHENDRA MAHTO
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Dumri
|
JH-19-005-008-001/603
(BHARKHAR)
|
3419005000NRG23Z110120232102646
|
11/01/2023
|
ROHIT MAHTO
|
3419005WL153976
|
ROHIT MAHTO
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
ROHIT MAHTO S/O GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-008-001/830
(BHARKHAR)
|
3419005000NRG23Z110120232102261
|
11/01/2023
|
Ashish Kumar
|
3419005WL153914
|
Ashish Kumar
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-008-001/831
(BHARKHAR)
|
3419005000NRG23Z110120232102262
|
11/01/2023
|
Kalawati Devi
|
3419005WL153914
|
Kalawati Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KALAWATI DEVI W/O ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-008-003/47
(BHARKHAR)
|
3419005000NRG23Z110120232102650
|
11/01/2023
|
MANSUR ANSARI
|
3419005WL153977
|
MANSUR ANSARI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MANSUR ANSARI S/O JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-008-004/95
(BHARKHAR)
|
3419005000NRG23Z110120232102091
|
11/01/2023
|
Rajesh Tudu
|
3419005WL153907
|
Rajesh Tudu
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RAJESH TUDU S/O MEGAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-008-001/131-A
(BHARKHAR)
|
3419005000NRG23Z110120232102231
|
11/01/2023
|
DHANESHWARI DEVI
|
3419005WL153913
|
DHANESHWARI DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. DHANESHWARI DEI W/O RUPLAL MAHTO
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-008-001/2-A
(BHARKHAR)
|
3419005000NRG23Z110120232102251
|
11/01/2023
|
BASANTI DEVI
|
3419005WL153914
|
BASANTI DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. KAILASH MAHTO
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-008-001/446
(BHARKHAR)
|
3419005000NRG23Z110120232102258
|
11/01/2023
|
ASHA DEVI
|
3419005WL153914
|
ASHA DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Dumri
|
JH-19-005-008-001/771
(BHARKHAR)
|
3419005000NRG23Z110120232102259
|
11/01/2023
|
MANWA DEVI
|
3419005WL153914
|
MANWA DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Manwa Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-008-001/81-A
(BHARKHAR)
|
3419005000NRG23Z110120232102260
|
11/01/2023
|
MAHENDRA MAHTO
|
3419005WL153914
|
MAHENDRA MAHTO
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MAHENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-008-001/35
(BHARKHAR)
|
3419005000NRG23Z110120232102257
|
11/01/2023
|
SUDAN RAJAK
|
3419005WL153914
|
SUDAN RAJAK
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUDAN RAJAK
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-008-001/389
(BHARKHAR)
|
3419005000NRG23Z110120232102217
|
11/01/2023
|
KHAGIYA DEVI
|
3419005WL153912
|
KHAGIYA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Dumri
|
JH-19-005-008-001/728
(BHARKHAR)
|
3419005000NRG23Z110120232102131
|
11/01/2023
|
KIRAN KUMARI
|
3419005WL153909
|
KIRAN KUMARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Dumri
|
JH-19-005-008-001/971
(BHARKHAR)
|
3419005000NRG23Z110120232102172
|
11/01/2023
|
KAILASH MAHTO
|
3419005WL153910
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. KAILASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Dumri
|
JH-19-005-008-003/151
(BHARKHAR)
|
3419005000NRG23Z110120232102132
|
11/01/2023
|
HILMUNI DEVI
|
3419005WL153909
|
HILMUNI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. HILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-008-001/1006
(BHARKHAR)
|
3419005000NRG23Z110120232102640
|
11/01/2023
|
Yogendra Mahto
|
3419005WL153976
|
Yogendra Mahto
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumri
|
JH-19-005-008-001/15-A
(BHARKHAR)
|
3419005000NRG23Z110120232102232
|
11/01/2023
|
MINA DEVI
|
3419005WL153913
|
MINA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumri
|
JH-19-005-008-001/161-A
(BHARKHAR)
|
3419005000NRG23Z110120232102157
|
11/01/2023
|
TOKAN MAHTO
|
3419005WL153910
|
TOKAN MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. TOKAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Dumri
|
JH-19-005-008-001/397
(BHARKHAR)
|
3419005000NRG23Z110120232102643
|
11/01/2023
|
JAYGYANI DEVI
|
3419005WL153976
|
JAYGYANI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. JAYGYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Dumri
|
JH-19-005-008-001/398
(BHARKHAR)
|
3419005000NRG23Z110120232102644
|
11/01/2023
|
JAGESHWARI DEVI
|
3419005WL153976
|
JAGESHWARI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumri
|
JH-19-005-008-001/417
(BHARKHAR)
|
3419005000NRG23Z110120232102218
|
11/01/2023
|
KIRAN DEVI
|
3419005WL153912
|
KIRAN DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-008-001/424
(BHARKHAR)
|
3419005000NRG23Z110120232102163
|
11/01/2023
|
JIRWA DEVI
|
3419005WL153910
|
JIRWA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MISS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dumri
|
JH-19-005-008-001/427
(BHARKHAR)
|
3419005000NRG23Z110120232102234
|
11/01/2023
|
CHETLAL PATEL
|
3419005WL153913
|
CHETLAL PATEL
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. CHETLAL PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Dumri
|
JH-19-005-008-001/495
(BHARKHAR)
|
3419005000NRG23Z110120232102219
|
11/01/2023
|
FAGUNI DEVI
|
3419005WL153912
|
FAGUNI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumri
|
JH-19-005-008-001/570
(BHARKHAR)
|
3419005000NRG23Z110120232102167
|
11/01/2023
|
SITARAM MAHTO
|
3419005WL153910
|
SITARAM MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. SITARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Dumri
|
JH-19-005-008-001/600
(BHARKHAR)
|
3419005000NRG23Z110120232102168
|
11/01/2023
|
BHOLA MAHTO
|
3419005WL153910
|
BHOLA MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Dumri
|
JH-19-005-008-001/601
(BHARKHAR)
|
3419005000NRG23Z110120232102220
|
11/01/2023
|
RATNI DEVI
|
3419005WL153912
|
RATNI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumri
|
JH-19-005-008-001/604
(BHARKHAR)
|
3419005000NRG23Z110120232102169
|
11/01/2023
|
YUGAL MAHTO
|
3419005WL153910
|
YUGAL MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR YUGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dumri
|
JH-19-005-008-001/69
(BHARKHAR)
|
3419005000NRG23Z110120232102170
|
11/01/2023
|
HULASH MAHTO
|
3419005WL153910
|
HULASH MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. HULASH MAHTO AND KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Dumri
|
JH-19-005-008-001/7-A
(BHARKHAR)
|
3419005000NRG23Z110120232102130
|
11/01/2023
|
RINA KUMARI
|
3419005WL153909
|
RINA KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RINA KUMARI S/O NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dumri
|
JH-19-005-008-001/902
(BHARKHAR)
|
3419005000NRG23Z110120232102235
|
11/01/2023
|
Priti kumari
|
3419005WL153913
|
Priti kumari
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumri
|
JH-19-005-008-003/157
(BHARKHAR)
|
3419005000NRG23Z110120232102087
|
11/01/2023
|
SURENDRA TUDU
|
3419005WL153907
|
SURENDRA TUDU
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-008-003/72-A
(BHARKHAR)
|
3419005000NRG23Z110120232102651
|
11/01/2023
|
SUNITA KUMARI
|
3419005WL153977
|
SUNITA KUMARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-008-004/39-A
(BHARKHAR)
|
3419005000NRG23Z110120232102273
|
11/01/2023
|
KARU TUDU
|
3419005WL153916
|
KARU TUDU
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR KARU TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-008-004/94
(BHARKHAR)
|
3419005000NRG23Z110120232102090
|
11/01/2023
|
Somar Tudu
|
3419005WL153907
|
Somar Tudu
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR SOMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-008-004/97
(BHARKHAR)
|
3419005000NRG23Z110120232102093
|
11/01/2023
|
Raju Tudu
|
3419005WL153907
|
Raju Tudu
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Raju Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-008-001/1035
(BHARKHAR)
|
3419005000NRG23Z110120232102271
|
11/01/2023
|
RAHMAT ANSARI
|
3419005WL153916
|
RAHMAT ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RAHMAT ANSARI S/O KOKA MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-008-001/10-A
(BHARKHAR)
|
3419005000NRG23Z110120232102639
|
11/01/2023
|
VINA DEVI
|
3419005WL153976
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Dumri
|
JH-19-005-008-001/135-A
(BHARKHAR)
|
3419005000NRG23Z110120232102155
|
11/01/2023
|
HEMANTI DEVI
|
3419005WL153910
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Dumri
|
JH-19-005-008-001/138-A
(BHARKHAR)
|
3419005000NRG23Z110120232102128
|
11/01/2023
|
GEETA KUMARI
|
3419005WL153909
|
GEETA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. GEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Dumri
|
JH-19-005-008-001/152
(BHARKHAR)
|
3419005000NRG23Z110120232102641
|
11/01/2023
|
CHINTAMAN MAHTO
|
3419005WL153976
|
CHINTAMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
CHINTAMAN MAHTO and CHAMELI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Dumri
|
JH-19-005-008-001/163-A
(BHARKHAR)
|
3419005000NRG23Z110120232102216
|
11/01/2023
|
HEMIYA DEVI
|
3419005WL153912
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. HEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Dumri
|
JH-19-005-008-001/214-A
(BHARKHAR)
|
3419005000NRG23Z110120232102159
|
11/01/2023
|
SHANTI DEVI
|
3419005WL153910
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-008-001/30
(BHARKHAR)
|
3419005000NRG23Z110120232102255
|
11/01/2023
|
BALESHWARI DEVI
|
3419005WL153914
|
BALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. BALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Dumri
|
JH-19-005-008-001/393-A
(BHARKHAR)
|
3419005000NRG23Z110120232102162
|
11/01/2023
|
VIMLA DEVI
|
3419005WL153910
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Dumri
|
JH-19-005-008-001/490
(BHARKHAR)
|
3419005000NRG23Z110120232102164
|
11/01/2023
|
JHALWA DEVI
|
3419005WL153910
|
JHALWA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Dumri
|
JH-19-005-008-001/491-A
(BHARKHAR)
|
3419005000NRG23Z110120232102165
|
11/01/2023
|
SAVITA DEVI
|
3419005WL153910
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Dumri
|
JH-19-005-008-001/510-A
(BHARKHAR)
|
3419005000NRG23Z110120232102645
|
11/01/2023
|
BHIKHAN RAVIDAS
|
3419005WL153976
|
BHIKHAN RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. BHIKHAN RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Dumri
|
JH-19-005-008-001/6
(BHARKHAR)
|
3419005000NRG23Z110120232102129
|
11/01/2023
|
DILIP KUMAR
|
3419005WL153909
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
DILIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Dumri
|
JH-19-005-008-001/889
(BHARKHAR)
|
3419005000NRG23Z110120232102272
|
11/01/2023
|
Rahisa khatoon
|
3419005WL153916
|
Rahisa khatoon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. RAHISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Dumri
|
JH-19-005-008-001/905
(BHARKHAR)
|
3419005000NRG23Z110120232102236
|
11/01/2023
|
Sunita Kumari
|
3419005WL153913
|
Sunita Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR CHETLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dumri
|
JH-19-005-008-001/906
(BHARKHAR)
|
3419005000NRG23Z110120232102221
|
11/01/2023
|
Vijay kumar Mahto
|
3419005WL153912
|
Vijay kumar Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dumri
|
JH-19-005-008-001/907
(BHARKHAR)
|
3419005000NRG23Z110120232102647
|
11/01/2023
|
Kunti Devi
|
3419005WL153976
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Dumri
|
JH-19-005-008-001/909
(BHARKHAR)
|
3419005000NRG23Z110120232102171
|
11/01/2023
|
Ramlal Mahto
|
3419005WL153910
|
Ramlal Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RAMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dumri
|
JH-19-005-008-001/913
(BHARKHAR)
|
3419005000NRG23Z110120232102264
|
11/01/2023
|
Kailash Mahto
|
3419005WL153914
|
Kailash Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. KAILASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Dumri
|
JH-19-005-008-001/998
(BHARKHAR)
|
3419005000NRG23Z110120232102222
|
11/01/2023
|
YASHWA DEVI
|
3419005WL153912
|
YASHWA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
Dumri
|
JH-19-005-008-003/702-A
(BHARKHAR)
|
3419005000NRG23Z110120232102135
|
11/01/2023
|
Agni Devi
|
3419005WL153909
|
Agni Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
DRMRS AGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-008-003/706-A
(BHARKHAR)
|
3419005000NRG23Z110120232102136
|
11/01/2023
|
Chotki Devi
|
3419005WL153909
|
Chotki Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. CHOTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Dumri
|
JH-19-005-008-003/708-A
(BHARKHAR)
|
3419005000NRG23Z110120232102088
|
11/01/2023
|
Badki Devi
|
3419005WL153907
|
Badki Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
BARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Dumri
|
JH-19-005-008-004/92
(BHARKHAR)
|
3419005000NRG23Z110120232102089
|
11/01/2023
|
Sunita Devi
|
3419005WL153907
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dumri
|
JH-19-005-008-004/96
(BHARKHAR)
|
3419005000NRG23Z110120232102092
|
11/01/2023
|
Madan Tudu
|
3419005WL153907
|
Madan Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR MADAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumri
|
JH-19-005-008-004/98
(BHARKHAR)
|
3419005000NRG23Z110120232102094
|
11/01/2023
|
Bhanti Devi
|
3419005WL153907
|
Bhanti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS BHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22194
|
22194
|
|
|
|
|
|
|
|