|
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
|
NAWADIH
|
JH-20-004-014-001/75182
(KACHHO)
|
3420004000NRG23Z111120220808385
|
13/11/2022
|
SUBODH KUMAR SAW
|
3420004WL034606
|
SUBODH KUMAR SAW
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
SUBODH KUMAR SAW
|
()
|
|
2
|
NAWADIH
|
JH-20-004-014-003/548
(KACHHO)
|
3420004000NRG23Z111120220808596
|
13/11/2022
|
AKHTARI BEGAM
|
3420004WL034620
|
AKHTARI BEGAM
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
AKHTARI BEGAM
|
()
|
|
3
|
NAWADIH
|
JH-20-004-014-003/556
(KACHHO)
|
3420004000NRG23Z111120220808753
|
13/11/2022
|
MASIDA KHATUN
|
3420004WL034629
|
MASIDA KHATUN
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
MASIDA KHATUN
|
()
|
|
4
|
NAWADIH
|
JH-20-004-014-003/74126
(KACHHO)
|
3420004000NRG23Z111120220808597
|
13/11/2022
|
Shabnam ara
|
3420004WL034620
|
Shabnam ara
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
Shabnam ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-014-002/27526
(KACHHO)
|
3420004000NRG23Z111120220808403
|
13/11/2022
|
SARITA DEVI
|
3420004WL034609
|
SARITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
SARITA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-014-002/27545
(KACHHO)
|
3420004000NRG23Z111120220808442
|
13/11/2022
|
SUNITA DEVI
|
3420004WL034614
|
SUNITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
SUNITA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-014-002/3354
(KACHHO)
|
3420004014NRG23Z131120220814903
|
13/11/2022
|
Jagdish Kumar Mahto
|
3420004014WL034917
|
Jagdish Kumar Mahto
|
00048
|
BKID0004797
|
81
|
81
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Jagdish Kumar Mahto
|
()
|
|
8
|
NAWADIH
|
JH-20-004-014-002/5052
(KACHHO)
|
3420004014NRG23Z131120220814905
|
13/11/2022
|
HEERALAL MAHTO
|
3420004014WL034917
|
HEERALAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
HEERALAL MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-014-002/6160
(KACHHO)
|
3420004000NRG23Z111120220808452
|
13/11/2022
|
Chand muni Devi
|
3420004WL034615
|
Chand muni Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
Chand muni Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-014-002/6209
(KACHHO)
|
3420004000NRG23Z111120220808453
|
13/11/2022
|
SONIYA DEVI
|
3420004WL034615
|
SONIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
SONIYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-014-002/8967
(KACHHO)
|
3420004014NRG23Z131120220814906
|
13/11/2022
|
Baleshwar Marandi
|
3420004014WL034917
|
Baleshwar Marandi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
Baleshwar Marandi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-014-002/9315
(KACHHO)
|
3420004000NRG23Z111120220808397
|
13/11/2022
|
Jageshwar Prasad Mahto
|
3420004WL034608
|
Jageshwar Prasad Mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
Jageshwar Prasad Mahto
|
()
|
|
13
|
NAWADIH
|
JH-20-004-014-003/1540
(KACHHO)
|
3420004000NRG23Z111120220808589
|
13/11/2022
|
RAJESH KUMAR MAHTO
|
3420004WL034619
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RAJESH KUMAR MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-014-003/17879
(KACHHO)
|
3420004000NRG23Z111120220808647
|
13/11/2022
|
RADHA DEVI
|
3420004WL034623
|
RADHA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
RADHA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-014-003/18177
(KACHHO)
|
3420004000NRG23Z111120220808704
|
13/11/2022
|
KOSHALYA DEVI
|
3420004WL034626
|
KOSHALYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KOSHALYA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-014-003/3746
(KACHHO)
|
3420004000NRG23Z111120220808377
|
13/11/2022
|
NURESH KHATUN
|
3420004WL034605
|
NURESH KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
NURESH KHATUN
|
()
|
|
17
|
NAWADIH
|
JH-20-004-014-003/4874
(KACHHO)
|
3420004000NRG23Z111120220808378
|
13/11/2022
|
RUKWA DEVI
|
3420004WL034605
|
RUKWA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RUKWA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-014-003/5371
(KACHHO)
|
3420004000NRG23Z111120220808332
|
13/11/2022
|
ISHWAR MAHTO
|
3420004WL034602
|
ISHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
ISHWAR MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-014-003/74141
(KACHHO)
|
3420004000NRG23Z111120220808598
|
13/11/2022
|
Sakina khatun
|
3420004WL034620
|
Sakina khatun
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Sakina khatun
|
()
|
|
20
|
NAWADIH
|
JH-20-004-014-003/74177
(KACHHO)
|
3420004000NRG23Z111120220808755
|
13/11/2022
|
shamim akhtar ansari
|
3420004WL034629
|
shamim akhtar ansari
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
shamim akhtar ansari
|
()
|
|
21
|
NAWADIH
|
JH-20-004-014-003/74210
(KACHHO)
|
3420004000NRG23Z111120220808758
|
13/11/2022
|
sadiya parween
|
3420004WL034629
|
sadiya parween
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
sadiya parween
|
()
|
|
22
|
NAWADIH
|
JH-20-004-014-003/75183
(KACHHO)
|
3420004000NRG23Z111120220808338
|
13/11/2022
|
OM PRAKASH MAHTO
|
3420004WL034603
|
OM PRAKASH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
OM PRAKASH MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-014-003/75184
(KACHHO)
|
3420004000NRG23Z111120220808344
|
13/11/2022
|
SHEKHAR KUMAR MEHTA
|
3420004WL034604
|
SHEKHAR KUMAR MEHTA
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
SHEKHAR KUMAR MEHTA
|
()
|
|
24
|
NAWADIH
|
JH-20-004-014-003/75192
(KACHHO)
|
3420004000NRG23Z111120220808333
|
13/11/2022
|
PRADEEP KUMAR PATEL
|
3420004WL034602
|
PRADEEP KUMAR PATEL
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
PRADEEP KUMAR PATEL
|
()
|
|
25
|
NAWADIH
|
JH-20-004-014-003/75193
(KACHHO)
|
3420004000NRG23Z111120220808393
|
13/11/2022
|
KIRAN DEVI
|
3420004WL034607
|
KIRAN DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KIRAN DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-014-003/75193
(KACHHO)
|
3420004000NRG23Z111120220808392
|
13/11/2022
|
RAJU SINGH
|
3420004WL034607
|
RAJU SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RAJU SINGH
|
()
|
|
27
|
NAWADIH
|
JH-20-004-014-003/8849
(KACHHO)
|
3420004000NRG23Z111120220808340
|
13/11/2022
|
LALU KUMAR MAHTO
|
3420004WL034603
|
LALU KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
LALU KUMAR MAHTO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-019-002/1122
(NARAYANPUR)
|
3420004000NRG23Z111120220809278
|
13/11/2022
|
HEMANT KUMAR
|
3420004WL034661
|
HEMANT KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
HEMANT KUMAR
|
()
|
|
29
|
NAWADIH
|
JH-20-004-019-002/1123
(NARAYANPUR)
|
3420004000NRG23Z111120220809279
|
13/11/2022
|
RITA DEVI
|
3420004WL034661
|
RITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RITA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-019-002/1126
(NARAYANPUR)
|
3420004000NRG23Z111120220809280
|
13/11/2022
|
MALTI DEVI
|
3420004WL034661
|
MALTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
MALTI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-019-002/1261
(NARAYANPUR)
|
3420004000NRG23Z111120220809282
|
13/11/2022
|
RAJENDRA MAHTO
|
3420004WL034661
|
RAJENDRA MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RAJENDRA MAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-019-002/170010
(NARAYANPUR)
|
3420004000NRG23Z091120220801678
|
13/11/2022
|
SHAVITARI DEVI
|
3420004WL034251
|
SHAVITARI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18669236
|
|
SHAVITARI DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-019-002/203
(NARAYANPUR)
|
3420004000NRG23Z111120220809285
|
13/11/2022
|
SHIDARTH KR MAHTO
|
3420004WL034661
|
SHIDARTH KR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SHIDARTH KR MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-019-002/40574
(NARAYANPUR)
|
3420004000NRG23Z111120220809286
|
13/11/2022
|
SABITA DEVI
|
3420004WL034661
|
SABITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SABITA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-019-002/7531
(NARAYANPUR)
|
3420004000NRG23Z111120220809287
|
13/11/2022
|
RAHUL MAHTO
|
3420004WL034661
|
RAHUL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RAHUL MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-019-002/8631
(NARAYANPUR)
|
3420004000NRG23Z111120220809289
|
13/11/2022
|
ANITA DEVI
|
3420004WL034661
|
ANITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
ANITA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-019-002/9756
(NARAYANPUR)
|
3420004000NRG23Z111120220809290
|
13/11/2022
|
KHUSHBOO KUMARI
|
3420004WL034661
|
KHUSHBOO KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-014-002/2553
(KACHHO)
|
3420004014NRG23Z131120220814895
|
13/11/2022
|
Hemanti Devi
|
3420004014WL034917
|
Hemanti Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Hemanti Devi
|
()
|
|
39
|
NAWADIH
|
JH-20-004-014-002/27614
(KACHHO)
|
3420004014NRG23Z131120220814900
|
13/11/2022
|
KEDAR MAHTO
|
3420004014WL034917
|
KEDAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KEDAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-014-002/3336
(KACHHO)
|
3420004014NRG23Z131120220814901
|
13/11/2022
|
Rajesh Kumar Mahto
|
3420004014WL034917
|
Rajesh Kumar Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Rajesh Kumar Mahto
|
()
|
|
41
|
NAWADIH
|
JH-20-004-014-002/3352
(KACHHO)
|
3420004014NRG23Z131120220814902
|
13/11/2022
|
Anita devi
|
3420004014WL034917
|
Anita devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Anita devi
|
()
|
|
42
|
NAWADIH
|
JH-20-004-014-002/4455
(KACHHO)
|
3420004014NRG23Z131120220814904
|
13/11/2022
|
CHAMELI KUMARI
|
3420004014WL034917
|
CHAMELI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
CHAMELI KUMARI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-019-002/167
(NARAYANPUR)
|
3420004000NRG23Z111120220809283
|
13/11/2022
|
SUMAN KUMARI
|
3420004WL034661
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SUMAN KUMARI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-019-002/74283
(NARAYANPUR)
|
3420004000NRG23Z091120220801684
|
13/11/2022
|
PUNIYA DEVI
|
3420004WL034251
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
PUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-014-002/2431
(KACHHO)
|
3420004000NRG23Z111120220808402
|
13/11/2022
|
SUMAN KUMARI
|
3420004WL034609
|
SUMAN KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
NAWADIH
|
JH-20-004-014-002/74863
(KACHHO)
|
3420004000NRG23Z111120220808454
|
13/11/2022
|
CHIRMUNI KUMARI
|
3420004WL034615
|
CHIRMUNI KUMARI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
CHIRMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
NAWADIH
|
JH-20-004-019-001/1121
(NARAYANPUR)
|
3420004000NRG23Z111120220809277
|
13/11/2022
|
HEMIYA DEVI
|
3420004WL034661
|
HEMIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
HEMIYA DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-019-002/2018
(NARAYANPUR)
|
3420004000NRG23Z091120220801680
|
13/11/2022
|
BASANTI DEVI
|
3420004WL034251
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
BASANTI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-019-002/7845
(NARAYANPUR)
|
3420004000NRG23Z111120220809288
|
13/11/2022
|
RUBI DEVI
|
3420004WL034661
|
RUBI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
50
|
NAWADIH
|
JH-20-004-014-002/4574
(KACHHO)
|
3420004000NRG23Z111120220808404
|
13/11/2022
|
PRAVEEN KUMAR MAHTO
|
3420004WL034609
|
PRAVEEN KUMAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
PRAVEEN KUMAR MAHTO
|
()
|
|
51
|
NAWADIH
|
JH-20-004-014-002/74184
(KACHHO)
|
3420004000NRG23Z111120220808444
|
13/11/2022
|
MUKUND HASDA
|
3420004WL034614
|
MUKUND HASDA
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
MUKUND HASDA
|
()
|
|
52
|
NAWADIH
|
JH-20-004-014-002/9207
(KACHHO)
|
3420004000NRG23Z111120220808455
|
13/11/2022
|
DILIP MARANDI
|
3420004WL034615
|
DILIP MARANDI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
DILIP MARANDI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-014-002/9209
(KACHHO)
|
3420004000NRG23Z111120220808456
|
13/11/2022
|
PRWIN MARANDI
|
3420004WL034615
|
PRWIN MARANDI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
PRWIN MARANDI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-014-002/9315
(KACHHO)
|
3420004000NRG23Z111120220808398
|
13/11/2022
|
Preeti Kumari
|
3420004WL034608
|
Preeti Kumari
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Preeti Kumari
|
()
|
|
55
|
NAWADIH
|
JH-20-004-014-003/75186
(KACHHO)
|
3420004000NRG23Z111120220808345
|
13/11/2022
|
PRABHA KUMARI
|
3420004WL034604
|
PRABHA KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
PRABHA KUMARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-014-003/75192
(KACHHO)
|
3420004000NRG23Z111120220808334
|
13/11/2022
|
POONAM KUMARI
|
3420004WL034602
|
POONAM KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
POONAM KUMARI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-014-003/8323
(KACHHO)
|
3420004000NRG23Z111120220808590
|
13/11/2022
|
DINESH KUMAR MAHTO
|
3420004WL034619
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
DINESH KUMAR MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-019-002/1191
(NARAYANPUR)
|
3420004000NRG23Z111120220809281
|
13/11/2022
|
RAMESH MAHTO
|
3420004WL034661
|
RAMESH MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RAMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
NAWADIH
|
JH-20-004-014-002/2561
(KACHHO)
|
3420004000NRG23Z111120220808441
|
13/11/2022
|
Gulab Chand Soren
|
3420004WL034614
|
Gulab Chand Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Gulab Chand Soren
|
()
|
|
60
|
NAWADIH
|
JH-20-004-014-003/547
(KACHHO)
|
3420004000NRG23Z111120220808595
|
13/11/2022
|
NURSAT KHATUN
|
3420004WL034620
|
NURSAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
NURSAT KHATUN
|
()
|
|
61
|
NAWADIH
|
JH-20-004-014-003/75183
(KACHHO)
|
3420004000NRG23Z111120220808339
|
13/11/2022
|
YASHODA KUMARI
|
3420004WL034603
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9801
|
9801
|
|
|
|
|
|
|
|