|
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-20-004-027-001/3619
(POTSO)
|
3420004027NRG23Z110120231004732
|
11/01/2023
|
mina kumari
|
3420004027WL045112
|
mina kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-027-001/1268
(POTSO)
|
3420004027NRG23Z110120231004718
|
11/01/2023
|
PINKI DEVI
|
3420004027WL045112
|
PINKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/1819
(POTSO)
|
3420004027NRG23Z110120231004720
|
11/01/2023
|
CHAMNI DEVI
|
3420004027WL045112
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/21008
(POTSO)
|
3420004027NRG23Z110120231004723
|
11/01/2023
|
BASANI DEVI
|
3420004027WL045112
|
BASANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/21009
(POTSO)
|
3420004027NRG23Z110120231004724
|
11/01/2023
|
SITAN TURI
|
3420004027WL045112
|
SITAN TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SITAN TURI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/21046
(POTSO)
|
3420004027NRG23Z110120231004727
|
11/01/2023
|
FAGUNI DEVI
|
3420004027WL045112
|
FAGUNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/2330
(POTSO)
|
3420004027NRG23Z110120231004730
|
11/01/2023
|
SHANTI DEVI
|
3420004027WL045112
|
SHANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-027-001/3411
(POTSO)
|
3420004027NRG23Z110120231004797
|
11/01/2023
|
vivek kumar
|
3420004027WL045114
|
vivek kumar
|
00048
|
BKID0004808
|
54
|
54
|
Processed
|
11/01/2023
|
|
S631091
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-001/3417
(POTSO)
|
3420004027NRG23Z110120231004798
|
11/01/2023
|
bandhu mahto
|
3420004027WL045114
|
bandhu mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-001/5948
(POTSO)
|
3420004027NRG23Z110120231004670
|
11/01/2023
|
MUNKI DEVI
|
3420004027WL045111
|
MUNKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MUNAKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-027-001/6583
(POTSO)
|
3420004027NRG23Z110120231004802
|
11/01/2023
|
BHAGIYAA DEVI
|
3420004027WL045114
|
BHAGIYAA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-027-001/7278
(POTSO)
|
3420004027NRG23Z110120231004804
|
11/01/2023
|
URMILA DEVI
|
3420004027WL045114
|
URMILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-027-005/7168
(POTSO)
|
3420004027NRG23Z110120231004753
|
11/01/2023
|
hemanti dfevi
|
3420004027WL045112
|
hemanti dfevi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-027-005/7870
(POTSO)
|
3420004027NRG23Z110120231004755
|
11/01/2023
|
Kiran Devi
|
3420004027WL045112
|
Kiran Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-027-005/8253
(POTSO)
|
3420004027NRG23Z110120231004809
|
11/01/2023
|
KHAGIYA DEVI
|
3420004027WL045114
|
KHAGIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KHAGIA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-027-005/8762
(POTSO)
|
3420004027NRG23Z110120231004661
|
11/01/2023
|
anju devi
|
3420004027WL045110
|
anju devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-027-001/2031
(POTSO)
|
3420004027NRG23Z110120231004790
|
11/01/2023
|
usha kumari
|
3420004027WL045114
|
usha kumari
|
00048
|
BKID0004892
|
54
|
54
|
Processed
|
11/01/2023
|
|
S631091
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-027-001/1034
(POTSO)
|
3420004027NRG23Z110120231004716
|
11/01/2023
|
YASHODA DEVI
|
3420004027WL045112
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/1061
(POTSO)
|
3420004027NRG23Z110120231004668
|
11/01/2023
|
parvati devi
|
3420004027WL045111
|
parvati devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-027-001/1575
(POTSO)
|
3420004027NRG23Z110120231004719
|
11/01/2023
|
JANTI DEVI
|
3420004027WL045112
|
JANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-027-001/21005
(POTSO)
|
3420004027NRG23Z110120231004721
|
11/01/2023
|
KAMESHWAR TURI
|
3420004027WL045112
|
KAMESHWAR TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KAMESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-027-001/21006
(POTSO)
|
3420004027NRG23Z110120231004722
|
11/01/2023
|
UMIYA DEVI
|
3420004027WL045112
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-027-001/21045
(POTSO)
|
3420004027NRG23Z110120231004725
|
11/01/2023
|
FUCHA TURI
|
3420004027WL045112
|
FUCHA TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
FUCHA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-027-001/21045
(POTSO)
|
3420004027NRG23Z110120231004726
|
11/01/2023
|
SAVITRI DEVI
|
3420004027WL045112
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-027-001/21072
(POTSO)
|
3420004027NRG23Z110120231004728
|
11/01/2023
|
SOHAGI DEVI
|
3420004027WL045112
|
SOHAGI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SOHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-027-001/2179
(POTSO)
|
3420004027NRG23Z110120231004791
|
11/01/2023
|
yogendra kumar mahto
|
3420004027WL045114
|
yogendra kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
YOGENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-027-001/2298
(POTSO)
|
3420004027NRG23Z110120231004729
|
11/01/2023
|
DHURPATI DEVI
|
3420004027WL045112
|
DHURPATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DHURPATI DEVI WO PUSAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-027-001/23585
(POTSO)
|
3420004027NRG23Z110120231004793
|
11/01/2023
|
BISANI DEVI
|
3420004027WL045114
|
BISANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BISANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-027-001/23585
(POTSO)
|
3420004027NRG23Z110120231004792
|
11/01/2023
|
TEKLAL MAHTO
|
3420004027WL045114
|
TEKLAL MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-027-001/2800
(POTSO)
|
3420004027NRG23Z110120231004731
|
11/01/2023
|
kavita devi
|
3420004027WL045112
|
kavita devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-027-001/28080
(POTSO)
|
3420004027NRG23Z110120231004656
|
11/01/2023
|
kalawati devi
|
3420004027WL045110
|
kalawati devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-027-001/3021
(POTSO)
|
3420004027NRG23Z110120231004794
|
11/01/2023
|
kuleshwar mahto
|
3420004027WL045114
|
kuleshwar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KULESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-027-001/3039
(POTSO)
|
3420004027NRG23Z110120231004795
|
11/01/2023
|
GITA DEVI
|
3420004027WL045114
|
GITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-027-001/3310
(POTSO)
|
3420004027NRG23Z110120231004796
|
11/01/2023
|
JIRYA DEVI
|
3420004027WL045114
|
JIRYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JIRYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-027-001/3693
(POTSO)
|
3420004027NRG23Z110120231004733
|
11/01/2023
|
DHANESHWARI DEVI
|
3420004027WL045112
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DHANESHWARI DEVI WO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-027-001/3823
(POTSO)
|
3420004027NRG23Z110120231004734
|
11/01/2023
|
INDUBALA DEVI
|
3420004027WL045112
|
INDUBALA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
INDUBALA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-027-001/39320
(POTSO)
|
3420004027NRG23Z110120231004799
|
11/01/2023
|
liliya devi
|
3420004027WL045114
|
liliya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
LILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-027-001/4004
(POTSO)
|
3420004027NRG23Z110120231004735
|
11/01/2023
|
veena devi
|
3420004027WL045112
|
veena devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-027-001/40902
(POTSO)
|
3420004027NRG23Z110120231004736
|
11/01/2023
|
SEWARAM MAHTO
|
3420004027WL045112
|
SEWARAM MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SEWARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-027-001/4268
(POTSO)
|
3420004027NRG23Z110120231004669
|
11/01/2023
|
KUNTI DEVI
|
3420004027WL045111
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-027-001/4273
(POTSO)
|
3420004027NRG23Z110120231004737
|
11/01/2023
|
GITA DEVI
|
3420004027WL045112
|
GITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-027-001/4542
(POTSO)
|
3420004027NRG23Z110120231004738
|
11/01/2023
|
LALMOHAN TURI
|
3420004027WL045112
|
LALMOHAN TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
LALMOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-027-001/47510
(POTSO)
|
3420004027NRG23Z110120231004800
|
11/01/2023
|
mamta devi
|
3420004027WL045114
|
mamta devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-027-001/5408
(POTSO)
|
3420004027NRG23Z110120231004739
|
11/01/2023
|
MOHNI DEVI
|
3420004027WL045112
|
MOHNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWADIH
|
JH-20-004-027-001/560
(POTSO)
|
3420004027NRG23Z110120231004657
|
11/01/2023
|
anita devi
|
3420004027WL045110
|
anita devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWADIH
|
JH-20-004-027-001/6250
(POTSO)
|
3420004027NRG23Z110120231004740
|
11/01/2023
|
sanju devi
|
3420004027WL045112
|
sanju devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-027-001/6423
(POTSO)
|
3420004027NRG23Z110120231004671
|
11/01/2023
|
shanti devi
|
3420004027WL045111
|
shanti devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SANTI DEVI, W/O BIHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-027-001/6439
(POTSO)
|
3420004027NRG23Z110120231004801
|
11/01/2023
|
babita kumari
|
3420004027WL045114
|
babita kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-027-001/6487
(POTSO)
|
3420004027NRG23Z110120231004741
|
11/01/2023
|
baleshwar turi
|
3420004027WL045112
|
baleshwar turi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BALESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWADIH
|
JH-20-004-027-001/6710
(POTSO)
|
3420004027NRG23Z110120231004803
|
11/01/2023
|
MAHESHWARI DEVI
|
3420004027WL045114
|
MAHESHWARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-027-001/706
(POTSO)
|
3420004027NRG23Z110120231004742
|
11/01/2023
|
kajal kumari
|
3420004027WL045112
|
kajal kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWADIH
|
JH-20-004-027-001/734
(POTSO)
|
3420004027NRG23Z110120231004805
|
11/01/2023
|
geeta devi
|
3420004027WL045114
|
geeta devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWADIH
|
JH-20-004-027-001/738
(POTSO)
|
3420004027NRG23Z110120231004806
|
11/01/2023
|
simran kumari
|
3420004027WL045114
|
simran kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SIMRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWADIH
|
JH-20-004-027-001/7394
(POTSO)
|
3420004027NRG23Z110120231004743
|
11/01/2023
|
geeta devi
|
3420004027WL045112
|
geeta devi
|
00354
|
PUNB0114200
|
81
|
81
|
Processed
|
11/01/2023
|
|
S631091
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWADIH
|
JH-20-004-027-001/8683
(POTSO)
|
3420004027NRG23Z110120231004744
|
11/01/2023
|
sewa mahto
|
3420004027WL045112
|
sewa mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SEWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWADIH
|
JH-20-004-027-001/9237
(POTSO)
|
3420004027NRG23Z110120231004765
|
11/01/2023
|
namita kumari
|
3420004027WL045113
|
namita kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWADIH
|
JH-20-004-027-001/952
(POTSO)
|
3420004027NRG23Z110120231004672
|
11/01/2023
|
MURTI DEVI
|
3420004027WL045111
|
MURTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWADIH
|
JH-20-004-027-001/958
(POTSO)
|
3420004027NRG23Z110120231004673
|
11/01/2023
|
PUNITA DEVI
|
3420004027WL045111
|
PUNITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWADIH
|
JH-20-004-027-001/988
(POTSO)
|
3420004027NRG23Z110120231004745
|
11/01/2023
|
BITALU TURI
|
3420004027WL045112
|
BITALU TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BITLU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWADIH
|
JH-20-004-027-002/2992
(POTSO)
|
3420004027NRG23Z110120231004807
|
11/01/2023
|
PARWATI DEVI
|
3420004027WL045114
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWADIH
|
JH-20-004-027-004/127664
(POTSO)
|
3420004027NRG23Z110120231004823
|
11/01/2023
|
SOMRI DEVI
|
3420004027WL045116
|
SOMRI DEVI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
11/01/2023
|
|
S631091
|
|
MO. SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWADIH
|
JH-20-004-027-004/4343
(POTSO)
|
3420004027NRG23Z110120231004824
|
11/01/2023
|
BELA DEVI
|
3420004027WL045116
|
BELA DEVI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
11/01/2023
|
|
S631091
|
|
BELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWADIH
|
JH-20-004-027-004/5254
(POTSO)
|
3420004027NRG23Z110120231004825
|
11/01/2023
|
SABITRI DEVI
|
3420004027WL045116
|
SABITRI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWADIH
|
JH-20-004-027-004/9051
(POTSO)
|
3420004027NRG23Z110120231004826
|
11/01/2023
|
mira devi
|
3420004027WL045116
|
mira devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-027-005/11790
(POTSO)
|
3420004027NRG23Z110120231004658
|
11/01/2023
|
minakshi devi
|
3420004027WL045110
|
minakshi devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MINAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWADIH
|
JH-20-004-027-005/1633
(POTSO)
|
3420004027NRG23Z110120231004746
|
11/01/2023
|
yashoda devi
|
3420004027WL045112
|
yashoda devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWADIH
|
JH-20-004-027-005/2249
(POTSO)
|
3420004027NRG23Z110120231004748
|
11/01/2023
|
budhani devi
|
3420004027WL045112
|
budhani devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWADIH
|
JH-20-004-027-005/2392
(POTSO)
|
3420004027NRG23Z110120231004749
|
11/01/2023
|
dewaki devi
|
3420004027WL045112
|
dewaki devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DEWAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWADIH
|
JH-20-004-027-005/2442
(POTSO)
|
3420004027NRG23Z110120231004659
|
11/01/2023
|
gudiya devi
|
3420004027WL045110
|
gudiya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWADIH
|
JH-20-004-027-005/3051
(POTSO)
|
3420004027NRG23Z110120231004750
|
11/01/2023
|
damodari devi
|
3420004027WL045112
|
damodari devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DAMODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWADIH
|
JH-20-004-027-005/3391
(POTSO)
|
3420004027NRG23Z110120231004813
|
11/01/2023
|
MUNNI DEVI
|
3420004027WL045115
|
MUNNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWADIH
|
JH-20-004-027-005/38800
(POTSO)
|
3420004027NRG23Z110120231004751
|
11/01/2023
|
lakhan rajak
|
3420004027WL045112
|
lakhan rajak
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
LAKHAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWADIH
|
JH-20-004-027-005/5366
(POTSO)
|
3420004027NRG23Z110120231004808
|
11/01/2023
|
dhaneshwari devi
|
3420004027WL045114
|
dhaneshwari devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWADIH
|
JH-20-004-027-005/5521
(POTSO)
|
3420004027NRG23Z110120231004660
|
11/01/2023
|
arti devi
|
3420004027WL045110
|
arti devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
NAWADIH
|
JH-20-004-027-005/5748
(POTSO)
|
3420004027NRG23Z110120231004752
|
11/01/2023
|
tarkeshwar mahto
|
3420004027WL045112
|
tarkeshwar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
TARKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWADIH
|
JH-20-004-027-005/6360
(POTSO)
|
3420004027NRG23Z110120231004814
|
11/01/2023
|
JAYANTI DEVI
|
3420004027WL045115
|
JAYANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWADIH
|
JH-20-004-027-005/7264
(POTSO)
|
3420004027NRG23Z110120231004767
|
11/01/2023
|
sabita kumar
|
3420004027WL045113
|
sabita kumar
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWADIH
|
JH-20-004-027-005/7444
(POTSO)
|
3420004027NRG23Z110120231004754
|
11/01/2023
|
bhikhani devi
|
3420004027WL045112
|
bhikhani devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MRS BHIKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWADIH
|
JH-20-004-027-005/7625
(POTSO)
|
3420004027NRG23Z110120231004768
|
11/01/2023
|
koushilya devi
|
3420004027WL045113
|
koushilya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KOUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWADIH
|
JH-20-004-027-005/7837
(POTSO)
|
3420004027NRG23Z110120231004815
|
11/01/2023
|
RESHMI DEVI
|
3420004027WL045115
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWADIH
|
JH-20-004-027-005/7872
(POTSO)
|
3420004027NRG23Z110120231004756
|
11/01/2023
|
oliya devi
|
3420004027WL045112
|
oliya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
OLIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWADIH
|
JH-20-004-027-005/8995
(POTSO)
|
3420004027NRG23Z110120231004769
|
11/01/2023
|
CHINTA DEVI
|
3420004027WL045113
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10179
|
10179
|
|
|
|
|
|
|
|
|
83
|
NAWADIH
|
JH-20-004-027-005/1772
(POTSO)
|
3420004027NRG23Z110120231004747
|
11/01/2023
|
bhagirath mahto
|
3420004027WL045112
|
bhagirath mahto
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
NAWADIH
|
JH-20-004-027-005/9070
(POTSO)
|
3420004027NRG23Z110120231004829
|
11/01/2023
|
TUKAN MAHTO
|
3420004027WL045116
|
TUKAN MAHTO
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MR TUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13041
|
13041
|
|
|
|
|
|
|
|