|
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-20-004-008-001/12652
(CHAPRI)
|
3420004008NRG23Z160220231101442
|
16/02/2023
|
BABITA DEVI
|
3420004008WL051674
|
BABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-008-001/2131
(CHAPRI)
|
3420004008NRG23Z160220231101443
|
16/02/2023
|
Usha Devi
|
3420004008WL051674
|
Usha Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-008-001/245974
(CHAPRI)
|
3420004008NRG23Z150220231101410
|
16/02/2023
|
REKHA DEVI
|
3420004008WL051671
|
REKHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-008-001/246002
(CHAPRI)
|
3420004008NRG23Z150220231101382
|
16/02/2023
|
yashoda devi
|
3420004008WL051668
|
yashoda devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-008-001/246002
(CHAPRI)
|
3420004008NRG23Z150220231101381
|
16/02/2023
|
yashoda devi
|
3420004008WL051668
|
yashoda devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-008-001/246014
(CHAPRI)
|
3420004008NRG23Z150220231101371
|
16/02/2023
|
SANTI DEVI
|
3420004008WL051667
|
SANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-008-001/246016
(CHAPRI)
|
3420004008NRG23Z160220231101444
|
16/02/2023
|
KHAGIYA DEVI
|
3420004008WL051674
|
KHAGIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
KHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAWADIH
|
JH-20-004-008-001/246041
(CHAPRI)
|
3420004008NRG23Z150220231101412
|
16/02/2023
|
SUSHMA DEVI
|
3420004008WL051671
|
SUSHMA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-008-001/246041
(CHAPRI)
|
3420004008NRG23Z150220231101411
|
16/02/2023
|
SUSHMA DEVI
|
3420004008WL051671
|
SUSHMA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-008-001/246048
(CHAPRI)
|
3420004008NRG23Z150220231101402
|
16/02/2023
|
TISU DEVI
|
3420004008WL051670
|
TISU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
TISHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-008-001/246088
(CHAPRI)
|
3420004008NRG23Z150220231101372
|
16/02/2023
|
SARJU SINGH
|
3420004008WL051667
|
SARJU SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SARYU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAWADIH
|
JH-20-004-008-001/246088
(CHAPRI)
|
3420004008NRG23Z150220231101373
|
16/02/2023
|
Savita Devi
|
3420004008WL051667
|
Savita Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAWADIH
|
JH-20-004-008-001/246116
(CHAPRI)
|
3420004008NRG23Z150220231101383
|
16/02/2023
|
MAHRU SINGH
|
3420004008WL051668
|
MAHRU SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MAHRU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-008-001/246116
(CHAPRI)
|
3420004008NRG23Z150220231101384
|
16/02/2023
|
PARWATI DEVI
|
3420004008WL051668
|
PARWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-008-001/25802
(CHAPRI)
|
3420004008NRG23Z160220231101490
|
16/02/2023
|
PRADIP TURI
|
3420004008WL051679
|
PRADIP TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-008-001/8001
(CHAPRI)
|
3420004008NRG23Z150220231101359
|
16/02/2023
|
PUSPA KUMARI
|
3420004008WL051665
|
PUSPA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-008-001/8020
(CHAPRI)
|
3420004008NRG23Z160220231101491
|
16/02/2023
|
CHANPA DEVI
|
3420004008WL051679
|
CHANPA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-008-001/8032
(CHAPRI)
|
3420004008NRG23Z160220231101460
|
16/02/2023
|
SHAKUNTLA DEVI
|
3420004008WL051676
|
SHAKUNTLA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SHAKUNTOALA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-008-001/8084
(CHAPRI)
|
3420004008NRG23Z150220231101361
|
16/02/2023
|
shivani devi
|
3420004008WL051665
|
shivani devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-008-001/8085
(CHAPRI)
|
3420004008NRG23Z150220231101362
|
16/02/2023
|
Jodha mahto
|
3420004008WL051665
|
Jodha mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
JODHA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-008-001/8088
(CHAPRI)
|
3420004008NRG23Z160220231101492
|
16/02/2023
|
namita kumari
|
3420004008WL051679
|
namita kumari
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-008-001/9024
(CHAPRI)
|
3420004008NRG23Z160220231101455
|
16/02/2023
|
Dakhwa Devi
|
3420004008WL051675
|
Dakhwa Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. DAKHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAWADIH
|
JH-20-004-008-001/9139
(CHAPRI)
|
3420004008NRG23Z160220231101493
|
16/02/2023
|
Rekha Devi
|
3420004008WL051679
|
Rekha Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWADIH
|
JH-20-004-008-001/9161
(CHAPRI)
|
3420004008NRG23Z160220231101456
|
16/02/2023
|
Parwati kumari
|
3420004008WL051675
|
Parwati kumari
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Miss. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAWADIH
|
JH-20-004-008-001/9171
(CHAPRI)
|
3420004008NRG23Z150220231101365
|
16/02/2023
|
Jeetu Kumar
|
3420004008WL051666
|
Jeetu Kumar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
JEETU KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-008-001/96338
(CHAPRI)
|
3420004008NRG23Z150220231101394
|
16/02/2023
|
KALWATI DEVI
|
3420004008WL051669
|
KALWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-008-001/96466
(CHAPRI)
|
3420004008NRG23Z160220231101512
|
16/02/2023
|
CHINTA DEVI
|
3420004008WL051680
|
CHINTA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. CHINTA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAWADIH
|
JH-20-004-008-002/823
(CHAPRI)
|
3420004008NRG23Z160220231101537
|
16/02/2023
|
MO SAGIR
|
3420004008WL051687
|
MO SAGIR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MD SAGIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAWADIH
|
JH-20-004-008-003/1417
(CHAPRI)
|
3420004008NRG23Z150220231101405
|
16/02/2023
|
HOLIKA DEVI
|
3420004008WL051670
|
HOLIKA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAWADIH
|
JH-20-004-008-003/8010
(CHAPRI)
|
3420004008NRG23Z150220231101366
|
16/02/2023
|
AMIT SINGH
|
3420004008WL051666
|
AMIT SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAWADIH
|
JH-20-004-008-003/97770
(CHAPRI)
|
3420004008NRG23Z160220231101516
|
16/02/2023
|
Gira Devi
|
3420004008WL051681
|
Gira Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-008-003/97779
(CHAPRI)
|
3420004008NRG23Z150220231101406
|
16/02/2023
|
PINKI DEVI
|
3420004008WL051670
|
PINKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-008-003/97787
(CHAPRI)
|
3420004008NRG23Z160220231101445
|
16/02/2023
|
ROHIT PRASAD MAHTO
|
3420004008WL051674
|
ROHIT PRASAD MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
ROHIT PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
34
|
NAWADIH
|
JH-20-004-008-001/8013
(CHAPRI)
|
3420004008NRG23Z160220231101508
|
16/02/2023
|
HARISH KUMAR MAHTO
|
3420004008WL051680
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004892
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
HARISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
NAWADIH
|
JH-20-004-008-001/76270
(CHAPRI)
|
3420004008NRG23Z160220231101507
|
16/02/2023
|
GULU TURI
|
3420004008WL051680
|
GULU TURI
|
00048
|
BKID0005252
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GULU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAWADIH
|
JH-20-004-008-001/9157
(CHAPRI)
|
3420004008NRG23Z160220231101511
|
16/02/2023
|
Rohit Turi
|
3420004008WL051680
|
Rohit Turi
|
00048
|
BKID0005252
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-008-001/125802
(CHAPRI)
|
3420004008NRG23Z160220231101505
|
16/02/2023
|
KAOSHALAYA DEVI
|
3420004008WL051680
|
KAOSHALAYA DEVI
|
00078
|
CNRB0006004
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. KOUSHLIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAWADIH
|
JH-20-004-008-001/245974
(CHAPRI)
|
3420004008NRG23Z160220231101506
|
16/02/2023
|
JHARI MODI
|
3420004008WL051680
|
JHARI MODI
|
00078
|
CNRB0006004
|
135
|
135
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. JHARI MODI URF JHARI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-008-001/246010
(CHAPRI)
|
3420004008NRG23Z160220231101487
|
16/02/2023
|
AMRIT MAHTO
|
3420004008WL051679
|
AMRIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-008-001/246010
(CHAPRI)
|
3420004008NRG23Z160220231101488
|
16/02/2023
|
ANITA DEVI
|
3420004008WL051679
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-008-001/51400
(CHAPRI)
|
3420004008NRG23Z150220231101386
|
16/02/2023
|
NAGESHWAR MAHTO
|
3420004008WL051668
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAWADIH
|
JH-20-004-008-001/51400
(CHAPRI)
|
3420004008NRG23Z150220231101385
|
16/02/2023
|
NAGESHWAR MAHTO
|
3420004008WL051668
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAWADIH
|
JH-20-004-008-003/196738
(CHAPRI)
|
3420004008NRG23Z150220231101395
|
16/02/2023
|
DARSHANI DEVI
|
3420004008WL051669
|
DARSHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. DARSHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-008-001/246122
(CHAPRI)
|
3420004008NRG23Z160220231101452
|
16/02/2023
|
SUBHDRA DEVI
|
3420004008WL051675
|
SUBHDRA DEVI
|
00415
|
SBIN0007071
|
27
|
27
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWADIH
|
JH-20-004-008-001/8001
(CHAPRI)
|
3420004008NRG23Z150220231101358
|
16/02/2023
|
RAJ KUMAR
|
3420004008WL051665
|
RAJ KUMAR
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWADIH
|
JH-20-004-008-001/8034
(CHAPRI)
|
3420004008NRG23Z150220231101352
|
16/02/2023
|
Girdhari Mahto
|
3420004008WL051664
|
Girdhari Mahto
|
00415
|
SBIN0007071
|
54
|
54
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GIRDHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAWADIH
|
JH-20-004-008-001/8035
(CHAPRI)
|
3420004008NRG23Z150220231101360
|
16/02/2023
|
KUNJBIHARI MAHTO
|
3420004008WL051665
|
KUNJBIHARI MAHTO
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
KUNJBIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-008-001/8056
(CHAPRI)
|
3420004008NRG23Z160220231101454
|
16/02/2023
|
MINTI DEVI
|
3420004008WL051675
|
MINTI DEVI
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS MINATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWADIH
|
JH-20-004-008-001/9118
(CHAPRI)
|
3420004008NRG23Z160220231101509
|
16/02/2023
|
Ranjeet kumar
|
3420004008WL051680
|
Ranjeet kumar
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWADIH
|
JH-20-004-008-001/9141
(CHAPRI)
|
3420004008NRG23Z160220231101461
|
16/02/2023
|
Ranju Devi
|
3420004008WL051676
|
Ranju Devi
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
51
|
NAWADIH
|
JH-20-004-008-001/246043
(CHAPRI)
|
3420004008NRG23Z150220231101393
|
16/02/2023
|
Damodar Mahto
|
3420004008WL051669
|
Damodar Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-008-001/246043
(CHAPRI)
|
3420004008NRG23Z150220231101392
|
16/02/2023
|
Manju Devi
|
3420004008WL051669
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-008-001/25802
(CHAPRI)
|
3420004008NRG23Z160220231101489
|
16/02/2023
|
TULSHI TURI
|
3420004008WL051679
|
TULSHI TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
TULSI KUMAR TURI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAWADIH
|
JH-20-004-008-001/8054
(CHAPRI)
|
3420004008NRG23Z160220231101453
|
16/02/2023
|
Koushaliya devi
|
3420004008WL051675
|
Koushaliya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWADIH
|
JH-20-004-008-001/9139
(CHAPRI)
|
3420004008NRG23Z160220231101494
|
16/02/2023
|
Amrit singh
|
3420004008WL051679
|
Amrit singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. AMRIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAWADIH
|
JH-20-004-008-001/9157
(CHAPRI)
|
3420004008NRG23Z160220231101510
|
16/02/2023
|
Ravi Turi
|
3420004008WL051680
|
Ravi Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAVI KUMAR TURI
|
CANARA BANK(508532)
|
|
57
|
NAWADIH
|
JH-20-004-008-001/9183
(CHAPRI)
|
3420004008NRG23Z150220231101374
|
16/02/2023
|
Arbind singh
|
3420004008WL051667
|
Arbind singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. ARVIND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAWADIH
|
JH-20-004-008-003/131409
(CHAPRI)
|
3420004008NRG23Z160220231101513
|
16/02/2023
|
manjeet kramkar
|
3420004008WL051680
|
manjeet kramkar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MANJEET KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWADIH
|
JH-20-004-008-003/131467
(CHAPRI)
|
3420004008NRG23Z150220231101403
|
16/02/2023
|
Anita devi
|
3420004008WL051670
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAWADIH
|
JH-20-004-008-003/131500
(CHAPRI)
|
3420004008NRG23Z160220231101538
|
16/02/2023
|
sahnaz Bibi
|
3420004008WL051687
|
sahnaz Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SHAHANAJ BIBI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
NAWADIH
|
JH-20-004-008-003/141513
(CHAPRI)
|
3420004008NRG23Z150220231101404
|
16/02/2023
|
LALITA DEVI
|
3420004008WL051670
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
NAWADIH
|
JH-20-004-008-003/3167
(CHAPRI)
|
3420004008NRG23Z160220231101514
|
16/02/2023
|
Dilip Kumar Karmakar
|
3420004008WL051680
|
Dilip Kumar Karmakar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
DILIP KARMAKAR
|
CANARA BANK(508532)
|
|
63
|
NAWADIH
|
JH-20-004-008-003/96538
(CHAPRI)
|
3420004008NRG23Z160220231101462
|
16/02/2023
|
TULI DEVI
|
3420004008WL051676
|
TULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
TULI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
NAWADIH
|
JH-20-004-008-003/97802
(CHAPRI)
|
3420004008NRG23Z160220231101446
|
16/02/2023
|
Savitry devi
|
3420004008WL051674
|
Savitry devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SAVITRY KUMARI URF SAVITRY DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
NAWADIH
|
JH-20-004-008-003/97847
(CHAPRI)
|
3420004008NRG23Z150220231101396
|
16/02/2023
|
Yashoda Devi
|
3420004008WL051669
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|