|
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-20-004-009-001/14925
(CHIRUDIH)
|
3420004000NRG23Z150720220394639
|
15/07/2022
|
ARJUN MANJHI
|
3420004WL014527
|
ARJUN MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-009-001/15354
(CHIRUDIH)
|
3420004000NRG23Z150720220394640
|
15/07/2022
|
RATAN DAS
|
3420004WL014527
|
RATAN DAS
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
RATAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-009-001/15368
(CHIRUDIH)
|
3420004000NRG23Z150720220394641
|
15/07/2022
|
TILAK RAM
|
3420004WL014527
|
TILAK RAM
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
TILAK RAM DAS
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-009-001/15393
(CHIRUDIH)
|
3420004000NRG23Z150720220394643
|
15/07/2022
|
KHETA RAVIDAS
|
3420004WL014527
|
KHETA RAVIDAS
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KHERA RABIDAS
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-009-001/15400
(CHIRUDIH)
|
3420004000NRG23Z150720220394644
|
15/07/2022
|
BANESHWAR DAS
|
3420004WL014527
|
BANESHWAR DAS
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BANESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-001/1080412
(KHARPITO)
|
3420004000NRG23Z150720220394005
|
15/07/2022
|
KHIRU MAHTO
|
3420004WL014471
|
KHIRU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-001/11727
(KHARPITO)
|
3420004000NRG23Z150720220393504
|
15/07/2022
|
JHUPAR MAHTO
|
3420004WL014439
|
JHUPAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
JHUPAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-001/11755
(KHARPITO)
|
3420004000NRG23Z150720220394028
|
15/07/2022
|
BODHI SINGH
|
3420004WL014473
|
BODHI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BODHI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-001/11757
(KHARPITO)
|
3420004000NRG23Z150720220394029
|
15/07/2022
|
BHIMLI DEVI
|
3420004WL014473
|
BHIMLI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BHIMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-016-001/11824
(KHARPITO)
|
3420004000NRG23Z150720220394031
|
15/07/2022
|
HIRAN TURI
|
3420004WL014473
|
HIRAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
HIRAN TURI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-016-001/11837
(KHARPITO)
|
3420004000NRG23Z150720220394243
|
15/07/2022
|
BHUKHAL MAHTO
|
3420004WL014489
|
BHUKHAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BHKHAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-016-001/11893
(KHARPITO)
|
3420004000NRG23Z150720220394007
|
15/07/2022
|
MAHLU KUMAR
|
3420004WL014471
|
MAHLU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MAHULWA KAMAR
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-016-001/11895
(KHARPITO)
|
3420004000NRG23Z150720220393801
|
15/07/2022
|
TULU MAHTO
|
3420004WL014458
|
TULU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-016-001/11930
(KHARPITO)
|
3420004000NRG23Z150720220393538
|
15/07/2022
|
HIRA LAL CHOUDARY
|
3420004WL014441
|
HIRA LAL CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
HEERALAL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-016-001/11962
(KHARPITO)
|
3420004000NRG23Z150720220393539
|
15/07/2022
|
ANIL KUMAR
|
3420004WL014441
|
ANIL KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ANIL KUMAR SO SITARAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-016-001/11980
(KHARPITO)
|
3420004000NRG23Z150720220394415
|
15/07/2022
|
HARI CHOUDHARI
|
3420004WL014504
|
HARI CHOUDHARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
HARI PRASAD CHOUDHARY
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-016-001/22767
(KHARPITO)
|
3420004000NRG23Z150720220394032
|
15/07/2022
|
LEKWA KAMAR
|
3420004WL014473
|
LEKWA KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
LAKWA KAMAR
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-016-001/9616
(KHARPITO)
|
3420004000NRG23Z150720220394037
|
15/07/2022
|
KAMESHWAR CHOUDARY
|
3420004WL014473
|
KAMESHWAR CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KAMESHWAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-016-002/1007
(KHARPITO)
|
3420004000NRG23Z150720220393411
|
15/07/2022
|
BIRENDAR KUMAR
|
3420004WL014432
|
BIRENDAR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
VIRENDRA KUAMR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NAWADIH
|
JH-20-004-016-002/1009
(KHARPITO)
|
3420004000NRG23Z150720220394585
|
15/07/2022
|
CHARKI DEVI
|
3420004WL014524
|
CHARKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-016-002/1021
(KHARPITO)
|
3420004000NRG23Z150720220393619
|
15/07/2022
|
ARJUN NAYAK
|
3420004WL014446
|
ARJUN NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ARJUN NAYAK SO CHARAKU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-016-002/105
(KHARPITO)
|
3420004000NRG23Z150720220393907
|
15/07/2022
|
CHOHANI DEVI
|
3420004WL014462
|
CHOHANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
CHOHANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-016-002/1080375
(KHARPITO)
|
3420004000NRG23Z150720220393397
|
15/07/2022
|
RAMCHANDRA MAHTO
|
3420004WL014431
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-016-002/1080378
(KHARPITO)
|
3420004000NRG23Z150720220393508
|
15/07/2022
|
SONY DEVI
|
3420004WL014439
|
SONY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-016-002/1080384
(KHARPITO)
|
3420004000NRG23Z150720220394064
|
15/07/2022
|
VINAY KUMAR NAYAK
|
3420004WL014477
|
VINAY KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
VINAY KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-016-002/1080394
(KHARPITO)
|
3420004000NRG23Z150720220393350
|
15/07/2022
|
SULEMAN ANSARI
|
3420004WL014428
|
SULEMAN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-016-002/10804015
(KHARPITO)
|
3420004000NRG23Z150720220393554
|
15/07/2022
|
SITARAM KANDU
|
3420004WL014442
|
SITARAM KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SITARAM KANDU
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-016-002/1080402
(KHARPITO)
|
3420004000NRG23Z150720220394586
|
15/07/2022
|
JAHRUN KHATUN
|
3420004WL014524
|
JAHRUN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
JAHRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-016-002/1080402
(KHARPITO)
|
3420004000NRG23Z150720220394587
|
15/07/2022
|
SAMSUDDIN ANSARI
|
3420004WL014524
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-016-002/10804022
(KHARPITO)
|
3420004000NRG23Z150720220393367
|
15/07/2022
|
DASHRATH TURI
|
3420004WL014429
|
DASHRATH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
DASHRATH TURI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-016-002/10804031
(KHARPITO)
|
3420004000NRG23Z150720220393369
|
15/07/2022
|
SANKAR TURI
|
3420004WL014429
|
SANKAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SHANKAR TURI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-016-002/10804034
(KHARPITO)
|
3420004000NRG23Z150720220393412
|
15/07/2022
|
RAMESHWAR TURI
|
3420004WL014432
|
RAMESHWAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-016-002/1080406
(KHARPITO)
|
3420004000NRG23Z150720220393292
|
15/07/2022
|
BINOD KUMAR MAHTO
|
3420004WL014424
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BINOD KUMARMAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-016-002/1080407
(KHARPITO)
|
3420004000NRG23Z150720220393293
|
15/07/2022
|
PRAKASH KUMAR MAHTO
|
3420004WL014424
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-016-002/1080408
(KHARPITO)
|
3420004000NRG23Z150720220393555
|
15/07/2022
|
ROHIT PRASAD
|
3420004WL014442
|
ROHIT PRASAD
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ROHIT PRASAD
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-016-002/11032
(KHARPITO)
|
3420004000NRG23Z150720220393370
|
15/07/2022
|
SHANTI DEVI
|
3420004WL014429
|
SHANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-016-002/11044
(KHARPITO)
|
3420004000NRG23Z150720220394589
|
15/07/2022
|
PARMIL DEVI
|
3420004WL014524
|
PARMIL DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-016-002/11073
(KHARPITO)
|
3420004000NRG23Z150720220393384
|
15/07/2022
|
GUDI DEVI
|
3420004WL014430
|
GUDI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-016-002/11458
(KHARPITO)
|
3420004000NRG23Z150720220393557
|
15/07/2022
|
CHANDRA DEV KANDU
|
3420004WL014442
|
CHANDRA DEV KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
CHANDRADEV KANDU
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-016-002/11503
(KHARPITO)
|
3420004000NRG23Z150720220394218
|
15/07/2022
|
GANESH TURI
|
3420004WL014487
|
GANESH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
GANESH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-016-002/11512
(KHARPITO)
|
3420004000NRG23Z150720220394183
|
15/07/2022
|
RABUL MIYAN
|
3420004WL014485
|
RABUL MIYAN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
RABUL MIYA
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-016-002/11545
(KHARPITO)
|
3420004000NRG23Z150720220394219
|
15/07/2022
|
NARAYAN TURI
|
3420004WL014487
|
NARAYAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
AMIR RAY
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-016-002/11610
(KHARPITO)
|
3420004000NRG23Z150720220393558
|
15/07/2022
|
INDER KANDU
|
3420004WL014442
|
INDER KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
INDAR KANDU
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-016-002/11855
(KHARPITO)
|
3420004000NRG23Z150720220393510
|
15/07/2022
|
DHANESHWAR TURI
|
3420004WL014439
|
DHANESHWAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
DHANESWAR TURI
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-016-002/1196
(KHARPITO)
|
3420004000NRG23Z150720220393371
|
15/07/2022
|
SURENDAR GODAYT
|
3420004WL014429
|
SURENDAR GODAYT
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SUNDAR KUMAR GORAIT
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-016-002/12103
(KHARPITO)
|
3420004000NRG23Z150720220394166
|
15/07/2022
|
VIJAY RAVIDAS
|
3420004WL014483
|
VIJAY RAVIDAS
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
VIJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-016-002/12106
(KHARPITO)
|
3420004000NRG23Z150720220393466
|
15/07/2022
|
SHAYAM SUNDAR SAW
|
3420004WL014437
|
SHAYAM SUNDAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SHYAM SUNDER NAYAK
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23Z150720220393434
|
15/07/2022
|
ASHA DEVI
|
3420004WL014434
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-016-002/12137
(KHARPITO)
|
3420004000NRG23Z150720220393435
|
15/07/2022
|
SANU NAYAK
|
3420004WL014434
|
SANU NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SAANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWADIH
|
JH-20-004-016-002/12175
(KHARPITO)
|
3420004000NRG23Z150720220394258
|
15/07/2022
|
PARAN MAHTO
|
3420004WL014490
|
PARAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-016-002/13000
(KHARPITO)
|
3420004000NRG23Z150720220393423
|
15/07/2022
|
KULDEEP MAHTO
|
3420004WL014433
|
KULDEEP MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KULDIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWADIH
|
JH-20-004-016-002/13005
(KHARPITO)
|
3420004000NRG23Z150720220393436
|
15/07/2022
|
SOHAN SINGH
|
3420004WL014434
|
SOHAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-016-002/13025
(KHARPITO)
|
3420004000NRG23Z150720220393386
|
15/07/2022
|
ANTU RAVIDAS
|
3420004WL014430
|
ANTU RAVIDAS
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ANTU RABIDAS
|
BANK OF INDIA(508505)
|
|
54
|
NAWADIH
|
JH-20-004-016-002/13026
(KHARPITO)
|
3420004000NRG23Z150720220393621
|
15/07/2022
|
BABITA DEVI
|
3420004WL014446
|
BABITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWADIH
|
JH-20-004-016-002/13026
(KHARPITO)
|
3420004000NRG23Z150720220393620
|
15/07/2022
|
GUNESWAR NAYAK
|
3420004WL014446
|
GUNESWAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
GUNESWAR NAYAK
|
BANK OF INDIA(508505)
|
|
56
|
NAWADIH
|
JH-20-004-016-002/13043
(KHARPITO)
|
3420004000NRG23Z150720220393559
|
15/07/2022
|
MANOJ KANDU
|
3420004WL014442
|
MANOJ KANDU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MANOJ KUMAR KANDU
|
BANK OF INDIA(508505)
|
|
57
|
NAWADIH
|
JH-20-004-016-002/13053
(KHARPITO)
|
3420004000NRG23Z150720220394066
|
15/07/2022
|
SURENDRA NAYAK
|
3420004WL014477
|
SURENDRA NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SURENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
58
|
NAWADIH
|
JH-20-004-016-002/14011
(KHARPITO)
|
3420004000NRG23Z150720220394260
|
15/07/2022
|
YOGENDRA SAW
|
3420004WL014490
|
YOGENDRA SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
YOGENDRA SAV
|
BANK OF INDIA(508505)
|
|
59
|
NAWADIH
|
JH-20-004-016-002/14050
(KHARPITO)
|
3420004000NRG23Z150720220393413
|
15/07/2022
|
BASUDEV TURI
|
3420004WL014432
|
BASUDEV TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BASUDEV TURI
|
BANK OF INDIA(508505)
|
|
60
|
NAWADIH
|
JH-20-004-016-002/2006
(KHARPITO)
|
3420004000NRG23Z150720220393424
|
15/07/2022
|
ANJU DEVI
|
3420004WL014433
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-016-002/2452
(KHARPITO)
|
3420004000NRG23Z150720220393975
|
15/07/2022
|
BABITA DEVI
|
3420004WL014468
|
BABITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23Z150720220393571
|
15/07/2022
|
SHANKAR KR SAW
|
3420004WL014443
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
63
|
NAWADIH
|
JH-20-004-016-002/2760
(KHARPITO)
|
3420004000NRG23Z150720220393525
|
15/07/2022
|
CHINTA DEVI
|
3420004WL014440
|
CHINTA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
NAWADIH
|
JH-20-004-016-002/286
(KHARPITO)
|
3420004000NRG23Z150720220393414
|
15/07/2022
|
MAHESH TURI
|
3420004WL014432
|
MAHESH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MAHESH TURI
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-016-002/3322
(KHARPITO)
|
3420004000NRG23Z150720220393415
|
15/07/2022
|
MO.SUNITA DEVI
|
3420004WL014432
|
MO.SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWADIH
|
JH-20-004-016-002/3328
(KHARPITO)
|
3420004000NRG23Z150720220393388
|
15/07/2022
|
TUKAN TURI
|
3420004WL014430
|
TUKAN TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
TUKAN TURI
|
BANK OF INDIA(508505)
|
|
67
|
NAWADIH
|
JH-20-004-016-002/3872
(KHARPITO)
|
3420004000NRG23Z150720220393316
|
15/07/2022
|
KABULAN KHATUN
|
3420004WL014426
|
KABULAN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KABULAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWADIH
|
JH-20-004-016-002/3874
(KHARPITO)
|
3420004000NRG23Z150720220393317
|
15/07/2022
|
AALIM ANSARI
|
3420004WL014426
|
AALIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
NAWADIH
|
JH-20-004-016-002/3875
(KHARPITO)
|
3420004000NRG23Z150720220393318
|
15/07/2022
|
MO.AFJAL HUSSAIN
|
3420004WL014426
|
MO.AFJAL HUSSAIN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MD AFZAL HUSAIN
|
BANK OF INDIA(508505)
|
|
70
|
NAWADIH
|
JH-20-004-016-002/3882
(KHARPITO)
|
3420004000NRG23Z150720220393373
|
15/07/2022
|
HULSI DEVI
|
3420004WL014429
|
HULSI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
NAWADIH
|
JH-20-004-016-002/42814
(KHARPITO)
|
3420004000NRG23Z150720220393560
|
15/07/2022
|
KHEMYA DEVI
|
3420004WL014442
|
KHEMYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
NAWADIH
|
JH-20-004-016-002/4316
(KHARPITO)
|
3420004000NRG23Z150720220393526
|
15/07/2022
|
SUBHAM KUMAR
|
3420004WL014440
|
SUBHAM KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SUBHAM KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
73
|
NAWADIH
|
JH-20-004-016-002/4529
(KHARPITO)
|
3420004000NRG23Z150720220393450
|
15/07/2022
|
SHIVA KUMAR NAYAK
|
3420004WL014435
|
SHIVA KUMAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SHIV KUMAR NAYAK
|
UCO BANK(607066)
|
|
74
|
NAWADIH
|
JH-20-004-016-002/7267
(KHARPITO)
|
3420004000NRG23Z150720220393934
|
15/07/2022
|
UPENDAR NAYAK
|
3420004WL014464
|
UPENDAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
UPENDAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWADIH
|
JH-20-004-016-002/8159
(KHARPITO)
|
3420004000NRG23Z150720220393528
|
15/07/2022
|
UMESH PARSAD
|
3420004WL014440
|
UMESH PARSAD
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
UMESH PRASAD
|
BANK OF INDIA(508505)
|
|
76
|
NAWADIH
|
JH-20-004-016-002/8178
(KHARPITO)
|
3420004000NRG23Z150720220393529
|
15/07/2022
|
SHANKAR SOREN
|
3420004WL014440
|
SHANKAR SOREN
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SHANKAR PRASAD
|
BANK OF INDIA(508505)
|
|
77
|
NAWADIH
|
JH-20-004-016-002/82
(KHARPITO)
|
3420004000NRG23Z150720220394167
|
15/07/2022
|
GEETA DEVI
|
3420004WL014483
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
NAWADIH
|
JH-20-004-016-002/9513
(KHARPITO)
|
3420004000NRG23Z150720220394069
|
15/07/2022
|
SONY DEVI
|
3420004WL014477
|
SONY DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
NAWADIH
|
JH-20-004-016-002/9560
(KHARPITO)
|
3420004000NRG23Z150720220393343
|
15/07/2022
|
ANITA DEVI
|
3420004WL014427
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ANITA DEVI W/O LATE DIGAMBAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWADIH
|
JH-20-004-016-002/9955
(KHARPITO)
|
3420004000NRG23Z150720220394179
|
15/07/2022
|
DEEPAK KUMAR SAW
|
3420004WL014484
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
DEEPAK KUMAR SAW
|
BANK OF INDIA(508505)
|
|
81
|
NAWADIH
|
JH-20-004-016-002/9960
(KHARPITO)
|
3420004000NRG23Z150720220393935
|
15/07/2022
|
MALO DEVI
|
3420004WL014464
|
MALO DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
82
|
NAWADIH
|
JH-20-004-016-003/10997
(KHARPITO)
|
3420004000NRG23Z150720220394084
|
15/07/2022
|
CHURAMAN MAHTO
|
3420004WL014479
|
CHURAMAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
CHURAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWADIH
|
JH-20-004-016-003/11041
(KHARPITO)
|
3420004000NRG23Z150720220394085
|
15/07/2022
|
DALESHWAR MAHTO
|
3420004WL014479
|
DALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
DALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004000NRG23Z150720220394159
|
15/07/2022
|
SUNIL KUMAR MAHTO
|
3420004WL014482
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
NAWADIH
|
JH-20-004-016-003/4748
(KHARPITO)
|
3420004000NRG23Z150720220394097
|
15/07/2022
|
KOUSHLYA DEVI
|
3420004WL014480
|
KOUSHLYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
NAWADIH
|
JH-20-004-016-003/6086
(KHARPITO)
|
3420004000NRG23Z150720220394289
|
15/07/2022
|
DAULAT KUMAR MAHTO
|
3420004WL014492
|
DAULAT KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
DAULAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
NAWADIH
|
JH-20-004-016-003/9287
(KHARPITO)
|
3420004000NRG23Z150720220394161
|
15/07/2022
|
SURENDAR MAHTO
|
3420004WL014482
|
SURENDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
88
|
NAWADIH
|
JH-20-004-016-001/1080426
(KHARPITO)
|
3420004000NRG23Z150720220394256
|
15/07/2022
|
TAHIR ANSARI
|
3420004WL014490
|
TAHIR ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
TAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWADIH
|
JH-20-004-016-001/11768
(KHARPITO)
|
3420004000NRG23Z150720220394030
|
15/07/2022
|
HARLAL MAHTO
|
3420004WL014473
|
HARLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
HAR LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWADIH
|
JH-20-004-016-001/11805
(KHARPITO)
|
3420004000NRG23Z150720220394006
|
15/07/2022
|
MALATI DEVI
|
3420004WL014471
|
MALATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MALTI DEVI WO SAHEB CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWADIH
|
JH-20-004-016-002/1001
(KHARPITO)
|
3420004000NRG23Z150720220393805
|
15/07/2022
|
NIRANJAN KUMAR
|
3420004WL014459
|
NIRANJAN KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWADIH
|
JH-20-004-016-002/1080397
(KHARPITO)
|
3420004000NRG23Z150720220394217
|
15/07/2022
|
YASHODA DEVI
|
3420004WL014487
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWADIH
|
JH-20-004-016-002/10804022
(KHARPITO)
|
3420004000NRG23Z150720220393368
|
15/07/2022
|
GUDIYA DEVI
|
3420004WL014429
|
GUDIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWADIH
|
JH-20-004-016-002/11261
(KHARPITO)
|
3420004000NRG23Z150720220394065
|
15/07/2022
|
PANWA DEVI
|
3420004WL014477
|
PANWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23Z150720220394220
|
15/07/2022
|
SAVITARY DEVI
|
3420004WL014487
|
SAVITARY DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWADIH
|
JH-20-004-016-002/12152
(KHARPITO)
|
3420004000NRG23Z150720220394221
|
15/07/2022
|
SUNIL MAHTO
|
3420004WL014487
|
SUNIL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWADIH
|
JH-20-004-016-002/12157
(KHARPITO)
|
3420004000NRG23Z150720220394257
|
15/07/2022
|
GIRJA PANDIT
|
3420004WL014490
|
GIRJA PANDIT
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
GIRJA PANDIT
|
BANK OF INDIA(508505)
|
|
98
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23Z150720220393398
|
15/07/2022
|
deglal singh
|
3420004WL014431
|
deglal singh
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
DEGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWADIH
|
JH-20-004-016-002/13011
(KHARPITO)
|
3420004000NRG23Z150720220393458
|
15/07/2022
|
BUDHAN SINGH
|
3420004WL014436
|
BUDHAN SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BUDHAN SINGH NEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23Z150720220394222
|
15/07/2022
|
ANIL MAHTO
|
3420004WL014487
|
ANIL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWADIH
|
JH-20-004-016-002/21493
(KHARPITO)
|
3420004000NRG23Z150720220393807
|
15/07/2022
|
CHAMPA DEVI
|
3420004WL014459
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAWADIH
|
JH-20-004-016-002/21493
(KHARPITO)
|
3420004000NRG23Z150720220393806
|
15/07/2022
|
DEVNATH NAYAK
|
3420004WL014459
|
DEVNATH NAYAK
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
DEVNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWADIH
|
JH-20-004-016-002/2878
(KHARPITO)
|
3420004000NRG23Z150720220393446
|
15/07/2022
|
ASHA DEVI
|
3420004WL014435
|
ASHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWADIH
|
JH-20-004-016-002/3610
(KHARPITO)
|
3420004000NRG23Z150720220393908
|
15/07/2022
|
BUDHAN SAW
|
3420004WL014462
|
BUDHAN SAW
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAWADIH
|
JH-20-004-016-002/3623
(KHARPITO)
|
3420004000NRG23Z150720220393437
|
15/07/2022
|
MONIKA DEVI
|
3420004WL014434
|
MONIKA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWADIH
|
JH-20-004-016-002/42806
(KHARPITO)
|
3420004000NRG23Z150720220394261
|
15/07/2022
|
APSANA KHATUN
|
3420004WL014490
|
APSANA KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
APSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWADIH
|
JH-20-004-016-002/5075
(KHARPITO)
|
3420004000NRG23Z150720220393389
|
15/07/2022
|
PARDEEP TURI
|
3420004WL014430
|
PARDEEP TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
PRADEEP TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23Z150720220394177
|
15/07/2022
|
LILAWATI DEVI
|
3420004WL014484
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
LEELAVTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWADIH
|
JH-20-004-016-002/9944
(KHARPITO)
|
3420004000NRG23Z150720220394223
|
15/07/2022
|
SUNITA MAHTO
|
3420004WL014487
|
SUNITA MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SUNITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z150720220394224
|
15/07/2022
|
MADHO MAHTO
|
3420004WL014487
|
MADHO MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MADHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23Z150720220394225
|
15/07/2022
|
UMIYA DEVI
|
3420004WL014487
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWADIH
|
JH-20-004-016-003/11028
(KHARPITO)
|
3420004000NRG23Z150720220393652
|
15/07/2022
|
RAJU MAHTO
|
3420004WL014448
|
RAJU MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
RAJU KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWADIH
|
JH-20-004-016-003/3407
(KHARPITO)
|
3420004000NRG23Z150720220394095
|
15/07/2022
|
ANITA KUMARI
|
3420004WL014480
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWADIH
|
JH-20-004-016-003/3408
(KHARPITO)
|
3420004000NRG23Z150720220393653
|
15/07/2022
|
GHANSHYAM MAHTO
|
3420004WL014448
|
GHANSHYAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
GHANSHYAM CHANDRAKANTMANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
115
|
NAWADIH
|
JH-20-004-016-002/13081
(KHARPITO)
|
3420004000NRG23Z150720220394259
|
15/07/2022
|
HABIBI ANSARI
|
3420004WL014490
|
HABIBI ANSARI
|
00354
|
PUNB0480800
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SALIMAN KHATUN JOINT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
116
|
NAWADIH
|
JH-20-004-016-002/1612
(KHARPITO)
|
3420004000NRG23Z150720220393334
|
15/07/2022
|
SUMAN DEVI
|
3420004WL014427
|
SUMAN DEVI
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
117
|
NAWADIH
|
JH-20-004-016-003/11049
(KHARPITO)
|
3420004000NRG23Z150720220394158
|
15/07/2022
|
KULDEEP KUMAR
|
3420004WL014482
|
KULDEEP KUMAR
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|