|
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-20-004-018-001/1295
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069113
|
03/02/2023
|
MANTI DEVI
|
3420004018WL048890
|
MANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/26909
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069114
|
03/02/2023
|
KITU MAHTO
|
3420004018WL048890
|
KITU MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
Mr. KITU MAHTO PANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAWADIH
|
JH-20-004-018-001/27408
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069115
|
03/02/2023
|
DEGNI DEVI
|
3420004018WL048890
|
DEGNI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
DEGANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-018-001/2825
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069116
|
03/02/2023
|
PINKI DEVI
|
3420004018WL048890
|
PINKI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-018-001/4483
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069117
|
03/02/2023
|
JAGESHWAR MAHTO
|
3420004018WL048890
|
JAGESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-018-001/8749
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069123
|
03/02/2023
|
LILMUNI DEVI
|
3420004018WL048890
|
LILMUNI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-018-001/99501
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070563
|
03/02/2023
|
KASHINATH MANJHI
|
3420004018WL049012
|
KASHINATH MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
KASINATH MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-018-001/99701
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069150
|
03/02/2023
|
BENILAL MAHTO
|
3420004018WL048892
|
BENILAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
Mr. BENILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAWADIH
|
JH-20-004-018-001/99705
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069151
|
03/02/2023
|
ANIL KUMAR MAHTO
|
3420004018WL048892
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-018-001/99814
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069246
|
03/02/2023
|
MALTI KUMARI
|
3420004018WL048894
|
MALTI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-018-002/101262
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070751
|
03/02/2023
|
PARWATI DEVI
|
3420004018WL049029
|
PARWATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-018-002/27466
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070789
|
03/02/2023
|
KUNTI DEVI
|
3420004018WL049033
|
KUNTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-018-002/27467
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070753
|
03/02/2023
|
DEWANTI DEVI
|
3420004018WL049029
|
DEWANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-018-002/27485
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070895
|
03/02/2023
|
GULABI DEVI
|
3420004018WL049043
|
GULABI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-018-002/27507
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070875
|
03/02/2023
|
RAMESHWAR MAHTO
|
3420004018WL049040
|
RAMESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-018-002/27731
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070784
|
03/02/2023
|
LAKSHMI DEVI
|
3420004018WL049032
|
LAKSHMI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWADIH
|
JH-20-004-018-002/27731
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070520
|
03/02/2023
|
LAKSHMI DEVI
|
3420004018WL049008
|
LAKSHMI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWADIH
|
JH-20-004-018-002/73340
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070790
|
03/02/2023
|
SHANTI DEVI
|
3420004018WL049033
|
SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-018-002/8235
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070896
|
03/02/2023
|
KOSHALYA DEVI
|
3420004018WL049043
|
KOSHALYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-018-001/27103
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069144
|
03/02/2023
|
REENA KUMARI
|
3420004018WL048892
|
REENA KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-018-001/27389
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070788
|
03/02/2023
|
sumitra devi
|
3420004018WL049033
|
sumitra devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-018-001/27590
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070561
|
03/02/2023
|
BABUDAS MANJHI
|
3420004018WL049012
|
BABUDAS MANJHI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR BABUDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWADIH
|
JH-20-004-018-001/27590
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070562
|
03/02/2023
|
PARWATI DEVI
|
3420004018WL049012
|
PARWATI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWADIH
|
JH-20-004-018-001/27595
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070822
|
03/02/2023
|
shanti devi
|
3420004018WL049036
|
shanti devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-018-001/27595
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070821
|
03/02/2023
|
shanti devi
|
3420004018WL049036
|
shanti devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-018-001/5623
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069118
|
03/02/2023
|
SHANKAR SOREN
|
3420004018WL048890
|
SHANKAR SOREN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR SHANKAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWADIH
|
JH-20-004-018-001/6540
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069119
|
03/02/2023
|
SHANTI DEVI
|
3420004018WL048890
|
SHANTI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-018-001/7944
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069120
|
03/02/2023
|
MAHADEV MANJHI
|
3420004018WL048890
|
MAHADEV MANJHI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWADIH
|
JH-20-004-018-001/7944
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069121
|
03/02/2023
|
SHANI KUMARI
|
3420004018WL048890
|
SHANI KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MS SHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWADIH
|
JH-20-004-018-001/8615
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069122
|
03/02/2023
|
MANJHLI DEVI
|
3420004018WL048890
|
MANJHLI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MANJHLI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-018-001/99700
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069149
|
03/02/2023
|
SHISHUPAL MAHTO
|
3420004018WL048892
|
SHISHUPAL MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWADIH
|
JH-20-004-018-001/99967
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069248
|
03/02/2023
|
BASANTI DEVI
|
3420004018WL048894
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWADIH
|
JH-20-004-018-001/99993
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070564
|
03/02/2023
|
NARESH HANSDA
|
3420004018WL049012
|
NARESH HANSDA
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
NARESH HANSDA
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-018-001/99994
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069249
|
03/02/2023
|
ASHA DEVI
|
3420004018WL048894
|
ASHA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWADIH
|
JH-20-004-018-002/27204
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070752
|
03/02/2023
|
KALESHWARI DEVI
|
3420004018WL049029
|
KALESHWARI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR HIRAMANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWADIH
|
JH-20-004-018-002/27369
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070783
|
03/02/2023
|
DHAMIYA DEVI
|
3420004018WL049032
|
DHAMIYA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
DHAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-018-002/3524
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070754
|
03/02/2023
|
KANTI DEVI
|
3420004018WL049029
|
KANTI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR TIKAMANI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWADIH
|
JH-20-004-018-002/6931
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070876
|
03/02/2023
|
SHIVCHARAN KUMAR MAHTO
|
3420004018WL049040
|
SHIVCHARAN KUMAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR SHIVCHARAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWADIH
|
JH-20-004-018-002/73378
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070877
|
03/02/2023
|
BIRANDER PRASAD
|
3420004018WL049040
|
BIRANDER PRASAD
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR BIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWADIH
|
JH-20-004-018-002/7903
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070823
|
03/02/2023
|
SONI KUMARI
|
3420004018WL049036
|
SONI KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWADIH
|
JH-20-004-018-002/99665
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070825
|
03/02/2023
|
ANITA DEVI
|
3420004018WL049036
|
ANITA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-018-002/99665
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070824
|
03/02/2023
|
ANITA DEVI
|
3420004018WL049036
|
ANITA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-018-002/99972
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070826
|
03/02/2023
|
RUPA KUMARI
|
3420004018WL049036
|
RUPA KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWADIH
|
JH-20-004-018-002/99977
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070878
|
03/02/2023
|
MULIYA DEVI
|
3420004018WL049040
|
MULIYA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-018-002/27257
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231070782
|
03/02/2023
|
PARMILA DEVI
|
3420004018WL049032
|
PARMILA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
NAWADIH
|
JH-20-004-018-001/27105
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069145
|
03/02/2023
|
REKHA KUMARI
|
3420004018WL048892
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-018-001/27106
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069146
|
03/02/2023
|
SUMITRA KUMARI
|
3420004018WL048892
|
SUMITRA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
SUMITRA KUMARI
|
INDUSIND BANK(607189)
|
|
48
|
NAWADIH
|
JH-20-004-018-001/27107
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069147
|
03/02/2023
|
KUNTI DEVI
|
3420004018WL048892
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-018-001/27109
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069148
|
03/02/2023
|
TILESHWARI KUMARI
|
3420004018WL048892
|
TILESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
TILESHWARI KUMARI
|
HDFC BANK LTD(607152)
|
|
50
|
NAWADIH
|
JH-20-004-018-001/99729
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069238
|
03/02/2023
|
MISIR LAL TURI
|
3420004018WL048894
|
MISIR LAL TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MISIR LAL TURI
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-018-001/99731
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069239
|
03/02/2023
|
JITENDRA KUMAR MAHTO
|
3420004018WL048894
|
JITENDRA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
Jitendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NAWADIH
|
JH-20-004-018-001/99732
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069240
|
03/02/2023
|
BODHI DEVI
|
3420004018WL048894
|
BODHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
BODHI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-018-001/99735
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069152
|
03/02/2023
|
RAJESH KUMAR MAHTO
|
3420004018WL048892
|
RAJESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
NAWADIH
|
JH-20-004-018-001/99736
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069153
|
03/02/2023
|
DINESG KUMAR MAHTO
|
3420004018WL048892
|
DINESG KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-018-001/99739
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069241
|
03/02/2023
|
PUJA KUMARI
|
3420004018WL048894
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
NAWADIH
|
JH-20-004-018-001/99751
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069242
|
03/02/2023
|
MANJU KUMARI
|
3420004018WL048894
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MANU KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
NAWADIH
|
JH-20-004-018-001/99760
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069243
|
03/02/2023
|
BIREBDRA KUMAR MAHTO
|
3420004018WL048894
|
BIREBDRA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
NAWADIH
|
JH-20-004-018-001/99765
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069244
|
03/02/2023
|
KAVITA KUMARI
|
3420004018WL048894
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
KAVITA SOREN
|
BANK OF INDIA(508505)
|
|
59
|
NAWADIH
|
JH-20-004-018-001/99788
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069154
|
03/02/2023
|
NEHA KUMARI
|
3420004018WL048892
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
NAWADIH
|
JH-20-004-018-001/99789
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069155
|
03/02/2023
|
RAJESH MAHTO
|
3420004018WL048892
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-018-001/99813
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069245
|
03/02/2023
|
SANJHALI DEVI
|
3420004018WL048894
|
SANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MRS SANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWADIH
|
JH-20-004-018-001/99817
(MUNGORANGAMATI)
|
3420004018NRG23Z030220231069247
|
03/02/2023
|
SANJHALI DEVI
|
3420004018WL048894
|
SANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
SANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|