|
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-20-004-018-001/1158
(MUNGORANGAMATI)
|
3420004000NRG23100320231170351
|
10/03/2023
|
GENDIYA DEVI
|
3420004WL056623
|
GENDIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537165
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/1295
(MUNGORANGAMATI)
|
3420004000NRG23100320231169285
|
10/03/2023
|
MANTI DEVI
|
3420004WL056573
|
MANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537161
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-018-001/1295
(MUNGORANGAMATI)
|
3420004000NRG23100320231169284
|
10/03/2023
|
MANTI DEVI
|
3420004WL056573
|
MANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537160
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-018-001/18694
(MUNGORANGAMATI)
|
3420004000NRG23100320231170352
|
10/03/2023
|
PYASI DEVI
|
3420004WL056623
|
PYASI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537200
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-018-001/2191
(MUNGORANGAMATI)
|
3420004000NRG23100320231170353
|
10/03/2023
|
TESHO MAHTO
|
3420004WL056623
|
TESHO MAHTO
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062537253
|
|
TESHO MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-018-001/26873
(MUNGORANGAMATI)
|
3420004000NRG23100320231169495
|
10/03/2023
|
BABULAL MANJHI
|
3420004WL056582
|
BABULAL MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537237
|
|
BABULAL MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-018-001/26876
(MUNGORANGAMATI)
|
3420004000NRG23100320231169496
|
10/03/2023
|
sohgi devi
|
3420004WL056582
|
sohgi devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537241
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-018-001/26891
(MUNGORANGAMATI)
|
3420004000NRG23100320231169537
|
10/03/2023
|
CHUDKI DEVI
|
3420004WL056585
|
CHUDKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537152
|
|
CHUDKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-018-001/26891
(MUNGORANGAMATI)
|
3420004000NRG23100320231169497
|
10/03/2023
|
KARMCHAND MURMU
|
3420004WL056582
|
KARMCHAND MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537156
|
|
KARAMCHAND MURMU
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-018-001/26900
(MUNGORANGAMATI)
|
3420004000NRG23100320231169498
|
10/03/2023
|
mahamuni devi
|
3420004WL056582
|
mahamuni devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537242
|
|
MAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-018-001/26909
(MUNGORANGAMATI)
|
3420004000NRG23100320231169287
|
10/03/2023
|
KITU MAHTO
|
3420004WL056573
|
KITU MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537247
|
|
Mr. KITU MAHTO & PANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAWADIH
|
JH-20-004-018-001/26909
(MUNGORANGAMATI)
|
3420004000NRG23100320231169286
|
10/03/2023
|
KITU MAHTO
|
3420004WL056573
|
KITU MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537246
|
|
Mr. KITU MAHTO & PANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAWADIH
|
JH-20-004-018-001/26919
(MUNGORANGAMATI)
|
3420004000NRG23100320231170063
|
10/03/2023
|
SONARAM MANJHI
|
3420004WL056600
|
SONARAM MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537232
|
|
SONARAM MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-018-001/26924
(MUNGORANGAMATI)
|
3420004000NRG23100320231170064
|
10/03/2023
|
manjhali devi
|
3420004WL056600
|
manjhali devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537234
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-018-001/26930
(MUNGORANGAMATI)
|
3420004000NRG23100320231170065
|
10/03/2023
|
MOHAN MANJHI
|
3420004WL056600
|
MOHAN MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537235
|
|
MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-018-001/27008
(MUNGORANGAMATI)
|
3420004000NRG23100320231169681
|
10/03/2023
|
MANOJ MISTI
|
3420004WL056588
|
MANOJ MISTI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537216
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWADIH
|
JH-20-004-018-001/27017
(MUNGORANGAMATI)
|
3420004000NRG23100320231169682
|
10/03/2023
|
Sitaram Mistri
|
3420004WL056588
|
Sitaram Mistri
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537238
|
|
MR SITARAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWADIH
|
JH-20-004-018-001/27049
(MUNGORANGAMATI)
|
3420004000NRG23100320231169749
|
10/03/2023
|
THANU MAHTO
|
3420004WL056595
|
THANU MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537230
|
|
THANU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-018-001/27049
(MUNGORANGAMATI)
|
3420004000NRG23100320231169750
|
10/03/2023
|
VINA DEVI
|
3420004WL056595
|
VINA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537151
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-018-001/27065
(MUNGORANGAMATI)
|
3420004000NRG23100320231169751
|
10/03/2023
|
SARITA DEVI
|
3420004WL056595
|
SARITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537248
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWADIH
|
JH-20-004-018-001/27077
(MUNGORANGAMATI)
|
3420004000NRG23100320231170355
|
10/03/2023
|
CHUDKI DEVI
|
3420004WL056623
|
CHUDKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537251
|
|
CHUDKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-018-001/27390
(MUNGORANGAMATI)
|
3420004000NRG23100320231170066
|
10/03/2023
|
rupmuni devi
|
3420004WL056600
|
rupmuni devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537149
|
|
RUPMUNI DEVI W/O-KARTIK BESRA
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-018-001/27391
(MUNGORANGAMATI)
|
3420004000NRG23100320231170067
|
10/03/2023
|
budhani devi
|
3420004WL056600
|
budhani devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537144
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-018-001/27399
(MUNGORANGAMATI)
|
3420004000NRG23100320231170068
|
10/03/2023
|
sarswatiya devi
|
3420004WL056600
|
sarswatiya devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537217
|
|
PURAN HANSDA
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-018-001/27402
(MUNGORANGAMATI)
|
3420004000NRG23100320231169499
|
10/03/2023
|
MANJHALI DEVI
|
3420004WL056582
|
MANJHALI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537145
|
|
MANJHLI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-018-001/27408
(MUNGORANGAMATI)
|
3420004000NRG23100320231169289
|
10/03/2023
|
DEGNI DEVI
|
3420004WL056573
|
DEGNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537245
|
|
DEGANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-018-001/27408
(MUNGORANGAMATI)
|
3420004000NRG23100320231169288
|
10/03/2023
|
DEGNI DEVI
|
3420004WL056573
|
DEGNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537244
|
|
DEGANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-018-001/27413
(MUNGORANGAMATI)
|
3420004000NRG23100320231170069
|
10/03/2023
|
SURAJNATH PAWRIYA
|
3420004WL056600
|
SURAJNATH PAWRIYA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537249
|
|
SURAJ NATH PAWRIYA
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-018-001/27417
(MUNGORANGAMATI)
|
3420004000NRG23100320231169538
|
10/03/2023
|
GANGO MAHTO
|
3420004WL056585
|
GANGO MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537147
|
|
Mr. GANGO MAHTO & LILAWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAWADIH
|
JH-20-004-018-001/27418
(MUNGORANGAMATI)
|
3420004000NRG23100320231169539
|
10/03/2023
|
CHHOTELAL MAHTO
|
3420004WL056585
|
CHHOTELAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537252
|
|
CHOTELAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-018-001/27420
(MUNGORANGAMATI)
|
3420004000NRG23100320231170070
|
10/03/2023
|
nuniya devi
|
3420004WL056600
|
nuniya devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537150
|
|
NUNIYA DEVI W/O-TALO BESRA
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-018-001/27427
(MUNGORANGAMATI)
|
3420004000NRG23100320231170356
|
10/03/2023
|
DALESHWAR MAHTO
|
3420004WL056623
|
DALESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537162
|
|
Mr. DALESHWAR MAHTO & KANCHAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAWADIH
|
JH-20-004-018-001/27452
(MUNGORANGAMATI)
|
3420004000NRG23100320231170357
|
10/03/2023
|
KUWANRIYA DEVI
|
3420004WL056623
|
KUWANRIYA DEVI
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062537146
|
|
KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-018-001/27453
(MUNGORANGAMATI)
|
3420004000NRG23100320231170358
|
10/03/2023
|
JAMNI DEVI
|
3420004WL056623
|
JAMNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537157
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-018-001/27589
(MUNGORANGAMATI)
|
3420004000NRG23100320231169500
|
10/03/2023
|
PANWA DEVI
|
3420004WL056582
|
PANWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537243
|
|
PANAVA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-018-001/27646
(MUNGORANGAMATI)
|
3420004000NRG23100320231170359
|
10/03/2023
|
DUBLI DEVI
|
3420004WL056623
|
DUBLI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537231
|
|
MRS DUBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWADIH
|
JH-20-004-018-001/2825
(MUNGORANGAMATI)
|
3420004000NRG23100320231169291
|
10/03/2023
|
PINKI DEVI
|
3420004WL056573
|
PINKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537159
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-018-001/2825
(MUNGORANGAMATI)
|
3420004000NRG23100320231169290
|
10/03/2023
|
PINKI DEVI
|
3420004WL056573
|
PINKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537158
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-018-001/2902
(MUNGORANGAMATI)
|
3420004000NRG23100320231169752
|
10/03/2023
|
SITARAM MAHTO
|
3420004WL056595
|
SITARAM MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537142
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-018-001/3151
(MUNGORANGAMATI)
|
3420004000NRG23100320231169976
|
10/03/2023
|
ASHA DEVI
|
3420004WL056598
|
ASHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537250
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-018-001/3151
(MUNGORANGAMATI)
|
3420004000NRG23100320231169975
|
10/03/2023
|
WAKIL MAHTO
|
3420004WL056598
|
WAKIL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537155
|
|
Mr. WAKIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAWADIH
|
JH-20-004-018-001/32116
(MUNGORANGAMATI)
|
3420004000NRG23100320231169683
|
10/03/2023
|
ASHOK KUMAR SHARMA
|
3420004WL056588
|
ASHOK KUMAR SHARMA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537236
|
|
Mr. ASHOK KUMAR SHARMA &SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAWADIH
|
JH-20-004-018-001/4483
(MUNGORANGAMATI)
|
3420004000NRG23100320231169293
|
10/03/2023
|
JAGESHWAR MAHTO
|
3420004WL056573
|
JAGESHWAR MAHTO
|
00048
|
BKID0004797
|
711
|
711
|
Processed
|
24/03/2023
|
|
0062537167
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWADIH
|
JH-20-004-018-001/4483
(MUNGORANGAMATI)
|
3420004000NRG23100320231169292
|
10/03/2023
|
JAGESHWAR MAHTO
|
3420004WL056573
|
JAGESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537166
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWADIH
|
JH-20-004-018-001/46365
(MUNGORANGAMATI)
|
3420004000NRG23100320231169754
|
10/03/2023
|
ANTOSH KUMAR MAHTO
|
3420004WL056595
|
ANTOSH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537240
|
|
ANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-018-001/46365
(MUNGORANGAMATI)
|
3420004000NRG23100320231169753
|
10/03/2023
|
PANTOSH KUMAR MAHTO
|
3420004WL056595
|
PANTOSH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537239
|
|
Mr. PANTOSH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAWADIH
|
JH-20-004-018-001/46389
(MUNGORANGAMATI)
|
3420004000NRG23100320231169755
|
10/03/2023
|
JIVADHAN MAHTO
|
3420004WL056595
|
JIVADHAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537233
|
|
JIVADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-018-001/47142
(MUNGORANGAMATI)
|
3420004000NRG23100320231169756
|
10/03/2023
|
BHUNESHWAR MAHTO
|
3420004WL056595
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537143
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-018-001/5733
(MUNGORANGAMATI)
|
3420004000NRG23100320231170360
|
10/03/2023
|
GANGIYA DEVI
|
3420004WL056623
|
GANGIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537184
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-018-001/6151
(MUNGORANGAMATI)
|
3420004000NRG23100320231169501
|
10/03/2023
|
SANGITA DEVI
|
3420004WL056582
|
SANGITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537168
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-018-001/8749
(MUNGORANGAMATI)
|
3420004000NRG23100320231169299
|
10/03/2023
|
LILMUNI DEVI
|
3420004WL056573
|
LILMUNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537170
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-018-001/8749
(MUNGORANGAMATI)
|
3420004000NRG23100320231169298
|
10/03/2023
|
LILMUNI DEVI
|
3420004WL056573
|
LILMUNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537169
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-018-001/9193
(MUNGORANGAMATI)
|
3420004000NRG23100320231169757
|
10/03/2023
|
JHAMAN MAHTO
|
3420004WL056595
|
JHAMAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062537190
|
|
Jhaman Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NAWADIH
|
JH-20-004-018-001/9651
(MUNGORANGAMATI)
|
3420004000NRG23100320231170361
|
10/03/2023
|
RITA KUMARI
|
3420004WL056623
|
RITA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537164
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-018-001/99506
(MUNGORANGAMATI)
|
3420004000NRG23100320231169758
|
10/03/2023
|
KISHUNDEV MAHTO
|
3420004WL056595
|
KISHUNDEV MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537189
|
|
KISUN DEV MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
NAWADIH
|
JH-20-004-018-001/99814
(MUNGORANGAMATI)
|
3420004000NRG23100320231169410
|
10/03/2023
|
MALTI KUMARI
|
3420004WL056577
|
MALTI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537175
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
NAWADIH
|
JH-20-004-018-001/99814
(MUNGORANGAMATI)
|
3420004000NRG23100320231169409
|
10/03/2023
|
MALTI KUMARI
|
3420004WL056577
|
MALTI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537174
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
NAWADIH
|
JH-20-004-018-001/99825
(MUNGORANGAMATI)
|
3420004000NRG23100320231170362
|
10/03/2023
|
SIMOUTI DEVI
|
3420004WL056623
|
SIMOUTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537183
|
|
SIMOUTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
NAWADIH
|
JH-20-004-018-001/99830
(MUNGORANGAMATI)
|
3420004000NRG23100320231170363
|
10/03/2023
|
PUNAM KUMARI
|
3420004WL056623
|
PUNAM KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537182
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
NAWADIH
|
JH-20-004-018-001/99934
(MUNGORANGAMATI)
|
3420004000NRG23100320231170072
|
10/03/2023
|
FULMUNI DEVI
|
3420004WL056600
|
FULMUNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537194
|
|
FULMUNI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-018-001/99934
(MUNGORANGAMATI)
|
3420004000NRG23100320231170071
|
10/03/2023
|
SUKAR MANJHI
|
3420004WL056600
|
SUKAR MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537192
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
|
62
|
NAWADIH
|
JH-20-004-018-001/99935
(MUNGORANGAMATI)
|
3420004000NRG23100320231170364
|
10/03/2023
|
MO MINA
|
3420004WL056623
|
MO MINA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537201
|
|
MO MINA
|
BANK OF INDIA(508505)
|
|
63
|
NAWADIH
|
JH-20-004-018-001/99938
(MUNGORANGAMATI)
|
3420004000NRG23100320231169547
|
10/03/2023
|
AMBAWATI DEVI
|
3420004WL056585
|
AMBAWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537185
|
|
AMBAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
NAWADIH
|
JH-20-004-018-001/99982
(MUNGORANGAMATI)
|
3420004000NRG23100320231169506
|
10/03/2023
|
KHEMLAL KUMAR MAHTO
|
3420004WL056582
|
KHEMLAL KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537191
|
|
KHEMLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-018-002/27010
(MUNGORANGAMATI)
|
3420004000NRG23100320231169760
|
10/03/2023
|
YASODA DEVI
|
3420004WL056595
|
YASODA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537153
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
NAWADIH
|
JH-20-004-018-002/27517
(MUNGORANGAMATI)
|
3420004000NRG23100320231169548
|
10/03/2023
|
RAJENDAR MAHTO
|
3420004WL056585
|
RAJENDAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537148
|
|
RAJENDR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWADIH
|
JH-20-004-018-002/27607
(MUNGORANGAMATI)
|
3420004000NRG23100320231170073
|
10/03/2023
|
BRIJLAL SOREN
|
3420004WL056600
|
BRIJLAL SOREN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537154
|
|
BIRJLAL MANJHI
|
BANK OF INDIA(508505)
|
|
68
|
NAWADIH
|
JH-20-004-018-002/27672
(MUNGORANGAMATI)
|
3420004000NRG23100320231169686
|
10/03/2023
|
RAMCHANDRA MAHTO
|
3420004WL056588
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537173
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
NAWADIH
|
JH-20-004-018-002/6753
(MUNGORANGAMATI)
|
3420004000NRG23100320231170074
|
10/03/2023
|
MUNIYA DEVI
|
3420004WL056600
|
MUNIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537193
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85551
|
85551
|
|
|
|
|
|
|
|
|
70
|
NAWADIH
|
JH-20-004-018-002/2218
(MUNGORANGAMATI)
|
3420004000NRG23100320231170365
|
10/03/2023
|
RATNI DEVI
|
3420004WL056623
|
RATNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537163
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
NAWADIH
|
JH-20-004-018-002/99969
(MUNGORANGAMATI)
|
3420004000NRG23100320231169553
|
10/03/2023
|
SUNITA DEVI
|
3420004WL056585
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537195
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
72
|
NAWADIH
|
JH-20-004-018-002/5484
(MUNGORANGAMATI)
|
3420004000NRG23100320231169550
|
10/03/2023
|
AVINASH KUMAR
|
3420004WL056585
|
AVINASH KUMAR
|
00048
|
BKID0004810
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537196
|
|
Mr. AVINASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
NAWADIH
|
JH-20-004-018-001/27005
(MUNGORANGAMATI)
|
3420004000NRG23100320231170354
|
10/03/2023
|
JITANI DEVI
|
3420004WL056623
|
JITANI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537209
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWADIH
|
JH-20-004-018-001/6540
(MUNGORANGAMATI)
|
3420004000NRG23100320231169295
|
10/03/2023
|
SHANTI DEVI
|
3420004WL056573
|
SHANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537219
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
NAWADIH
|
JH-20-004-018-001/6540
(MUNGORANGAMATI)
|
3420004000NRG23100320231169294
|
10/03/2023
|
SHANTI DEVI
|
3420004WL056573
|
SHANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537218
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
NAWADIH
|
JH-20-004-018-001/7320
(MUNGORANGAMATI)
|
3420004000NRG23100320231169502
|
10/03/2023
|
RITLAL MURMU
|
3420004WL056582
|
RITLAL MURMU
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537227
|
|
RITLAL MURMU
|
BANK OF INDIA(508505)
|
|
77
|
NAWADIH
|
JH-20-004-018-001/7463
(MUNGORANGAMATI)
|
3420004000NRG23100320231169503
|
10/03/2023
|
SABITA DEVI
|
3420004WL056582
|
SABITA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537226
|
|
SAWITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
NAWADIH
|
JH-20-004-018-001/8570
(MUNGORANGAMATI)
|
3420004000NRG23100320231169684
|
10/03/2023
|
RAVINDRA KUMAR MAHTO
|
3420004WL056588
|
RAVINDRA KUMAR MAHTO
|
00415
|
SBIN0000045
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062537223
|
|
RAVINDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
NAWADIH
|
JH-20-004-018-001/8615
(MUNGORANGAMATI)
|
3420004000NRG23100320231169297
|
10/03/2023
|
MANJHLI DEVI
|
3420004WL056573
|
MANJHLI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537221
|
|
MANJHLI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
NAWADIH
|
JH-20-004-018-001/8615
(MUNGORANGAMATI)
|
3420004000NRG23100320231169296
|
10/03/2023
|
MANJHLI DEVI
|
3420004WL056573
|
MANJHLI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537220
|
|
MANJHLI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
NAWADIH
|
JH-20-004-018-001/9151
(MUNGORANGAMATI)
|
3420004000NRG23100320231169540
|
10/03/2023
|
BAHARAM HANSDA
|
3420004WL056585
|
BAHARAM HANSDA
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062537213
|
|
Bharam Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NAWADIH
|
JH-20-004-018-001/9517
(MUNGORANGAMATI)
|
3420004000NRG23100320231169541
|
10/03/2023
|
MALTI DEVI
|
3420004WL056585
|
MALTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537229
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
NAWADIH
|
JH-20-004-018-001/99507
(MUNGORANGAMATI)
|
3420004000NRG23100320231169759
|
10/03/2023
|
CHINTA DEVI
|
3420004WL056595
|
CHINTA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537215
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWADIH
|
JH-20-004-018-001/99943
(MUNGORANGAMATI)
|
3420004000NRG23100320231169685
|
10/03/2023
|
SUNDAR LAL MAHTO
|
3420004WL056588
|
SUNDAR LAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537222
|
|
SUNDAR LAL MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
NAWADIH
|
JH-20-004-018-001/99967
(MUNGORANGAMATI)
|
3420004000NRG23100320231169414
|
10/03/2023
|
BASANTI DEVI
|
3420004WL056577
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537211
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWADIH
|
JH-20-004-018-001/99967
(MUNGORANGAMATI)
|
3420004000NRG23100320231169413
|
10/03/2023
|
BASANTI DEVI
|
3420004WL056577
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537210
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWADIH
|
JH-20-004-018-001/99984
(MUNGORANGAMATI)
|
3420004000NRG23100320231169507
|
10/03/2023
|
MAHENDRA KUMAR MAHTO
|
3420004WL056582
|
MAHENDRA KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537212
|
|
MR MAHENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWADIH
|
JH-20-004-018-001/99986
(MUNGORANGAMATI)
|
3420004000NRG23100320231169508
|
10/03/2023
|
BHUNESHWAR KUMAR MAHTO
|
3420004WL056582
|
BHUNESHWAR KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537228
|
|
BHUNESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
NAWADIH
|
JH-20-004-018-001/99994
(MUNGORANGAMATI)
|
3420004000NRG23100320231169416
|
10/03/2023
|
ASHA DEVI
|
3420004WL056577
|
ASHA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537225
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWADIH
|
JH-20-004-018-001/99994
(MUNGORANGAMATI)
|
3420004000NRG23100320231169415
|
10/03/2023
|
ASHA DEVI
|
3420004WL056577
|
ASHA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537224
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWADIH
|
JH-20-004-018-002/27532
(MUNGORANGAMATI)
|
3420004000NRG23100320231169549
|
10/03/2023
|
GUDIYA DEVI
|
3420004WL056585
|
GUDIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537214
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
92
|
NAWADIH
|
JH-20-004-018-001/99726
(MUNGORANGAMATI)
|
3420004000NRG23100320231169542
|
10/03/2023
|
CHETLAL BESRA
|
3420004WL056585
|
CHETLAL BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537186
|
|
CHETLAL BESRA
|
INDUSIND BANK(607189)
|
|
93
|
NAWADIH
|
JH-20-004-018-001/99729
(MUNGORANGAMATI)
|
3420004000NRG23100320231169400
|
10/03/2023
|
MISIR LAL TURI
|
3420004WL056577
|
MISIR LAL TURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537177
|
|
MISIR LAL TURI
|
BANK OF INDIA(508505)
|
|
94
|
NAWADIH
|
JH-20-004-018-001/99729
(MUNGORANGAMATI)
|
3420004000NRG23100320231169399
|
10/03/2023
|
MISIR LAL TURI
|
3420004WL056577
|
MISIR LAL TURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537176
|
|
MISIR LAL TURI
|
BANK OF INDIA(508505)
|
|
95
|
NAWADIH
|
JH-20-004-018-001/99732
(MUNGORANGAMATI)
|
3420004000NRG23100320231169402
|
10/03/2023
|
BODHI DEVI
|
3420004WL056577
|
BODHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537172
|
|
BODHI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
NAWADIH
|
JH-20-004-018-001/99732
(MUNGORANGAMATI)
|
3420004000NRG23100320231169401
|
10/03/2023
|
BODHI DEVI
|
3420004WL056577
|
BODHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537171
|
|
BODHI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
NAWADIH
|
JH-20-004-018-001/99733
(MUNGORANGAMATI)
|
3420004000NRG23100320231169543
|
10/03/2023
|
ANIL KUMAR
|
3420004WL056585
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062537197
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NAWADIH
|
JH-20-004-018-001/99760
(MUNGORANGAMATI)
|
3420004000NRG23100320231169404
|
10/03/2023
|
BIREBDRA KUMAR MAHTO
|
3420004WL056577
|
BIREBDRA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537179
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
NAWADIH
|
JH-20-004-018-001/99760
(MUNGORANGAMATI)
|
3420004000NRG23100320231169403
|
10/03/2023
|
BIREBDRA KUMAR MAHTO
|
3420004WL056577
|
BIREBDRA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537178
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
NAWADIH
|
JH-20-004-018-001/99765
(MUNGORANGAMATI)
|
3420004000NRG23100320231169406
|
10/03/2023
|
KAVITA KUMARI
|
3420004WL056577
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537204
|
|
KAVITA SOREN
|
BANK OF INDIA(508505)
|
|
101
|
NAWADIH
|
JH-20-004-018-001/99765
(MUNGORANGAMATI)
|
3420004000NRG23100320231169405
|
10/03/2023
|
KAVITA KUMARI
|
3420004WL056577
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537203
|
|
KAVITA SOREN
|
BANK OF INDIA(508505)
|
|
102
|
NAWADIH
|
JH-20-004-018-001/99784
(MUNGORANGAMATI)
|
3420004000NRG23100320231169504
|
10/03/2023
|
SUKHDEV MAHTO
|
3420004WL056582
|
SUKHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537198
|
|
SUKHDEV MAHTO
|
INDUSIND BANK(607189)
|
|
103
|
NAWADIH
|
JH-20-004-018-001/99785
(MUNGORANGAMATI)
|
3420004000NRG23100320231169505
|
10/03/2023
|
AJAY KUMAR MAHTO
|
3420004WL056582
|
AJAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537199
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
NAWADIH
|
JH-20-004-018-001/99813
(MUNGORANGAMATI)
|
3420004000NRG23100320231169408
|
10/03/2023
|
SANJHALI DEVI
|
3420004WL056577
|
SANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537181
|
|
MRS SANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWADIH
|
JH-20-004-018-001/99813
(MUNGORANGAMATI)
|
3420004000NRG23100320231169407
|
10/03/2023
|
SANJHALI DEVI
|
3420004WL056577
|
SANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537180
|
|
MRS SANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWADIH
|
JH-20-004-018-001/99817
(MUNGORANGAMATI)
|
3420004000NRG23100320231169412
|
10/03/2023
|
SANJHALI DEVI
|
3420004WL056577
|
SANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537206
|
|
SANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
NAWADIH
|
JH-20-004-018-001/99817
(MUNGORANGAMATI)
|
3420004000NRG23100320231169411
|
10/03/2023
|
SANJHALI DEVI
|
3420004WL056577
|
SANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537205
|
|
SANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
NAWADIH
|
JH-20-004-018-001/99818
(MUNGORANGAMATI)
|
3420004000NRG23100320231169544
|
10/03/2023
|
SARITA DEVI
|
3420004WL056585
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537188
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWADIH
|
JH-20-004-018-001/99819
(MUNGORANGAMATI)
|
3420004000NRG23100320231169545
|
10/03/2023
|
JIVAN MANJHI
|
3420004WL056585
|
JIVAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537207
|
|
JIWAN MANJHI
|
BANK OF INDIA(508505)
|
|
110
|
NAWADIH
|
JH-20-004-018-001/99841
(MUNGORANGAMATI)
|
3420004000NRG23100320231169546
|
10/03/2023
|
ARUN KUMAR MAHTO
|
3420004WL056585
|
ARUN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062537202
|
|
ARUN KUMAR MAHTO
|
INDUSIND BANK(607189)
|
|
111
|
NAWADIH
|
JH-20-004-018-002/9926
(MUNGORANGAMATI)
|
3420004000NRG23100320231169551
|
10/03/2023
|
RUPAN MANJHI
|
3420004WL056585
|
RUPAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537187
|
|
RUPAN MANJHI
|
BANK OF INDIA(508505)
|
|
112
|
NAWADIH
|
JH-20-004-018-002/99835
(MUNGORANGAMATI)
|
3420004000NRG23100320231169552
|
10/03/2023
|
LALITA KUMARI
|
3420004WL056585
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062537208
|
|
Miss. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138891
|
138891
|
|
|
|
|
|
|
|