|
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-20-004-026-001/2859
(POKHARIA)
|
3420004026NRG23Z060320231156227
|
06/03/2023
|
MUNA HANSDA
|
3420004026WL055742
|
MUNA HANSDA
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
KARISHMA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-001/2892
(POKHARIA)
|
3420004026NRG23Z060320231156228
|
06/03/2023
|
MAHILAL MANJHI
|
3420004026WL055742
|
MAHILAL MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-003/29323
(POKHARIA)
|
3420004026NRG23Z060320231156549
|
06/03/2023
|
Kansan ganjhu
|
3420004026WL055754
|
Kansan ganjhu
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
KANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-009/1308
(POKHARIA)
|
3420004026NRG23Z060320231156392
|
06/03/2023
|
Salukh Hembram
|
3420004026WL055748
|
Salukh Hembram
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
Salukh Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAWADIH
|
JH-20-004-026-009/2316
(POKHARIA)
|
3420004026NRG23Z060320231156421
|
06/03/2023
|
MO. DILIA DEVI
|
3420004026WL055749
|
MO. DILIA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
DILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-026-009/2357
(POKHARIA)
|
3420004026NRG23Z060320231156247
|
06/03/2023
|
UTAM TURI
|
3420004026WL055743
|
UTAM TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
UTTAM TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-026-009/2457
(POKHARIA)
|
3420004026NRG23Z060320231156393
|
06/03/2023
|
PREMCHAND MAHTO
|
3420004026WL055748
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-009/2651
(POKHARIA)
|
3420004026NRG23Z060320231156248
|
06/03/2023
|
RINKI DEVI
|
3420004026WL055743
|
RINKI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-009/2657
(POKHARIA)
|
3420004026NRG23Z060320231156203
|
06/03/2023
|
CHAMELI DEVI
|
3420004026WL055740
|
CHAMELI DEVI
|
00048
|
BKID0004797
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
DHANIYA TURI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-009/2657
(POKHARIA)
|
3420004026NRG23Z060320231156202
|
06/03/2023
|
KHEMLAL SINGH
|
3420004026WL055740
|
KHEMLAL SINGH
|
00048
|
BKID0004797
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
GANPAT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/2763
(POKHARIA)
|
3420004026NRG23Z060320231156204
|
06/03/2023
|
KALI DEVI
|
3420004026WL055740
|
KALI DEVI
|
00048
|
BKID0004797
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/2864
(POKHARIA)
|
3420004026NRG23Z060320231156251
|
06/03/2023
|
Gopal Bhagat
|
3420004026WL055743
|
Gopal Bhagat
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
GOPAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-026-009/29117
(POKHARIA)
|
3420004026NRG23Z060320231156400
|
06/03/2023
|
KALAWATI DEVI
|
3420004026WL055748
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-026-009/29117
(POKHARIA)
|
3420004026NRG23Z060320231156399
|
06/03/2023
|
RAJENDRA MAHTO
|
3420004026WL055748
|
RAJENDRA MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-026-009/29132
(POKHARIA)
|
3420004026NRG23Z060320231156429
|
06/03/2023
|
TEKLAL MAHTO
|
3420004026WL055749
|
TEKLAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-026-009/29179
(POKHARIA)
|
3420004026NRG23Z060320231156431
|
06/03/2023
|
JAILAL MAHTO
|
3420004026WL055749
|
JAILAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
JAYLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-026-009/29179
(POKHARIA)
|
3420004026NRG23Z060320231156433
|
06/03/2023
|
RAKESH KUMAR MAHTO
|
3420004026WL055749
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
RAKESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWADIH
|
JH-20-004-026-009/29268
(POKHARIA)
|
3420004026NRG23Z060320231156209
|
06/03/2023
|
Jageshwar mahto
|
3420004026WL055740
|
Jageshwar mahto
|
00048
|
BKID0004797
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-026-009/29310
(POKHARIA)
|
3420004026NRG23Z060320231156212
|
06/03/2023
|
Lalita devi
|
3420004026WL055740
|
Lalita devi
|
00048
|
BKID0004797
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-026-009/30364
(POKHARIA)
|
3420004026NRG23Z060320231156406
|
06/03/2023
|
Balgovind Mahto
|
3420004026WL055748
|
Balgovind Mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MR BALGOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-026-001/2892
(POKHARIA)
|
3420004026NRG23Z060320231156229
|
06/03/2023
|
SANTI DEVI
|
3420004026WL055742
|
SANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-026-001/29297
(POKHARIA)
|
3420004026NRG23Z060320231156146
|
06/03/2023
|
Malti devi
|
3420004026WL055737
|
Malti devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-026-001/29297
(POKHARIA)
|
3420004026NRG23Z060320231156436
|
06/03/2023
|
Malti devi
|
3420004026WL055750
|
Malti devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-026-001/2937
(POKHARIA)
|
3420004026NRG23Z060320231156230
|
06/03/2023
|
Umiya Devi
|
3420004026WL055742
|
Umiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
UMIYO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-026-001/3400666
(POKHARIA)
|
3420004026NRG23Z060320231156546
|
06/03/2023
|
NISHA DEVI
|
3420004026WL055754
|
NISHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-026-001/94179
(POKHARIA)
|
3420004026NRG23Z060320231156231
|
06/03/2023
|
Shanti Devi
|
3420004026WL055742
|
Shanti Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-026-001/94196
(POKHARIA)
|
3420004026NRG23Z060320231156232
|
06/03/2023
|
Simoti Devi
|
3420004026WL055742
|
Simoti Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-026-003/29050
(POKHARIA)
|
3420004026NRG23Z060320231156547
|
06/03/2023
|
DULARCHAND TUDU
|
3420004026WL055754
|
DULARCHAND TUDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
DULARCHAND TUDU
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-026-003/29050
(POKHARIA)
|
3420004026NRG23Z060320231156548
|
06/03/2023
|
PANO DEVI
|
3420004026WL055754
|
PANO DEVI
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
08/03/2023
|
|
S81956978
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-026-003/29386
(POKHARIA)
|
3420004026NRG23Z060320231156550
|
06/03/2023
|
Ashok Tudu
|
3420004026WL055754
|
Ashok Tudu
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
ASHOK TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-026-009/1000
(POKHARIA)
|
3420004026NRG23Z060320231156201
|
06/03/2023
|
Parwati Devi
|
3420004026WL055740
|
Parwati Devi
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWADIH
|
JH-20-004-026-009/2498
(POKHARIA)
|
3420004026NRG23Z060320231156394
|
06/03/2023
|
BABUCHAND MANJHI
|
3420004026WL055748
|
BABUCHAND MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
BABUCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-026-009/2632
(POKHARIA)
|
3420004026NRG23Z060320231156395
|
06/03/2023
|
MALOTI DEVI
|
3420004026WL055748
|
MALOTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MALOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-026-009/2715
(POKHARIA)
|
3420004026NRG23Z060320231156423
|
06/03/2023
|
KAILASH MAHTO
|
3420004026WL055749
|
KAILASH MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-026-009/2715
(POKHARIA)
|
3420004026NRG23Z060320231156424
|
06/03/2023
|
SANGEETA DEVI
|
3420004026WL055749
|
SANGEETA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-026-009/2715
(POKHARIA)
|
3420004026NRG23Z060320231156422
|
06/03/2023
|
SUKARI DEVI
|
3420004026WL055749
|
SUKARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-026-009/2769
(POKHARIA)
|
3420004026NRG23Z060320231156396
|
06/03/2023
|
MOHINI DEVI
|
3420004026WL055748
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-026-009/2794
(POKHARIA)
|
3420004026NRG23Z060320231156425
|
06/03/2023
|
LALJI PRASAD MAHTO
|
3420004026WL055749
|
LALJI PRASAD MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
LALJI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-026-009/2811
(POKHARIA)
|
3420004026NRG23Z060320231156249
|
06/03/2023
|
Tuliya Devi
|
3420004026WL055743
|
Tuliya Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
DALESHWAR MAHTO and TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-026-009/2835
(POKHARIA)
|
3420004026NRG23Z060320231156426
|
06/03/2023
|
DILO MAHTO
|
3420004026WL055749
|
DILO MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
DILO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-026-009/2840
(POKHARIA)
|
3420004026NRG23Z060320231156250
|
06/03/2023
|
Manisha Devi
|
3420004026WL055743
|
Manisha Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-026-009/2864
(POKHARIA)
|
3420004026NRG23Z060320231156252
|
06/03/2023
|
Rasmani Devi
|
3420004026WL055743
|
Rasmani Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-026-009/2870
(POKHARIA)
|
3420004026NRG23Z060320231156397
|
06/03/2023
|
Joshlal Mahto
|
3420004026WL055748
|
Joshlal Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
JOSHLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWADIH
|
JH-20-004-026-009/29042
(POKHARIA)
|
3420004026NRG23Z060320231156254
|
06/03/2023
|
BALIYA DEVI
|
3420004026WL055743
|
BALIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
BALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWADIH
|
JH-20-004-026-009/29042
(POKHARIA)
|
3420004026NRG23Z060320231156253
|
06/03/2023
|
SUKAR SAW
|
3420004026WL055743
|
SUKAR SAW
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWADIH
|
JH-20-004-026-009/29056
(POKHARIA)
|
3420004026NRG23Z060320231156205
|
06/03/2023
|
FAGUNI DEVI
|
3420004026WL055740
|
FAGUNI DEVI
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
Faguni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NAWADIH
|
JH-20-004-026-009/29099
(POKHARIA)
|
3420004026NRG23Z060320231156208
|
06/03/2023
|
SHANTI DVI
|
3420004026WL055740
|
SHANTI DVI
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-026-009/29132
(POKHARIA)
|
3420004026NRG23Z060320231156430
|
06/03/2023
|
LILAWATI DEVI
|
3420004026WL055749
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-026-009/29196
(POKHARIA)
|
3420004026NRG23Z060320231156434
|
06/03/2023
|
PUNIYA DEVI
|
3420004026WL055749
|
PUNIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-026-009/29268
(POKHARIA)
|
3420004026NRG23Z060320231156210
|
06/03/2023
|
Duleshwari devi
|
3420004026WL055740
|
Duleshwari devi
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
DULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-026-009/29292
(POKHARIA)
|
3420004026NRG23Z060320231156211
|
06/03/2023
|
Basanti devi
|
3420004026WL055740
|
Basanti devi
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWADIH
|
JH-20-004-026-009/29306
(POKHARIA)
|
3420004026NRG23Z060320231156401
|
06/03/2023
|
Baleshwar saw
|
3420004026WL055748
|
Baleshwar saw
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
BALESHWAR SAW
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-026-009/30295
(POKHARIA)
|
3420004026NRG23Z060320231156256
|
06/03/2023
|
Dinesh Kumar
|
3420004026WL055743
|
Dinesh Kumar
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWADIH
|
JH-20-004-026-009/30306
(POKHARIA)
|
3420004026NRG23Z060320231156257
|
06/03/2023
|
Urmila Devi
|
3420004026WL055743
|
Urmila Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NAWADIH
|
JH-20-004-026-009/30310
(POKHARIA)
|
3420004026NRG23Z060320231156402
|
06/03/2023
|
Kamli Devi
|
3420004026WL055748
|
Kamli Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWADIH
|
JH-20-004-026-009/30316
(POKHARIA)
|
3420004026NRG23Z060320231156258
|
06/03/2023
|
Lalita kumari
|
3420004026WL055743
|
Lalita kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWADIH
|
JH-20-004-026-009/30352
(POKHARIA)
|
3420004026NRG23Z060320231156403
|
06/03/2023
|
Ashok Kumar Mahto
|
3420004026WL055748
|
Ashok Kumar Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWADIH
|
JH-20-004-026-009/30353
(POKHARIA)
|
3420004026NRG23Z060320231156404
|
06/03/2023
|
Khemlal Mahto
|
3420004026WL055748
|
Khemlal Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
KHEMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWADIH
|
JH-20-004-026-009/30363
(POKHARIA)
|
3420004026NRG23Z060320231156405
|
06/03/2023
|
Parwati Devi
|
3420004026WL055748
|
Parwati Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
PARWATI KUMARI D/O BANDHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAWADIH
|
JH-20-004-026-009/30371
(POKHARIA)
|
3420004026NRG23Z060320231156259
|
06/03/2023
|
Malti Devi
|
3420004026WL055743
|
Malti Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWADIH
|
JH-20-004-026-009/30373
(POKHARIA)
|
3420004026NRG23Z060320231156260
|
06/03/2023
|
Soni Devi
|
3420004026WL055743
|
Soni Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
62
|
NAWADIH
|
JH-20-004-026-001/2903
(POKHARIA)
|
3420004026NRG23Z060320231156438
|
06/03/2023
|
MAMTA DEVI
|
3420004026WL055751
|
MAMTA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MAMTA DEVI D/O-SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
NAWADIH
|
JH-20-004-026-009/29034
(POKHARIA)
|
3420004026NRG23Z060320231156428
|
06/03/2023
|
GITA KUMARI
|
3420004026WL055749
|
GITA KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWADIH
|
JH-20-004-026-009/29034
(POKHARIA)
|
3420004026NRG23Z060320231156427
|
06/03/2023
|
SURENDAR PARSAD MAHTO
|
3420004026WL055749
|
SURENDAR PARSAD MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SURENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-026-009/29050
(POKHARIA)
|
3420004026NRG23Z060320231156398
|
06/03/2023
|
BASANTI DEVI
|
3420004026WL055748
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
NAWADIH
|
JH-20-004-026-009/29063
(POKHARIA)
|
3420004026NRG23Z060320231156206
|
06/03/2023
|
BINOD SINGH
|
3420004026WL055740
|
BINOD SINGH
|
00415
|
SBIN0000045
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
67
|
NAWADIH
|
JH-20-004-026-009/29063
(POKHARIA)
|
3420004026NRG23Z060320231156207
|
06/03/2023
|
PERIYA DEVI
|
3420004026WL055740
|
PERIYA DEVI
|
00415
|
SBIN0000045
|
54
|
54
|
Processed
|
08/03/2023
|
|
S81956978
|
|
PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
NAWADIH
|
JH-20-004-026-009/29179
(POKHARIA)
|
3420004026NRG23Z060320231156432
|
06/03/2023
|
SURJI DEVI
|
3420004026WL055749
|
SURJI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWADIH
|
JH-20-004-026-009/29260
(POKHARIA)
|
3420004026NRG23Z060320231156255
|
06/03/2023
|
AMBIYA DEVI
|
3420004026WL055743
|
AMBIYA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MRS AMBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9747
|
9747
|
|
|
|
|
|
|
|