|
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-20-004-018-001/27023
(MUNGORANGAMATI)
|
3420004018NRG23210720220420365
|
22/07/2022
|
RUKVA DEVI
|
3420004018WL015623
|
RUKVA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017791
|
|
RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/27033
(MUNGORANGAMATI)
|
3420004018NRG23210720220420366
|
22/07/2022
|
RADHESHYAM MAHTO
|
3420004018WL015623
|
RADHESHYAM MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017792
|
|
RADHESHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-018-001/27100
(MUNGORANGAMATI)
|
3420004018NRG23210720220420367
|
22/07/2022
|
RUKWA DEVI
|
3420004018WL015623
|
RUKWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017795
|
|
RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-018-002/1614
(MUNGORANGAMATI)
|
3420004018NRG23210720220420428
|
22/07/2022
|
KHEMLAL MAHTO
|
3420004018WL015628
|
KHEMLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017826
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-018-002/2213
(MUNGORANGAMATI)
|
3420004018NRG23210720220420401
|
22/07/2022
|
JANKI DEVI
|
3420004018WL015626
|
JANKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017790
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-018-002/27207
(MUNGORANGAMATI)
|
3420004018NRG23210720220420407
|
22/07/2022
|
MUNIYA DEVI
|
3420004018WL015627
|
MUNIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017849
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAWADIH
|
JH-20-004-018-002/27511
(MUNGORANGAMATI)
|
3420004018NRG23210720220420395
|
22/07/2022
|
CHINTA DEVI
|
3420004018WL015625
|
CHINTA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017889
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-018-002/27742
(MUNGORANGAMATI)
|
3420004018NRG23210720220420469
|
22/07/2022
|
DOLAT MAHTO
|
3420004018WL015630
|
DOLAT MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017797
|
|
MR DAULAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-018-002/32500
(MUNGORANGAMATI)
|
3420004018NRG23210720220420432
|
22/07/2022
|
GANESH KUMAR MAHTO
|
3420004018WL015628
|
GANESH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017796
|
|
GANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-018-002/46432
(MUNGORANGAMATI)
|
3420004018NRG23210720220420408
|
22/07/2022
|
MINA DEVI
|
3420004018WL015627
|
MINA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017793
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-018-002/46480
(MUNGORANGAMATI)
|
3420004018NRG23210720220420409
|
22/07/2022
|
CHUNIYA DEVI
|
3420004018WL015627
|
CHUNIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017789
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-018-002/73022
(MUNGORANGAMATI)
|
3420004018NRG23210720220420412
|
22/07/2022
|
KARU TURI
|
3420004018WL015627
|
KARU TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017786
|
|
KARU TURI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-018-002/73156
(MUNGORANGAMATI)
|
3420004018NRG23210720220420413
|
22/07/2022
|
ASHA DEVI
|
3420004018WL015627
|
ASHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017794
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-018-002/73168
(MUNGORANGAMATI)
|
3420004018NRG23210720220420416
|
22/07/2022
|
GITA DEVI
|
3420004018WL015627
|
GITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017787
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-018-002/73168
(MUNGORANGAMATI)
|
3420004018NRG23210720220420415
|
22/07/2022
|
TULO TURI
|
3420004018WL015627
|
TULO TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017788
|
|
TULO TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-001-001/43984
(AHARDIH)
|
3420004000NRG23220720220420847
|
22/07/2022
|
ARUN KUMAR
|
3420004WL015657
|
ARUN KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017832
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-009-002/15603
(CHIRUDIH)
|
3420004009NRG23210720220419919
|
22/07/2022
|
SHAHNAJ KHATUN
|
3420004009WL015601
|
SHAHNAJ KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017888
|
|
SAHNAZ KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-009-002/15686
(CHIRUDIH)
|
3420004009NRG23210720220419920
|
22/07/2022
|
MD. MOBIN ANSARI
|
3420004009WL015601
|
MD. MOBIN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017818
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-009-002/15853
(CHIRUDIH)
|
3420004009NRG23210720220419921
|
22/07/2022
|
ABDUL RAHAMAN
|
3420004009WL015601
|
ABDUL RAHAMAN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017886
|
|
ABDUL RAHAMAN
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-009-002/20059
(CHIRUDIH)
|
3420004009NRG23210720220419924
|
22/07/2022
|
AJIT PRASAD
|
3420004009WL015601
|
AJIT PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017822
|
|
AJEET PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-009-002/20144
(CHIRUDIH)
|
3420004009NRG23210720220419926
|
22/07/2022
|
PRITAM THAKUR
|
3420004009WL015601
|
PRITAM THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017875
|
|
PRITAM THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-009-002/20166
(CHIRUDIH)
|
3420004009NRG23210720220419927
|
22/07/2022
|
SITA DEVI
|
3420004009WL015601
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017874
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-009-002/20200
(CHIRUDIH)
|
3420004009NRG23210720220419928
|
22/07/2022
|
SAHBAN MIYA
|
3420004009WL015601
|
SAHBAN MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017877
|
|
MR SAHBAN MIAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWADIH
|
JH-20-004-009-002/20200
(CHIRUDIH)
|
3420004009NRG23210720220419929
|
22/07/2022
|
SAKUNA KHATUN
|
3420004009WL015601
|
SAKUNA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017881
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-009-002/22244
(CHIRUDIH)
|
3420004009NRG23210720220419930
|
22/07/2022
|
HUBLAL MAHTO
|
3420004009WL015601
|
HUBLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017842
|
|
HUBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-009-002/22249
(CHIRUDIH)
|
3420004009NRG23210720220419931
|
22/07/2022
|
MD.IBRAHIM
|
3420004009WL015601
|
MD.IBRAHIM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017844
|
|
MD IBRAHIM
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-016-001/1080406
(KHARPITO)
|
3420004000NRG23220720220420804
|
22/07/2022
|
NARAYAN RAVIDAS
|
3420004WL015656
|
NARAYAN RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017809
|
|
NARAYAN RAVIDAS & MUNIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-016-001/11758
(KHARPITO)
|
3420004000NRG23220720220420806
|
22/07/2022
|
BHARAT BAURI
|
3420004WL015656
|
BHARAT BAURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017838
|
|
BHARAT BAURI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-016-001/11837
(KHARPITO)
|
3420004000NRG23220720220422495
|
22/07/2022
|
BHUKHAL MAHTO
|
3420004WL015795
|
BHUKHAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017860
|
|
BHKHAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-016-001/11894
(KHARPITO)
|
3420004000NRG23220720220422719
|
22/07/2022
|
SAHDEV CHOUDHRI
|
3420004WL015821
|
SAHDEV CHOUDHRI
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3386017891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NAWADIH
|
JH-20-004-016-001/11898
(KHARPITO)
|
3420004000NRG23220720220420810
|
22/07/2022
|
CHATRADHARI CHOUDHRY
|
3420004WL015656
|
CHATRADHARI CHOUDHRY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017810
|
|
CHHATRADHARI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-016-001/11981
(KHARPITO)
|
3420004000NRG23220720220420811
|
22/07/2022
|
RAJESH KR. CHOUDARY
|
3420004WL015656
|
RAJESH KR. CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017812
|
|
RAJESH KUMAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-016-001/12015
(KHARPITO)
|
3420004000NRG23220720220420812
|
22/07/2022
|
GUDDIYA DEVI
|
3420004WL015656
|
GUDDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017840
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-016-001/22757
(KHARPITO)
|
3420004000NRG23220720220420897
|
22/07/2022
|
GUJAR SINGH
|
3420004WL015659
|
GUJAR SINGH
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
28/07/2022
|
|
3386017808
|
|
GUJAR SINGH (JNT)
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-016-001/22763
(KHARPITO)
|
3420004000NRG23220720220420898
|
22/07/2022
|
AGHANU BAURI
|
3420004WL015659
|
AGHANU BAURI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
28/07/2022
|
|
3386017813
|
|
AGHNU BAURI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-016-001/8044
(KHARPITO)
|
3420004000NRG23220720220420721
|
22/07/2022
|
BINDESHWAR RAVIDAS
|
3420004WL015652
|
BINDESHWAR RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017873
|
|
BINDESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-016-002/1004
(KHARPITO)
|
3420004000NRG23220720220420901
|
22/07/2022
|
OM PARKHAS TURI
|
3420004WL015659
|
OM PARKHAS TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017863
|
|
OM PRAKASH TURI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-016-002/1005
(KHARPITO)
|
3420004000NRG23220720220420786
|
22/07/2022
|
DURGACHARAN TURI
|
3420004WL015655
|
DURGACHARAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017864
|
|
DURGA CHARAN TURI
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-016-002/1007
(KHARPITO)
|
3420004000NRG23220720220420787
|
22/07/2022
|
BIRENDAR KUMAR
|
3420004WL015655
|
BIRENDAR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017868
|
|
VIRENDRA KUAMR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NAWADIH
|
JH-20-004-016-002/1009
(KHARPITO)
|
3420004000NRG23220720220420902
|
22/07/2022
|
CHARKI DEVI
|
3420004WL015659
|
CHARKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017871
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-016-002/1012
(KHARPITO)
|
3420004000NRG23220720220420904
|
22/07/2022
|
CHUTANI DEVI
|
3420004WL015659
|
CHUTANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017862
|
|
CHHUTNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-016-002/1016
(KHARPITO)
|
3420004000NRG23220720220420941
|
22/07/2022
|
RENU DEVI
|
3420004WL015660
|
RENU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017869
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-016-002/1021
(KHARPITO)
|
3420004000NRG23220720220421455
|
22/07/2022
|
ARJUN NAYAK
|
3420004WL015687
|
ARJUN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017802
|
|
ARJUN NAYAK SO CHARAKU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWADIH
|
JH-20-004-016-002/105
(KHARPITO)
|
3420004000NRG23220720220421365
|
22/07/2022
|
CHOHANI DEVI
|
3420004WL015683
|
CHOHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017823
|
|
CHOHANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-016-002/1060
(KHARPITO)
|
3420004000NRG23220720220421699
|
22/07/2022
|
HEMIYA DEVI
|
3420004WL015696
|
HEMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017880
|
|
HEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-016-002/1064
(KHARPITO)
|
3420004000NRG23220720220422757
|
22/07/2022
|
VIJAY PANDIT
|
3420004WL015825
|
VIJAY PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017879
|
|
VIJAY PANDIT
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-016-002/1080371
(KHARPITO)
|
3420004000NRG23220720220421003
|
22/07/2022
|
SUKHDEV TURI
|
3420004WL015663
|
SUKHDEV TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017807
|
|
SUKHDEV TURI
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-016-002/1080375
(KHARPITO)
|
3420004000NRG23220720220420973
|
22/07/2022
|
RAMCHANDRA MAHTO
|
3420004WL015661
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017799
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-016-002/1080378
(KHARPITO)
|
3420004000NRG23220720220420738
|
22/07/2022
|
SONY DEVI
|
3420004WL015653
|
SONY DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017816
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-016-002/1080390
(KHARPITO)
|
3420004000NRG23220720220420767
|
22/07/2022
|
GULABCHAND TURI
|
3420004WL015654
|
GULABCHAND TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017858
|
|
GULABCHAND TURI
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-016-002/1080397
(KHARPITO)
|
3420004000NRG23220720220422194
|
22/07/2022
|
SHAMBHU MAHTO
|
3420004WL015737
|
SHAMBHU MAHTO
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
28/07/2022
|
|
3386017803
|
|
SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-016-002/10804015
(KHARPITO)
|
3420004000NRG23220720220422473
|
22/07/2022
|
SITARAM KANDU
|
3420004WL015793
|
SITARAM KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017833
|
|
SITARAM KANDU
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-016-002/10804017
(KHARPITO)
|
3420004000NRG23220720220420769
|
22/07/2022
|
NITU DEVI
|
3420004WL015654
|
NITU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017834
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWADIH
|
JH-20-004-016-002/10804021
(KHARPITO)
|
3420004000NRG23220720220420906
|
22/07/2022
|
SHAYAMLAL TURI
|
3420004WL015659
|
SHAYAMLAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017829
|
|
SHYAMLAL TURI
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-016-002/10804023
(KHARPITO)
|
3420004000NRG23220720220420943
|
22/07/2022
|
UMA DEVI
|
3420004WL015660
|
UMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017835
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
NAWADIH
|
JH-20-004-016-002/10804031
(KHARPITO)
|
3420004000NRG23220720220420987
|
22/07/2022
|
SANKAR TURI
|
3420004WL015662
|
SANKAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017856
|
|
SHANKAR TURI
|
BANK OF INDIA(508505)
|
|
57
|
NAWADIH
|
JH-20-004-016-002/1080408
(KHARPITO)
|
3420004000NRG23220720220422343
|
22/07/2022
|
ROHIT PRASAD
|
3420004WL015773
|
ROHIT PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017841
|
|
ROHIT PRASAD
|
BANK OF INDIA(508505)
|
|
58
|
NAWADIH
|
JH-20-004-016-002/11032
(KHARPITO)
|
3420004000NRG23220720220420907
|
22/07/2022
|
SHANTI DEVI
|
3420004WL015659
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017828
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
NAWADIH
|
JH-20-004-016-002/11044
(KHARPITO)
|
3420004000NRG23220720220420909
|
22/07/2022
|
PARMIL DEVI
|
3420004WL015659
|
PARMIL DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017853
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
NAWADIH
|
JH-20-004-016-002/11073
(KHARPITO)
|
3420004000NRG23220720220420722
|
22/07/2022
|
GUDI DEVI
|
3420004WL015652
|
GUDI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017876
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-016-002/11266
(KHARPITO)
|
3420004000NRG23220720220420944
|
22/07/2022
|
KAILAL TURI
|
3420004WL015660
|
KAILAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017817
|
|
KAILASH TURI
|
BANK OF INDIA(508505)
|
|
62
|
NAWADIH
|
JH-20-004-016-002/11318
(KHARPITO)
|
3420004000NRG23220720220420724
|
22/07/2022
|
KAILASH TURI
|
3420004WL015652
|
KAILASH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017798
|
|
KAILASH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWADIH
|
JH-20-004-016-002/11855
(KHARPITO)
|
3420004000NRG23220720220420740
|
22/07/2022
|
DHANESHWAR TURI
|
3420004WL015653
|
DHANESHWAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017854
|
|
DHANESWAR TURI
|
BANK OF INDIA(508505)
|
|
64
|
NAWADIH
|
JH-20-004-016-002/1196
(KHARPITO)
|
3420004000NRG23220720220420945
|
22/07/2022
|
SURENDAR GODAYT
|
3420004WL015660
|
SURENDAR GODAYT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017836
|
|
SUNDAR KUMAR GORAIT
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-016-002/12103
(KHARPITO)
|
3420004000NRG23220720220420725
|
22/07/2022
|
VIJAY RAVIDAS
|
3420004WL015652
|
VIJAY RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017801
|
|
VIJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
66
|
NAWADIH
|
JH-20-004-016-002/12124
(KHARPITO)
|
3420004000NRG23220720220421701
|
22/07/2022
|
KISNI DEVI
|
3420004WL015696
|
KISNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017890
|
|
KISNI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
NAWADIH
|
JH-20-004-016-002/12125
(KHARPITO)
|
3420004000NRG23220720220421702
|
22/07/2022
|
KAMESHWAR PANDIT
|
3420004WL015696
|
KAMESHWAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017843
|
|
KAMESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWADIH
|
JH-20-004-016-002/12147
(KHARPITO)
|
3420004000NRG23220720220421367
|
22/07/2022
|
SHANTI DEVI
|
3420004WL015683
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017815
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
NAWADIH
|
JH-20-004-016-002/12149
(KHARPITO)
|
3420004000NRG23220720220420854
|
22/07/2022
|
BALDEV MAHTO
|
3420004WL015657
|
BALDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017820
|
|
BALDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWADIH
|
JH-20-004-016-002/12151
(KHARPITO)
|
3420004000NRG23220720220420856
|
22/07/2022
|
KARUNA
|
3420004WL015657
|
KARUNA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017811
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
NAWADIH
|
JH-20-004-016-002/12151
(KHARPITO)
|
3420004000NRG23220720220420855
|
22/07/2022
|
MEGHLAL MAHTO
|
3420004WL015657
|
MEGHLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017814
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
NAWADIH
|
JH-20-004-016-002/13006
(KHARPITO)
|
3420004000NRG23220720220420885
|
22/07/2022
|
DARA SINGH
|
3420004WL015658
|
DARA SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017837
|
|
DARA SINGH
|
BANK OF INDIA(508505)
|
|
73
|
NAWADIH
|
JH-20-004-016-002/13018
(KHARPITO)
|
3420004000NRG23220720220420628
|
22/07/2022
|
SITARAM SAW
|
3420004WL015643
|
SITARAM SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017821
|
|
SITARAM SAW
|
BANK OF INDIA(508505)
|
|
74
|
NAWADIH
|
JH-20-004-016-002/13025
(KHARPITO)
|
3420004000NRG23220720220420646
|
22/07/2022
|
ANTU RAVIDAS
|
3420004WL015645
|
ANTU RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017819
|
|
ANTU RABIDAS
|
BANK OF INDIA(508505)
|
|
75
|
NAWADIH
|
JH-20-004-016-002/13043
(KHARPITO)
|
3420004000NRG23220720220422474
|
22/07/2022
|
MANOJ KANDU
|
3420004WL015793
|
MANOJ KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017830
|
|
MANOJ KUMAR KANDU
|
BANK OF INDIA(508505)
|
|
76
|
NAWADIH
|
JH-20-004-016-002/13051
(KHARPITO)
|
3420004000NRG23220720220422743
|
22/07/2022
|
ANIL THAKUR
|
3420004WL015823
|
ANIL THAKUR
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
28/07/2022
|
|
3386017805
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
NAWADIH
|
JH-20-004-016-002/13063
(KHARPITO)
|
3420004000NRG23220720220420771
|
22/07/2022
|
BHRAT TURI
|
3420004WL015654
|
BHRAT TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017859
|
|
BHARAT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWADIH
|
JH-20-004-016-002/13069
(KHARPITO)
|
3420004000NRG23220720220420886
|
22/07/2022
|
KISHOR KR. CHOUDHRY
|
3420004WL015658
|
KISHOR KR. CHOUDHRY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017806
|
|
KISHORE KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
79
|
NAWADIH
|
JH-20-004-016-002/1320
(KHARPITO)
|
3420004000NRG23220720220422751
|
22/07/2022
|
MEENA DEVI
|
3420004WL015824
|
MEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017839
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
NAWADIH
|
JH-20-004-016-002/14050
(KHARPITO)
|
3420004000NRG23220720220420647
|
22/07/2022
|
BASUDEV TURI
|
3420004WL015645
|
BASUDEV TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017825
|
|
BASUDEV TURI
|
BANK OF INDIA(508505)
|
|
81
|
NAWADIH
|
JH-20-004-016-002/2000
(KHARPITO)
|
3420004000NRG23220720220422647
|
22/07/2022
|
NEMIYA DEVI
|
3420004WL015813
|
NEMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017884
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
NAWADIH
|
JH-20-004-016-002/2452
(KHARPITO)
|
3420004000NRG23220720220422619
|
22/07/2022
|
BABITA DEVI
|
3420004WL015810
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017866
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23220720220420989
|
22/07/2022
|
SHANKAR KR SAW
|
3420004WL015662
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017865
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
84
|
NAWADIH
|
JH-20-004-016-002/3322
(KHARPITO)
|
3420004000NRG23220720220420789
|
22/07/2022
|
MO.SUNITA DEVI
|
3420004WL015655
|
MO.SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017878
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWADIH
|
JH-20-004-016-002/3882
(KHARPITO)
|
3420004000NRG23220720220420949
|
22/07/2022
|
HULSI DEVI
|
3420004WL015660
|
HULSI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017883
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
NAWADIH
|
JH-20-004-016-002/4038
(KHARPITO)
|
3420004000NRG23220720220420773
|
22/07/2022
|
GUDYA DEVI
|
3420004WL015654
|
GUDYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017867
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23220720220422197
|
22/07/2022
|
SUKAR MAHTO
|
3420004WL015737
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017855
|
|
SUKAR MAHTO SO BASMATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWADIH
|
JH-20-004-016-002/42804
(KHARPITO)
|
3420004000NRG23220720220422712
|
22/07/2022
|
ROHIT KUMAR
|
3420004WL015820
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
28/07/2022
|
|
3386017870
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
NAWADIH
|
JH-20-004-016-002/4831
(KHARPITO)
|
3420004000NRG23220720220421734
|
22/07/2022
|
JAGESHWAR PANDIT
|
3420004WL015697
|
JAGESHWAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017887
|
|
JAGESWAR PANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NAWADIH
|
JH-20-004-016-002/71
(KHARPITO)
|
3420004000NRG23220720220420649
|
22/07/2022
|
RAJESH TURI
|
3420004WL015645
|
RAJESH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017872
|
|
RAJESH TURI
|
BANK OF INDIA(508505)
|
|
91
|
NAWADIH
|
JH-20-004-016-002/7267
(KHARPITO)
|
3420004000NRG23220720220422591
|
22/07/2022
|
UPENDAR NAYAK
|
3420004WL015805
|
UPENDAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017861
|
|
UPENDAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWADIH
|
JH-20-004-016-002/79
(KHARPITO)
|
3420004000NRG23220720220420650
|
22/07/2022
|
GHANSHYAM RAVIDAS
|
3420004WL015645
|
GHANSHYAM RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017800
|
|
GHANSHYAM RAVIDAS
|
BANK OF INDIA(508505)
|
|
93
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23220720220422199
|
22/07/2022
|
SITA DEVI
|
3420004WL015737
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017885
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWADIH
|
JH-20-004-016-002/8159
(KHARPITO)
|
3420004000NRG23220720220422752
|
22/07/2022
|
UMESH PARSAD
|
3420004WL015824
|
UMESH PARSAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017831
|
|
UMESH PRASAD
|
BANK OF INDIA(508505)
|
|
95
|
NAWADIH
|
JH-20-004-016-002/82
(KHARPITO)
|
3420004000NRG23220720220420727
|
22/07/2022
|
GEETA DEVI
|
3420004WL015652
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017824
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
NAWADIH
|
JH-20-004-016-002/8233
(KHARPITO)
|
3420004000NRG23220720220420915
|
22/07/2022
|
RADHA DEVI
|
3420004WL015659
|
RADHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017882
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
NAWADIH
|
JH-20-004-016-002/99
(KHARPITO)
|
3420004000NRG23220720220421013
|
22/07/2022
|
BELIYA DEVI
|
3420004WL015663
|
BELIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017804
|
|
BELIYA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
NAWADIH
|
JH-20-004-016-002/9952
(KHARPITO)
|
3420004000NRG23220720220420993
|
22/07/2022
|
SHANKAR NAYAK
|
3420004WL015662
|
SHANKAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017847
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
99
|
NAWADIH
|
JH-20-004-016-002/9955
(KHARPITO)
|
3420004000NRG23220720220420633
|
22/07/2022
|
DEEPAK KUMAR SAW
|
3420004WL015643
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017848
|
|
DEEPAK KUMAR SAW
|
BANK OF INDIA(508505)
|
|
100
|
NAWADIH
|
JH-20-004-016-002/9959
(KHARPITO)
|
3420004000NRG23220720220420994
|
22/07/2022
|
BAIJNATH NAYAK
|
3420004WL015662
|
BAIJNATH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017846
|
|
BAIJNATH NAYAK
|
BANK OF INDIA(508505)
|
|
101
|
NAWADIH
|
JH-20-004-016-002/9960
(KHARPITO)
|
3420004000NRG23220720220422592
|
22/07/2022
|
MALO DEVI
|
3420004WL015805
|
MALO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017845
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
102
|
NAWADIH
|
JH-20-004-018-002/2261
(MUNGORANGAMATI)
|
3420004018NRG23210720220420402
|
22/07/2022
|
DHANANJAY KUMAR MAHTO
|
3420004018WL015626
|
DHANANJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017827
|
|
DHANANJAY KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
103
|
NAWADIH
|
JH-20-004-021-001/6632
(NAWADIH)
|
3420004021NRG23220720220420493
|
22/07/2022
|
Koshlaya Devi
|
3420004021WL015632
|
Koshlaya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017857
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
NAWADIH
|
JH-20-004-021-001/6633
(NAWADIH)
|
3420004021NRG23220720220420494
|
22/07/2022
|
Mithun Mahto
|
3420004021WL015632
|
Mithun Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017851
|
|
MITHUN MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
NAWADIH
|
JH-20-004-021-001/6633
(NAWADIH)
|
3420004021NRG23220720220420495
|
22/07/2022
|
Renu Devi
|
3420004021WL015632
|
Renu Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017852
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
106
|
NAWADIH
|
JH-20-004-021-002/6572
(NAWADIH)
|
3420004021NRG23220720220420497
|
22/07/2022
|
Soniya Devi
|
3420004021WL015632
|
Soniya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017850
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
107
|
NAWADIH
|
JH-20-004-016-001/1080405
(KHARPITO)
|
3420004000NRG23220720220420803
|
22/07/2022
|
CHETLAL MAHTO
|
3420004WL015656
|
CHETLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017748
|
|
CHETLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAWADIH
|
JH-20-004-016-001/11798
(KHARPITO)
|
3420004000NRG23220720220420807
|
22/07/2022
|
GUNYA DEVI
|
3420004WL015656
|
GUNYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017762
|
|
GUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWADIH
|
JH-20-004-016-001/11801
(KHARPITO)
|
3420004000NRG23220720220420808
|
22/07/2022
|
BALESHWAR BAURI
|
3420004WL015656
|
BALESHWAR BAURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017770
|
|
BALESHWAR BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWADIH
|
JH-20-004-016-001/11830
(KHARPITO)
|
3420004000NRG23220720220420625
|
22/07/2022
|
KHEMNARAYAN CHOUDHRY
|
3420004WL015643
|
KHEMNARAYAN CHOUDHRY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017761
|
|
KHEMNARAYAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAWADIH
|
JH-20-004-016-001/9478
(KHARPITO)
|
3420004000NRG23220720220420852
|
22/07/2022
|
DEELIP KUMAR CHODARY
|
3420004WL015657
|
DEELIP KUMAR CHODARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017756
|
|
DILIP KUMAR CHOUDHARY SO SHIVNANDAN CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWADIH
|
JH-20-004-016-001/9479
(KHARPITO)
|
3420004000NRG23220720220420853
|
22/07/2022
|
KIRAN DEVI
|
3420004WL015657
|
KIRAN DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017751
|
|
AJIT KUMAR CHOUDHARY AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWADIH
|
JH-20-004-016-002/1001
(KHARPITO)
|
3420004000NRG23220720220422603
|
22/07/2022
|
NIRANJAN KUMAR
|
3420004WL015808
|
NIRANJAN KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017760
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWADIH
|
JH-20-004-016-002/1051
(KHARPITO)
|
3420004000NRG23220720220422756
|
22/07/2022
|
ASHA DEVI
|
3420004WL015825
|
ASHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017765
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWADIH
|
JH-20-004-016-002/10804014
(KHARPITO)
|
3420004000NRG23220720220420768
|
22/07/2022
|
KHUBLAL TURI
|
3420004WL015654
|
KHUBLAL TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017768
|
|
KHUB LAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWADIH
|
JH-20-004-016-002/10804029
(KHARPITO)
|
3420004000NRG23220720220420770
|
22/07/2022
|
SARITA DEVI
|
3420004WL015654
|
SARITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017764
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWADIH
|
JH-20-004-016-002/11294
(KHARPITO)
|
3420004000NRG23220720220421366
|
22/07/2022
|
NUNIBLA DEVI
|
3420004WL015683
|
NUNIBLA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017747
|
|
NUNIBALA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23220720220420974
|
22/07/2022
|
deglal singh
|
3420004WL015661
|
deglal singh
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017755
|
|
DEGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWADIH
|
JH-20-004-016-002/13011
(KHARPITO)
|
3420004000NRG23220720220420816
|
22/07/2022
|
BUDHAN SINGH
|
3420004WL015656
|
BUDHAN SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017749
|
|
BUDHAN SINGH & NEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWADIH
|
JH-20-004-016-002/2003
(KHARPITO)
|
3420004000NRG23220720220420887
|
22/07/2022
|
RAJENDAR PRASAD SINGH
|
3420004WL015658
|
RAJENDAR PRASAD SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017757
|
|
RAJENDERPARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWADIH
|
JH-20-004-016-002/21493
(KHARPITO)
|
3420004000NRG23220720220422605
|
22/07/2022
|
CHAMPA DEVI
|
3420004WL015808
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017759
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAWADIH
|
JH-20-004-016-002/21493
(KHARPITO)
|
3420004000NRG23220720220422604
|
22/07/2022
|
DEVNATH NAYAK
|
3420004WL015808
|
DEVNATH NAYAK
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017758
|
|
DEVNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAWADIH
|
JH-20-004-016-002/2161
(KHARPITO)
|
3420004000NRG23220720220420772
|
22/07/2022
|
DEVKANT TURI
|
3420004WL015654
|
DEVKANT TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017767
|
|
DEVKANT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWADIH
|
JH-20-004-016-002/3328
(KHARPITO)
|
3420004000NRG23220720220420790
|
22/07/2022
|
MULWA DEVI
|
3420004WL015655
|
MULWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017766
|
|
MULBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWADIH
|
JH-20-004-016-002/3610
(KHARPITO)
|
3420004000NRG23220720220422637
|
22/07/2022
|
BUDHAN SAW
|
3420004WL015812
|
BUDHAN SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017763
|
|
BUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWADIH
|
JH-20-004-016-002/3885
(KHARPITO)
|
3420004000NRG23220720220420913
|
22/07/2022
|
BABLU TURI
|
3420004WL015659
|
BABLU TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017769
|
|
BABLU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAWADIH
|
JH-20-004-016-002/6045
(KHARPITO)
|
3420004000NRG23220720220420888
|
22/07/2022
|
CHAMELY DEVI
|
3420004WL015658
|
CHAMELY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017753
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAWADIH
|
JH-20-004-016-002/7677
(KHARPITO)
|
3420004000NRG23220720220420992
|
22/07/2022
|
KALAWATI DEVI
|
3420004WL015662
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017754
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23220720220420820
|
22/07/2022
|
LILAWATI DEVI
|
3420004WL015656
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017752
|
|
LEELAVTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWADIH
|
JH-20-004-029-002/795
(SURHI)
|
3420004000NRG23220720220422931
|
22/07/2022
|
MAHAVIR PARJAPATI
|
3420004WL015834
|
MAHAVIR PARJAPATI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017746
|
|
MAHABIR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAWADIH
|
JH-20-004-029-002/9566
(SURHI)
|
3420004000NRG23220720220422950
|
22/07/2022
|
JAKIR ANSARI
|
3420004WL015835
|
JAKIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017750
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
132
|
NAWADIH
|
JH-20-004-018-002/27352
(MUNGORANGAMATI)
|
3420004018NRG23210720220420467
|
22/07/2022
|
TEKLAL MAHTO
|
3420004018WL015630
|
TEKLAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017777
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWADIH
|
JH-20-004-018-002/27352
(MUNGORANGAMATI)
|
3420004018NRG23210720220420468
|
22/07/2022
|
YUGALI DEVI
|
3420004018WL015630
|
YUGALI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017778
|
|
MRS YUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWADIH
|
JH-20-004-018-002/27476
(MUNGORANGAMATI)
|
3420004018NRG23210720220420429
|
22/07/2022
|
CHINTA DEVI
|
3420004018WL015628
|
CHINTA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017775
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
NAWADIH
|
JH-20-004-018-002/27476
(MUNGORANGAMATI)
|
3420004018NRG23210720220420430
|
22/07/2022
|
REWATLAL MAHTO
|
3420004018WL015628
|
REWATLAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017776
|
|
REWATLAL MAHTO
|
BANK OF INDIA(508505)
|
|
136
|
NAWADIH
|
JH-20-004-018-002/27488
(MUNGORANGAMATI)
|
3420004018NRG23210720220420431
|
22/07/2022
|
KHEMIYA DEVI
|
3420004018WL015628
|
KHEMIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017785
|
|
KHEMIA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
NAWADIH
|
JH-20-004-018-002/46484
(MUNGORANGAMATI)
|
3420004018NRG23210720220420410
|
22/07/2022
|
MUNIYA DEVI
|
3420004018WL015627
|
MUNIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017781
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWADIH
|
JH-20-004-018-002/51114
(MUNGORANGAMATI)
|
3420004018NRG23210720220420411
|
22/07/2022
|
SHILA DEVI
|
3420004018WL015627
|
SHILA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017783
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWADIH
|
JH-20-004-018-002/73031
(MUNGORANGAMATI)
|
3420004018NRG23210720220420464
|
22/07/2022
|
ANITA KUMARI
|
3420004018WL015629
|
ANITA KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017774
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAWADIH
|
JH-20-004-018-002/73162
(MUNGORANGAMATI)
|
3420004018NRG23210720220420414
|
22/07/2022
|
BASMATIYA DEVI
|
3420004018WL015627
|
BASMATIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017780
|
|
MRS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWADIH
|
JH-20-004-018-002/73174
(MUNGORANGAMATI)
|
3420004018NRG23210720220420433
|
22/07/2022
|
KUNTI DEVI
|
3420004018WL015628
|
KUNTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017782
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWADIH
|
JH-20-004-018-002/936
(MUNGORANGAMATI)
|
3420004018NRG23210720220420435
|
22/07/2022
|
RAMESHWAR MAHTO
|
3420004018WL015628
|
RAMESHWAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017773
|
|
RAMESHWAR LAXMAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
143
|
NAWADIH
|
JH-20-004-009-002/20017
(CHIRUDIH)
|
3420004009NRG23210720220419922
|
22/07/2022
|
ASRAF HUSAIN
|
3420004009WL015601
|
ASRAF HUSAIN
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017771
|
|
MR ASHRAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWADIH
|
JH-20-004-009-002/20017
(CHIRUDIH)
|
3420004009NRG23210720220419923
|
22/07/2022
|
SADAF ANJUM
|
3420004009WL015601
|
SADAF ANJUM
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017772
|
|
SADAF ANJUM
|
BANK OF INDIA(508505)
|
|
145
|
NAWADIH
|
JH-20-004-009-002/20112
(CHIRUDIH)
|
3420004009NRG23210720220419925
|
22/07/2022
|
AFTAB ANSARI
|
3420004009WL015601
|
AFTAB ANSARI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017779
|
|
MR MD AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWADIH
|
JH-20-004-016-002/1612
(KHARPITO)
|
3420004000NRG23220720220420629
|
22/07/2022
|
SUMAN DEVI
|
3420004WL015643
|
SUMAN DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386017784
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181020
|
181020
|
|
|
|
|
|
|
|