|
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-20-004-019-001/9768
(NARAYANPUR)
|
3420004026NRG23021220220874195
|
02/12/2022
|
SAWIRAN KHATUN
|
3420004026WL037827
|
SAWIRAN KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362227
|
|
SAVRIN KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-001/9923
(NARAYANPUR)
|
3420004026NRG23021220220874137
|
02/12/2022
|
SADRUL ANSARI
|
3420004026WL037826
|
SADRUL ANSARI
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374362192
|
|
SADRUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-001/9965
(NARAYANPUR)
|
3420004026NRG23021220220874196
|
02/12/2022
|
TAJUDIN ANSARI
|
3420004026WL037827
|
TAJUDIN ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362188
|
|
TAHAJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-002/100187
(NARAYANPUR)
|
3420004026NRG23021220220874077
|
02/12/2022
|
JAGESWAR TURI
|
3420004026WL037825
|
JAGESWAR TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362198
|
|
JAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-002/107062
(NARAYANPUR)
|
3420004026NRG23021220220873873
|
02/12/2022
|
SHUKHYA TURI
|
3420004026WL037819
|
SHUKHYA TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362200
|
|
SUKHU TURI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/150189
(NARAYANPUR)
|
3420004026NRG23021220220873874
|
02/12/2022
|
KARU TURI
|
3420004026WL037819
|
KARU TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362195
|
|
KARU TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-019-002/166951
(NARAYANPUR)
|
3420004026NRG23021220220873875
|
02/12/2022
|
SHANTI DEVI
|
3420004026WL037819
|
SHANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362219
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-002/3
(NARAYANPUR)
|
3420004026NRG23021220220873876
|
02/12/2022
|
NISHA DEVI
|
3420004026WL037819
|
NISHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362211
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-002/4
(NARAYANPUR)
|
3420004026NRG23021220220874087
|
02/12/2022
|
DHANESHWARI DEVI
|
3420004026WL037825
|
DHANESHWARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362194
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-019-002/419
(NARAYANPUR)
|
3420004026NRG23021220220873877
|
02/12/2022
|
AJMAT ANSARI
|
3420004026WL037819
|
AJMAT ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362218
|
|
AJMAT ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-019-002/42
(NARAYANPUR)
|
3420004026NRG23021220220873878
|
02/12/2022
|
TABASUM KHATUN
|
3420004026WL037819
|
TABASUM KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362212
|
|
TABSUM KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-019-002/5
(NARAYANPUR)
|
3420004026NRG23021220220874090
|
02/12/2022
|
BASANTI KUMARI
|
3420004026WL037825
|
BASANTI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362217
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-019-002/6
(NARAYANPUR)
|
3420004026NRG23021220220874093
|
02/12/2022
|
MANOHAR MAHTO
|
3420004026WL037825
|
MANOHAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362196
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-019-002/60
(NARAYANPUR)
|
3420004026NRG23021220220874139
|
02/12/2022
|
MD KADIR JILANI
|
3420004026WL037826
|
MD KADIR JILANI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362187
|
|
MR MD KADIR JILLANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWADIH
|
JH-20-004-019-002/62
(NARAYANPUR)
|
3420004026NRG23021220220873881
|
02/12/2022
|
SARASWATI DEVI
|
3420004026WL037819
|
SARASWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362226
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-019-002/62
(NARAYANPUR)
|
3420004026NRG23021220220873880
|
02/12/2022
|
TUNULAL PARJAPATI
|
3420004026WL037819
|
TUNULAL PARJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362213
|
|
TUNULAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-019-002/7
(NARAYANPUR)
|
3420004026NRG23021220220874095
|
02/12/2022
|
POONAM KUMARI
|
3420004026WL037825
|
POONAM KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362201
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-019-002/7
(NARAYANPUR)
|
3420004026NRG23021220220873882
|
02/12/2022
|
UMA DEVI
|
3420004026WL037819
|
UMA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362210
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-026-003/2079
(POKHARIA)
|
3420004026NRG23021220220873715
|
02/12/2022
|
JAGDISH TURI
|
3420004026WL037811
|
JAGDISH TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362205
|
|
JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-026-006/149052
(POKHARIA)
|
3420004026NRG23021220220873884
|
02/12/2022
|
GHANSHYAM MAHTO
|
3420004026WL037819
|
GHANSHYAM MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362223
|
|
DHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-026-006/167971
(POKHARIA)
|
3420004026NRG23021220220873885
|
02/12/2022
|
SARITA DEVI
|
3420004026WL037819
|
SARITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362221
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-026-006/2182
(POKHARIA)
|
3420004026NRG23021220220873729
|
02/12/2022
|
NURESHA KHATUN
|
3420004026WL037811
|
NURESHA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362228
|
|
NURESA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-026-006/22048
(POKHARIA)
|
3420004026NRG23021220220873887
|
02/12/2022
|
ANWAR ANSARI
|
3420004026WL037819
|
ANWAR ANSARI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374362202
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-026-006/22048
(POKHARIA)
|
3420004026NRG23021220220873888
|
02/12/2022
|
SALMA KHATUN
|
3420004026WL037819
|
SALMA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362229
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-026-006/2209
(POKHARIA)
|
3420004026NRG23021220220873730
|
02/12/2022
|
SAMIM ANSARI
|
3420004026WL037811
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362190
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-026-006/2223
(POKHARIA)
|
3420004026NRG23021220220873731
|
02/12/2022
|
KUDUS ANSARI
|
3420004026WL037811
|
KUDUS ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362216
|
|
KUDUS ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-026-006/2225
(POKHARIA)
|
3420004026NRG23021220220873733
|
02/12/2022
|
NIKHAT PRAWEEN
|
3420004026WL037811
|
NIKHAT PRAWEEN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362224
|
|
NIKHAT PRAVIN
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-026-006/2225
(POKHARIA)
|
3420004026NRG23021220220873732
|
02/12/2022
|
SULTAN ANSARI
|
3420004026WL037811
|
SULTAN ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362225
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-026-006/2254
(POKHARIA)
|
3420004026NRG23021220220873891
|
02/12/2022
|
SONI PRAWEEN
|
3420004026WL037819
|
SONI PRAWEEN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362222
|
|
SONI PRAVEEN
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-026-006/2287
(POKHARIA)
|
3420004026NRG23021220220873892
|
02/12/2022
|
MUNEJA BIBI
|
3420004026WL037819
|
MUNEJA BIBI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362230
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-026-006/2289
(POKHARIA)
|
3420004026NRG23021220220873978
|
02/12/2022
|
KARMAT ANSARI
|
3420004026WL037823
|
KARMAT ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362214
|
|
KARAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-026-006/2291
(POKHARIA)
|
3420004026NRG23021220220873893
|
02/12/2022
|
SAFIRAN BIBI
|
3420004026WL037819
|
SAFIRAN BIBI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362231
|
|
SAFEERAN BIBI
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-026-006/74232
(POKHARIA)
|
3420004026NRG23021220220873899
|
02/12/2022
|
NASIR ANSARI
|
3420004026WL037819
|
NASIR ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362209
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-026-006/7538
(POKHARIA)
|
3420004026NRG23021220220873900
|
02/12/2022
|
SAMEKDIN ANSARI
|
3420004026WL037819
|
SAMEKDIN ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362208
|
|
SAMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-026-009/1701234
(POKHARIA)
|
3420004026NRG23021220220874022
|
02/12/2022
|
SOMAR SOREN
|
3420004026WL037824
|
SOMAR SOREN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362204
|
|
SOMAR SOREN
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-026-009/2455
(POKHARIA)
|
3420004026NRG23021220220873865
|
02/12/2022
|
GUDIYA DEVI
|
3420004026WL037818
|
GUDIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362193
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWADIH
|
JH-20-004-026-009/2457
(POKHARIA)
|
3420004026NRG23021220220873738
|
02/12/2022
|
PREMCHAND MAHTO
|
3420004026WL037811
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362220
|
|
PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-026-009/2858
(POKHARIA)
|
3420004026NRG23021220220874028
|
02/12/2022
|
Chunuram Manjhi
|
3420004026WL037824
|
Chunuram Manjhi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362203
|
|
CHUNU RAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-026-009/2910
(POKHARIA)
|
3420004026NRG23021220220873901
|
02/12/2022
|
Dhanu Turi
|
3420004026WL037819
|
Dhanu Turi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362206
|
|
DHANU TURI
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-026-009/29100
(POKHARIA)
|
3420004026NRG23021220220873860
|
02/12/2022
|
PARWATI DEVI
|
3420004026WL037817
|
PARWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362207
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWADIH
|
JH-20-004-026-009/29117
(POKHARIA)
|
3420004026NRG23021220220873746
|
02/12/2022
|
KALAWATI DEVI
|
3420004026WL037811
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362215
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-026-009/29161
(POKHARIA)
|
3420004026NRG23021220220873984
|
02/12/2022
|
LILAWATI DEVI
|
3420004026WL037823
|
LILAWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362199
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-026-009/29268
(POKHARIA)
|
3420004026NRG23021220220873678
|
02/12/2022
|
Jageshwar mahto
|
3420004026WL037808
|
Jageshwar mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362191
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-019-002/202
(NARAYANPUR)
|
3420004026NRG23021220220873973
|
02/12/2022
|
FULCHAND MAHTO
|
3420004026WL037823
|
FULCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362235
|
|
FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-026-001/26840
(POKHARIA)
|
3420004026NRG23021220220873582
|
02/12/2022
|
PRAMILA DEVI
|
3420004026WL037807
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362232
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-026-001/2688
(POKHARIA)
|
3420004026NRG23021220220873583
|
02/12/2022
|
KELIYA DEVI
|
3420004026WL037807
|
KELIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362234
|
|
KAILIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-026-001/2710
(POKHARIA)
|
3420004026NRG23021220220873975
|
02/12/2022
|
Basanti devi
|
3420004026WL037823
|
Basanti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362262
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-026-006/2266
(POKHARIA)
|
3420004026NRG23021220220873734
|
02/12/2022
|
NIKHAT PRAWEEN
|
3420004026WL037811
|
NIKHAT PRAWEEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362263
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-026-008/2866
(POKHARIA)
|
3420004026NRG23021220220873671
|
02/12/2022
|
LALCHAND GANJHU
|
3420004026WL037808
|
LALCHAND GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362189
|
|
LALCHAND GANJHU
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-026-009/2674
(POKHARIA)
|
3420004026NRG23021220220874025
|
02/12/2022
|
NANKI DEVI
|
3420004026WL037824
|
NANKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362233
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-026-009/29037
(POKHARIA)
|
3420004026NRG23021220220873866
|
02/12/2022
|
PUNITCHAND SAW
|
3420004026WL037818
|
PUNITCHAND SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362186
|
|
PUNIT CHAND SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-026-008/2892
(POKHARIA)
|
3420004026NRG23021220220873674
|
02/12/2022
|
GUNJARI DEVI
|
3420004026WL037808
|
GUNJARI DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362197
|
|
GUJARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
NAWADIH
|
JH-20-004-019-002/210
(NARAYANPUR)
|
3420004026NRG23021220220874082
|
02/12/2022
|
JITENDRA KUMAR
|
3420004026WL037825
|
JITENDRA KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362245
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWADIH
|
JH-20-004-026-003/2090
(POKHARIA)
|
3420004026NRG23021220220873717
|
02/12/2022
|
DINESH TURI
|
3420004026WL037811
|
DINESH TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362179
|
|
DINESH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWADIH
|
JH-20-004-026-003/2105
(POKHARIA)
|
3420004026NRG23021220220873718
|
02/12/2022
|
KAILASH TURI
|
3420004026WL037811
|
KAILASH TURI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374362162
|
|
KAILASH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWADIH
|
JH-20-004-026-003/2133
(POKHARIA)
|
3420004026NRG23021220220874003
|
02/12/2022
|
HOPAN MURMU
|
3420004026WL037824
|
HOPAN MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362239
|
|
HOPAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWADIH
|
JH-20-004-026-003/2134
(POKHARIA)
|
3420004026NRG23021220220874143
|
02/12/2022
|
CHHATU SOREN
|
3420004026WL037826
|
CHHATU SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362244
|
|
CHHUTU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWADIH
|
JH-20-004-026-003/2244
(POKHARIA)
|
3420004026NRG23021220220873721
|
02/12/2022
|
RATNI DEVI
|
3420004026WL037811
|
RATNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362266
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWADIH
|
JH-20-004-026-003/2294
(POKHARIA)
|
3420004026NRG23021220220874006
|
02/12/2022
|
Raboni devi
|
3420004026WL037824
|
Raboni devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362241
|
|
RABONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWADIH
|
JH-20-004-026-003/2296
(POKHARIA)
|
3420004026NRG23021220220874008
|
02/12/2022
|
Hiramuni devi
|
3420004026WL037824
|
Hiramuni devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362242
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWADIH
|
JH-20-004-026-003/2298
(POKHARIA)
|
3420004026NRG23021220220874009
|
02/12/2022
|
Harilal manjhi
|
3420004026WL037824
|
Harilal manjhi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362240
|
|
HARILAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWADIH
|
JH-20-004-026-003/2943
(POKHARIA)
|
3420004026NRG23021220220874149
|
02/12/2022
|
LAKHAN SOREN
|
3420004026WL037826
|
LAKHAN SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362243
|
|
LAKHAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWADIH
|
JH-20-004-026-003/8334
(POKHARIA)
|
3420004026NRG23021220220873727
|
02/12/2022
|
BHARAT TURI
|
3420004026WL037811
|
BHARAT TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362172
|
|
BHARAT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWADIH
|
JH-20-004-026-003/8335
(POKHARIA)
|
3420004026NRG23021220220873728
|
02/12/2022
|
BHUNESHWAR TURI
|
3420004026WL037811
|
BHUNESHWAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362158
|
|
BHUNESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWADIH
|
JH-20-004-026-005/2014
(POKHARIA)
|
3420004026NRG23021220220874207
|
02/12/2022
|
RUPLAL MAHTO
|
3420004026WL037827
|
RUPLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362166
|
|
RUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWADIH
|
JH-20-004-026-005/2030
(POKHARIA)
|
3420004026NRG23021220220874208
|
02/12/2022
|
SAJDA KHATUN
|
3420004026WL037827
|
SAJDA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362161
|
|
SAJADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWADIH
|
JH-20-004-026-005/2033
(POKHARIA)
|
3420004026NRG23021220220874209
|
02/12/2022
|
RIYAJ ANSARI
|
3420004026WL037827
|
RIYAJ ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362164
|
|
RIYAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWADIH
|
JH-20-004-026-009/2498
(POKHARIA)
|
3420004026NRG23021220220873741
|
02/12/2022
|
BABUCHAND MANJHI
|
3420004026WL037811
|
BABUCHAND MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362169
|
|
BABUCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWADIH
|
JH-20-004-026-009/2639
(POKHARIA)
|
3420004026NRG23021220220873742
|
02/12/2022
|
AGHNI DEVI
|
3420004026WL037811
|
AGHNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362270
|
|
ADHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWADIH
|
JH-20-004-026-009/2639
(POKHARIA)
|
3420004026NRG23021220220874023
|
02/12/2022
|
LODHA MANJHI
|
3420004026WL037824
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362271
|
|
LODHIA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWADIH
|
JH-20-004-026-009/2656
(POKHARIA)
|
3420004026NRG23021220220873618
|
02/12/2022
|
LALI SINGH
|
3420004026WL037807
|
LALI SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362174
|
|
LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWADIH
|
JH-20-004-026-009/2665
(POKHARIA)
|
3420004026NRG23021220220873857
|
02/12/2022
|
MANJUWA DEVI
|
3420004026WL037817
|
MANJUWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362237
|
|
MANJUWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWADIH
|
JH-20-004-026-009/2673
(POKHARIA)
|
3420004026NRG23021220220874024
|
02/12/2022
|
MINTI DEVI
|
3420004026WL037824
|
MINTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362180
|
|
BHIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWADIH
|
JH-20-004-026-009/2677
(POKHARIA)
|
3420004026NRG23021220220874026
|
02/12/2022
|
SUKARMUNI DEVI
|
3420004026WL037824
|
SUKARMUNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362181
|
|
SUKARMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWADIH
|
JH-20-004-026-009/2726
(POKHARIA)
|
3420004026NRG23021220220874027
|
02/12/2022
|
PURAN MANJHI
|
3420004026WL037824
|
PURAN MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362168
|
|
PURAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWADIH
|
JH-20-004-026-009/2727
(POKHARIA)
|
3420004026NRG23021220220873982
|
02/12/2022
|
KIRAN DEVI
|
3420004026WL037823
|
KIRAN DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362269
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWADIH
|
JH-20-004-026-009/2727
(POKHARIA)
|
3420004026NRG23021220220873981
|
02/12/2022
|
VIJAY TURI
|
3420004026WL037823
|
VIJAY TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362159
|
|
MR VIJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWADIH
|
JH-20-004-026-009/2769
(POKHARIA)
|
3420004026NRG23021220220873743
|
02/12/2022
|
MOHINI DEVI
|
3420004026WL037811
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362265
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWADIH
|
JH-20-004-026-009/2782
(POKHARIA)
|
3420004026NRG23021220220873808
|
02/12/2022
|
MOHINI DEVI
|
3420004026WL037814
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362175
|
|
MOHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWADIH
|
JH-20-004-026-009/2785
(POKHARIA)
|
3420004026NRG23021220220873847
|
02/12/2022
|
RUGIYA DEVI
|
3420004026WL037816
|
RUGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362182
|
|
RUGIYA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWADIH
|
JH-20-004-026-009/2785
(POKHARIA)
|
3420004026NRG23021220220873846
|
02/12/2022
|
TUKAN MAHTO
|
3420004026WL037816
|
TUKAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362176
|
|
TUKAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWADIH
|
JH-20-004-026-009/2848
(POKHARIA)
|
3420004026NRG23021220220873848
|
02/12/2022
|
Ganesh Mahto
|
3420004026WL037816
|
Ganesh Mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362267
|
|
GANESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWADIH
|
JH-20-004-026-009/2848
(POKHARIA)
|
3420004026NRG23021220220873849
|
02/12/2022
|
Soniya Devi
|
3420004026WL037816
|
Soniya Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362160
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWADIH
|
JH-20-004-026-009/2855
(POKHARIA)
|
3420004026NRG23021220220873794
|
02/12/2022
|
Parwati Devi
|
3420004026WL037813
|
Parwati Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362177
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWADIH
|
JH-20-004-026-009/2860
(POKHARIA)
|
3420004026NRG23021220220873745
|
02/12/2022
|
Bahamuni Devi
|
3420004026WL037811
|
Bahamuni Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362238
|
|
BHHAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWADIH
|
JH-20-004-026-009/2860
(POKHARIA)
|
3420004026NRG23021220220873744
|
02/12/2022
|
Ganesh Manjhi
|
3420004026WL037811
|
Ganesh Manjhi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362163
|
|
GANESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWADIH
|
JH-20-004-026-009/29023
(POKHARIA)
|
3420004026NRG23021220220874029
|
02/12/2022
|
SITARAM MANJHI
|
3420004026WL037824
|
SITARAM MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362170
|
|
SITARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWADIH
|
JH-20-004-026-009/29035
(POKHARIA)
|
3420004026NRG23021220220873619
|
02/12/2022
|
CHINTA DEVI
|
3420004026WL037807
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362268
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWADIH
|
JH-20-004-026-009/29037
(POKHARIA)
|
3420004026NRG23021220220873867
|
02/12/2022
|
PARWATI DEVI
|
3420004026WL037818
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362178
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWADIH
|
JH-20-004-026-009/29081
(POKHARIA)
|
3420004026NRG23021220220873931
|
02/12/2022
|
Ugni Devi
|
3420004026WL037820
|
Ugni Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362171
|
|
UGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWADIH
|
JH-20-004-026-009/29087
(POKHARIA)
|
3420004026NRG23021220220873677
|
02/12/2022
|
MINA DEVI
|
3420004026WL037808
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362167
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWADIH
|
JH-20-004-026-009/29162
(POKHARIA)
|
3420004026NRG23021220220873796
|
02/12/2022
|
FULMANI DEVI
|
3420004026WL037813
|
FULMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362165
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWADIH
|
JH-20-004-026-009/29162
(POKHARIA)
|
3420004026NRG23021220220873795
|
02/12/2022
|
POKHAN SINGH
|
3420004026WL037813
|
POKHAN SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362264
|
|
POKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWADIH
|
JH-20-004-026-009/3400665
(POKHARIA)
|
3420004026NRG23021220220874155
|
02/12/2022
|
SHYAMLAL SOREN
|
3420004026WL037826
|
SHYAMLAL SOREN
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374362173
|
|
SHYAMLAL SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWADIH
|
JH-20-004-026-009/3400667
(POKHARIA)
|
3420004026NRG23021220220874037
|
02/12/2022
|
MANOJ MURMU
|
3420004026WL037824
|
MANOJ MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362183
|
|
MANOJ MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWADIH
|
JH-20-004-026-009/5559
(POKHARIA)
|
3420004026NRG23021220220874211
|
02/12/2022
|
JITAN MANJHI
|
3420004026WL037827
|
JITAN MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362236
|
|
JEETAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
97
|
NAWADIH
|
JH-20-004-026-001/2903
(POKHARIA)
|
3420004026NRG23021220220873785
|
02/12/2022
|
MAMTA DEVI
|
3420004026WL037812
|
MAMTA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362247
|
|
MAMTA DEVI D/O-SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
NAWADIH
|
JH-20-004-026-001/2912
(POKHARIA)
|
3420004026NRG23021220220873786
|
02/12/2022
|
Urmila Devi
|
3420004026WL037812
|
Urmila Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362250
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
NAWADIH
|
JH-20-004-026-003/2086
(POKHARIA)
|
3420004026NRG23021220220873716
|
02/12/2022
|
RATHO TURI
|
3420004026WL037811
|
RATHO TURI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362184
|
|
MR RATHO TURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWADIH
|
JH-20-004-026-003/2254
(POKHARIA)
|
3420004026NRG23021220220874004
|
02/12/2022
|
Raso Devi
|
3420004026WL037824
|
Raso Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362253
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWADIH
|
JH-20-004-026-003/2255
(POKHARIA)
|
3420004026NRG23021220220874005
|
02/12/2022
|
Baburam Murmu
|
3420004026WL037824
|
Baburam Murmu
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362256
|
|
BABURAM MURMU
|
BANK OF INDIA(508505)
|
|
102
|
NAWADIH
|
JH-20-004-026-003/2295
(POKHARIA)
|
3420004026NRG23021220220874007
|
02/12/2022
|
Talo murmu
|
3420004026WL037824
|
Talo murmu
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362185
|
|
Talo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NAWADIH
|
JH-20-004-026-008/2890
(POKHARIA)
|
3420004026NRG23021220220873805
|
02/12/2022
|
DINESH GANJHU
|
3420004026WL037814
|
DINESH GANJHU
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362259
|
|
MR DINESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWADIH
|
JH-20-004-026-008/2890
(POKHARIA)
|
3420004026NRG23021220220873806
|
02/12/2022
|
SUNITA DEVI
|
3420004026WL037814
|
SUNITA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362260
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWADIH
|
JH-20-004-026-008/2892
(POKHARIA)
|
3420004026NRG23021220220873673
|
02/12/2022
|
BASUDEW GANJHUN
|
3420004026WL037808
|
BASUDEW GANJHUN
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362261
|
|
MR BASUDEW GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWADIH
|
JH-20-004-026-009/2164
(POKHARIA)
|
3420004026NRG23021220220874152
|
02/12/2022
|
Geeta Devi
|
3420004026WL037826
|
Geeta Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362251
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWADIH
|
JH-20-004-026-009/2459
(POKHARIA)
|
3420004026NRG23021220220873739
|
02/12/2022
|
HARLAL MAHTO
|
3420004026WL037811
|
HARLAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362252
|
|
MR HARLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWADIH
|
JH-20-004-026-009/2459
(POKHARIA)
|
3420004026NRG23021220220873740
|
02/12/2022
|
HEMIYA DEVI
|
3420004026WL037811
|
HEMIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362254
|
|
HEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWADIH
|
JH-20-004-026-009/2694
(POKHARIA)
|
3420004026NRG23021220220873858
|
02/12/2022
|
GIRJA DEVI
|
3420004026WL037817
|
GIRJA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362258
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWADIH
|
JH-20-004-026-009/2862
(POKHARIA)
|
3420004026NRG23021220220873859
|
02/12/2022
|
Parmila Devi
|
3420004026WL037817
|
Parmila Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362255
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWADIH
|
JH-20-004-026-009/29032
(POKHARIA)
|
3420004026NRG23021220220873675
|
02/12/2022
|
GANESH MAHTO
|
3420004026WL037808
|
GANESH MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362246
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWADIH
|
JH-20-004-026-009/29032
(POKHARIA)
|
3420004026NRG23021220220873676
|
02/12/2022
|
RUPA KUMARI
|
3420004026WL037808
|
RUPA KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362248
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWADIH
|
JH-20-004-026-009/29161
(POKHARIA)
|
3420004026NRG23021220220873983
|
02/12/2022
|
TEJO SAW
|
3420004026WL037823
|
TEJO SAW
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362249
|
|
TEJO SAW
|
BANK OF INDIA(508505)
|
|
114
|
NAWADIH
|
JH-20-004-026-009/29164
(POKHARIA)
|
3420004026NRG23021220220874153
|
02/12/2022
|
BABITA KUMARI
|
3420004026WL037826
|
BABITA KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374362257
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141540
|
141540
|
|
|
|
|
|
|
|