|
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-20-004-025-001/9708
(PANK)
|
3420004000NRG23Z191020220747035
|
19/10/2022
|
JOSHNA KUMARI
|
3420004WL031133
|
JOSHNA KUMARI
|
00048
|
BKID0004726
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JOSHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-025-001/1594
(PANK)
|
3420004000NRG23Z191020220747830
|
19/10/2022
|
SUKARI DEVI
|
3420004WL031182
|
SUKARI DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SUKARI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-025-001/192523
(PANK)
|
3420004000NRG23Z191020220747040
|
19/10/2022
|
SITAMUNI DEVI
|
3420004WL031134
|
SITAMUNI DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SITAMUNI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-025-001/30021
(PANK)
|
3420004000NRG23Z191020220746775
|
19/10/2022
|
RASHMI DEVI
|
3420004WL031110
|
RASHMI DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-025-001/10004
(PANK)
|
3420004000NRG23Z191020220746912
|
19/10/2022
|
TEJLAL MAHTO
|
3420004WL031119
|
TEJLAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
TEJLAL MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-025-001/1014
(PANK)
|
3420004000NRG23Z191020220747004
|
19/10/2022
|
GANESHI DEVI
|
3420004WL031129
|
GANESHI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
GANESHI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-025-001/1250
(PANK)
|
3420004000NRG23Z191020220747094
|
19/10/2022
|
MANJU KUMARI
|
3420004WL031141
|
MANJU KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MANJU KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-025-001/1661620
(PANK)
|
3420004000NRG23Z191020220747005
|
19/10/2022
|
KARTIK MAHTO
|
3420004WL031129
|
KARTIK MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KARTIK MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-025-001/1925251
(PANK)
|
3420004000NRG23Z191020220747041
|
19/10/2022
|
Baburam kisku
|
3420004WL031134
|
Baburam kisku
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Baburam kisku
|
()
|
|
10
|
NAWADIH
|
JH-20-004-025-001/192526
(PANK)
|
3420004000NRG23Z191020220747042
|
19/10/2022
|
CHUNARAM HEMROM
|
3420004WL031134
|
CHUNARAM HEMROM
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHUNARAM HEMROM
|
()
|
|
11
|
NAWADIH
|
JH-20-004-025-001/2003
(PANK)
|
3420004000NRG23Z191020220747136
|
19/10/2022
|
RAUSHAN ARA
|
3420004WL031149
|
RAUSHAN ARA
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAUSHAN ARA
|
()
|
|
12
|
NAWADIH
|
JH-20-004-025-001/2009
(PANK)
|
3420004000NRG23Z191020220746856
|
19/10/2022
|
TALESHWAR MAHTO
|
3420004WL031116
|
TALESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
TALESHWAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-025-001/2356
(PANK)
|
3420004000NRG23Z191020220746773
|
19/10/2022
|
MD YAKUB
|
3420004WL031110
|
MD YAKUB
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MD YAKUB
|
()
|
|
14
|
NAWADIH
|
JH-20-004-025-001/2623
(PANK)
|
3420004000NRG23Z191020220747884
|
19/10/2022
|
RIYA DEVI
|
3420004WL031190
|
RIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RIYA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-025-001/27105
(PANK)
|
3420004000NRG23Z191020220746774
|
19/10/2022
|
ramji kisku
|
3420004WL031110
|
ramji kisku
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ramji kisku
|
()
|
|
16
|
NAWADIH
|
JH-20-004-025-001/28259
(PANK)
|
3420004000NRG23Z191020220747019
|
19/10/2022
|
LELUN NISHA
|
3420004WL031131
|
LELUN NISHA
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LELUN NISHA
|
()
|
|
17
|
NAWADIH
|
JH-20-004-025-001/28287
(PANK)
|
3420004000NRG23Z191020220747138
|
19/10/2022
|
HASINA KHATUN
|
3420004WL031149
|
HASINA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
HASINA KHATUN
|
()
|
|
18
|
NAWADIH
|
JH-20-004-025-001/29221
(PANK)
|
3420004000NRG23Z191020220746915
|
19/10/2022
|
KALAWATI DEVI
|
3420004WL031119
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KALAWATI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-025-001/3121
(PANK)
|
3420004000NRG23Z191020220747132
|
19/10/2022
|
BIMLA KUMARI
|
3420004WL031148
|
BIMLA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BIMLA KUMARI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-025-001/3369
(PANK)
|
3420004000NRG23Z191020220747008
|
19/10/2022
|
SANJAY KUMAR
|
3420004WL031129
|
SANJAY KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANJAY KUMAR
|
()
|
|
21
|
NAWADIH
|
JH-20-004-025-001/3478
(PANK)
|
3420004000NRG23Z191020220746776
|
19/10/2022
|
SUGMATI DEVI
|
3420004WL031110
|
SUGMATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SUGMATI DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-025-001/3746
(PANK)
|
3420004000NRG23Z191020220747843
|
19/10/2022
|
SHANTI DEVI
|
3420004WL031185
|
SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHANTI DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-025-001/4305
(PANK)
|
3420004000NRG23Z191020220747060
|
19/10/2022
|
SANGITA DEVI
|
3420004WL031136
|
SANGITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANGITA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-025-001/4418
(PANK)
|
3420004000NRG23Z191020220747833
|
19/10/2022
|
BABITA KUMARI
|
3420004WL031183
|
BABITA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABITA KUMARI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-025-001/45634
(PANK)
|
3420004000NRG23Z191020220747064
|
19/10/2022
|
USHA DEVI
|
3420004WL031137
|
USHA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
USHA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-025-001/5043
(PANK)
|
3420004000NRG23Z191020220747834
|
19/10/2022
|
MANISH KUMAR KANDU
|
3420004WL031183
|
MANISH KUMAR KANDU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MANISH KUMAR KANDU
|
()
|
|
27
|
NAWADIH
|
JH-20-004-025-001/6214
(PANK)
|
3420004000NRG23Z191020220747885
|
19/10/2022
|
SUNITA DEVI
|
3420004WL031190
|
SUNITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SUNITA DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-025-001/6319
(PANK)
|
3420004000NRG23Z191020220746814
|
19/10/2022
|
CHINTA DEVI
|
3420004WL031113
|
CHINTA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHINTA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-025-001/6401
(PANK)
|
3420004000NRG23Z191020220747025
|
19/10/2022
|
SANJAY MAHTO
|
3420004WL031132
|
SANJAY MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANJAY MAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-025-001/6566
(PANK)
|
3420004000NRG23Z191020220747065
|
19/10/2022
|
JAY NANDAN MAHTO
|
3420004WL031137
|
JAY NANDAN MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JAY NANDAN MAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-025-001/6932
(PANK)
|
3420004000NRG23Z191020220747009
|
19/10/2022
|
SHANTI DEVI
|
3420004WL031129
|
SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHANTI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-025-001/6986
(PANK)
|
3420004000NRG23Z191020220747033
|
19/10/2022
|
MANOJ KUMAR MAHTO
|
3420004WL031133
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MANOJ KUMAR MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-025-001/6993
(PANK)
|
3420004000NRG23Z191020220747876
|
19/10/2022
|
SUHANI BEGAM
|
3420004WL031189
|
SUHANI BEGAM
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SUHANI BEGAM
|
()
|
|
34
|
NAWADIH
|
JH-20-004-025-001/7132
(PANK)
|
3420004000NRG23Z191020220747070
|
19/10/2022
|
CHOTAKI DEVI
|
3420004WL031138
|
CHOTAKI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHOTAKI DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-025-001/7612
(PANK)
|
3420004000NRG23Z191020220747026
|
19/10/2022
|
SURESH KUMAR MAHTO
|
3420004WL031132
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SURESH KUMAR MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-025-001/79064
(PANK)
|
3420004000NRG23Z191020220747818
|
19/10/2022
|
MUSKAAN PARVEEN
|
3420004WL031180
|
MUSKAAN PARVEEN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MUSKAAN PARVEEN
|
()
|
|
37
|
NAWADIH
|
JH-20-004-025-001/8061
(PANK)
|
3420004000NRG23Z191020220747027
|
19/10/2022
|
DEGLAL KUMAR MAHTO
|
3420004WL031132
|
DEGLAL KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DEGLAL KUMAR MAHTO
|
()
|
|
38
|
NAWADIH
|
JH-20-004-025-001/80736
(PANK)
|
3420004000NRG23Z191020220747872
|
19/10/2022
|
MD AWESH ANSARI
|
3420004WL031188
|
MD AWESH ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MD AWESH ANSARI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-025-001/8163
(PANK)
|
3420004000NRG23Z191020220747034
|
19/10/2022
|
UMESH KUMAR MAHTO
|
3420004WL031133
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
UMESH KUMAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-025-001/8519
(PANK)
|
3420004000NRG23Z191020220747071
|
19/10/2022
|
SHANTI KUMARI
|
3420004WL031138
|
SHANTI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHANTI KUMARI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-025-001/89939
(PANK)
|
3420004000NRG23Z191020220747095
|
19/10/2022
|
MOHAN KISKU
|
3420004WL031141
|
MOHAN KISKU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MOHAN KISKU
|
()
|
|
42
|
NAWADIH
|
JH-20-004-025-001/90520
(PANK)
|
3420004000NRG23Z191020220747867
|
19/10/2022
|
MD WAHIDUZZAMA
|
3420004WL031187
|
MD WAHIDUZZAMA
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MD WAHIDUZZAMA
|
()
|
|
43
|
NAWADIH
|
JH-20-004-025-001/9120
(PANK)
|
3420004000NRG23Z191020220747043
|
19/10/2022
|
ISHWAR MAHTO
|
3420004WL031134
|
ISHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ISHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-025-001/1076
(PANK)
|
3420004000NRG23Z191020220747829
|
19/10/2022
|
SAPNA KUMARI
|
3420004WL031182
|
SAPNA KUMARI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-025-001/2740
(PANK)
|
3420004000NRG23Z191020220747121
|
19/10/2022
|
MEENA DEVI
|
3420004WL031145
|
MEENA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
NAWADIH
|
JH-20-004-025-001/79964
(PANK)
|
3420004000NRG23Z191020220747819
|
19/10/2022
|
SANGEETA KUMARI
|
3420004WL031180
|
SANGEETA KUMARI
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
NAWADIH
|
JH-20-004-025-001/7792
(PANK)
|
3420004000NRG23Z191020220747817
|
19/10/2022
|
DALESHWARI KUMARI
|
3420004WL031180
|
DALESHWARI KUMARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DALESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
NAWADIH
|
JH-20-004-025-001/192513
(PANK)
|
3420004000NRG23Z191020220746913
|
19/10/2022
|
MANVA DEVI
|
3420004WL031119
|
MANVA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MANVA DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-025-001/192520
(PANK)
|
3420004000NRG23Z191020220747616
|
19/10/2022
|
JUGESHWAR MAHTO
|
3420004WL031167
|
JUGESHWAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JUGESHWAR MAHTO
|
()
|
|
50
|
NAWADIH
|
JH-20-004-025-001/2511
(PANK)
|
3420004000NRG23Z191020220747882
|
19/10/2022
|
taloram kisku
|
3420004WL031190
|
taloram kisku
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
taloram kisku
|
()
|
|
51
|
NAWADIH
|
JH-20-004-025-001/26182
(PANK)
|
3420004000NRG23Z191020220747875
|
19/10/2022
|
MD SAJID ANWAR
|
3420004WL031189
|
MD SAJID ANWAR
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MD SAJID ANWAR
|
()
|
|
52
|
NAWADIH
|
JH-20-004-025-001/2725
(PANK)
|
3420004000NRG23Z191020220746943
|
19/10/2022
|
MD TAYYAB AKHAR
|
3420004WL031122
|
MD TAYYAB AKHAR
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MD TAYYAB AKHAR
|
()
|
|
53
|
NAWADIH
|
JH-20-004-025-001/29242
(PANK)
|
3420004000NRG23Z191020220747128
|
19/10/2022
|
RAMCHAND MAHTO
|
3420004WL031147
|
RAMCHAND MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAMCHAND MAHTO
|
()
|
|
54
|
NAWADIH
|
JH-20-004-025-001/30004
(PANK)
|
3420004000NRG23Z191020220747812
|
19/10/2022
|
JIYAULLAH ANSARI
|
3420004WL031179
|
JIYAULLAH ANSARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JIYAULLAH ANSARI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-025-001/4741
(PANK)
|
3420004000NRG23Z191020220747032
|
19/10/2022
|
SHAMBHU KUMAR MAHTO
|
3420004WL031133
|
SHAMBHU KUMAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHAMBHU KUMAR MAHTO
|
()
|
|
56
|
NAWADIH
|
JH-20-004-025-001/5551
(PANK)
|
3420004000NRG23Z191020220746997
|
19/10/2022
|
SHABANA PARWEEN
|
3420004WL031128
|
SHABANA PARWEEN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHABANA PARWEEN
|
()
|
|
57
|
NAWADIH
|
JH-20-004-025-001/6331
(PANK)
|
3420004000NRG23Z191020220746777
|
19/10/2022
|
LAKHAN MAHTO
|
3420004WL031110
|
LAKHAN MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LAKHAN MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-025-001/8094
(PANK)
|
3420004000NRG23Z191020220747866
|
19/10/2022
|
SALMA KHATUN
|
3420004WL031187
|
SALMA KHATUN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SALMA KHATUN
|
()
|
|
59
|
NAWADIH
|
JH-20-004-025-001/8476
(PANK)
|
3420004000NRG23Z191020220747886
|
19/10/2022
|
ANIL KISKU
|
3420004WL031190
|
ANIL KISKU
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANIL KISKU
|
()
|
|
60
|
NAWADIH
|
JH-20-004-025-001/8686
(PANK)
|
3420004000NRG23Z191020220747015
|
19/10/2022
|
NEHA PARWEEN
|
3420004WL031130
|
NEHA PARWEEN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NEHA PARWEEN
|
()
|
|
61
|
NAWADIH
|
JH-20-004-025-001/9937
(PANK)
|
3420004000NRG23Z191020220746857
|
19/10/2022
|
DEVNTI DEVI
|
3420004WL031116
|
DEVNTI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DEVNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
62
|
NAWADIH
|
JH-20-004-025-001/9540
(PANK)
|
3420004000NRG23Z191020220747844
|
19/10/2022
|
TINKAL KUMARI
|
3420004WL031185
|
TINKAL KUMARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
TINKAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
NAWADIH
|
JH-20-004-025-001/1721
(PANK)
|
3420004000NRG23Z191020220747075
|
19/10/2022
|
CHUTKI DEVI
|
3420004WL031139
|
CHUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHUTKI DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-025-001/1892
(PANK)
|
3420004000NRG23Z191020220747124
|
19/10/2022
|
SANJRA KHATOON
|
3420004WL031146
|
SANJRA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANJRA KHATOON
|
()
|
|
65
|
NAWADIH
|
JH-20-004-025-001/192516
(PANK)
|
3420004000NRG23Z191020220747615
|
19/10/2022
|
NILAM DEVI
|
3420004WL031167
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NILAM DEVI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-025-001/3504
(PANK)
|
3420004000NRG23Z191020220747069
|
19/10/2022
|
PARWATI DEVI
|
3420004WL031138
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
PARWATI DEVI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-025-001/6478
(PANK)
|
3420004000NRG23Z191020220747871
|
19/10/2022
|
FARHANA PRAWEEN
|
3420004WL031188
|
FARHANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
FARHANA PRAWEEN
|
()
|
|
68
|
NAWADIH
|
JH-20-004-025-001/8940
(PANK)
|
3420004000NRG23Z191020220747077
|
19/10/2022
|
CHOOTAKI DEVI
|
3420004WL031139
|
CHOOTAKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHOOTAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|