|
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-20-004-004-001/95379
(BARAI)
|
3420004000NRG23Z100220231088607
|
10/02/2023
|
MAJADA KHATOON
|
3420004WL050623
|
MAJADA KHATOON
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MAJADA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/1007
(BARAI)
|
3420004000NRG23Z100220231088410
|
10/02/2023
|
KUMESH MAHTO
|
3420004WL050608
|
KUMESH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KUMESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/1033384
(BARAI)
|
3420004000NRG23Z100220231088459
|
10/02/2023
|
SANJU DEVI
|
3420004WL050611
|
SANJU DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/10396
(BARAI)
|
3420004000NRG23Z100220231088460
|
10/02/2023
|
KHEMAN SAW
|
3420004WL050611
|
KHEMAN SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KHEMAN SAW
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/10424
(BARAI)
|
3420004000NRG23Z100220231088425
|
10/02/2023
|
CHANDRA DEO SAW
|
3420004WL050609
|
CHANDRA DEO SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
CHANDRADEO SAW
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-001/10427
(BARAI)
|
3420004000NRG23Z100220231088598
|
10/02/2023
|
UMESH MAHTO
|
3420004WL050623
|
UMESH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-001/10436
(BARAI)
|
3420004000NRG23Z100220231088461
|
10/02/2023
|
KUNTI DEVI
|
3420004WL050611
|
KUNTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-001/10445
(BARAI)
|
3420004000NRG23Z100220231088548
|
10/02/2023
|
Baleshwar Ganjhu
|
3420004WL050617
|
Baleshwar Ganjhu
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-001/10482
(BARAI)
|
3420004000NRG23Z100220231088411
|
10/02/2023
|
durga pd mahto
|
3420004WL050608
|
durga pd mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DURGA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-004-001/1233
(BARAI)
|
3420004000NRG23Z100220231088412
|
10/02/2023
|
BAIJNATH PARJAPATI
|
3420004WL050608
|
BAIJNATH PARJAPATI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BAIJNATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-004-001/1807
(BARAI)
|
3420004000NRG23Z100220231088413
|
10/02/2023
|
SANGEETA KUMARI
|
3420004WL050608
|
SANGEETA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-004-001/2870
(BARAI)
|
3420004000NRG23Z100220231088600
|
10/02/2023
|
PRADEEP KUMAR MAHTO
|
3420004WL050623
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-004-001/3584
(BARAI)
|
3420004000NRG23Z100220231088414
|
10/02/2023
|
RITA DEVI
|
3420004WL050608
|
RITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-004-001/41019
(BARAI)
|
3420004000NRG23Z100220231088439
|
10/02/2023
|
RAVI RAJAK
|
3420004WL050610
|
RAVI RAJAK
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAVI RAJAK
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-004-001/4362
(BARAI)
|
3420004000NRG23Z100220231088426
|
10/02/2023
|
KISHOR KUMAR SAW
|
3420004WL050609
|
KISHOR KUMAR SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KISHOR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-004-001/4517
(BARAI)
|
3420004000NRG23Z100220231088390
|
10/02/2023
|
HEMANT KUMAR PANDEY
|
3420004WL050607
|
HEMANT KUMAR PANDEY
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
HEMANT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-004-001/49928
(BARAI)
|
3420004000NRG23Z100220231088601
|
10/02/2023
|
SONIYA DEVI
|
3420004WL050623
|
SONIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-004-001/5414
(BARAI)
|
3420004000NRG23Z100220231088440
|
10/02/2023
|
RUPESH KUMAR MAHTO
|
3420004WL050610
|
RUPESH KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-004-001/55930
(BARAI)
|
3420004000NRG23Z100220231088441
|
10/02/2023
|
SANTOSH RAJAK
|
3420004WL050610
|
SANTOSH RAJAK
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANTOSH RAJAK
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-004-001/5919
(BARAI)
|
3420004000NRG23Z100220231088415
|
10/02/2023
|
SUNITA DEVI
|
3420004WL050608
|
SUNITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-004-001/6131
(BARAI)
|
3420004000NRG23Z100220231088463
|
10/02/2023
|
JITENDRA KUMAR
|
3420004WL050611
|
JITENDRA KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-004-001/61712
(BARAI)
|
3420004000NRG23Z100220231088464
|
10/02/2023
|
PRITY KUMARI
|
3420004WL050611
|
PRITY KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-004-001/62785
(BARAI)
|
3420004000NRG23Z100220231088416
|
10/02/2023
|
ARTI KUMARI
|
3420004WL050608
|
ARTI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-004-001/6437
(BARAI)
|
3420004000NRG23Z100220231088391
|
10/02/2023
|
AMAN KUMAR
|
3420004WL050607
|
AMAN KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-004-001/6606
(BARAI)
|
3420004000NRG23Z100220231088465
|
10/02/2023
|
AJAY KUMAR
|
3420004WL050611
|
AJAY KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-004-001/70772
(BARAI)
|
3420004000NRG23Z100220231088605
|
10/02/2023
|
RAKIBA KHATOON
|
3420004WL050623
|
RAKIBA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWADIH
|
JH-20-004-004-001/7226
(BARAI)
|
3420004000NRG23Z100220231088427
|
10/02/2023
|
RINKI DEVI
|
3420004WL050609
|
RINKI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-004-001/7459
(BARAI)
|
3420004000NRG23Z100220231088442
|
10/02/2023
|
VIJAY RAJAK
|
3420004WL050610
|
VIJAY RAJAK
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
VIJAY RAJAK
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-004-001/74682
(BARAI)
|
3420004000NRG23Z100220231088466
|
10/02/2023
|
BABITA DEVI
|
3420004WL050611
|
BABITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-004-001/7639
(BARAI)
|
3420004000NRG23Z100220231088392
|
10/02/2023
|
JHANWA DEVI
|
3420004WL050607
|
JHANWA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JHANVA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-004-001/80261
(BARAI)
|
3420004000NRG23Z100220231088393
|
10/02/2023
|
BEBY KUMARI
|
3420004WL050607
|
BEBY KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-004-001/80321
(BARAI)
|
3420004000NRG23Z100220231088634
|
10/02/2023
|
SULEKHA KUMARI
|
3420004WL050626
|
SULEKHA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAWADIH
|
JH-20-004-004-001/81879
(BARAI)
|
3420004000NRG23Z100220231088477
|
10/02/2023
|
SONIYA KUMARI
|
3420004WL050612
|
SONIYA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-004-001/8228
(BARAI)
|
3420004000NRG23Z100220231088394
|
10/02/2023
|
VIVEK KUMAR
|
3420004WL050607
|
VIVEK KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
VIVEK SAW
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-004-001/8343
(BARAI)
|
3420004000NRG23Z100220231088428
|
10/02/2023
|
KHUSBOO KUMARI
|
3420004WL050609
|
KHUSBOO KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KHUSHABOO KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-004-001/8493
(BARAI)
|
3420004000NRG23Z100220231088444
|
10/02/2023
|
SURESH RAJAK
|
3420004WL050610
|
SURESH RAJAK
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SURESH RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NAWADIH
|
JH-20-004-004-001/8527
(BARAI)
|
3420004000NRG23Z100220231088467
|
10/02/2023
|
KISHOR SINGH
|
3420004WL050611
|
KISHOR SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-004-001/8609
(BARAI)
|
3420004000NRG23Z100220231088429
|
10/02/2023
|
JANKI SAW
|
3420004WL050609
|
JANKI SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JANKI SAO
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-004-001/8661
(BARAI)
|
3420004000NRG23Z100220231088417
|
10/02/2023
|
LAKHAN MAHTO
|
3420004WL050608
|
LAKHAN MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-004-001/8663
(BARAI)
|
3420004000NRG23Z100220231088395
|
10/02/2023
|
PARVATI DEVI
|
3420004WL050607
|
PARVATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-004-001/8675
(BARAI)
|
3420004000NRG23Z100220231088418
|
10/02/2023
|
PREM CHAND MAHTO
|
3420004WL050608
|
PREM CHAND MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-004-001/8705
(BARAI)
|
3420004000NRG23Z100220231088469
|
10/02/2023
|
HEMANTI DEVI
|
3420004WL050611
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-004-001/9275
(BARAI)
|
3420004000NRG23Z100220231088396
|
10/02/2023
|
MONU PANDEY
|
3420004WL050607
|
MONU PANDEY
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MONU PANDEY
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-004-001/95379
(BARAI)
|
3420004000NRG23Z100220231088608
|
10/02/2023
|
RUSTAM ANSARI
|
3420004WL050623
|
RUSTAM ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-004-003/10133
(BARAI)
|
3420004000NRG23Z100220231088295
|
10/02/2023
|
BIGAN TURI
|
3420004WL050599
|
BIGAN TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BIGAN TURI
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-004-003/3385
(BARAI)
|
3420004000NRG23Z100220231088345
|
10/02/2023
|
GAYTRY DEVI
|
3420004WL050603
|
GAYTRY DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GAYTRI KUMARI DO SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAWADIH
|
JH-20-004-004-003/8171
(BARAI)
|
3420004000NRG23Z100220231088297
|
10/02/2023
|
ASHOK TURI
|
3420004WL050599
|
ASHOK TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
ASHOK TURI
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-004-003/8190
(BARAI)
|
3420004000NRG23Z100220231088549
|
10/02/2023
|
MUNNI LAL MAHTO
|
3420004WL050617
|
MUNNI LAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MUNNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-004-004/9609
(BARAI)
|
3420004000NRG23Z100220231087765
|
10/02/2023
|
GANESH PRASAD
|
3420004WL050562
|
GANESH PRASAD
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GANESH PRASAD
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-004-004/9619
(BARAI)
|
3420004000NRG23Z100220231087767
|
10/02/2023
|
TILAKI DEVI
|
3420004WL050562
|
TILAKI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
TILAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-004-004/9621
(BARAI)
|
3420004000NRG23Z100220231087769
|
10/02/2023
|
JAGDISH MAHATO
|
3420004WL050562
|
JAGDISH MAHATO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-004-004/9623
(BARAI)
|
3420004000NRG23Z100220231087770
|
10/02/2023
|
NARAYAN MAHATO
|
3420004WL050562
|
NARAYAN MAHATO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-004-005/10636
(BARAI)
|
3420004000NRG23Z100220231088551
|
10/02/2023
|
MAHESH RAVIDAS
|
3420004WL050617
|
MAHESH RAVIDAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR MAHESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWADIH
|
JH-20-004-004-005/10639
(BARAI)
|
3420004000NRG23Z100220231088445
|
10/02/2023
|
surendra thakur
|
3420004WL050610
|
surendra thakur
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-004-005/1279
(BARAI)
|
3420004000NRG23Z100220231088397
|
10/02/2023
|
JITU SINGH
|
3420004WL050607
|
JITU SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JEETU SINGH
|
BANK OF INDIA(508505)
|
|
56
|
NAWADIH
|
JH-20-004-004-005/2850
(BARAI)
|
3420004000NRG23Z100220231088398
|
10/02/2023
|
BASANTI DEVI
|
3420004WL050607
|
BASANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
NAWADIH
|
JH-20-004-004-005/3569
(BARAI)
|
3420004000NRG23Z100220231088482
|
10/02/2023
|
SURESH SINGH
|
3420004WL050612
|
SURESH SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
58
|
NAWADIH
|
JH-20-004-004-005/4152
(BARAI)
|
3420004000NRG23Z100220231088399
|
10/02/2023
|
PARKASH KUMAR
|
3420004WL050607
|
PARKASH KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
NAWADIH
|
JH-20-004-004-005/5597
(BARAI)
|
3420004000NRG23Z100220231088300
|
10/02/2023
|
UTIMCHAND RAVIDAS
|
3420004WL050599
|
UTIMCHAND RAVIDAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
UTIM CHAND RAVIDAS
|
BANK OF INDIA(508505)
|
|
60
|
NAWADIH
|
JH-20-004-004-005/7349
(BARAI)
|
3420004000NRG23Z100220231088400
|
10/02/2023
|
RUPA DEVI
|
3420004WL050607
|
RUPA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-004-005/7732
(BARAI)
|
3420004000NRG23Z100220231088301
|
10/02/2023
|
BABULAL RAVIDAS
|
3420004WL050599
|
BABULAL RAVIDAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BABULAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
62
|
NAWADIH
|
JH-20-004-004-005/7742
(BARAI)
|
3420004000NRG23Z100220231088556
|
10/02/2023
|
RAJU RAVIDAS
|
3420004WL050617
|
RAJU RAVIDAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAJU RAVIDAS
|
BANK OF INDIA(508505)
|
|
63
|
NAWADIH
|
JH-20-004-004-005/7744
(BARAI)
|
3420004000NRG23Z100220231088557
|
10/02/2023
|
BABUCHAND RAVIDAS
|
3420004WL050617
|
BABUCHAND RAVIDAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BABUCHAND RAVIDAS
|
BANK OF INDIA(508505)
|
|
64
|
NAWADIH
|
JH-20-004-004-005/7765
(BARAI)
|
3420004000NRG23Z100220231088430
|
10/02/2023
|
MINA DEVI
|
3420004WL050609
|
MINA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MINWA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-004-005/7793
(BARAI)
|
3420004000NRG23Z100220231088312
|
10/02/2023
|
JANKI DEVI
|
3420004WL050600
|
JANKI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
NAWADIH
|
JH-20-004-004-005/7798
(BARAI)
|
3420004000NRG23Z100220231088313
|
10/02/2023
|
KHAITA THAKUR
|
3420004WL050600
|
KHAITA THAKUR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KHAITU THAKUR
|
BANK OF INDIA(508505)
|
|
67
|
NAWADIH
|
JH-20-004-004-005/8723
(BARAI)
|
3420004000NRG23Z100220231088314
|
10/02/2023
|
MO. PARVATI DEVI
|
3420004WL050600
|
MO. PARVATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
NAWADIH
|
JH-20-004-004-005/9066
(BARAI)
|
3420004000NRG23Z100220231088560
|
10/02/2023
|
DHANESHWAR MAHTO
|
3420004WL050617
|
DHANESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWADIH
|
JH-20-004-004-005/9132
(BARAI)
|
3420004000NRG23Z100220231088316
|
10/02/2023
|
SIDIQUE ANSARI
|
3420004WL050600
|
SIDIQUE ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SIDDIK ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
NAWADIH
|
JH-20-004-004-005/9466
(BARAI)
|
3420004000NRG23Z100220231088302
|
10/02/2023
|
AMIT KUMAR DAS
|
3420004WL050599
|
AMIT KUMAR DAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
AMIT KR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
71
|
NAWADIH
|
JH-20-004-004-001/10101
(BARAI)
|
3420004000NRG23Z100220231088596
|
10/02/2023
|
BABITA KUMARI
|
3420004WL050623
|
BABITA KUMARI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
NAWADIH
|
JH-20-004-004-001/1033387
(BARAI)
|
3420004000NRG23Z100220231088388
|
10/02/2023
|
GEETA DEVI
|
3420004WL050607
|
GEETA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
NAWADIH
|
JH-20-004-004-001/1033389
(BARAI)
|
3420004000NRG23Z100220231088389
|
10/02/2023
|
VIVEK KUMAR
|
3420004WL050607
|
VIVEK KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
NAWADIH
|
JH-20-004-004-001/1072
(BARAI)
|
3420004000NRG23Z100220231088599
|
10/02/2023
|
AMIRUN NISHA
|
3420004WL050623
|
AMIRUN NISHA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
AMIRUN NISA
|
BANK OF INDIA(508505)
|
|
75
|
NAWADIH
|
JH-20-004-004-001/50831
(BARAI)
|
3420004000NRG23Z100220231088602
|
10/02/2023
|
NANKI DEVI
|
3420004WL050623
|
NANKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWADIH
|
JH-20-004-004-001/55145
(BARAI)
|
3420004000NRG23Z100220231088603
|
10/02/2023
|
SURESH MAHTO
|
3420004WL050623
|
SURESH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWADIH
|
JH-20-004-004-001/65827
(BARAI)
|
3420004000NRG23Z100220231088604
|
10/02/2023
|
DEWANTI DEVI
|
3420004WL050623
|
DEWANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
NAWADIH
|
JH-20-004-004-001/7279
(BARAI)
|
3420004000NRG23Z100220231088606
|
10/02/2023
|
CHHUTU ANSARI
|
3420004WL050623
|
CHHUTU ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
CHOTU ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
NAWADIH
|
JH-20-004-004-001/8612
(BARAI)
|
3420004000NRG23Z100220231088468
|
10/02/2023
|
KUNTI DEVI
|
3420004WL050611
|
KUNTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
NAWADIH
|
JH-20-004-004-003/10016
(BARAI)
|
3420004000NRG23Z100220231088478
|
10/02/2023
|
ROSHANI KUMARI
|
3420004WL050612
|
ROSHANI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
ROSHNI KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
NAWADIH
|
JH-20-004-004-003/10023
(BARAI)
|
3420004000NRG23Z100220231088479
|
10/02/2023
|
LALITA DEVI
|
3420004WL050612
|
LALITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
NAWADIH
|
JH-20-004-004-003/10170
(BARAI)
|
3420004000NRG23Z100220231088296
|
10/02/2023
|
CHAMELI DEVI
|
3420004WL050599
|
CHAMELI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
NAWADIH
|
JH-20-004-004-003/10277
(BARAI)
|
3420004000NRG23Z100220231088480
|
10/02/2023
|
GITA DEVI
|
3420004WL050612
|
GITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
NAWADIH
|
JH-20-004-004-003/6471
(BARAI)
|
3420004000NRG23Z100220231088481
|
10/02/2023
|
LALITA DEVI
|
3420004WL050612
|
LALITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
NAWADIH
|
JH-20-004-004-003/8208
(BARAI)
|
3420004000NRG23Z100220231088346
|
10/02/2023
|
KOSHLYA DEVI
|
3420004WL050603
|
KOSHLYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
NAWADIH
|
JH-20-004-004-003/9304
(BARAI)
|
3420004000NRG23Z100220231088550
|
10/02/2023
|
NEMCHAND KUMAR MAHTO
|
3420004WL050617
|
NEMCHAND KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
NEMCHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
NAWADIH
|
JH-20-004-004-004/9668
(BARAI)
|
3420004000NRG23Z100220231088298
|
10/02/2023
|
REKHA KUMARI
|
3420004WL050599
|
REKHA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
REKHA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
NAWADIH
|
JH-20-004-004-004/9689
(BARAI)
|
3420004000NRG23Z100220231087772
|
10/02/2023
|
PEMIYA DEVI
|
3420004WL050562
|
PEMIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PEMIA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
NAWADIH
|
JH-20-004-004-005/32057
(BARAI)
|
3420004000NRG23Z100220231088299
|
10/02/2023
|
DHANESHWARI DEVI
|
3420004WL050599
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
NAWADIH
|
JH-20-004-004-005/38134
(BARAI)
|
3420004000NRG23Z100220231088553
|
10/02/2023
|
MAMTA DEVI
|
3420004WL050617
|
MAMTA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
NAWADIH
|
JH-20-004-004-005/40281
(BARAI)
|
3420004000NRG23Z100220231088554
|
10/02/2023
|
PUJA DEVI
|
3420004WL050617
|
PUJA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
NAWADIH
|
JH-20-004-004-005/69700
(BARAI)
|
3420004000NRG23Z100220231088310
|
10/02/2023
|
SANTOSHI KUMARI
|
3420004WL050600
|
SANTOSHI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
NAWADIH
|
JH-20-004-004-005/7718
(BARAI)
|
3420004000NRG23Z100220231088311
|
10/02/2023
|
PARO DEVI
|
3420004WL050600
|
PARO DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
94
|
NAWADIH
|
JH-20-004-004-005/7824
(BARAI)
|
3420004000NRG23Z100220231088470
|
10/02/2023
|
MITHU RAVIDAS
|
3420004WL050611
|
MITHU RAVIDAS
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MITHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
95
|
NAWADIH
|
JH-20-004-004-005/8748
(BARAI)
|
3420004000NRG23Z100220231088559
|
10/02/2023
|
RITA DEVI
|
3420004WL050617
|
RITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
NAWADIH
|
JH-20-004-004-005/9657
(BARAI)
|
3420004000NRG23Z100220231088446
|
10/02/2023
|
DHANESHWARI DEVI
|
3420004WL050610
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
97
|
NAWADIH
|
JH-20-004-004-001/10127
(BARAI)
|
3420004000NRG23Z100220231088597
|
10/02/2023
|
GEETA DEVI
|
3420004WL050623
|
GEETA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
NAWADIH
|
JH-20-004-004-004/4636
(BARAI)
|
3420004000NRG23Z100220231087761
|
10/02/2023
|
SOURAV KUMAR SINGH
|
3420004WL050562
|
SOURAV KUMAR SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SOURAV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWADIH
|
JH-20-004-004-004/9539
(BARAI)
|
3420004000NRG23Z100220231087764
|
10/02/2023
|
JAMNI DEVI
|
3420004WL050562
|
JAMNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWADIH
|
JH-20-004-004-004/9614
(BARAI)
|
3420004000NRG23Z100220231087766
|
10/02/2023
|
RATWA DEVI
|
3420004WL050562
|
RATWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RATWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWADIH
|
JH-20-004-004-004/9625
(BARAI)
|
3420004000NRG23Z100220231087771
|
10/02/2023
|
BILASO DEVI
|
3420004WL050562
|
BILASO DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
VILASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
102
|
NAWADIH
|
JH-20-004-004-001/5471
(BARAI)
|
3420004000NRG23Z100220231088630
|
10/02/2023
|
JAMANI DEVI
|
3420004WL050625
|
JAMANI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
NAWADIH
|
JH-20-004-004-001/63793
(BARAI)
|
3420004000NRG23Z100220231088633
|
10/02/2023
|
SEEMA DEVI
|
3420004WL050626
|
SEEMA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
NAWADIH
|
JH-20-004-004-001/81741
(BARAI)
|
3420004000NRG23Z100220231088443
|
10/02/2023
|
NUNUCHAND RAJAK
|
3420004WL050610
|
NUNUCHAND RAJAK
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
NUNUCHAND RAJAK
|
BANK OF INDIA(508505)
|
|
105
|
NAWADIH
|
JH-20-004-004-004/1259
(BARAI)
|
3420004000NRG23Z100220231087759
|
10/02/2023
|
SABITA KUMARI
|
3420004WL050562
|
SABITA KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWADIH
|
JH-20-004-004-004/18350
(BARAI)
|
3420004000NRG23Z100220231087760
|
10/02/2023
|
SURENDRA KUMAR MAHATO
|
3420004WL050562
|
SURENDRA KUMAR MAHATO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR SURENDRA KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWADIH
|
JH-20-004-004-004/48300
(BARAI)
|
3420004000NRG23Z100220231087762
|
10/02/2023
|
SAGAR KUMAR MAHTO
|
3420004WL050562
|
SAGAR KUMAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SAGAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
NAWADIH
|
JH-20-004-004-004/53802
(BARAI)
|
3420004000NRG23Z100220231087763
|
10/02/2023
|
DIGAMBER KUMAR SINGH
|
3420004WL050562
|
DIGAMBER KUMAR SINGH
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BINOD SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
NAWADIH
|
JH-20-004-004-004/9620
(BARAI)
|
3420004000NRG23Z100220231087768
|
10/02/2023
|
ANITA DEVI
|
3420004WL050562
|
ANITA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWADIH
|
JH-20-004-004-005/9066
(BARAI)
|
3420004000NRG23Z100220231088315
|
10/02/2023
|
SARSHWATI KUMARI
|
3420004WL050600
|
SARSHWATI KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SARSWATI KUMARI D/O KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
NAWADIH
|
JH-20-004-004-001/11646
(BARAI)
|
3420004000NRG23Z100220231088462
|
10/02/2023
|
HEMANTI DEVI
|
3420004WL050611
|
HEMANTI DEVI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWADIH
|
JH-20-004-004-005/65218
(BARAI)
|
3420004000NRG23Z100220231088555
|
10/02/2023
|
PANKAJ VISHWKARMA
|
3420004WL050617
|
PANKAJ VISHWKARMA
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Pankaj Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
113
|
NAWADIH
|
JH-20-004-004-005/18416
(BARAI)
|
3420004000NRG23Z100220231088552
|
10/02/2023
|
RAJESH RAVIDAS
|
3420004WL050617
|
RAJESH RAVIDAS
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAJESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAWADIH
|
JH-20-004-004-005/7744
(BARAI)
|
3420004000NRG23Z100220231088558
|
10/02/2023
|
SURAJI DEVI
|
3420004WL050617
|
SURAJI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|