|
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-20-004-004-001/10118
(BARAI)
|
3420004000NRG23260720220444983
|
27/07/2022
|
REENA KUMARI
|
3420004WL016544
|
REENA KUMARI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868009
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/10123
(BARAI)
|
3420004000NRG23260720220445011
|
27/07/2022
|
MAMTA DEVI
|
3420004WL016545
|
MAMTA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868001
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/10124
(BARAI)
|
3420004000NRG23260720220445030
|
27/07/2022
|
GUDYA DEVI
|
3420004WL016546
|
GUDYA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868142
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/1033379
(BARAI)
|
3420004000NRG23260720220444984
|
27/07/2022
|
DIPPU KUMAR
|
3420004WL016544
|
DIPPU KUMAR
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868126
|
|
DIPPU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/1033381
(BARAI)
|
3420004000NRG23260720220444775
|
27/07/2022
|
NAGENDRA MANDAL
|
3420004WL016528
|
NAGENDRA MANDAL
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867994
|
|
NAGENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-001/1033391
(BARAI)
|
3420004000NRG23260720220444985
|
27/07/2022
|
CHANDNI DEVI
|
3420004WL016544
|
CHANDNI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868007
|
|
CHANDNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-001/10376
(BARAI)
|
3420004000NRG23260720220444986
|
27/07/2022
|
MO. MINA DEVI
|
3420004WL016544
|
MO. MINA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868129
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-004-001/1229
(BARAI)
|
3420004000NRG23260720220444703
|
27/07/2022
|
RANJIT SAW
|
3420004WL016526
|
RANJIT SAW
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867986
|
|
RANJEET SAW
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-001/7234
(BARAI)
|
3420004000NRG23260720220444672
|
27/07/2022
|
VISHUN MAHTO
|
3420004WL016524
|
VISHUN MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867987
|
|
BISUN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-004-001/7263
(BARAI)
|
3420004000NRG23260720220444673
|
27/07/2022
|
SAIBUN BIBI
|
3420004WL016524
|
SAIBUN BIBI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868127
|
|
SAIBUN BIBI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-004-001/7265
(BARAI)
|
3420004000NRG23260720220444674
|
27/07/2022
|
ISMAIL ANSARI
|
3420004WL016524
|
ISMAIL ANSARI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867998
|
|
ISMAIL MIYA
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-004-001/8115
(BARAI)
|
3420004000NRG23260720220445032
|
27/07/2022
|
KISHUN MAHTO
|
3420004WL016546
|
KISHUN MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868118
|
|
KISHUN MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-004-001/8489
(BARAI)
|
3420004000NRG23260720220445019
|
27/07/2022
|
SUMITRA DEVI
|
3420004WL016545
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
1125
|
1125
|
Processed
|
30/07/2022
|
|
3444868005
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-004-001/8509
(BARAI)
|
3420004000NRG23260720220445033
|
27/07/2022
|
SUMIYA DEVI
|
3420004WL016546
|
SUMIYA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867989
|
|
SUMIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-004-001/8514
(BARAI)
|
3420004000NRG23260720220445020
|
27/07/2022
|
VAKIL SAW
|
3420004WL016545
|
VAKIL SAW
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868140
|
|
WAKIL SAW
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-004-001/8558
(BARAI)
|
3420004000NRG23260720220444993
|
27/07/2022
|
SANTOSH KUMAR
|
3420004WL016544
|
SANTOSH KUMAR
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868117
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-004-001/8562
(BARAI)
|
3420004000NRG23260720220444778
|
27/07/2022
|
KAMESHWARI DEVI
|
3420004WL016528
|
KAMESHWARI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868132
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-004-001/8563
(BARAI)
|
3420004000NRG23260720220444779
|
27/07/2022
|
REWATLAL SAW
|
3420004WL016528
|
REWATLAL SAW
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868131
|
|
REVAT LAL SAW
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-004-001/8580
(BARAI)
|
3420004000NRG23260720220444707
|
27/07/2022
|
SANGITA DEVI
|
3420004WL016526
|
SANGITA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868003
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-004-001/8674
(BARAI)
|
3420004000NRG23260720220445035
|
27/07/2022
|
DEVKI DEVI
|
3420004WL016546
|
DEVKI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868012
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-004-001/8680
(BARAI)
|
3420004000NRG23260720220444995
|
27/07/2022
|
MINTU SINGH
|
3420004WL016544
|
MINTU SINGH
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868004
|
|
MINTU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8713
(BARAI)
|
3420004000NRG23260720220445036
|
27/07/2022
|
SURAJ SAW
|
3420004WL016546
|
SURAJ SAW
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867996
|
|
SURAJ SAW
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-004-001/9613
(BARAI)
|
3420004000NRG23260720220445021
|
27/07/2022
|
GHANSAYAM PANDAY
|
3420004WL016545
|
GHANSAYAM PANDAY
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868130
|
|
GHANSHYAM PANDEY
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-004-001/9614
(BARAI)
|
3420004000NRG23260720220444708
|
27/07/2022
|
SAWITRI DEVI
|
3420004WL016526
|
SAWITRI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867999
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-004-001/9617
(BARAI)
|
3420004000NRG23260720220444709
|
27/07/2022
|
PUNAM DEVI
|
3420004WL016526
|
PUNAM DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868000
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-004-001/9998
(BARAI)
|
3420004000NRG23260720220445186
|
27/07/2022
|
DEWANTI DEVI
|
3420004WL016553
|
DEWANTI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867991
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-004-002/7339
(BARAI)
|
3420004000NRG23260720220445053
|
27/07/2022
|
BHOLA MAHTO
|
3420004WL016547
|
BHOLA MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868138
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-004-002/8120
(BARAI)
|
3420004000NRG23260720220445054
|
27/07/2022
|
HEMANTI DEVI
|
3420004WL016547
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868147
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-004-003/10087
(BARAI)
|
3420004000NRG23260720220445194
|
27/07/2022
|
HARLAL MAHTO
|
3420004WL016554
|
HARLAL MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868137
|
|
HARLAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-004-003/10103
(BARAI)
|
3420004000NRG23260720220445195
|
27/07/2022
|
NAMCHAND MAHTO
|
3420004WL016554
|
NAMCHAND MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868148
|
|
NEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-004-003/10141
(BARAI)
|
3420004000NRG23260720220445197
|
27/07/2022
|
JIVADHAN MAHTO
|
3420004WL016554
|
JIVADHAN MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868144
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-004-003/8190
(BARAI)
|
3420004000NRG23260720220445159
|
27/07/2022
|
MUNNI LAL MAHTO
|
3420004WL016551
|
MUNNI LAL MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868114
|
|
MUNNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-004-004/9609
(BARAI)
|
3420004000NRG23260720220444596
|
27/07/2022
|
GANESH PRASAD
|
3420004WL016522
|
GANESH PRASAD
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868111
|
|
GANESH PRASAD
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-004-004/9669
(BARAI)
|
3420004000NRG23260720220444597
|
27/07/2022
|
ANITA DEVI
|
3420004WL016522
|
ANITA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867992
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-004-005/53952
(BARAI)
|
3420004000NRG23260720220445220
|
27/07/2022
|
MALTI DEVI
|
3420004WL016556
|
MALTI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868011
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-004-005/7717
(BARAI)
|
3420004000NRG23260720220445224
|
27/07/2022
|
KOSHILA DEVI
|
3420004WL016556
|
KOSHILA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868008
|
|
KOSILYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-004-005/7717
(BARAI)
|
3420004000NRG23260720220445223
|
27/07/2022
|
SUNDERLAL RAVIDAS
|
3420004WL016556
|
SUNDERLAL RAVIDAS
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868145
|
|
SUNDAR LAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-004-005/7727
(BARAI)
|
3420004000NRG23260720220445225
|
27/07/2022
|
RUNA DEVI
|
3420004WL016556
|
RUNA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868146
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-004-005/7728
(BARAI)
|
3420004000NRG23260720220444711
|
27/07/2022
|
RAGHUNATH RAVIDAS
|
3420004WL016526
|
RAGHUNATH RAVIDAS
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868112
|
|
RAGHUNATH RAVIDAS
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-004-005/7732
(BARAI)
|
3420004000NRG23260720220445226
|
27/07/2022
|
BABULAL RAVIDAS
|
3420004WL016556
|
BABULAL RAVIDAS
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868125
|
|
BABULAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-004-005/7808
(BARAI)
|
3420004000NRG23260720220444712
|
27/07/2022
|
TAHAL RAVIDAS
|
3420004WL016526
|
TAHAL RAVIDAS
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868124
|
|
TAHAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-004-005/7820
(BARAI)
|
3420004000NRG23260720220445038
|
27/07/2022
|
LALDHARI RAVIDAS
|
3420004WL016546
|
LALDHARI RAVIDAS
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868149
|
|
LALDHARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-004-005/7826
(BARAI)
|
3420004000NRG23260720220445228
|
27/07/2022
|
NARAYAN RAVIDAS
|
3420004WL016556
|
NARAYAN RAVIDAS
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868143
|
|
NARAYAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-004-005/7832
(BARAI)
|
3420004000NRG23260720220444713
|
27/07/2022
|
GHUJA RAVIDAS
|
3420004WL016526
|
GHUJA RAVIDAS
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868139
|
|
GHUJA RAVIDAS
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-019-001/10040
(NARAYANPUR)
|
3420004000NRG23260720220445176
|
27/07/2022
|
DILMOHAMAD MIYAN
|
3420004WL016552
|
DILMOHAMAD MIYAN
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868013
|
|
DIL MOHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-019-001/53142
(NARAYANPUR)
|
3420004000NRG23260720220445177
|
27/07/2022
|
ATWARIYA DEVI
|
3420004WL016552
|
ATWARIYA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868151
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-019-001/9916
(NARAYANPUR)
|
3420004026NRG23260720220444796
|
27/07/2022
|
SAMIM ANSARI
|
3420004026WL016530
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868123
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-019-001/9950
(NARAYANPUR)
|
3420004026NRG23260720220444797
|
27/07/2022
|
EMTIYAJ ANSARI
|
3420004026WL016530
|
EMTIYAJ ANSARI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868113
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-019-001/9994
(NARAYANPUR)
|
3420004026NRG23260720220444798
|
27/07/2022
|
MAKSUD ANSARI
|
3420004026WL016530
|
MAKSUD ANSARI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868141
|
|
MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-026-001/2772
(POKHARIA)
|
3420004026NRG23260720220444810
|
27/07/2022
|
BINDU DEVI
|
3420004026WL016531
|
BINDU DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867988
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-026-002/2859
(POKHARIA)
|
3420004026NRG23260720220444945
|
27/07/2022
|
BHIMLAL MAHTO
|
3420004026WL016540
|
BHIMLAL MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868002
|
|
BHIMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-026-003/2079
(POKHARIA)
|
3420004026NRG23260720220444542
|
27/07/2022
|
JAGDISH TURI
|
3420004026WL016521
|
JAGDISH TURI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868134
|
|
JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-026-003/29050
(POKHARIA)
|
3420004026NRG23260720220444608
|
27/07/2022
|
AJAY TUDU
|
3420004026WL016523
|
AJAY TUDU
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868152
|
|
AJAY TUDU
|
BANK OF INDIA(508505)
|
|
54
|
NAWADIH
|
JH-20-004-026-003/45002
(POKHARIA)
|
3420004026NRG23260720220444615
|
27/07/2022
|
YUGAL GANJHU
|
3420004026WL016523
|
YUGAL GANJHU
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867997
|
|
YUGAL GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-026-009/2642
(POKHARIA)
|
3420004026NRG23260720220444901
|
27/07/2022
|
GEETA DEVI
|
3420004026WL016535
|
GEETA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868153
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWADIH
|
JH-20-004-026-009/2642
(POKHARIA)
|
3420004026NRG23260720220444900
|
27/07/2022
|
NARESH KUMAR MAHTO
|
3420004026WL016535
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867993
|
|
MR NARESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWADIH
|
JH-20-004-026-009/2711
(POKHARIA)
|
3420004026NRG23260720220444618
|
27/07/2022
|
NARAYAN MAHTO
|
3420004026WL016523
|
NARAYAN MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868119
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAWADIH
|
JH-20-004-026-009/2847
(POKHARIA)
|
3420004026NRG23260720220444627
|
27/07/2022
|
Sukar Mahto
|
3420004026WL016523
|
Sukar Mahto
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867990
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
NAWADIH
|
JH-20-004-026-009/29018
(POKHARIA)
|
3420004026NRG23260720220444463
|
27/07/2022
|
KOUSHLIYA DEVI
|
3420004026WL016519
|
KOUSHLIYA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868006
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWADIH
|
JH-20-004-026-009/29020
(POKHARIA)
|
3420004026NRG23260720220444464
|
27/07/2022
|
SONWA GANJHU
|
3420004026WL016519
|
SONWA GANJHU
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868135
|
|
SONWA GANJHU
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-026-009/29122
(POKHARIA)
|
3420004026NRG23260720220444469
|
27/07/2022
|
BASANTI DEVI
|
3420004026WL016519
|
BASANTI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868122
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
NAWADIH
|
JH-20-004-026-009/29122
(POKHARIA)
|
3420004026NRG23260720220444470
|
27/07/2022
|
PUSAN MANJHI
|
3420004026WL016519
|
PUSAN MANJHI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868150
|
|
PUSAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
63
|
NAWADIH
|
JH-20-004-026-009/2914
(POKHARIA)
|
3420004026NRG23260720220444473
|
27/07/2022
|
Bihari Turi
|
3420004026WL016519
|
Bihari Turi
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868128
|
|
BIHARI TURI
|
BANK OF INDIA(508505)
|
|
64
|
NAWADIH
|
JH-20-004-026-009/29175
(POKHARIA)
|
3420004026NRG23260720220444474
|
27/07/2022
|
SUKAR MANJHI
|
3420004026WL016519
|
SUKAR MANJHI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867995
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-026-009/29188
(POKHARIA)
|
3420004026NRG23260720220444630
|
27/07/2022
|
AMANI DEVI
|
3420004026WL016523
|
AMANI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868116
|
|
MRS JHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWADIH
|
JH-20-004-026-009/29193
(POKHARIA)
|
3420004026NRG23260720220444633
|
27/07/2022
|
BIJALI DEVI
|
3420004026WL016523
|
BIJALI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868121
|
|
JIBLI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
NAWADIH
|
JH-20-004-026-009/292333
(POKHARIA)
|
3420004026NRG23260720220444476
|
27/07/2022
|
KARAMI DEVI
|
3420004026WL016519
|
KARAMI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868010
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
NAWADIH
|
JH-20-004-026-009/3866
(POKHARIA)
|
3420004026NRG23260720220444480
|
27/07/2022
|
NARYAN GANJHU
|
3420004026WL016519
|
NARYAN GANJHU
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868136
|
|
NARAYAN GANJHU
|
BANK OF INDIA(508505)
|
|
69
|
NAWADIH
|
JH-20-004-026-009/5537
(POKHARIA)
|
3420004026NRG23260720220444482
|
27/07/2022
|
SUMITRA DEVI
|
3420004026WL016519
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868120
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
NAWADIH
|
JH-20-004-026-009/7464
(POKHARIA)
|
3420004026NRG23260720220444487
|
27/07/2022
|
BUDHAN MANJHI
|
3420004026WL016519
|
BUDHAN MANJHI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868133
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83649
|
83649
|
|
|
|
|
|
|
|
|
71
|
NAWADIH
|
JH-20-004-004-001/10103
(BARAI)
|
3420004000NRG23260720220444687
|
27/07/2022
|
GIRDHARI MAHTO
|
3420004WL016525
|
GIRDHARI MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868026
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
NAWADIH
|
JH-20-004-004-001/101210
(BARAI)
|
3420004000NRG23260720220444669
|
27/07/2022
|
YASHODA DEVI
|
3420004WL016524
|
YASHODA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868040
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
NAWADIH
|
JH-20-004-004-001/10128
(BARAI)
|
3420004000NRG23260720220444688
|
27/07/2022
|
BADKI DEVI
|
3420004WL016525
|
BADKI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868039
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
NAWADIH
|
JH-20-004-004-001/1033386
(BARAI)
|
3420004000NRG23260720220445031
|
27/07/2022
|
SANTOSH SAW
|
3420004WL016546
|
SANTOSH SAW
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868025
|
|
SANTOSH SAW
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAWADIH
|
JH-20-004-004-001/7215
(BARAI)
|
3420004000NRG23260720220444692
|
27/07/2022
|
SAWITRI DEVI
|
3420004WL016525
|
SAWITRI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868032
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
NAWADIH
|
JH-20-004-004-001/7215
(BARAI)
|
3420004000NRG23260720220444691
|
27/07/2022
|
TULARAM MAHTO
|
3420004WL016525
|
TULARAM MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868031
|
|
MR TULARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWADIH
|
JH-20-004-004-001/7280
(BARAI)
|
3420004000NRG23260720220444675
|
27/07/2022
|
RASHID ANSARI
|
3420004WL016524
|
RASHID ANSARI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868015
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
NAWADIH
|
JH-20-004-004-001/8487
(BARAI)
|
3420004000NRG23260720220444706
|
27/07/2022
|
BASUDEV SAW
|
3420004WL016526
|
BASUDEV SAW
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868014
|
|
BASUDEO SAW
|
BANK OF INDIA(508505)
|
|
79
|
NAWADIH
|
JH-20-004-004-001/8564
(BARAI)
|
3420004000NRG23260720220444994
|
27/07/2022
|
MEGHLAL SAW
|
3420004WL016544
|
MEGHLAL SAW
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868016
|
|
MEGHLAL SAW
|
BANK OF INDIA(508505)
|
|
80
|
NAWADIH
|
JH-20-004-004-001/9615
(BARAI)
|
3420004000NRG23260720220444694
|
27/07/2022
|
DHANESWAR MAHTO
|
3420004WL016525
|
DHANESWAR MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868036
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
NAWADIH
|
JH-20-004-004-001/9615
(BARAI)
|
3420004000NRG23260720220444677
|
27/07/2022
|
PARWATI DEVI
|
3420004WL016524
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868037
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
NAWADIH
|
JH-20-004-004-001/9935
(BARAI)
|
3420004000NRG23260720220444996
|
27/07/2022
|
Dolat Kumar mahto
|
3420004WL016544
|
Dolat Kumar mahto
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868028
|
|
DOLAT K MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
NAWADIH
|
JH-20-004-004-002/8141
(BARAI)
|
3420004000NRG23260720220445055
|
27/07/2022
|
JIRWA DEVI
|
3420004WL016547
|
JIRWA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868018
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
NAWADIH
|
JH-20-004-004-002/8538
(BARAI)
|
3420004000NRG23260720220445056
|
27/07/2022
|
BIREDAR KUMAR MAHTO
|
3420004WL016547
|
BIREDAR KUMAR MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868030
|
|
BIRENDR MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
NAWADIH
|
JH-20-004-004-003/10021
(BARAI)
|
3420004000NRG23260720220445148
|
27/07/2022
|
LAXMI DEVI
|
3420004WL016551
|
LAXMI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868019
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
NAWADIH
|
JH-20-004-004-003/10102
(BARAI)
|
3420004000NRG23260720220445149
|
27/07/2022
|
KALAWATI DEV
|
3420004WL016551
|
KALAWATI DEV
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868033
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
NAWADIH
|
JH-20-004-004-003/10215
(BARAI)
|
3420004000NRG23260720220445198
|
27/07/2022
|
KHIRIYA DEVI
|
3420004WL016554
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868115
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
NAWADIH
|
JH-20-004-004-005/32057
(BARAI)
|
3420004000NRG23260720220445219
|
27/07/2022
|
DHANESHWARI DEVI
|
3420004WL016556
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868024
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
NAWADIH
|
JH-20-004-004-005/7824
(BARAI)
|
3420004000NRG23260720220445039
|
27/07/2022
|
MITHU RAVIDAS
|
3420004WL016546
|
MITHU RAVIDAS
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868023
|
|
MITHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
90
|
NAWADIH
|
JH-20-004-026-001/2941
(POKHARIA)
|
3420004026NRG23260720220444816
|
27/07/2022
|
GULABI DEVI
|
3420004026WL016531
|
GULABI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868041
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
NAWADIH
|
JH-20-004-026-001/3400666
(POKHARIA)
|
3420004026NRG23260720220444817
|
27/07/2022
|
NISHA DEVI
|
3420004026WL016531
|
NISHA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868027
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
NAWADIH
|
JH-20-004-026-001/9798
(POKHARIA)
|
3420004026NRG23260720220444541
|
27/07/2022
|
RESHMI DEVI
|
3420004026WL016521
|
RESHMI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868022
|
|
Mrs. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
NAWADIH
|
JH-20-004-026-003/2236
(POKHARIA)
|
3420004026NRG23260720220444454
|
27/07/2022
|
SOHAR GANJHU
|
3420004026WL016519
|
SOHAR GANJHU
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868038
|
|
SOHAR GANJHU
|
BANK OF INDIA(508505)
|
|
94
|
NAWADIH
|
JH-20-004-026-003/2284
(POKHARIA)
|
3420004026NRG23260720220444606
|
27/07/2022
|
MAHENDAR TUDU
|
3420004026WL016523
|
MAHENDAR TUDU
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868029
|
|
MAHENDRA TUDU
|
BANK OF INDIA(508505)
|
|
95
|
NAWADIH
|
JH-20-004-026-003/29050
(POKHARIA)
|
3420004026NRG23260720220444607
|
27/07/2022
|
DULARCHAND TUDU
|
3420004026WL016523
|
DULARCHAND TUDU
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868034
|
|
DULARCHAND TUDU
|
BANK OF INDIA(508505)
|
|
96
|
NAWADIH
|
JH-20-004-026-003/45001
(POKHARIA)
|
3420004026NRG23260720220444458
|
27/07/2022
|
JHUPAR GANJHU
|
3420004026WL016519
|
JHUPAR GANJHU
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868035
|
|
JHUPAR GANJHU
|
BANK OF INDIA(508505)
|
|
97
|
NAWADIH
|
JH-20-004-026-008/2856
(POKHARIA)
|
3420004026NRG23260720220444931
|
27/07/2022
|
RAJU RAJAK
|
3420004026WL016539
|
RAJU RAJAK
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868017
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
98
|
NAWADIH
|
JH-20-004-026-009/2365
(POKHARIA)
|
3420004026NRG23260720220444934
|
27/07/2022
|
DEVI GHANSI
|
3420004026WL016539
|
DEVI GHANSI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868020
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
NAWADIH
|
JH-20-004-026-009/2771
(POKHARIA)
|
3420004026NRG23260720220444461
|
27/07/2022
|
ROHIT MAHTO
|
3420004026WL016519
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868021
|
|
ROHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34684
|
34684
|
|
|
|
|
|
|
|
|
100
|
NAWADIH
|
JH-20-004-026-002/20320
(POKHARIA)
|
3420004026NRG23260720220444961
|
27/07/2022
|
Bhunwa Devi
|
3420004026WL016541
|
Bhunwa Devi
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867982
|
|
BHUNAWA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
NAWADIH
|
JH-20-004-026-002/2042
(POKHARIA)
|
3420004026NRG23260720220444787
|
27/07/2022
|
BHARAT MAHTO
|
3420004026WL016529
|
BHARAT MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868067
|
|
BHARATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAWADIH
|
JH-20-004-026-002/2042
(POKHARIA)
|
3420004026NRG23260720220444788
|
27/07/2022
|
SITWA DEVI
|
3420004026WL016529
|
SITWA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868059
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWADIH
|
JH-20-004-026-002/2050
(POKHARIA)
|
3420004026NRG23260720220444943
|
27/07/2022
|
AKAL MANHJI
|
3420004026WL016540
|
AKAL MANHJI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868061
|
|
AHIKAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWADIH
|
JH-20-004-026-002/2060
(POKHARIA)
|
3420004026NRG23260720220444944
|
27/07/2022
|
SHYAMLAL MAHTO
|
3420004026WL016540
|
SHYAMLAL MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868085
|
|
SYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
NAWADIH
|
JH-20-004-026-002/2859
(POKHARIA)
|
3420004026NRG23260720220444929
|
27/07/2022
|
ANITA DEVI
|
3420004026WL016539
|
ANITA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868072
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
NAWADIH
|
JH-20-004-026-002/29012
(POKHARIA)
|
3420004026NRG23260720220444947
|
27/07/2022
|
BASUDEW MURMU
|
3420004026WL016540
|
BASUDEW MURMU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867983
|
|
BASUDEV MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWADIH
|
JH-20-004-026-002/29025
(POKHARIA)
|
3420004026NRG23260720220444930
|
27/07/2022
|
HEMIYA DEVI
|
3420004026WL016539
|
HEMIYA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868048
|
|
HEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAWADIH
|
JH-20-004-026-002/9906
(POKHARIA)
|
3420004026NRG23260720220444962
|
27/07/2022
|
DHANESAWAR MAHTO
|
3420004026WL016541
|
DHANESAWAR MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868043
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
NAWADIH
|
JH-20-004-026-003/2096
(POKHARIA)
|
3420004026NRG23260720220444877
|
27/07/2022
|
BITKO DEVI
|
3420004026WL016533
|
BITKO DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868044
|
|
MRS VITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWADIH
|
JH-20-004-026-003/2105
(POKHARIA)
|
3420004026NRG23260720220444545
|
27/07/2022
|
Jamani devi
|
3420004026WL016521
|
Jamani devi
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868087
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAWADIH
|
JH-20-004-026-003/2105
(POKHARIA)
|
3420004026NRG23260720220444544
|
27/07/2022
|
KAILASH TURI
|
3420004026WL016521
|
KAILASH TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868050
|
|
KAILASH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWADIH
|
JH-20-004-026-003/2119
(POKHARIA)
|
3420004026NRG23260720220444453
|
27/07/2022
|
SONIYA DEVI
|
3420004026WL016519
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868089
|
|
SHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWADIH
|
JH-20-004-026-003/2124
(POKHARIA)
|
3420004026NRG23260720220444605
|
27/07/2022
|
BASUDEV MURMU
|
3420004026WL016523
|
BASUDEV MURMU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868047
|
|
BASUDEV MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWADIH
|
JH-20-004-026-003/2240
(POKHARIA)
|
3420004026NRG23260720220444549
|
27/07/2022
|
JITENDRA TURI
|
3420004026WL016521
|
JITENDRA TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868076
|
|
JITENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWADIH
|
JH-20-004-026-003/2240
(POKHARIA)
|
3420004026NRG23260720220444548
|
27/07/2022
|
SATENDRA TURI
|
3420004026WL016521
|
SATENDRA TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868074
|
|
SATENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWADIH
|
JH-20-004-026-003/2244
(POKHARIA)
|
3420004026NRG23260720220444550
|
27/07/2022
|
RATNI DEVI
|
3420004026WL016521
|
RATNI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867978
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWADIH
|
JH-20-004-026-003/2251
(POKHARIA)
|
3420004026NRG23260720220444551
|
27/07/2022
|
SUKAR GANJHU
|
3420004026WL016521
|
SUKAR GANJHU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868065
|
|
SUKAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWADIH
|
JH-20-004-026-003/2275
(POKHARIA)
|
3420004026NRG23260720220444552
|
27/07/2022
|
BHUKHAL TURI
|
3420004026WL016521
|
BHUKHAL TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868086
|
|
BHUKHAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWADIH
|
JH-20-004-026-003/2290
(POKHARIA)
|
3420004026NRG23260720220444553
|
27/07/2022
|
BISNI DEVI
|
3420004026WL016521
|
BISNI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867984
|
|
VISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWADIH
|
JH-20-004-026-003/8334
(POKHARIA)
|
3420004026NRG23260720220444559
|
27/07/2022
|
BHARAT TURI
|
3420004026WL016521
|
BHARAT TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868060
|
|
BHARAT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWADIH
|
JH-20-004-026-003/8334
(POKHARIA)
|
3420004026NRG23260720220444560
|
27/07/2022
|
GUDYA DEVI
|
3420004026WL016521
|
GUDYA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868082
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAWADIH
|
JH-20-004-026-003/8335
(POKHARIA)
|
3420004026NRG23260720220444561
|
27/07/2022
|
BHUNESHWAR TURI
|
3420004026WL016521
|
BHUNESHWAR TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868046
|
|
BHUNESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAWADIH
|
JH-20-004-026-005/1994
(POKHARIA)
|
3420004026NRG23260720220444432
|
27/07/2022
|
MAHENDER MAHTO
|
3420004026WL016518
|
MAHENDER MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868064
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWADIH
|
JH-20-004-026-005/2023
(POKHARIA)
|
3420004026NRG23260720220444733
|
27/07/2022
|
SHAKHAWAT ANSARI
|
3420004026WL016527
|
SHAKHAWAT ANSARI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868057
|
|
SAKHAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWADIH
|
JH-20-004-026-005/2027
(POKHARIA)
|
3420004026NRG23260720220444734
|
27/07/2022
|
BODHI MAHTO
|
3420004026WL016527
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868052
|
|
BOUDHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWADIH
|
JH-20-004-026-005/2029
(POKHARIA)
|
3420004026NRG23260720220444735
|
27/07/2022
|
ROHINI DEVI
|
3420004026WL016527
|
ROHINI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868055
|
|
ROHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAWADIH
|
JH-20-004-026-005/2030
(POKHARIA)
|
3420004026NRG23260720220444433
|
27/07/2022
|
SAJDA KHATUN
|
3420004026WL016518
|
SAJDA KHATUN
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868049
|
|
SAJADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAWADIH
|
JH-20-004-026-005/2033
(POKHARIA)
|
3420004026NRG23260720220444434
|
27/07/2022
|
RIYAJ ANSARI
|
3420004026WL016518
|
RIYAJ ANSARI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868053
|
|
RIYAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAWADIH
|
JH-20-004-026-005/2034
(POKHARIA)
|
3420004026NRG23260720220444736
|
27/07/2022
|
JAITUN KHATUN
|
3420004026WL016527
|
JAITUN KHATUN
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868051
|
|
JAIYATOON KHATOONN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWADIH
|
JH-20-004-026-005/2035
(POKHARIA)
|
3420004026NRG23260720220444738
|
27/07/2022
|
GOPAL MAHTO
|
3420004026WL016527
|
GOPAL MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868056
|
|
GOPAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAWADIH
|
JH-20-004-026-005/2035
(POKHARIA)
|
3420004026NRG23260720220444737
|
27/07/2022
|
MO BHUNESHWARI DEVI
|
3420004026WL016527
|
MO BHUNESHWARI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868054
|
|
BHUMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWADIH
|
JH-20-004-026-009/2154
(POKHARIA)
|
3420004026NRG23260720220444616
|
27/07/2022
|
JAGARNATH GANJHU
|
3420004026WL016523
|
JAGARNATH GANJHU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867972
|
|
JAGARNATH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23260720220444739
|
27/07/2022
|
FAGU MANJHI
|
3420004026WL016527
|
FAGU MANJHI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867979
|
|
FAGU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAWADIH
|
JH-20-004-026-009/2632
(POKHARIA)
|
3420004026NRG23260720220444740
|
27/07/2022
|
MALOTI DEVI
|
3420004026WL016527
|
MALOTI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867985
|
|
MALOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAWADIH
|
JH-20-004-026-009/2635
(POKHARIA)
|
3420004026NRG23260720220444741
|
27/07/2022
|
MALTI DEVI
|
3420004026WL016527
|
MALTI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868045
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAWADIH
|
JH-20-004-026-009/2639
(POKHARIA)
|
3420004026NRG23260720220444742
|
27/07/2022
|
LODHA MANJHI
|
3420004026WL016527
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868042
|
|
LODHIA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAWADIH
|
JH-20-004-026-009/2656
(POKHARIA)
|
3420004026NRG23260720220444950
|
27/07/2022
|
LALI SINGH
|
3420004026WL016540
|
LALI SINGH
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868069
|
|
LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWADIH
|
JH-20-004-026-009/2675
(POKHARIA)
|
3420004026NRG23260720220444460
|
27/07/2022
|
DODO MURMU
|
3420004026WL016519
|
DODO MURMU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868090
|
|
DODO MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAWADIH
|
JH-20-004-026-009/2695
(POKHARIA)
|
3420004026NRG23260720220444617
|
27/07/2022
|
SANGITA DEVI
|
3420004026WL016523
|
SANGITA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867976
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
NAWADIH
|
JH-20-004-026-009/2711
(POKHARIA)
|
3420004026NRG23260720220444619
|
27/07/2022
|
Anju Kumari
|
3420004026WL016523
|
Anju Kumari
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867973
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWADIH
|
JH-20-004-026-009/2726
(POKHARIA)
|
3420004026NRG23260720220444743
|
27/07/2022
|
PURAN MANJHI
|
3420004026WL016527
|
PURAN MANJHI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868058
|
|
PURAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWADIH
|
JH-20-004-026-009/2756
(POKHARIA)
|
3420004026NRG23260720220444621
|
27/07/2022
|
BASMANTIYA DEVI
|
3420004026WL016523
|
BASMANTIYA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868084
|
|
BASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAWADIH
|
JH-20-004-026-009/2782
(POKHARIA)
|
3420004026NRG23260720220444951
|
27/07/2022
|
MOHINI DEVI
|
3420004026WL016540
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868073
|
|
MOHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAWADIH
|
JH-20-004-026-009/2799
(POKHARIA)
|
3420004026NRG23260720220444622
|
27/07/2022
|
PREMCHAND MAHTO
|
3420004026WL016523
|
PREMCHAND MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867975
|
|
PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
145
|
NAWADIH
|
JH-20-004-026-009/2799
(POKHARIA)
|
3420004026NRG23260720220444623
|
27/07/2022
|
USHA DEVI
|
3420004026WL016523
|
USHA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867974
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
146
|
NAWADIH
|
JH-20-004-026-009/2800
(POKHARIA)
|
3420004026NRG23260720220444624
|
27/07/2022
|
HIRO MAHTO
|
3420004026WL016523
|
HIRO MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868066
|
|
HIRO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAWADIH
|
JH-20-004-026-009/2843
(POKHARIA)
|
3420004026NRG23260720220444625
|
27/07/2022
|
Sushma Devi
|
3420004026WL016523
|
Sushma Devi
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868078
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAWADIH
|
JH-20-004-026-009/2844
(POKHARIA)
|
3420004026NRG23260720220444626
|
27/07/2022
|
Tuliya Kumari
|
3420004026WL016523
|
Tuliya Kumari
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868077
|
|
TULIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAWADIH
|
JH-20-004-026-009/2847
(POKHARIA)
|
3420004026NRG23260720220444628
|
27/07/2022
|
Saraswati Devi
|
3420004026WL016523
|
Saraswati Devi
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868075
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAWADIH
|
JH-20-004-026-009/29024
(POKHARIA)
|
3420004026NRG23260720220444465
|
27/07/2022
|
PARAN GANJHU
|
3420004026WL016519
|
PARAN GANJHU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868071
|
|
PARAN GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAWADIH
|
JH-20-004-026-009/29084
(POKHARIA)
|
3420004026NRG23260720220444745
|
27/07/2022
|
CHAMANI DEVI
|
3420004026WL016527
|
CHAMANI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868080
|
|
CHAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAWADIH
|
JH-20-004-026-009/29084
(POKHARIA)
|
3420004026NRG23260720220444744
|
27/07/2022
|
KALA SINGH
|
3420004026WL016527
|
KALA SINGH
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868079
|
|
KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAWADIH
|
JH-20-004-026-009/29093
(POKHARIA)
|
3420004026NRG23260720220444746
|
27/07/2022
|
SAVITRI DEVI
|
3420004026WL016527
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868070
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAWADIH
|
JH-20-004-026-009/29094
(POKHARIA)
|
3420004026NRG23260720220444747
|
27/07/2022
|
LAXMI DEVI
|
3420004026WL016527
|
LAXMI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867977
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAWADIH
|
JH-20-004-026-009/29103
(POKHARIA)
|
3420004026NRG23260720220444748
|
27/07/2022
|
BNDWA DEVI
|
3420004026WL016527
|
BNDWA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867980
|
|
BANDWA DEVI WO DHANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAWADIH
|
JH-20-004-026-009/29122
(POKHARIA)
|
3420004026NRG23260720220444471
|
27/07/2022
|
JAAGO MANJHI
|
3420004026WL016519
|
JAAGO MANJHI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868083
|
|
JAGO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAWADIH
|
JH-20-004-026-009/29175
(POKHARIA)
|
3420004026NRG23260720220444475
|
27/07/2022
|
RATNI DEVI
|
3420004026WL016519
|
RATNI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868062
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAWADIH
|
JH-20-004-026-009/29237
(POKHARIA)
|
3420004026NRG23260720220444477
|
27/07/2022
|
MANGARI DEVI
|
3420004026WL016519
|
MANGARI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868068
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAWADIH
|
JH-20-004-026-009/5559
(POKHARIA)
|
3420004026NRG23260720220444483
|
27/07/2022
|
JITAN MANJHI
|
3420004026WL016519
|
JITAN MANJHI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868081
|
|
JEETAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAWADIH
|
JH-20-004-026-009/6195
(POKHARIA)
|
3420004026NRG23260720220444484
|
27/07/2022
|
BANDHANI DEVI
|
3420004026WL016519
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444867981
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAWADIH
|
JH-20-004-026-009/7424
(POKHARIA)
|
3420004026NRG23260720220444485
|
27/07/2022
|
BASUDEV GANJHU
|
3420004026WL016519
|
BASUDEV GANJHU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868063
|
|
BASUDEV GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAWADIH
|
JH-20-004-026-009/7424
(POKHARIA)
|
3420004026NRG23260720220444486
|
27/07/2022
|
JASWA DEVI
|
3420004026WL016519
|
JASWA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868088
|
|
JASWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
163
|
NAWADIH
|
JH-20-004-019-002/94171
(NARAYANPUR)
|
3420004026NRG23260720220444425
|
27/07/2022
|
NAKUL KUMAR MAHTO
|
3420004026WL016518
|
NAKUL KUMAR MAHTO
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868094
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
164
|
NAWADIH
|
JH-20-004-026-001/2737
(POKHARIA)
|
3420004026NRG23260720220444873
|
27/07/2022
|
MAMTA DEVI
|
3420004026WL016533
|
MAMTA DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868091
|
|
MAMTA DEVI WO LOKNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAWADIH
|
JH-20-004-026-001/2772
(POKHARIA)
|
3420004026NRG23260720220444809
|
27/07/2022
|
MANOJ KUMAR
|
3420004026WL016531
|
MANOJ KUMAR
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868097
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWADIH
|
JH-20-004-026-001/2901
(POKHARIA)
|
3420004026NRG23260720220444895
|
27/07/2022
|
GIRJA DEVI
|
3420004026WL016535
|
GIRJA DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868092
|
|
MR FALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWADIH
|
JH-20-004-026-001/2903
(POKHARIA)
|
3420004026NRG23260720220444799
|
27/07/2022
|
MAMTA DEVI
|
3420004026WL016530
|
MAMTA DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868093
|
|
MAMTA DEVI D/O-SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
168
|
NAWADIH
|
JH-20-004-026-001/2910
(POKHARIA)
|
3420004026NRG23260720220444800
|
27/07/2022
|
Pinki Devi
|
3420004026WL016530
|
Pinki Devi
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868096
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWADIH
|
JH-20-004-026-001/2941
(POKHARIA)
|
3420004026NRG23260720220444815
|
27/07/2022
|
GOPAL MAHTO
|
3420004026WL016531
|
GOPAL MAHTO
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868107
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWADIH
|
JH-20-004-026-003/2086
(POKHARIA)
|
3420004026NRG23260720220444543
|
27/07/2022
|
RATHO TURI
|
3420004026WL016521
|
RATHO TURI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868110
|
|
MR RATHO TURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWADIH
|
JH-20-004-026-009/1718
(POKHARIA)
|
3420004026NRG23260720220444459
|
27/07/2022
|
SUNITA DEVI
|
3420004026WL016519
|
SUNITA DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868102
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWADIH
|
JH-20-004-026-009/2752
(POKHARIA)
|
3420004026NRG23260720220444620
|
27/07/2022
|
KOSHLYA DEVI
|
3420004026WL016523
|
KOSHLYA DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868098
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWADIH
|
JH-20-004-026-009/2771
(POKHARIA)
|
3420004026NRG23260720220444462
|
27/07/2022
|
JHAMNI DEVI
|
3420004026WL016519
|
JHAMNI DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868106
|
|
JHAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAWADIH
|
JH-20-004-026-009/29029
(POKHARIA)
|
3420004026NRG23260720220444466
|
27/07/2022
|
BHOLA MAHTO
|
3420004026WL016519
|
BHOLA MAHTO
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868095
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWADIH
|
JH-20-004-026-009/29114
(POKHARIA)
|
3420004026NRG23260720220444467
|
27/07/2022
|
KARMI DEVI
|
3420004026WL016519
|
KARMI DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868103
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWADIH
|
JH-20-004-026-009/2912
(POKHARIA)
|
3420004026NRG23260720220444468
|
27/07/2022
|
Ratni Devi
|
3420004026WL016519
|
Ratni Devi
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868101
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWADIH
|
JH-20-004-026-009/29126
(POKHARIA)
|
3420004026NRG23260720220444472
|
27/07/2022
|
CHURKI DEVI
|
3420004026WL016519
|
CHURKI DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868104
|
|
MRS CHURKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWADIH
|
JH-20-004-026-009/29129
(POKHARIA)
|
3420004026NRG23260720220444629
|
27/07/2022
|
YASHODA KUMARI
|
3420004026WL016523
|
YASHODA KUMARI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868109
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWADIH
|
JH-20-004-026-009/29139
(POKHARIA)
|
3420004026NRG23260720220444935
|
27/07/2022
|
ASARI GHASI
|
3420004026WL016539
|
ASARI GHASI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868100
|
|
MR ASARI GHANSI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWADIH
|
JH-20-004-026-009/29190
(POKHARIA)
|
3420004026NRG23260720220444631
|
27/07/2022
|
SANJU DEVI
|
3420004026WL016523
|
SANJU DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868108
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
181
|
NAWADIH
|
JH-20-004-026-009/29191
(POKHARIA)
|
3420004026NRG23260720220444632
|
27/07/2022
|
BASNTI DEVI
|
3420004026WL016523
|
BASNTI DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868099
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWADIH
|
JH-20-004-026-009/5524
(POKHARIA)
|
3420004026NRG23260720220444481
|
27/07/2022
|
RUPNO DEVI
|
3420004026WL016519
|
RUPNO DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868105
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217601
|
217601
|
|
|
|
|
|
|
|