|
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
|
SONAHATU
|
JH-01-018-004-004/266
(DULMI)
|
3401018000NRG24280720230789106
|
29/07/2023
|
LATNI DEVI
|
3401018WL044091
|
LATNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714485
|
|
LOTNI DEVI W/O-LALJI GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24280720230789108
|
29/07/2023
|
AADRI DEVI
|
3401018WL044091
|
AADRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714445
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24280720230789107
|
29/07/2023
|
KHEDAN PURAN
|
3401018WL044091
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714439
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24250720230765302
|
29/07/2023
|
SULOCHANA DEVI
|
3401018WL042674
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714447
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24280720230789109
|
29/07/2023
|
BAISAKHI DEVI
|
3401018WL044091
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784714470
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24250720230765303
|
29/07/2023
|
FULBASI DEVI
|
3401018WL042674
|
FULBASI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714473
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24280720230789110
|
29/07/2023
|
SHIVCHARAN LOHRA
|
3401018WL044091
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714469
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/142
(JILINGSERENG)
|
3401018000NRG24280720230789112
|
29/07/2023
|
PURNIMA KALINDRI
|
3401018WL044091
|
PURNIMA KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714471
|
|
PURNIMA KALINDI W/O TARAPAD KALINDI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24280720230789113
|
29/07/2023
|
RADHIKA DEVI
|
3401018WL044091
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714441
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24280720230789114
|
29/07/2023
|
SOMBARI DEVI
|
3401018WL044091
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714476
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24280720230789115
|
29/07/2023
|
BUDHESWARI DEVI
|
3401018WL044091
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714480
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24280720230789116
|
29/07/2023
|
SHAKUNTALA DEVI
|
3401018WL044091
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714417
|
|
SHAKUNTALA DEVI W/O SANJAY LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24280720230789119
|
29/07/2023
|
SUKHDEV LOHRA
|
3401018WL044091
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714435
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24280720230789121
|
29/07/2023
|
DEVENDRA PURAN
|
3401018WL044091
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714454
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24280720230789122
|
29/07/2023
|
SONARAM PURAN
|
3401018WL044091
|
SONARAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714477
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24280720230789124
|
29/07/2023
|
RATHU PURAN
|
3401018WL044091
|
RATHU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714465
|
|
RATHU PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24280720230789126
|
29/07/2023
|
JAGENDRA PURAN
|
3401018WL044091
|
JAGENDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714478
|
|
YOGENNDAR PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24280720230789127
|
29/07/2023
|
LAL SINGH PURAN
|
3401018WL044091
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714474
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24280720230789128
|
29/07/2023
|
JAI SINGH PURAN
|
3401018WL044091
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714475
|
|
JAY SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24280720230789129
|
29/07/2023
|
GIRIDHARI PURAN
|
3401018WL044091
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714440
|
|
GIRIDHARI PURAN S/O JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24280720230789130
|
29/07/2023
|
SUBODH PURAN
|
3401018WL044091
|
SUBODH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714484
|
|
SUBODH PURAN S/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24280720230789131
|
29/07/2023
|
SAHACHARI DEVI
|
3401018WL044091
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714453
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24280720230789132
|
29/07/2023
|
LAKHAN HAJAM
|
3401018WL044091
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714468
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24280720230789133
|
29/07/2023
|
JAGDISH PURAN
|
3401018WL044091
|
JAGDISH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714483
|
|
JAGDISH PURAN S/O- UDAY PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24280720230789134
|
29/07/2023
|
SARASWATI DEVI
|
3401018WL044091
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714482
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24280720230789135
|
29/07/2023
|
RAVIWARI DEVI
|
3401018WL044091
|
RAVIWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714472
|
|
RAVIWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24280720230789138
|
29/07/2023
|
SAMU PURAN
|
3401018WL044091
|
SAMU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714423
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/251
(JILINGSERENG)
|
3401018000NRG24280720230789140
|
29/07/2023
|
LAKSHMI DEVI
|
3401018WL044091
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714450
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24280720230789142
|
29/07/2023
|
SANI DEVI
|
3401018WL044091
|
SANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714464
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24280720230789144
|
29/07/2023
|
LAKSHAMAN PURAN
|
3401018WL044091
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714479
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24280720230789145
|
29/07/2023
|
RITA DEVI
|
3401018WL044091
|
RITA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784714451
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24250720230765305
|
29/07/2023
|
GEETA DEVI
|
3401018WL042674
|
GEETA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714422
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/279
(JILINGSERENG)
|
3401018000NRG24280720230789147
|
29/07/2023
|
DUBKI DEVI
|
3401018WL044091
|
DUBKI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714488
|
|
DUPKI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24280720230789148
|
29/07/2023
|
GANGA KUMARI
|
3401018WL044091
|
GANGA KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714457
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24250720230765306
|
29/07/2023
|
BALIKA DEVI
|
3401018WL042674
|
BALIKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714489
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24280720230789151
|
29/07/2023
|
BASUKE DEVI
|
3401018WL044091
|
BASUKE DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714481
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24280720230789154
|
29/07/2023
|
SAKUNTLA DEVI
|
3401018WL044091
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714455
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24250720230765307
|
29/07/2023
|
YOGMOHAN SINGH MUNDA
|
3401018WL042674
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714459
|
|
YOG MOHAN SINGH MUNDA S/O-KHETRA MOHAN S
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24280720230789156
|
29/07/2023
|
GETA DEVI
|
3401018WL044091
|
GETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714458
|
|
JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24280720230789158
|
29/07/2023
|
KHELUN DEVI
|
3401018WL044091
|
KHELUN DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714487
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24280720230789166
|
29/07/2023
|
ULAY BALA
|
3401018WL044091
|
ULAY BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714427
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/326
(JILINGSERENG)
|
3401018000NRG24250720230765308
|
29/07/2023
|
KRITIBUSU SINGH MUNDA
|
3401018WL042674
|
KRITIBUSU SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784714416
|
|
KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24280720230789169
|
29/07/2023
|
BHUTNATH PURAN
|
3401018WL044091
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714437
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24280720230789170
|
29/07/2023
|
SAMY DEVI
|
3401018WL044091
|
SAMY DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714448
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24280720230789171
|
29/07/2023
|
SHRI HARI PURAN
|
3401018WL044091
|
SHRI HARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714446
|
|
SHRI HARI PURAN S/O-GANDHO PURAN
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24250720230765309
|
29/07/2023
|
NIRMAL LOHRA
|
3401018WL042674
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714486
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24250720230765310
|
29/07/2023
|
PADMAWATI DEVI
|
3401018WL042674
|
PADMAWATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714443
|
|
PADMAWATI DEVI W/O-SHIV MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24250720230765311
|
29/07/2023
|
SHIV MUNDA
|
3401018WL042674
|
SHIV MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784714420
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24250720230765312
|
29/07/2023
|
SANJAY MUNDA
|
3401018WL042674
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784714418
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24280720230789174
|
29/07/2023
|
GUNADHAR PRAMANIK
|
3401018WL044091
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784714432
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24250720230765313
|
29/07/2023
|
HEMANI DEVI
|
3401018WL042674
|
HEMANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714449
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24280720230789175
|
29/07/2023
|
MANSA PURAN
|
3401018WL044091
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714425
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/63
(JILINGSERENG)
|
3401018000NRG24280720230789176
|
29/07/2023
|
AMBIKA DEVI
|
3401018WL044091
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714452
|
|
AMBIKA DEVI W/O GOBARDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24250720230765314
|
29/07/2023
|
PARVTI DEVI
|
3401018WL042674
|
PARVTI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714444
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24250720230765315
|
29/07/2023
|
MO.SAKHINA DEVI
|
3401018WL042674
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784714421
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24280720230789177
|
29/07/2023
|
ABHIMANYU KALINDRI
|
3401018WL044091
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714424
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24280720230789178
|
29/07/2023
|
PUSPA DEVI
|
3401018WL044091
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714433
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24280720230789179
|
29/07/2023
|
SAMPURN LOHRA
|
3401018WL044091
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714419
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24280720230789180
|
29/07/2023
|
SONU LOHRA
|
3401018WL044091
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714434
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24280720230789181
|
29/07/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL044091
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714430
|
|
CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24280720230789182
|
29/07/2023
|
SOMBARI DEVI
|
3401018WL044091
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714467
|
|
SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24250720230765316
|
29/07/2023
|
ABHARSIYAR LOHRA
|
3401018WL042674
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784714442
|
|
ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24250720230765317
|
29/07/2023
|
KHEDAN LOHRA
|
3401018WL042674
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714429
|
|
KHEDAN LOHRA S/O LATE HARADHAN LOHRA
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24250720230765319
|
29/07/2023
|
BIJLA DEVI
|
3401018WL042674
|
BIJLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714460
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24250720230765318
|
29/07/2023
|
SHIV CHARAN LOHRA
|
3401018WL042674
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714456
|
|
SHIVCHARAN LOHRA
|
IDBI BANK(607095)
|
|
66
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24250720230765320
|
29/07/2023
|
MANOHAR LOHRA
|
3401018WL042674
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714431
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG24250720230765322
|
29/07/2023
|
LALU SINGH MUNDA
|
3401018WL042674
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714426
|
|
LALU SINGH MUNDA S/O LATE BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24250720230765323
|
29/07/2023
|
RAYEEDAS SINGH MUNDA
|
3401018WL042674
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714428
|
|
ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24250720230765324
|
29/07/2023
|
AAKLA SWANSI
|
3401018WL042674
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714438
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24250720230765325
|
29/07/2023
|
JALOSHWARI DEVI
|
3401018WL042674
|
JALOSHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714461
|
|
JALESHWARI DEVI W/O-ADITYA PRATAP S MUND
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-010-002/39
(JILINGSERENG)
|
3401018000NRG24250720230765326
|
29/07/2023
|
TILAK SINGH MUNDA
|
3401018WL042674
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714436
|
|
TILAK SINGH MUNDA S/O LATE SUVARN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24250720230765327
|
29/07/2023
|
GANOPATI SINGH MUNDA
|
3401018WL042674
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714466
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24250720230765328
|
29/07/2023
|
ARUN PRASAD MAHTO
|
3401018WL042674
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714463
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24250720230765329
|
29/07/2023
|
SULOCHANA DEVI
|
3401018WL042674
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714462
|
|
SULOCHANA DEVI W/O-JAHALU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
75
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24280720230789152
|
29/07/2023
|
SATRUGHAN LOHRA
|
3401018WL044091
|
SATRUGHAN LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714490
|
|
SATRUGHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24280720230789173
|
29/07/2023
|
SONARAM LOHRA
|
3401018WL044091
|
SONARAM LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714491
|
|
SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24250720230765330
|
29/07/2023
|
BIPAD LOHRA
|
3401018WL042674
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784714492
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|