|
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-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24Z111120231359538
|
15/11/2023
|
SULOCHANA DEVI
|
3401018WL080596
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24Z111120231359539
|
15/11/2023
|
FULBASI DEVI
|
3401018WL080596
|
FULBASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24Z101120231357600
|
15/11/2023
|
MANSHANT SINGH MUNDA
|
3401018WL080483
|
MANSHANT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
16/11/2023
|
|
S76760253
|
Aadhaar Number not mapped to Account Number
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24Z111120231359540
|
15/11/2023
|
RADHIKA DEVI
|
3401018WL080596
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24Z101120231357538
|
15/11/2023
|
PRIYANKA KUMARI
|
3401018WL080479
|
PRIYANKA KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24Z111120231359541
|
15/11/2023
|
VINA DEVI
|
3401018WL080596
|
VINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24Z101120231357601
|
15/11/2023
|
CHAKHO DEVI
|
3401018WL080483
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/204
(JILINGSERENG)
|
3401018000NRG24Z101120231357539
|
15/11/2023
|
SUBHADRA KUMARI
|
3401018WL080479
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUBHADRA KUMARI W/O DAL GOBIND PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24Z111120231359544
|
15/11/2023
|
LAKHAN SWANSI
|
3401018WL080596
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24Z111120231359545
|
15/11/2023
|
MADHURI DEVI
|
3401018WL080596
|
MADHURI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24Z101120231357540
|
15/11/2023
|
RAVI PURAN
|
3401018WL080479
|
RAVI PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24Z101120231357602
|
15/11/2023
|
SARTHI DEVI
|
3401018WL080483
|
SARTHI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z111120231359547
|
15/11/2023
|
PRAMILA DEVI
|
3401018WL080596
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/319
(JILINGSERENG)
|
3401018000NRG24Z111120231359548
|
15/11/2023
|
FULMANI DEVI
|
3401018WL080596
|
FULMANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
FULAMANI DEVI W/O-DHANIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24Z111120231359549
|
15/11/2023
|
PAWAN MUNDA
|
3401018WL080596
|
PAWAN MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PAVAN MUNDA S/O KALIPAD PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24Z111120231359550
|
15/11/2023
|
KARAM PURAN
|
3401018WL080596
|
KARAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24Z111120231359552
|
15/11/2023
|
SANTOSH GORAI
|
3401018WL080596
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SANTOSH GORAI S/O-ATUL GORAI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24Z111120231359553
|
15/11/2023
|
NIYATI DEVI
|
3401018WL080596
|
NIYATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24Z101120231357541
|
15/11/2023
|
KAILASH SWANSI
|
3401018WL080479
|
KAILASH SWANSI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KAILASH SWANSI S/O-LT.GHASIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24Z101120231357542
|
15/11/2023
|
SUSHILA DEVI
|
3401018WL080479
|
SUSHILA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUSHILA DEVI W/O- KAILASH SWANSI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24Z111120231359555
|
15/11/2023
|
RAJ KUMAR SWANSI
|
3401018WL080596
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/56
(JILINGSERENG)
|
3401018000NRG24Z101120231357574
|
15/11/2023
|
BAJANTI DEVI
|
3401018WL080481
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24Z111120231359556
|
15/11/2023
|
MANSA PURAN
|
3401018WL080596
|
MANSA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24Z101120231357604
|
15/11/2023
|
DEVKI DEVI
|
3401018WL080483
|
DEVKI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DEVAKI DEVI W/O-ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24Z101120231357576
|
15/11/2023
|
SHUKRU DEVI
|
3401018WL080481
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MISS RAJOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24Z101120231357575
|
15/11/2023
|
SONU LOHRA
|
3401018WL080481
|
SONU LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24Z101120231357605
|
15/11/2023
|
MAKAR MUNDA
|
3401018WL080483
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24Z101120231357556
|
15/11/2023
|
KAMPO DEVI
|
3401018WL080480
|
KAMPO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24Z101120231357555
|
15/11/2023
|
MUKUND MAHTO
|
3401018WL080480
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24Z141120231374115
|
15/11/2023
|
AKSHAY SINGH MUNDA
|
3401018WL081567
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24Z101120231357577
|
15/11/2023
|
RAJNATH LOHRA
|
3401018WL080481
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAJNATH LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24Z101120231357578
|
15/11/2023
|
TUSUMANI DEVI
|
3401018WL080481
|
TUSUMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
TUSUMANI DEVI W/O-RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24Z141120231374116
|
15/11/2023
|
JAISINGH MAHTO
|
3401018WL081567
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24Z101120231357579
|
15/11/2023
|
DHANANJAY LOHRA
|
3401018WL080481
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24Z101120231357580
|
15/11/2023
|
MANDA DEVI
|
3401018WL080481
|
MANDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24Z141120231374117
|
15/11/2023
|
MANOHAR LOHRA
|
3401018WL081567
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/139
(JILINGSERENG)
|
3401018000NRG24Z141120231374118
|
15/11/2023
|
ANIL MAHTO
|
3401018WL081567
|
ANIL MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ANIL MAHTO S/O KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24Z101120231357557
|
15/11/2023
|
RENUKA DEVI
|
3401018WL080480
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24Z111120231359557
|
15/11/2023
|
MALTI DEVI
|
3401018WL080596
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24Z111120231359558
|
15/11/2023
|
KALO MAHTO
|
3401018WL080596
|
KALO MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24Z141120231374120
|
15/11/2023
|
GANGAMANI DEVI
|
3401018WL081567
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GANGAMANI DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24Z141120231374119
|
15/11/2023
|
PARIKSHIT MAHTO
|
3401018WL081567
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24Z101120231357581
|
15/11/2023
|
AAKLA SWANSI
|
3401018WL080481
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24Z141120231374121
|
15/11/2023
|
MANGALI DEVI
|
3401018WL081567
|
MANGALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24Z141120231374122
|
15/11/2023
|
GANOPATI SINGH MUNDA
|
3401018WL081567
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24Z141120231374123
|
15/11/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL081567
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24Z141120231374124
|
15/11/2023
|
RASMANI DEVI
|
3401018WL081567
|
RASMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24Z101120231357558
|
15/11/2023
|
AAMIN MAHTO
|
3401018WL080480
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24Z101120231357559
|
15/11/2023
|
PRABHA DEV
|
3401018WL080480
|
PRABHA DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24Z141120231374125
|
15/11/2023
|
KALICHARAN MAHTO
|
3401018WL081567
|
KALICHARAN MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KALICHARAN MAHTO S/O LATE DALO MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24Z101120231357561
|
15/11/2023
|
RANGO DEVI
|
3401018WL080480
|
RANGO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24Z141120231374127
|
15/11/2023
|
ARUN PRASAD MAHTO
|
3401018WL081567
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24Z101120231357563
|
15/11/2023
|
DUKHNI DEVI
|
3401018WL080480
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24Z101120231357562
|
15/11/2023
|
KARMA MAHTO
|
3401018WL080480
|
KARMA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KARMA MAHTO S/O LATE KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/60
(JILINGSERENG)
|
3401018000NRG24Z141120231374129
|
15/11/2023
|
HIKIM SINGH MUNDA
|
3401018WL081567
|
HIKIM SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
HAKIM SINH MUNDA S/O-TEJ SINH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z101120231357565
|
15/11/2023
|
NALITA DEVI
|
3401018WL080480
|
NALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z101120231357564
|
15/11/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL080480
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/67
(JILINGSERENG)
|
3401018000NRG24Z141120231374132
|
15/11/2023
|
SABITRI DEVI
|
3401018WL081567
|
SABITRI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG24Z141120231374134
|
15/11/2023
|
BAISHAKHI DEVI
|
3401018WL081567
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG24Z141120231374133
|
15/11/2023
|
UMESH MAHTO
|
3401018WL081567
|
UMESH MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/87
(JILINGSERENG)
|
3401018000NRG24Z141120231374135
|
15/11/2023
|
RAM PADO MAHTO
|
3401018WL081567
|
RAM PADO MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAMPADO MAHATO S/O-LILAMOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24Z101120231357537
|
15/11/2023
|
JOGEN LOHRA
|
3401018WL080479
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24Z141120231374126
|
15/11/2023
|
SABITA DEVI
|
3401018WL081567
|
SABITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24Z101120231357603
|
15/11/2023
|
AJAY KARMALI
|
3401018WL080483
|
AJAY KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-010-002/105
(JILINGSERENG)
|
3401018000NRG24Z141120231374113
|
15/11/2023
|
GANESH PRASAD MAHTO
|
3401018WL081567
|
GANESH PRASAD MAHTO
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BASANT KUMAR MAHTO S/O.BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG24Z101120231357543
|
15/11/2023
|
KUMARI THANDA MAHATO
|
3401018WL080479
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KUMARI THANDA MAHATO W/O PREM CHAND MAHA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24Z141120231374128
|
15/11/2023
|
KUMARI YAMUNA MAHTO
|
3401018WL081567
|
KUMARI YAMUNA MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KUMARI YAMUNA MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24Z141120231374131
|
15/11/2023
|
BIPAD LOHRA
|
3401018WL081567
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|