|
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-01-018-004-002/14
(DULMI)
|
3401018000NRG24190420230052982
|
19/04/2023
|
YOSNA DEVI
|
3401018WL002835
|
YOSNA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542222
|
|
YOSANA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG24190420230052983
|
19/04/2023
|
RAHNI DEVI
|
3401018WL002835
|
RAHNI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542208
|
|
ROHINI DEVI W/O-RAGHUNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/257
(DULMI)
|
3401018000NRG24190420230052984
|
19/04/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL002835
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542229
|
|
CHINT MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/260
(DULMI)
|
3401018000NRG24190420230052985
|
19/04/2023
|
GIRI BALA DEVI
|
3401018WL002835
|
GIRI BALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542190
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24190420230052986
|
19/04/2023
|
RATHU SINGH MUNDA
|
3401018WL002835
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542250
|
|
RATHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24190420230052987
|
19/04/2023
|
Tilatama Devi
|
3401018WL002835
|
Tilatama Devi
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542235
|
|
TILATAMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/426
(DULMI)
|
3401018000NRG24190420230052988
|
19/04/2023
|
BALIKA DEVI
|
3401018WL002835
|
BALIKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542202
|
|
BALIKA DEVI W/O-AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/428
(DULMI)
|
3401018000NRG24190420230052989
|
19/04/2023
|
SANDHYA DEVI
|
3401018WL002835
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542243
|
|
SANDHYA BALA DEVI W/O-UDAY LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/444
(DULMI)
|
3401018000NRG24190420230052990
|
19/04/2023
|
PRAFULL SWANSI
|
3401018WL002835
|
PRAFULL SWANSI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542197
|
|
PRAFULYA SWANSI S/O-YUGAL SWANSI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/449
(DULMI)
|
3401018000NRG24190420230052991
|
19/04/2023
|
SARDA DEVI
|
3401018WL002835
|
SARDA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542207
|
|
SARDA DEVI W/O-LAKHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/50
(DULMI)
|
3401018000NRG24190420230052992
|
19/04/2023
|
VIPATI DEVI
|
3401018WL002835
|
VIPATI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479542230
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/511
(DULMI)
|
3401018000NRG24190420230052993
|
19/04/2023
|
DURGA KUMARI
|
3401018WL002835
|
DURGA KUMARI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542200
|
|
DURGAMANI KUMARI D/O-BANESHWAR SINGH MUN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/80
(DULMI)
|
3401018000NRG24190420230052994
|
19/04/2023
|
RADHIKA DEVI
|
3401018WL002835
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542236
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/80
(DULMI)
|
3401018000NRG24190420230052995
|
19/04/2023
|
Tribhuwan Gop
|
3401018WL002835
|
Tribhuwan Gop
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542204
|
|
TRIBHUVAN GOP S/O-LT.RANGA GOP
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-002/9
(DULMI)
|
3401018000NRG24190420230052996
|
19/04/2023
|
MANI DEVI
|
3401018WL002835
|
MANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479542201
|
|
MANI DEVI W/O-SANTOSH SINH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/125
(DULMI)
|
3401018000NRG24170420230033434
|
19/04/2023
|
NEMIN DEVI
|
3401018WL001900
|
NEMIN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542214
|
|
NAMIN DEWI W/O- PRADHAN PATAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/125
(DULMI)
|
3401018000NRG24170420230033433
|
19/04/2023
|
PRADHAN PATAR
|
3401018WL001900
|
PRADHAN PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542191
|
|
PRADHAN PATAR S/O-GOPESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24190420230050723
|
19/04/2023
|
RUSU LOHRA
|
3401018WL002708
|
RUSU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542245
|
|
RUSHU LOHRA S/O AMIN LIHRA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24190420230050724
|
19/04/2023
|
SARI DEVI
|
3401018WL002708
|
SARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542244
|
|
SORI DEVI W/O RUSU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24170420230033436
|
19/04/2023
|
BAIHLYA DEVI
|
3401018WL001900
|
BAIHLYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542216
|
|
BEHULYA DEVI W/O BASUDEV PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24170420230033588
|
19/04/2023
|
BASUDEV PURAN
|
3401018WL001912
|
BASUDEV PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479542215
|
|
BASUDEV PURAN S/O LATE BRAJU PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24190420230050726
|
19/04/2023
|
SHANTI DEVI
|
3401018WL002708
|
SHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542242
|
|
SHANTI DEVI W/O ANANT LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24190420230050727
|
19/04/2023
|
MUKESH KUMHAR
|
3401018WL002708
|
MUKESH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542231
|
|
MUKESH KUMHAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-003/25
(DULMI)
|
3401018000NRG24190420230050729
|
19/04/2023
|
AAKALI DEVI
|
3401018WL002708
|
AAKALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542246
|
|
AKALI DEVI W/O MOTILAL LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-003/25
(DULMI)
|
3401018000NRG24190420230050728
|
19/04/2023
|
MOTILAL LOHRA
|
3401018WL002708
|
MOTILAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542247
|
|
MOTI LAL LOHRA S/O LATE MAHESH LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-003/55
(DULMI)
|
3401018000NRG24190420230050730
|
19/04/2023
|
RAJKUMAR MACHUWA
|
3401018WL002708
|
RAJKUMAR MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542249
|
|
RAJ KUMAR MACHHUWA S/O LATE DYAL MACHHUW
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-003/88
(DULMI)
|
3401018000NRG24190420230050731
|
19/04/2023
|
SHANTI DEVI
|
3401018WL002708
|
SHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542248
|
|
SHANTI DEVI W/O DILIP MACHHUWA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-003/90
(DULMI)
|
3401018000NRG24190420230050732
|
19/04/2023
|
AGHANI DEVI
|
3401018WL002708
|
AGHANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542194
|
|
AGHANI DEVI W/O BUDDHESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-003/91
(DULMI)
|
3401018000NRG24190420230050733
|
19/04/2023
|
NIKUNJ MACHUWA
|
3401018WL002708
|
NIKUNJ MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542193
|
|
NIKUNJ MACHHUWA S/O-JOGEN MACHHUWA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-004-004/105
(DULMI)
|
3401018000NRG24180420230042189
|
19/04/2023
|
SUKRAM PURAN
|
3401018WL002353
|
SUKRAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542241
|
|
SUKRAM PURAN S/O JUGAL PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-004-004/109
(DULMI)
|
3401018000NRG24180420230042190
|
19/04/2023
|
LAKSHMAN PURAN
|
3401018WL002353
|
LAKSHMAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542252
|
|
LAKKAMAN PURAN S/O DOMAN PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-004-004/112
(DULMI)
|
3401018000NRG24180420230042191
|
19/04/2023
|
PANCHANAN NAYAK
|
3401018WL002353
|
PANCHANAN NAYAK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542205
|
|
PANCHANAN NAYAK S/O LATE BHOLA NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-004-004/112
(DULMI)
|
3401018000NRG24180420230042192
|
19/04/2023
|
PANO DEVI
|
3401018WL002353
|
PANO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542221
|
|
PANO DEVI W/O-PANCHANAN NAYAK
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-004-004/117
(DULMI)
|
3401018000NRG24180420230042193
|
19/04/2023
|
GHASNI DEVI
|
3401018WL002353
|
GHASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542212
|
|
GHASANI DEVI W/O-BIR SEN NAYAK
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-004-004/119
(DULMI)
|
3401018000NRG24190420230050734
|
19/04/2023
|
GANESH CH. HAJAM
|
3401018WL002708
|
GANESH CH. HAJAM
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/05/2023
|
|
1479542240
|
|
GANESH CHANDRA HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-004-004/126
(DULMI)
|
3401018000NRG24190420230050736
|
19/04/2023
|
CHAITI DEVI
|
3401018WL002708
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542238
|
|
CHAITI DEVI W/O RAGHUNATH PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24180420230042194
|
19/04/2023
|
JISKEL LOHRA
|
3401018WL002353
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542239
|
|
DISKEL LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-004-004/248
(DULMI)
|
3401018000NRG24190420230050737
|
19/04/2023
|
SHEPHALI DEVI
|
3401018WL002708
|
SHEPHALI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479542228
|
|
SEPALI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-004-004/249
(DULMI)
|
3401018000NRG24190420230050738
|
19/04/2023
|
ETWARI DEVI
|
3401018WL002708
|
ETWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479542219
|
|
ETWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-004-004/252
(DULMI)
|
3401018000NRG24190420230050739
|
19/04/2023
|
CHANCHALA DEVI
|
3401018WL002708
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542223
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24180420230042195
|
19/04/2023
|
BUDHNI DEVI
|
3401018WL002353
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542218
|
|
BUDHANI DEVI W/O-BHUTAN PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-004-004/255
(DULMI)
|
3401018000NRG24180420230042196
|
19/04/2023
|
RASO DEVI
|
3401018WL002353
|
RASO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542198
|
|
RASO DEVI W/O-CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24180420230042198
|
19/04/2023
|
CHINI WASH PURAN
|
3401018WL002353
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542196
|
|
CHINIVAS PURAN S/O-FAGU PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24180420230042197
|
19/04/2023
|
DURGA DEVI
|
3401018WL002353
|
DURGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542251
|
|
DURGA DEVI W/O-CHINIVAS PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-004-004/260
(DULMI)
|
3401018000NRG24190420230050740
|
19/04/2023
|
JAHAN PURAN
|
3401018WL002708
|
JAHAN PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479542234
|
|
JAHAN PURAN
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-004-004/272
(DULMI)
|
3401018000NRG24180420230042199
|
19/04/2023
|
RANGO DEVI
|
3401018WL002353
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542224
|
|
RANGO DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-004-004/276
(DULMI)
|
3401018000NRG24190420230050741
|
19/04/2023
|
SUKRU DEVI
|
3401018WL002708
|
SUKRU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542209
|
|
SUKURMANI DEVI W/O-MRITYUNJAY PURAN
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-004-004/277
(DULMI)
|
3401018000NRG24180420230042200
|
19/04/2023
|
CHHOTO KUMARI
|
3401018WL002353
|
CHHOTO KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542217
|
|
Mrs. CHHOTO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-004-004/283
(DULMI)
|
3401018000NRG24180420230042201
|
19/04/2023
|
DIGAMBAR PURAN
|
3401018WL002353
|
DIGAMBAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542237
|
|
DIGAMBAR PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-004-004/284
(DULMI)
|
3401018000NRG24190420230050743
|
19/04/2023
|
LAKHIMANI DEVI
|
3401018WL002708
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542213
|
|
LAKHIMANI DEVI W/O-HABUL PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-004-004/298
(DULMI)
|
3401018000NRG24190420230050744
|
19/04/2023
|
INDRA DEVI
|
3401018WL002708
|
INDRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542203
|
|
INDRA DEVI W/O- MADAN PURAN
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-004-004/312
(DULMI)
|
3401018000NRG24190420230050745
|
19/04/2023
|
TUNKI DEVI
|
3401018WL002708
|
TUNKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542199
|
|
TUNKI BALA W/O CHAMU PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-004-004/317
(DULMI)
|
3401018000NRG24190420230050746
|
19/04/2023
|
PHULMANI DEVI
|
3401018WL002708
|
PHULMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542210
|
|
FULMANI DEVI W/O-DHANANJAY PURAN
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-004-004/326
(DULMI)
|
3401018000NRG24180420230042202
|
19/04/2023
|
YOGESHWAR PURAN
|
3401018WL002353
|
YOGESHWAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542206
|
|
JAGESHRWAR PURAN S/O-LUPADA PURAN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24180420230042203
|
19/04/2023
|
BEHALYA DEVI
|
3401018WL002353
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542220
|
|
BEHULLA DEVI W/O- LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-004-004/367
(DULMI)
|
3401018000NRG24180420230042204
|
19/04/2023
|
ASHOK KUMAR PURAN
|
3401018WL002353
|
ASHOK KUMAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542253
|
|
ASHOK KUMAR PURAN S/O BHIM PURAN
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-004-004/367
(DULMI)
|
3401018000NRG24180420230042205
|
19/04/2023
|
SUAILU DEVI
|
3401018WL002353
|
SUAILU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542225
|
|
SUILU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-004-004/369
(DULMI)
|
3401018000NRG24180420230042206
|
19/04/2023
|
PUTI DEVI
|
3401018WL002353
|
PUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542226
|
|
PUIT DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-004-004/370
(DULMI)
|
3401018000NRG24180420230042207
|
19/04/2023
|
SOMWARI DEVI
|
3401018WL002353
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542227
|
|
SOAMWARI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-004-004/375
(DULMI)
|
3401018000NRG24180420230042208
|
19/04/2023
|
PAKA DEVI
|
3401018WL002353
|
PAKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542195
|
|
PAKA DEVI W/O-SARAKAR PURAN
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-004-004/377
(DULMI)
|
3401018000NRG24180420230042209
|
19/04/2023
|
ANITA DEVI
|
3401018WL002353
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542211
|
|
ANITA DEVI W/O-SUNIL HAJAM
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-004-004/406
(DULMI)
|
3401018000NRG24190420230050747
|
19/04/2023
|
SHITOLA DEVI
|
3401018WL002708
|
SHITOLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542192
|
|
SHITOLA DEVI W/O-AYODHYA PURAN
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-004-004/407
(DULMI)
|
3401018000NRG24190420230050748
|
19/04/2023
|
PALANI DEVI
|
3401018WL002708
|
PALANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542233
|
|
PALANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-004-004/415
(DULMI)
|
3401018000NRG24180420230042210
|
19/04/2023
|
ATWARI DEVI
|
3401018WL002353
|
ATWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479542232
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|