|
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-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24Z120920231055506
|
15/09/2023
|
AADRI DEVI
|
3401018WL061696
|
AADRI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24Z120920231055505
|
15/09/2023
|
KHEDAN PURAN
|
3401018WL061696
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24Z150920231071038
|
15/09/2023
|
KHEDAN PURAN
|
3401018WL062694
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24Z150920231071064
|
15/09/2023
|
SUKHDEV LOHRA
|
3401018WL062696
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24Z120920231055348
|
15/09/2023
|
CHAKHO DEVI
|
3401018WL061691
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24Z120920231055349
|
15/09/2023
|
JAGENDRA PURAN
|
3401018WL061691
|
JAGENDRA PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YOGENNDAR PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24Z150920231071066
|
15/09/2023
|
BIROJA DEVI
|
3401018WL062696
|
BIROJA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJOBALA DEVI W/O-RAVI PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24Z150920231071065
|
15/09/2023
|
RAVI PURAN
|
3401018WL062696
|
RAVI PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24Z120920231055416
|
15/09/2023
|
AGHNU PURAN
|
3401018WL061694
|
AGHNU PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24Z120920231055417
|
15/09/2023
|
SARTHI DEVI
|
3401018WL061694
|
SARTHI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24Z120920231055508
|
15/09/2023
|
SANKAR LOHRA
|
3401018WL061696
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24Z150920231071067
|
15/09/2023
|
SANKAR LOHRA
|
3401018WL062696
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24Z120920231055418
|
15/09/2023
|
GIRASH DEVI
|
3401018WL061694
|
GIRASH DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24Z120920231055509
|
15/09/2023
|
KAILASH HAJAM
|
3401018WL061696
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24Z150920231071039
|
15/09/2023
|
KAILASH HAJAM
|
3401018WL062694
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24Z120920231055352
|
15/09/2023
|
MANJO DEVI
|
3401018WL061691
|
MANJO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24Z120920231055353
|
15/09/2023
|
MANOHAR SINGH MUNDA
|
3401018WL061691
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24Z120920231055438
|
15/09/2023
|
GUNADHAR PRAMANIK
|
3401018WL061695
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24Z120920231055354
|
15/09/2023
|
AJAMBAR LOHRA
|
3401018WL061691
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24Z120920231055355
|
15/09/2023
|
HEMANI DEVI
|
3401018WL061691
|
HEMANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24Z120920231055510
|
15/09/2023
|
SAMPURN LOHRA
|
3401018WL061696
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24Z150920231071068
|
15/09/2023
|
SAMPURN LOHRA
|
3401018WL062696
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24Z120920231055356
|
15/09/2023
|
MAKAR MUNDA
|
3401018WL061691
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24Z120920231055439
|
15/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL061695
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24Z120920231055440
|
15/09/2023
|
PARMILA DEVI
|
3401018WL061695
|
PARMILA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24Z120920231055420
|
15/09/2023
|
RAIDAS MAHTO
|
3401018WL061694
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24Z120920231055421
|
15/09/2023
|
SANKA DEVI
|
3401018WL061694
|
SANKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24Z120920231055512
|
15/09/2023
|
MENKA DEVI
|
3401018WL061696
|
MENKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24Z150920231071041
|
15/09/2023
|
MENKA DEVI
|
3401018WL062694
|
MENKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24Z150920231071040
|
15/09/2023
|
RAJIV LOCHAN MAHTO
|
3401018WL062694
|
RAJIV LOCHAN MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24Z120920231055511
|
15/09/2023
|
RAJIV LOCHAN MAHTO
|
3401018WL061696
|
RAJIV LOCHAN MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24Z120920231055513
|
15/09/2023
|
KUNTI DEVI
|
3401018WL061696
|
KUNTI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24Z150920231071042
|
15/09/2023
|
KUNTI DEVI
|
3401018WL062694
|
KUNTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/174
(JILINGSERENG)
|
3401018000NRG24Z150920231071043
|
15/09/2023
|
ANANT MAHTO
|
3401018WL062694
|
ANANT MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANANT MAHTO S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/174
(JILINGSERENG)
|
3401018000NRG24Z120920231055514
|
15/09/2023
|
ANANT MAHTO
|
3401018WL061696
|
ANANT MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANANT MAHTO S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24Z120920231055422
|
15/09/2023
|
SHAKUNTALA DEVI
|
3401018WL061694
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANKUNTALA DEVI
|
IDBI BANK(607095)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24Z120920231055441
|
15/09/2023
|
KALO MAHTO
|
3401018WL061695
|
KALO MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24Z120920231055442
|
15/09/2023
|
PONYA DEVI
|
3401018WL061695
|
PONYA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PACHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG24Z120920231055516
|
15/09/2023
|
SAMBOD MAHTO
|
3401018WL061696
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAMWAT MAHTO S/O-PADMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG24Z150920231071045
|
15/09/2023
|
SAMBOD MAHTO
|
3401018WL062694
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAMWAT MAHTO S/O-PADMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24Z120920231055444
|
15/09/2023
|
PARIKSHIT MAHTO
|
3401018WL061695
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24Z120920231055424
|
15/09/2023
|
LAKHICHARAN MAHTO
|
3401018WL061694
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24Z120920231055519
|
15/09/2023
|
BASKI DEVI
|
3401018WL061696
|
BASKI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BASAKI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24Z150920231071048
|
15/09/2023
|
BASKI DEVI
|
3401018WL062694
|
BASKI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BASAKI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24Z150920231071047
|
15/09/2023
|
GURUWA MAHTO
|
3401018WL062694
|
GURUWA MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GURUWA MAHTO S/O RENGHU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24Z120920231055518
|
15/09/2023
|
GURUWA MAHTO
|
3401018WL061696
|
GURUWA MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GURUWA MAHTO S/O RENGHU MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/7
(JILINGSERENG)
|
3401018000NRG24Z120920231055445
|
15/09/2023
|
MAHADEV MAHTO
|
3401018WL061695
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24Z120920231055447
|
15/09/2023
|
GURUBARI DEVI
|
3401018WL061695
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24Z120920231055446
|
15/09/2023
|
SITARAM MAHTO
|
3401018WL061695
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24Z120920231055448
|
15/09/2023
|
PINKI DEVI
|
3401018WL061695
|
PINKI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24Z120920231055425
|
15/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL061694
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24Z150920231071050
|
15/09/2023
|
DOMA MAHTO
|
3401018WL062694
|
DOMA MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24Z120920231055521
|
15/09/2023
|
DOMA MAHTO
|
3401018WL061696
|
DOMA MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24Z120920231055522
|
15/09/2023
|
KALO DEVI
|
3401018WL061696
|
KALO DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24Z150920231071051
|
15/09/2023
|
KALO DEVI
|
3401018WL062694
|
KALO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24Z120920231055419
|
15/09/2023
|
AJAY KARMALI
|
3401018WL061694
|
AJAY KARMALI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|