|
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-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24290520230312686
|
01/06/2023
|
NIRMALA DEVI
|
3401018WL017029
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866549
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24290520230312685
|
01/06/2023
|
PANCHANAN PURAN
|
3401018WL017029
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866499
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24260520230291384
|
01/06/2023
|
ARTI DEVI
|
3401018WL015807
|
ARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866513
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24300520230325512
|
01/06/2023
|
RODE PURAN
|
3401018WL017755
|
RODE PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866519
|
|
RODE PURAN S/O KARMU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24270520230298474
|
01/06/2023
|
RADHIKA DEVI
|
3401018WL016241
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866503
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24260520230291385
|
01/06/2023
|
SOMBARI DEVI
|
3401018WL015807
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866524
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24260520230291386
|
01/06/2023
|
BUDHESWARI DEVI
|
3401018WL015807
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866527
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24300520230325515
|
01/06/2023
|
GODADHAR PURAN
|
3401018WL017755
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
07/06/2023
|
|
2267866561
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24300520230325519
|
01/06/2023
|
RAMBHA DEVI
|
3401018WL017755
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866518
|
|
RAMBHA DEVI W/O-NEPAL PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24260520230291388
|
01/06/2023
|
SUKHDEV LOHRA
|
3401018WL015807
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866498
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24300520230325522
|
01/06/2023
|
CHANCHALA DEVI
|
3401018WL017755
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866520
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24300520230325521
|
01/06/2023
|
DUBRAJ PURAN
|
3401018WL017755
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866495
|
|
DUVARAJ PURAN S/OO-RAM PRASAD PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/191
(JILINGSERENG)
|
3401018000NRG24300520230325523
|
01/06/2023
|
DABLU DEVI
|
3401018WL017755
|
DABLU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866510
|
|
TUBUL DEVI W/O-CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24300520230325525
|
01/06/2023
|
BINDESWARI DEVI
|
3401018WL017755
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866511
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24300520230325524
|
01/06/2023
|
MANSA RAM PURAN
|
3401018WL017755
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866506
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/195
(JILINGSERENG)
|
3401018000NRG24260520230291390
|
01/06/2023
|
SANJYOTI DEVI
|
3401018WL015807
|
SANJYOTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866534
|
|
SANJATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24300520230325527
|
01/06/2023
|
KALANI DEVI
|
3401018WL017755
|
KALANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866508
|
|
KALYANI DEVI W/O-LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24300520230325526
|
01/06/2023
|
LAL SINGH PURAN
|
3401018WL017755
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866522
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24300520230325529
|
01/06/2023
|
FUTU DEVI
|
3401018WL017755
|
FUTU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866509
|
|
FUTU DEVI W/O-JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24300520230325528
|
01/06/2023
|
JAI SINGH PURAN
|
3401018WL017755
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866523
|
|
JAY SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24300520230325530
|
01/06/2023
|
KALANI DEVI
|
3401018WL017755
|
KALANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866514
|
|
KALYANI DEVI W/O-PUSHKAR PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24300520230325531
|
01/06/2023
|
SITARAM PURAN
|
3401018WL017755
|
SITARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866551
|
|
SITA RAM PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24300520230325532
|
01/06/2023
|
JHARI DEVI
|
3401018WL017755
|
JHARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866525
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24300520230325533
|
01/06/2023
|
SARASWATI DEVI
|
3401018WL017755
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866537
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24300520230325534
|
01/06/2023
|
AHALYA KUMARI
|
3401018WL017755
|
AHALYA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866553
|
|
AHALYA KUMARI D/O-DEBNATH PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24300520230325535
|
01/06/2023
|
BEHLYA BALA
|
3401018WL017755
|
BEHLYA BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866532
|
|
BEHLYA BALA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24290520230312687
|
01/06/2023
|
MADHURI DEVI
|
3401018WL017029
|
MADHURI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866550
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24300520230325536
|
01/06/2023
|
SAMU PURAN
|
3401018WL017755
|
SAMU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866555
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/249
(JILINGSERENG)
|
3401018000NRG24270520230298475
|
01/06/2023
|
LENGA PURAN
|
3401018WL016241
|
LENGA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866556
|
|
LENGA PURAN S/O BAGHEMA PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24300520230325537
|
01/06/2023
|
SANI DEVI
|
3401018WL017755
|
SANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866540
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24300520230325538
|
01/06/2023
|
RITA DEVI
|
3401018WL017755
|
RITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866546
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24290520230312688
|
01/06/2023
|
GEETA DEVI
|
3401018WL017029
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866491
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24300520230325539
|
01/06/2023
|
GANGA KUMARI
|
3401018WL017755
|
GANGA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866541
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24270520230298476
|
01/06/2023
|
DUMAN DEVI
|
3401018WL016241
|
DUMAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866548
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24270520230298477
|
01/06/2023
|
HARIBOLA LOHRA
|
3401018WL016241
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866562
|
|
HARIBALA LOHRA S/O-KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24290520230312689
|
01/06/2023
|
BALIKA DEVI
|
3401018WL017029
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866531
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/30
(JILINGSERENG)
|
3401018000NRG24290520230312690
|
01/06/2023
|
BURU MUNDA
|
3401018WL017029
|
BURU MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866557
|
|
BURU MUNDA
|
HDFC BANK LTD(607152)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24300520230325540
|
01/06/2023
|
SAKUNTLA DEVI
|
3401018WL017755
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866544
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24290520230312693
|
01/06/2023
|
GURUWARI DEVI
|
3401018WL017029
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866515
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24290520230312697
|
01/06/2023
|
KHELUN DEVI
|
3401018WL017029
|
KHELUN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866536
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24290520230312696
|
01/06/2023
|
SAMBODH LOHRA
|
3401018WL017029
|
SAMBODH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866530
|
|
SAMBAT LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24300520230325541
|
01/06/2023
|
BIROJA DEVI
|
3401018WL017755
|
BIROJA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866542
|
|
BIROJA DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24300520230325543
|
01/06/2023
|
BURKI DEVI
|
3401018WL017755
|
BURKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866528
|
|
BURKI DEVI W/O-MADHU PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24300520230325542
|
01/06/2023
|
MEGHU PURAN
|
3401018WL017755
|
MEGHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866552
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24300520230325544
|
01/06/2023
|
SAMY DEVI
|
3401018WL017755
|
SAMY DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866547
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24260520230291391
|
01/06/2023
|
BIMLA DEVI
|
3401018WL015807
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866517
|
|
BIMALA DEVI W/O-SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24290520230312698
|
01/06/2023
|
NIRMAL LOHRA
|
3401018WL017029
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866529
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24290520230312699
|
01/06/2023
|
KARAM PURAN
|
3401018WL017029
|
KARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866496
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG24270520230298479
|
01/06/2023
|
BINDESHWARI DEVI
|
3401018WL016241
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866505
|
|
BINDESHWARI DEVI W/O SURAPA PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG24270520230298478
|
01/06/2023
|
SURUPA PURAN
|
3401018WL016241
|
SURUPA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866560
|
|
SURPA PURAN S/O- BISHU PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24300520230325545
|
01/06/2023
|
GUNADHAR PRAMANIK
|
3401018WL017755
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866497
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24270520230298480
|
01/06/2023
|
NIYATI DEVI
|
3401018WL016241
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866502
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24300520230325546
|
01/06/2023
|
PARI BALA DEVI
|
3401018WL017755
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866521
|
|
PARI KUMARI D/O-CHURU PURAN
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24290520230312701
|
01/06/2023
|
MANSA PURAN
|
3401018WL017029
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866492
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24270520230298481
|
01/06/2023
|
CHARU BALA DEVI
|
3401018WL016241
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866558
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24290520230312702
|
01/06/2023
|
PARVTI DEVI
|
3401018WL017029
|
PARVTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866507
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24290520230312703
|
01/06/2023
|
MO.SAKHINA DEVI
|
3401018WL017029
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866559
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24290520230312704
|
01/06/2023
|
KALOSANI DEVI
|
3401018WL017029
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866539
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24260520230291393
|
01/06/2023
|
DEVKI DEVI
|
3401018WL015807
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866545
|
|
DEVAKI DEVI W/O-ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24260520230291394
|
01/06/2023
|
SAMPURN LOHRA
|
3401018WL015807
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866490
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24260520230291396
|
01/06/2023
|
AGHANI DEVI
|
3401018WL015807
|
AGHANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866504
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24260520230291395
|
01/06/2023
|
MANGAL LOHRA
|
3401018WL015807
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866494
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24270520230298482
|
01/06/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL016241
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866554
|
|
CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24260520230291397
|
01/06/2023
|
BISNU DEV LOHRA
|
3401018WL015807
|
BISNU DEV LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866500
|
|
VISHANU LOHRA S/O SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24260520230291398
|
01/06/2023
|
RASMANI DEVI
|
3401018WL015807
|
RASMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866535
|
|
RAS DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24260520230291399
|
01/06/2023
|
SANI DEVI
|
3401018WL015807
|
SANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866512
|
|
SOMIYA DEVI W/O-AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24260520230291401
|
01/06/2023
|
KUNKI DEVI
|
3401018WL015807
|
KUNKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866543
|
|
PRAMILA DEVI W/O-SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24260520230291400
|
01/06/2023
|
SUBHASH LOHRA
|
3401018WL015807
|
SUBHASH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866501
|
|
SUBHASH LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24290520230312706
|
01/06/2023
|
KAMPO DEVI
|
3401018WL017029
|
KAMPO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866533
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24290520230312705
|
01/06/2023
|
MUKUND MAHTO
|
3401018WL017029
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866538
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24290520230312707
|
01/06/2023
|
SITARAM MAHTO
|
3401018WL017029
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
07/06/2023
|
|
2267866493
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89832
|
89832
|
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24300520230325517
|
01/06/2023
|
PALOBALA
|
3401018WL017755
|
PALOBALA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267866516
|
|
PALOBALA D/O-PALTAN PURAN
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24300520230325520
|
01/06/2023
|
JANDU PURAN
|
3401018WL017755
|
JANDU PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267866526
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|