|
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)
|
3401018000NRG24300820230983533
|
04/09/2023
|
NIRMALA DEVI
|
3401018WL056695
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810568
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24300820230983532
|
04/09/2023
|
PANCHANAN PURAN
|
3401018WL056695
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810548
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24300820230983535
|
04/09/2023
|
AADRI DEVI
|
3401018WL056695
|
AADRI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808810582
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24300820230983534
|
04/09/2023
|
KHEDAN PURAN
|
3401018WL056695
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808810550
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24300820230983536
|
04/09/2023
|
SONARAM PURAN
|
3401018WL056695
|
SONARAM PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808810555
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24290820230970773
|
04/09/2023
|
BINDESWARI DEVI
|
3401018WL055721
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808810578
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24290820230970772
|
04/09/2023
|
MANSA RAM PURAN
|
3401018WL055721
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808810556
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24010920230988767
|
04/09/2023
|
KALANI DEVI
|
3401018WL057038
|
KALANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808810557
|
|
KALYANI DEVI W/O-LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24010920230988766
|
04/09/2023
|
LAL SINGH PURAN
|
3401018WL057038
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810552
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24010920230988769
|
04/09/2023
|
FUTU DEVI
|
3401018WL057038
|
FUTU DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808810562
|
|
FUTU DEVI W/O-JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24010920230988768
|
04/09/2023
|
JAI SINGH PURAN
|
3401018WL057038
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810553
|
|
JAY SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24290820230970775
|
04/09/2023
|
Bambu Lohra
|
3401018WL055721
|
Bambu Lohra
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808810579
|
|
BAMBU LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24290820230970774
|
04/09/2023
|
SAHACHARI DEVI
|
3401018WL055721
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808810577
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24300820230983537
|
04/09/2023
|
SARASWATI DEVI
|
3401018WL056695
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810576
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24290820230970776
|
04/09/2023
|
AGHNU PURAN
|
3401018WL055721
|
AGHNU PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808810554
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24290820230970777
|
04/09/2023
|
SARTHI DEVI
|
3401018WL055721
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808810586
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24300820230983538
|
04/09/2023
|
SANKAR LOHRA
|
3401018WL056695
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810573
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24010920230988770
|
04/09/2023
|
KAILASH HAJAM
|
3401018WL057038
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810558
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24300820230978638
|
04/09/2023
|
MANJO DEVI
|
3401018WL056375
|
MANJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810563
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24300820230983539
|
04/09/2023
|
BHUTNATH PURAN
|
3401018WL056695
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808810549
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24300820230978639
|
04/09/2023
|
SHIV MUNDA
|
3401018WL056375
|
SHIV MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810534
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24300820230978641
|
04/09/2023
|
SANJAY MUNDA
|
3401018WL056375
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810531
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24300820230983540
|
04/09/2023
|
GUNADHAR PRAMANIK
|
3401018WL056695
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808810544
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24290820230970779
|
04/09/2023
|
AJAMBAR LOHRA
|
3401018WL055721
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810532
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24300820230978665
|
04/09/2023
|
MO.SAKHINA DEVI
|
3401018WL056378
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810535
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24300820230983541
|
04/09/2023
|
PUSPA DEVI
|
3401018WL056695
|
PUSPA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808810547
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24300820230983542
|
04/09/2023
|
SAMPURN LOHRA
|
3401018WL056695
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810533
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24290820230970781
|
04/09/2023
|
AGHANI DEVI
|
3401018WL055721
|
AGHANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810559
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24290820230970780
|
04/09/2023
|
MANGAL LOHRA
|
3401018WL055721
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810539
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24300820230978642
|
04/09/2023
|
MAKAR MUNDA
|
3401018WL056375
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810546
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24300820230978666
|
04/09/2023
|
TULSI MAHTO
|
3401018WL056378
|
TULSI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810541
|
|
TULSI MAHTO S.O-SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/131
(JILINGSERENG)
|
3401018000NRG24300820230978668
|
04/09/2023
|
SHIVNATH MAHTO
|
3401018WL056378
|
SHIVNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810564
|
|
SHIVNATH MAHTO S/O KALO MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24300820230978669
|
04/09/2023
|
LAKHIMANI DEVI
|
3401018WL056378
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810575
|
|
LAKHIMANI DEVI W/O-JAYSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24300820230978671
|
04/09/2023
|
RAIDAS MAHTO
|
3401018WL056378
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810543
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24300820230978672
|
04/09/2023
|
SANKA DEVI
|
3401018WL056378
|
SANKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810570
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24010920230988773
|
04/09/2023
|
MENKA DEVI
|
3401018WL057038
|
MENKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810545
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24010920230988772
|
04/09/2023
|
RAJIV LOCHAN MAHTO
|
3401018WL057038
|
RAJIV LOCHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810560
|
|
RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24010920230988774
|
04/09/2023
|
KUNTI DEVI
|
3401018WL057038
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810561
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/174
(JILINGSERENG)
|
3401018000NRG24010920230988775
|
04/09/2023
|
ANANT MAHTO
|
3401018WL057038
|
ANANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810569
|
|
ANANT MAHTO S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/18
(JILINGSERENG)
|
3401018000NRG24300820230978673
|
04/09/2023
|
DINESH MAHTO
|
3401018WL056378
|
DINESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810537
|
|
DINESH MAHTO S/O LUDU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24300820230978674
|
04/09/2023
|
KALO MAHTO
|
3401018WL056378
|
KALO MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810567
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24300820230978675
|
04/09/2023
|
PONYA DEVI
|
3401018WL056378
|
PONYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810574
|
|
PACHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG24010920230988777
|
04/09/2023
|
SAMBOD MAHTO
|
3401018WL057038
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810542
|
|
SAMWAT MAHTO S/O-PADMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24300820230978657
|
04/09/2023
|
PARIKSHIT MAHTO
|
3401018WL056377
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810540
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/63
(JILINGSERENG)
|
3401018000NRG24300820230978679
|
04/09/2023
|
BANI DEVI
|
3401018WL056378
|
BANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810583
|
|
BANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24010920230988780
|
04/09/2023
|
BASKI DEVI
|
3401018WL057038
|
BASKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810571
|
|
BASAKI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24010920230988779
|
04/09/2023
|
GURUWA MAHTO
|
3401018WL057038
|
GURUWA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810565
|
|
GURUWA MAHTO S/O RENGHU MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG24300820230978680
|
04/09/2023
|
UMESH MAHTO
|
3401018WL056378
|
UMESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810551
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/7
(JILINGSERENG)
|
3401018000NRG24300820230978658
|
04/09/2023
|
MAHADEV MAHTO
|
3401018WL056377
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810581
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24300820230978660
|
04/09/2023
|
GURUBARI DEVI
|
3401018WL056377
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810580
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24300820230978659
|
04/09/2023
|
SITARAM MAHTO
|
3401018WL056377
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810538
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24300820230978681
|
04/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL056378
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810566
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24010920230988782
|
04/09/2023
|
DOMA MAHTO
|
3401018WL057038
|
DOMA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810536
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24010920230988783
|
04/09/2023
|
KALO DEVI
|
3401018WL057038
|
KALO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810572
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24290820230970778
|
04/09/2023
|
AJAY KARMALI
|
3401018WL055721
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808810584
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-010-002/130
(JILINGSERENG)
|
3401018000NRG24300820230978667
|
04/09/2023
|
SUGI DEVI
|
3401018WL056378
|
SUGI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810587
|
|
SUGI DEVI W/O MEGHNATH MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24010920230988784
|
04/09/2023
|
SUSHEN MAHTO
|
3401018WL057038
|
SUSHEN MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808810585
|
|
SUSHEN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|