|
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-01-018-010-001/102
(JILINGSERENG)
|
3401018000NRG24Z060520230157842
|
06/05/2023
|
DHANMANI DEVI
|
3401018WL008297
|
DHANMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DHANMANI DEVI W/O HEMANCHANDRA SINGH MUN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/102
(JILINGSERENG)
|
3401018000NRG24Z060520230157841
|
06/05/2023
|
HEMCHANDRA SINGH MUNDA
|
3401018WL008297
|
HEMCHANDRA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
HEMCHANDRA SINGH MUNDA S/O GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24Z050520230148946
|
06/05/2023
|
KHEDAN PURAN
|
3401018WL007874
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24Z050520230148947
|
06/05/2023
|
ARTI DEVI
|
3401018WL007874
|
ARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ARTI DEVI W/O SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z060520230157844
|
06/05/2023
|
BUDHESWARI DEVI
|
3401018WL008297
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BUDDHESHWARI DEVI W/O LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z290420230110906
|
06/05/2023
|
BUDHESWARI DEVI
|
3401018WL005944
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BUDDHESHWARI DEVI W/O LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z060520230157845
|
06/05/2023
|
LALCHAND LOHRA
|
3401018WL008297
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
LALCHAND LOHRA S/O LATE SUKHALAL LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z060520230150048
|
06/05/2023
|
GODADHAR PURAN
|
3401018WL007928
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/05/2023
|
|
S15512020
|
A/C Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24Z060520230150052
|
06/05/2023
|
NEPAL PURAN
|
3401018WL007928
|
NEPAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
NEPAL PURAN S/O ADHI PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24Z060520230150053
|
06/05/2023
|
RAMBHA DEVI
|
3401018WL007928
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAMBHA DEVI W/O NEPAL PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24Z050520230148948
|
06/05/2023
|
DEVENDRA PURAN
|
3401018WL007874
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DEVENDRA PURAN S/O JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24Z060520230157848
|
06/05/2023
|
CHANCHALA DEVI
|
3401018WL008297
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24Z060520230157847
|
06/05/2023
|
DUBRAJ PURAN
|
3401018WL008297
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DUVARAJ PURAN S/OO RAM PRASAD PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/191
(JILINGSERENG)
|
3401018000NRG24Z050520230148949
|
06/05/2023
|
DABLU DEVI
|
3401018WL007874
|
DABLU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
TUBUL DEVI W/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24Z060520230150054
|
06/05/2023
|
RATHU PURAN
|
3401018WL007928
|
RATHU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RATHU PURAN S/O YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24Z060520230157851
|
06/05/2023
|
KALANI DEVI
|
3401018WL008297
|
KALANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KALYANI DEVI W/O LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24Z060520230157850
|
06/05/2023
|
LAL SINGH PURAN
|
3401018WL008297
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
LAL SINGH PURAN S/O KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24Z060520230157853
|
06/05/2023
|
FUTU DEVI
|
3401018WL008297
|
FUTU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
FUTU DEVI W/O JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24Z060520230157852
|
06/05/2023
|
JAI SINGH PURAN
|
3401018WL008297
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
JAY SINGH PURAN S/O KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24Z050520230148950
|
06/05/2023
|
GIRIDHARI PURAN
|
3401018WL007874
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
GIRIDHARI PURAN S/O JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24Z060520230157854
|
06/05/2023
|
SAHACHARI DEVI
|
3401018WL008297
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SAHCHARI DEVI W/O BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24Z290420230110908
|
06/05/2023
|
SAHACHARI DEVI
|
3401018WL005944
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SAHCHARI DEVI W/O BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24Z060520230157856
|
06/05/2023
|
LAKHAN HAJAM
|
3401018WL008297
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24Z050520230148951
|
06/05/2023
|
SARASWATI DEVI
|
3401018WL007874
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SARSWATI DEVI W/O JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24Z050520230148952
|
06/05/2023
|
AHALYA KUMARI
|
3401018WL007874
|
AHALYA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
AHALYA KUMARI D/O DEBNATH PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24Z060520230157857
|
06/05/2023
|
DEVNATH PURAN
|
3401018WL008297
|
DEVNATH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DEVNATH PURAN S/O LATE JAMADAR PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24Z060520230150055
|
06/05/2023
|
SAMU PURAN
|
3401018WL007928
|
SAMU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24Z060520230150056
|
06/05/2023
|
TAPE DEVI
|
3401018WL007928
|
TAPE DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24Z060520230150057
|
06/05/2023
|
LAKSHAMAN PURAN
|
3401018WL007928
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24Z060520230150058
|
06/05/2023
|
RITA DEVI
|
3401018WL007928
|
RITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RITA DEVI W/O LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24Z060520230157858
|
06/05/2023
|
RAVI PURAN
|
3401018WL008297
|
RAVI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24Z050520230148953
|
06/05/2023
|
GEETA DEVI
|
3401018WL007874
|
GEETA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24Z060520230150059
|
06/05/2023
|
MEHDI PURAN
|
3401018WL007928
|
MEHDI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MEHADI PURAN S/O LATE DURKU PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24Z060520230150060
|
06/05/2023
|
SAKUNTLA DEVI
|
3401018WL007928
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SHAKUNTALA DEVI W/O MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24Z050520230148954
|
06/05/2023
|
GURUWARI DEVI
|
3401018WL007874
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
GURUWARI DEVI W/O YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24Z290420230110909
|
06/05/2023
|
SAMBODH LOHRA
|
3401018WL005944
|
SAMBODH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SAMBAT LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24Z060520230150062
|
06/05/2023
|
BIROJA DEVI
|
3401018WL007928
|
BIROJA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BIROJA DEVI W/O DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24Z060520230150061
|
06/05/2023
|
ULAY BALA
|
3401018WL007928
|
ULAY BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ULAI VALA W/O DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24Z060520230157862
|
06/05/2023
|
BURKI DEVI
|
3401018WL008297
|
BURKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BURKI DEVI W/O MADHU PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24Z060520230157861
|
06/05/2023
|
MEGHU PURAN
|
3401018WL008297
|
MEGHU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24Z290420230110910
|
06/05/2023
|
BIMLA DEVI
|
3401018WL005944
|
BIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BIMALA DEVI W/O SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/360
(JILINGSERENG)
|
3401018000NRG24Z050520230148956
|
06/05/2023
|
ROMANI DEVI
|
3401018WL007874
|
ROMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24Z050520230148957
|
06/05/2023
|
NIRMAL LOHRA
|
3401018WL007874
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24Z060520230157864
|
06/05/2023
|
KARAM PURAN
|
3401018WL008297
|
KARAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24Z290420230110911
|
06/05/2023
|
PADMAWATI DEVI
|
3401018WL005944
|
PADMAWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PADMAWATI DEVI W/O SHIV MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24Z060520230150064
|
06/05/2023
|
GUNADHAR PRAMANIK
|
3401018WL007928
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24Z050520230148959
|
06/05/2023
|
LOVIN LOHRA
|
3401018WL007874
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
LOVIN LOHRA S/O SHYAMACHOND LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24Z050520230148958
|
06/05/2023
|
PARVTI DEVI
|
3401018WL007874
|
PARVTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/7
(JILINGSERENG)
|
3401018000NRG24Z050520230148960
|
06/05/2023
|
AYODHYA SINGH MUNDA
|
3401018WL007874
|
AYODHYA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
AYODHYA SINGH MUNDA S/O BHADRA MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/7
(JILINGSERENG)
|
3401018000NRG24Z050520230148961
|
06/05/2023
|
MULIKA DEVI
|
3401018WL007874
|
MULIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MALIKA DEVI W/O AYODHYA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24Z060520230157868
|
06/05/2023
|
DEVKI DEVI
|
3401018WL008297
|
DEVKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DEVAKI DEVI W/O ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24Z050520230148962
|
06/05/2023
|
PUSPA DEVI
|
3401018WL007874
|
PUSPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PUSHPA DEVI W/O JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24Z060520230157869
|
06/05/2023
|
SAMPURN LOHRA
|
3401018WL008297
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SAMPURANA LOHARA S/O LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24Z050520230148964
|
06/05/2023
|
AGHANI DEVI
|
3401018WL007874
|
AGHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
AGHNI DEVI W/O MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24Z050520230148963
|
06/05/2023
|
MANGAL LOHRA
|
3401018WL007874
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MANGAL LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24Z050520230148965
|
06/05/2023
|
RASMANI DEVI
|
3401018WL007874
|
RASMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAS DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24Z050520230148966
|
06/05/2023
|
ABHARSIYAR LOHRA
|
3401018WL007874
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ABHARSIYAR LOHARA S/O SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24Z050520230148967
|
06/05/2023
|
SANI DEVI
|
3401018WL007874
|
SANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SOMIYA DEVI W/O AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24Z050520230148968
|
06/05/2023
|
KUNKI DEVI
|
3401018WL007874
|
KUNKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PRAMILA DEVI W/O SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24Z050520230148969
|
06/05/2023
|
KHEDAN LOHRA
|
3401018WL007874
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KHEDAN LOHRA S/O LATE HARADHAN LOHRA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24Z050520230148970
|
06/05/2023
|
MAHESHWARI DEVI
|
3401018WL007874
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24Z050520230148901
|
06/05/2023
|
MANOHAR LOHRA
|
3401018WL007873
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24Z050520230148972
|
06/05/2023
|
MENKA DEVI
|
3401018WL007874
|
MENKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MENKA DEVI W/O RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24Z050520230148974
|
06/05/2023
|
KUNTI DEVI
|
3401018WL007874
|
KUNTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KUNTI DEVI W/O MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-002/2
(JILINGSERENG)
|
3401018000NRG24Z050520230148976
|
06/05/2023
|
SAMPUN DEVI
|
3401018WL007874
|
SAMPUN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SAMPURN DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-002/23
(JILINGSERENG)
|
3401018000NRG24Z050520230148977
|
06/05/2023
|
BIJLI DEVI
|
3401018WL007874
|
BIJLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24Z050520230148978
|
06/05/2023
|
RAYEEDAS SINGH MUNDA
|
3401018WL007874
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24Z050520230148980
|
06/05/2023
|
JALOSHWARI DEVI
|
3401018WL007874
|
JALOSHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
JALESHWARI DEVI W/O ADITYA PRATAP S MUND
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24Z050520230148981
|
06/05/2023
|
MANIRAM LOHRA
|
3401018WL007874
|
MANIRAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MANIRAM LOHARA
|
IDBI BANK(607095)
|
|
70
|
SONAHATU
|
JH-01-018-010-002/39
(JILINGSERENG)
|
3401018000NRG24Z050520230148983
|
06/05/2023
|
TILAK SINGH MUNDA
|
3401018WL007874
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
TILAK SINGH MUNDA S/O LATE SUVARN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24Z050520230148984
|
06/05/2023
|
GANOPATI SINGH MUNDA
|
3401018WL007874
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24Z050520230148902
|
06/05/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL007873
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BHAGIRATH SINH MUNDA S/O VIDYASAGAR SINH
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24Z050520230148903
|
06/05/2023
|
RASMANI DEVI
|
3401018WL007873
|
RASMANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24Z050520230148985
|
06/05/2023
|
ARUN PRASAD MAHTO
|
3401018WL007874
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ARUN PRASAD MAHTO S/O HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24Z050520230148986
|
06/05/2023
|
SULOCHANA DEVI
|
3401018WL007874
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SULOCHANA DEVI W/O JAHALU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24Z060520230150050
|
06/05/2023
|
PALOBALA
|
3401018WL007928
|
PALOBALA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PALOBALA D/O PALTAN PURAN
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-010-002/348
(JILINGSERENG)
|
3401018000NRG24Z050520230148982
|
06/05/2023
|
BALIKA DEVI
|
3401018WL007874
|
BALIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BALIKA KUMARI D/O BINDA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
78
|
SONAHATU
|
JH-01-018-010-002/120
(JILINGSERENG)
|
3401018000NRG24Z050520230148971
|
06/05/2023
|
HIRNI DEVI
|
3401018WL007874
|
HIRNI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
HIRNI DEVI WO PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24Z050520230148904
|
06/05/2023
|
BIPAD LOHRA
|
3401018WL007873
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|