|
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-01-018-004-004/266
(DULMI)
|
3401018000NRG24010720230578045
|
04/07/2023
|
LATNI DEVI
|
3401018WL031517
|
LATNI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376515390
|
|
LOTNI DEVI W/O-LALJI GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24280620230567423
|
04/07/2023
|
NIRMALA DEVI
|
3401018WL030903
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515324
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24010720230578047
|
04/07/2023
|
AADRI DEVI
|
3401018WL031517
|
AADRI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376515329
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24010720230578046
|
04/07/2023
|
KHEDAN PURAN
|
3401018WL031517
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376515318
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24010720230578048
|
04/07/2023
|
ARTI DEVI
|
3401018WL031517
|
ARTI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376515343
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24280620230567424
|
04/07/2023
|
RODE PURAN
|
3401018WL030903
|
RODE PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515368
|
|
RODE PURAN S/O KARMU PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24040720230604119
|
04/07/2023
|
RODE PURAN
|
3401018WL032827
|
RODE PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515367
|
|
RODE PURAN S/O KARMU PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24280620230567426
|
04/07/2023
|
SULOCHANA DEVI
|
3401018WL030903
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515332
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24010720230578323
|
04/07/2023
|
BAISAKHI DEVI
|
3401018WL031524
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515370
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24280620230567427
|
04/07/2023
|
FULBASI DEVI
|
3401018WL030903
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515379
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24010720230578049
|
04/07/2023
|
SOMBARI DEVI
|
3401018WL031517
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515380
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24010720230578050
|
04/07/2023
|
BUDHESWARI DEVI
|
3401018WL031517
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515387
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24010720230578051
|
04/07/2023
|
LALCHAND LOHRA
|
3401018WL031517
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515298
|
|
LALCHAND LOHRA S/O LATE SUKHALAL LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24010720230578324
|
04/07/2023
|
SONU LOHRA
|
3401018WL031524
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515315
|
|
SANJAY LOHRA S/O KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24280620230567429
|
04/07/2023
|
VINA DEVI
|
3401018WL030903
|
VINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515396
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24280620230567430
|
04/07/2023
|
GODADHAR PURAN
|
3401018WL030903
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
13/07/2023
|
|
3376515294
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24040720230604121
|
04/07/2023
|
GODADHAR PURAN
|
3401018WL032827
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3376515293
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24040720230604126
|
04/07/2023
|
NEPAL PURAN
|
3401018WL032827
|
NEPAL PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515344
|
|
NEPAL PURAN S/O-ADHI PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24280620230567435
|
04/07/2023
|
NEPAL PURAN
|
3401018WL030903
|
NEPAL PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515345
|
|
NEPAL PURAN S/O-ADHI PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24280620230567436
|
04/07/2023
|
RAMBHA DEVI
|
3401018WL030903
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515366
|
|
RAMBHA DEVI W/O-NEPAL PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24280620230567437
|
04/07/2023
|
KARAMATI DEVI
|
3401018WL030903
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515326
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24040720230604127
|
04/07/2023
|
KARAMATI DEVI
|
3401018WL032827
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515325
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24040720230604128
|
04/07/2023
|
BHARATI DEVI
|
3401018WL032827
|
BHARATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515330
|
|
BHARTI DEVI W/O-DHANDHLO PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24280620230567438
|
04/07/2023
|
BHARATI DEVI
|
3401018WL030903
|
BHARATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515331
|
|
BHARTI DEVI W/O-DHANDHLO PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24280620230567439
|
04/07/2023
|
FEKANI DEVI
|
3401018WL030903
|
FEKANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515302
|
|
FEKANI DEVI W/O GULUR PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24040720230604129
|
04/07/2023
|
FEKANI DEVI
|
3401018WL032827
|
FEKANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515303
|
|
FEKANI DEVI W/O GULUR PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24010720230578052
|
04/07/2023
|
DEVENDRA PURAN
|
3401018WL031517
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515349
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24010720230578053
|
04/07/2023
|
SAGTULI DEVI
|
3401018WL031517
|
SAGTULI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515348
|
|
SAGATULI DEVI W/O DEVENDRA PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24010720230578054
|
04/07/2023
|
SONARAM PURAN
|
3401018WL031517
|
SONARAM PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376515381
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24040720230604131
|
04/07/2023
|
RATHU PURAN
|
3401018WL032827
|
RATHU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515363
|
|
RATHU PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24280620230567441
|
04/07/2023
|
RATHU PURAN
|
3401018WL030903
|
RATHU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515362
|
|
RATHU PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24010720230578056
|
04/07/2023
|
BHUTANI DEVI
|
3401018WL031517
|
BHUTANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515333
|
|
BHATNI DEVI W/O- YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24010720230578055
|
04/07/2023
|
JAGENDRA PURAN
|
3401018WL031517
|
JAGENDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515382
|
|
YOGENNDAR PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24010720230578326
|
04/07/2023
|
HIRANI KUMARI
|
3401018WL031524
|
HIRANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515341
|
|
HIRONI BALA D/O-PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24280620230567442
|
04/07/2023
|
KALANI DEVI
|
3401018WL030903
|
KALANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515346
|
|
KALYANI DEVI W/O-PUSHKAR PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24040720230604132
|
04/07/2023
|
KALANI DEVI
|
3401018WL032827
|
KALANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515347
|
|
KALYANI DEVI W/O-PUSHKAR PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24010720230578057
|
04/07/2023
|
GIRIDHARI PURAN
|
3401018WL031517
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515320
|
|
GIRIDHARI PURAN S/O JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24010720230578058
|
04/07/2023
|
SUBODH PURAN
|
3401018WL031517
|
SUBODH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515389
|
|
SUBODH PURAN S/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24010720230578061
|
04/07/2023
|
SAHACHARI DEVI
|
3401018WL031517
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515342
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24040720230604133
|
04/07/2023
|
JHARI DEVI
|
3401018WL032827
|
JHARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515383
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24280620230567443
|
04/07/2023
|
JHARI DEVI
|
3401018WL030903
|
JHARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515384
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24010720230578327
|
04/07/2023
|
LAKHAN HAJAM
|
3401018WL031524
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515369
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24280620230567444
|
04/07/2023
|
RAVIWARI DEVI
|
3401018WL030903
|
RAVIWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515375
|
|
RAVIWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24040720230604134
|
04/07/2023
|
RAVIWARI DEVI
|
3401018WL032827
|
RAVIWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515374
|
|
RAVIWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/240
(JILINGSERENG)
|
3401018000NRG24040720230604136
|
04/07/2023
|
FULU DEVI
|
3401018WL032827
|
FULU DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515394
|
|
FULU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/240
(JILINGSERENG)
|
3401018000NRG24280620230567446
|
04/07/2023
|
FULU DEVI
|
3401018WL030903
|
FULU DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515395
|
|
FULU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24280620230567447
|
04/07/2023
|
LAKHAN SWANSI
|
3401018WL030903
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515299
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24280620230567448
|
04/07/2023
|
MADHURI DEVI
|
3401018WL030903
|
MADHURI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515321
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24280620230567449
|
04/07/2023
|
SAMU PURAN
|
3401018WL030903
|
SAMU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515305
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24040720230604137
|
04/07/2023
|
SAMU PURAN
|
3401018WL032827
|
SAMU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515304
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24040720230604138
|
04/07/2023
|
TAPE DEVI
|
3401018WL032827
|
TAPE DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515373
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24280620230567450
|
04/07/2023
|
TAPE DEVI
|
3401018WL030903
|
TAPE DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515372
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24010720230578328
|
04/07/2023
|
AMBAWATI DEVI
|
3401018WL031524
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515393
|
|
AMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24280620230567451
|
04/07/2023
|
SANI DEVI
|
3401018WL030903
|
SANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515361
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24040720230604139
|
04/07/2023
|
SANI DEVI
|
3401018WL032827
|
SANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515360
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24040720230604140
|
04/07/2023
|
LAKSHAMAN PURAN
|
3401018WL032827
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515386
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24280620230567452
|
04/07/2023
|
LAKSHAMAN PURAN
|
3401018WL030903
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515385
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24280620230567453
|
04/07/2023
|
RITA DEVI
|
3401018WL030903
|
RITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515339
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24040720230604141
|
04/07/2023
|
RITA DEVI
|
3401018WL032827
|
RITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515340
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24280620230567454
|
04/07/2023
|
GEETA DEVI
|
3401018WL030903
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515301
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-001/279
(JILINGSERENG)
|
3401018000NRG24280620230567455
|
04/07/2023
|
DUBKI DEVI
|
3401018WL030903
|
DUBKI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515398
|
|
DUPKI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-001/279
(JILINGSERENG)
|
3401018000NRG24040720230604142
|
04/07/2023
|
DUBKI DEVI
|
3401018WL032827
|
DUBKI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515399
|
|
DUPKI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24040720230604143
|
04/07/2023
|
GANGA KUMARI
|
3401018WL032827
|
GANGA KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515355
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24280620230567456
|
04/07/2023
|
GANGA KUMARI
|
3401018WL030903
|
GANGA KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515354
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24280620230567457
|
04/07/2023
|
PRAMILA DEVI
|
3401018WL030903
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3376515371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24010720230578329
|
04/07/2023
|
DUMAN DEVI
|
3401018WL031524
|
DUMAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515335
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24010720230578330
|
04/07/2023
|
HARIBOLA LOHRA
|
3401018WL031524
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515290
|
|
HARIBALA LOHRA S/O-KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24280620230567459
|
04/07/2023
|
BALIKA DEVI
|
3401018WL030903
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515400
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24280620230567458
|
04/07/2023
|
DURGA CHARAN LOHRA
|
3401018WL030903
|
DURGA CHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515289
|
|
DURGA CHARAN LOHARA S/O-BUDHAN LOHARA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24010720230578331
|
04/07/2023
|
BASUKE DEVI
|
3401018WL031524
|
BASUKE DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515388
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-010-001/30
(JILINGSERENG)
|
3401018000NRG24280620230567460
|
04/07/2023
|
BURU MUNDA
|
3401018WL030903
|
BURU MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515300
|
|
BURU MUNDA
|
HDFC BANK LTD(607152)
|
|
72
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24280620230567461
|
04/07/2023
|
SAKUNTLA DEVI
|
3401018WL030903
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515351
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24040720230604144
|
04/07/2023
|
SAKUNTLA DEVI
|
3401018WL032827
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515350
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24280620230567463
|
04/07/2023
|
GURUWARI DEVI
|
3401018WL030903
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515356
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24280620230567462
|
04/07/2023
|
YOGMOHAN SINGH MUNDA
|
3401018WL030903
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515357
|
|
YOG MOHAN SINGH MUNDA S/O-KHETRA MOHAN S
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24280620230567466
|
04/07/2023
|
KHELUN DEVI
|
3401018WL030903
|
KHELUN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515392
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24280620230567465
|
04/07/2023
|
SAMBODH LOHRA
|
3401018WL030903
|
SAMBODH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515397
|
|
SAMBAT LOHRA
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24280620230567468
|
04/07/2023
|
BIROJA DEVI
|
3401018WL030903
|
BIROJA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515353
|
|
BIROJA DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24280620230567467
|
04/07/2023
|
ULAY BALA
|
3401018WL030903
|
ULAY BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515306
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24040720230604145
|
04/07/2023
|
ULAY BALA
|
3401018WL032827
|
ULAY BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515307
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24010720230578332
|
04/07/2023
|
MANI DEVI
|
3401018WL031524
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515334
|
|
MANI DEVI W/O GOPAL PURAN
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-010-001/320
(JILINGSERENG)
|
3401018000NRG24010720230578062
|
04/07/2023
|
GOPAL PURAN
|
3401018WL031517
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515312
|
|
GOPAL PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24010720230578063
|
04/07/2023
|
KAILASH HAJAM
|
3401018WL031517
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515358
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-010-001/326
(JILINGSERENG)
|
3401018000NRG24010720230578064
|
04/07/2023
|
KRITIBUSU SINGH MUNDA
|
3401018WL031517
|
KRITIBUSU SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515287
|
|
KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24010720230578334
|
04/07/2023
|
MANJO DEVI
|
3401018WL031524
|
MANJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515378
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24040720230604146
|
04/07/2023
|
BHUTNATH PURAN
|
3401018WL032827
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515316
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24280620230567469
|
04/07/2023
|
BHUTNATH PURAN
|
3401018WL030903
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515317
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24280620230567470
|
04/07/2023
|
SAMY DEVI
|
3401018WL030903
|
SAMY DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515337
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24040720230604147
|
04/07/2023
|
SAMY DEVI
|
3401018WL032827
|
SAMY DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515336
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24280620230567471
|
04/07/2023
|
SOMBARI DEVI
|
3401018WL030903
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515364
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-010-001/360
(JILINGSERENG)
|
3401018000NRG24010720230578065
|
04/07/2023
|
ROMANI DEVI
|
3401018WL031517
|
ROMANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376515401
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24280620230567472
|
04/07/2023
|
NIRMAL LOHRA
|
3401018WL030903
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515391
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24280620230567473
|
04/07/2023
|
PADMAWATI DEVI
|
3401018WL030903
|
PADMAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515327
|
|
PADMAWATI DEVI W/O-SHIV MUNDA
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24010720230578066
|
04/07/2023
|
SHIV MUNDA
|
3401018WL031517
|
SHIV MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515292
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24010720230578067
|
04/07/2023
|
SANJAY MUNDA
|
3401018WL031517
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515288
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24040720230604148
|
04/07/2023
|
GUNADHAR PRAMANIK
|
3401018WL032827
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515310
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24280620230567474
|
04/07/2023
|
GUNADHAR PRAMANIK
|
3401018WL030903
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515311
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24010720230578336
|
04/07/2023
|
RAJ KUMAR SWANSI
|
3401018WL031524
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515359
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24040720230604149
|
04/07/2023
|
PARI BALA DEVI
|
3401018WL032827
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515377
|
|
PARI KUMARI D/O-CHURU PURAN
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24280620230567475
|
04/07/2023
|
PARI BALA DEVI
|
3401018WL030903
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515376
|
|
PARI KUMARI D/O-CHURU PURAN
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24280620230567476
|
04/07/2023
|
HEMANI DEVI
|
3401018WL030903
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515338
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24280620230567478
|
04/07/2023
|
LOVIN LOHRA
|
3401018WL030903
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515296
|
|
LOVIN LOHRA S/O SHYAMACHOND LOHRA
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24280620230567477
|
04/07/2023
|
PARVTI DEVI
|
3401018WL030903
|
PARVTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515328
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24280620230567479
|
04/07/2023
|
MO.SAKHINA DEVI
|
3401018WL030903
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515297
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24010720230578068
|
04/07/2023
|
JAYDHAN LOHRA
|
3401018WL031517
|
JAYDHAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515295
|
|
JAYDHAN LOHRA S/O- LATE SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24010720230578069
|
04/07/2023
|
PUSPA DEVI
|
3401018WL031517
|
PUSPA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515313
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24010720230578070
|
04/07/2023
|
SAMPURN LOHRA
|
3401018WL031517
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515291
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24010720230578072
|
04/07/2023
|
AGHANI DEVI
|
3401018WL031517
|
AGHANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376515323
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24010720230578071
|
04/07/2023
|
MANGAL LOHRA
|
3401018WL031517
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376515308
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24010720230578337
|
04/07/2023
|
SONU LOHRA
|
3401018WL031524
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515314
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24010720230578338
|
04/07/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL031524
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515309
|
|
CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24010720230578339
|
04/07/2023
|
SOMBARI DEVI
|
3401018WL031524
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515365
|
|
SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24010720230578073
|
04/07/2023
|
ABHARSIYAR LOHRA
|
3401018WL031517
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515322
|
|
ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24010720230578075
|
04/07/2023
|
KUNKI DEVI
|
3401018WL031517
|
KUNKI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376515352
|
|
PRAMILA DEVI W/O-SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24010720230578074
|
04/07/2023
|
SUBHASH LOHRA
|
3401018WL031517
|
SUBHASH LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376515319
|
|
SUBHASH LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
116
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24010720230578335
|
04/07/2023
|
SONARAM LOHRA
|
3401018WL031524
|
SONARAM LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376515402
|
|
SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|