|
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)
|
3401018000NRG24Z080920231026586
|
11/09/2023
|
PANCHANAN PURAN
|
3401018WL059604
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24Z080920231026587
|
11/09/2023
|
KHEDAN PURAN
|
3401018WL059604
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24Z110920231045366
|
11/09/2023
|
SUKHDEV LOHRA
|
3401018WL060933
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24Z050920231010719
|
11/09/2023
|
BINDESWARI DEVI
|
3401018WL058548
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24Z050920231010718
|
11/09/2023
|
MANSA RAM PURAN
|
3401018WL058548
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24Z110920231045369
|
11/09/2023
|
BIROJA DEVI
|
3401018WL060933
|
BIROJA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAJOBALA DEVI W/O-RAVI PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24Z080920231026589
|
11/09/2023
|
BIROJA DEVI
|
3401018WL059604
|
BIROJA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAJOBALA DEVI W/O-RAVI PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24Z080920231026588
|
11/09/2023
|
RAVI PURAN
|
3401018WL059604
|
RAVI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24Z110920231045368
|
11/09/2023
|
RAVI PURAN
|
3401018WL060933
|
RAVI PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24Z050920231010720
|
11/09/2023
|
AGHNU PURAN
|
3401018WL058548
|
AGHNU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24Z050920231010721
|
11/09/2023
|
SARTHI DEVI
|
3401018WL058548
|
SARTHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24Z080920231026590
|
11/09/2023
|
SANKAR LOHRA
|
3401018WL059604
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24Z080920231026456
|
11/09/2023
|
GIRASH DEVI
|
3401018WL059599
|
GIRASH DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24Z050920231010640
|
11/09/2023
|
GIRASH DEVI
|
3401018WL058541
|
GIRASH DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24Z080920231026591
|
11/09/2023
|
KAILASH HAJAM
|
3401018WL059604
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24Z050920231010642
|
11/09/2023
|
MANJO DEVI
|
3401018WL058541
|
MANJO DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24Z050920231010722
|
11/09/2023
|
KARAM PURAN
|
3401018WL058548
|
KARAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24Z050920231010701
|
11/09/2023
|
SHIV MUNDA
|
3401018WL058546
|
SHIV MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24Z050920231010702
|
11/09/2023
|
MANOHAR SINGH MUNDA
|
3401018WL058546
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24Z080920231026676
|
11/09/2023
|
MANOHAR SINGH MUNDA
|
3401018WL059608
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24Z080920231026678
|
11/09/2023
|
SANJAY MUNDA
|
3401018WL059608
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24Z050920231010704
|
11/09/2023
|
AJAMBAR LOHRA
|
3401018WL058546
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24Z080920231026458
|
11/09/2023
|
AJAMBAR LOHRA
|
3401018WL059599
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24Z080920231026459
|
11/09/2023
|
HEMANI DEVI
|
3401018WL059599
|
HEMANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24Z050920231010705
|
11/09/2023
|
HEMANI DEVI
|
3401018WL058546
|
HEMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24Z080920231026592
|
11/09/2023
|
SAMPURN LOHRA
|
3401018WL059604
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24Z050920231010706
|
11/09/2023
|
MANGAL LOHRA
|
3401018WL058546
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24Z050920231010667
|
11/09/2023
|
MAKAR MUNDA
|
3401018WL058543
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24Z080920231026679
|
11/09/2023
|
MAKAR MUNDA
|
3401018WL059608
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24Z050920231010668
|
11/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL058543
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24Z080920231026501
|
11/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL059601
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24Z080920231026502
|
11/09/2023
|
PARMILA DEVI
|
3401018WL059601
|
PARMILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24Z050920231010669
|
11/09/2023
|
PARMILA DEVI
|
3401018WL058543
|
PARMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24Z050920231010670
|
11/09/2023
|
RAIDAS MAHTO
|
3401018WL058543
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24Z080920231026680
|
11/09/2023
|
RAIDAS MAHTO
|
3401018WL059608
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24Z080920231026681
|
11/09/2023
|
SANKA DEVI
|
3401018WL059608
|
SANKA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24Z050920231010671
|
11/09/2023
|
SANKA DEVI
|
3401018WL058543
|
SANKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24Z080920231026595
|
11/09/2023
|
MENKA DEVI
|
3401018WL059604
|
MENKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24Z080920231026594
|
11/09/2023
|
RAJIV LOCHAN MAHTO
|
3401018WL059604
|
RAJIV LOCHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24Z080920231026596
|
11/09/2023
|
KUNTI DEVI
|
3401018WL059604
|
KUNTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/174
(JILINGSERENG)
|
3401018000NRG24Z080920231026504
|
11/09/2023
|
ANANT MAHTO
|
3401018WL059601
|
ANANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANANT MAHTO S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24Z080920231026505
|
11/09/2023
|
SHAKUNTALA DEVI
|
3401018WL059601
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHANKUNTALA DEVI
|
IDBI BANK(607095)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24Z050920231010672
|
11/09/2023
|
SHAKUNTALA DEVI
|
3401018WL058543
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHANKUNTALA DEVI
|
IDBI BANK(607095)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24Z050920231010674
|
11/09/2023
|
KALO MAHTO
|
3401018WL058543
|
KALO MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24Z080920231026507
|
11/09/2023
|
KALO MAHTO
|
3401018WL059601
|
KALO MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24Z080920231026508
|
11/09/2023
|
PONYA DEVI
|
3401018WL059601
|
PONYA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PACHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24Z050920231010675
|
11/09/2023
|
PONYA DEVI
|
3401018WL058543
|
PONYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PACHA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG24Z080920231026510
|
11/09/2023
|
SAMBOD MAHTO
|
3401018WL059601
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAMWAT MAHTO S/O-PADMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24Z080920231026512
|
11/09/2023
|
PARIKSHIT MAHTO
|
3401018WL059601
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24Z050920231010677
|
11/09/2023
|
PARIKSHIT MAHTO
|
3401018WL058543
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24Z050920231010678
|
11/09/2023
|
ADITYA PRATAP SINGH MUNDA
|
3401018WL058543
|
ADITYA PRATAP SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ADITYA PRATAP SINGH MUNDA
|
IDBI BANK(607095)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24Z080920231026513
|
11/09/2023
|
LAKHICHARAN MAHTO
|
3401018WL059601
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24Z080920231026515
|
11/09/2023
|
BASKI DEVI
|
3401018WL059601
|
BASKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BASAKI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24Z080920231026514
|
11/09/2023
|
GURUWA MAHTO
|
3401018WL059601
|
GURUWA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GURUWA MAHTO S/O RENGHU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG24Z050920231010679
|
11/09/2023
|
UMESH MAHTO
|
3401018WL058543
|
UMESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
|
56
|
SONAHATU
|
JH-01-018-010-002/7
(JILINGSERENG)
|
3401018000NRG24Z050920231010680
|
11/09/2023
|
MAHADEV MAHTO
|
3401018WL058543
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/7
(JILINGSERENG)
|
3401018000NRG24Z080920231026517
|
11/09/2023
|
MAHADEV MAHTO
|
3401018WL059601
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24Z080920231026519
|
11/09/2023
|
GURUBARI DEVI
|
3401018WL059601
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24Z050920231010682
|
11/09/2023
|
GURUBARI DEVI
|
3401018WL058543
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24Z050920231010681
|
11/09/2023
|
SITARAM MAHTO
|
3401018WL058543
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24Z080920231026518
|
11/09/2023
|
SITARAM MAHTO
|
3401018WL059601
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24Z080920231026520
|
11/09/2023
|
PINKI DEVI
|
3401018WL059601
|
PINKI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24Z050920231010684
|
11/09/2023
|
PINKI DEVI
|
3401018WL058543
|
PINKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24Z050920231010645
|
11/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL058541
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24Z080920231026682
|
11/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL059608
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24Z080920231026521
|
11/09/2023
|
DOMA MAHTO
|
3401018WL059601
|
DOMA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24Z080920231026522
|
11/09/2023
|
KALO DEVI
|
3401018WL059601
|
KALO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24Z080920231026457
|
11/09/2023
|
AJAY KARMALI
|
3401018WL059599
|
AJAY KARMALI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24Z050920231010643
|
11/09/2023
|
AJAY KARMALI
|
3401018WL058541
|
AJAY KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
70
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24Z080920231026523
|
11/09/2023
|
SUSHEN MAHTO
|
3401018WL059601
|
SUSHEN MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUSHEN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8883
|
8883
|
|
|
|
|
|
|
|