|
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-01-018-004-002/12
(DULMI)
|
3401018000NRG24Z240720230747026
|
28/07/2023
|
NAVAMI DEVI
|
3401018WL041490
|
NAVAMI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
NAVAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24Z240720230747025
|
28/07/2023
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL041490
|
TAPAN KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
TAPAN KUMAR SINGH MUNDA S/O-SHASHI BHUSH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG24Z240720230746829
|
28/07/2023
|
RADHUNATH SINGH MUNDA
|
3401018WL041483
|
RADHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RAGHUNATH SINGH MUNDA S/O-DINANATH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG24Z240720230746830
|
28/07/2023
|
RAHNI DEVI
|
3401018WL041483
|
RAHNI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ROHINI DEVI W/O-RAGHUNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/20
(DULMI)
|
3401018000NRG24Z240720230746832
|
28/07/2023
|
DAMINI DEVI
|
3401018WL041483
|
DAMINI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DAMINI DEVI W/O-MAKAR MACHUA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/20
(DULMI)
|
3401018000NRG24Z240720230746831
|
28/07/2023
|
MAKAR MACHUWA
|
3401018WL041483
|
MAKAR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MAKAR MACHHUVA S/O- GOVIND MACHHUVA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/257
(DULMI)
|
3401018000NRG24Z240720230746834
|
28/07/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL041483
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
CHINT MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/260
(DULMI)
|
3401018000NRG24Z240720230746836
|
28/07/2023
|
GIRI BALA DEVI
|
3401018WL041483
|
GIRI BALA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/301
(DULMI)
|
3401018000NRG24Z280720230787509
|
28/07/2023
|
CHUMANI DEVI
|
3401018WL043974
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
CHUMANI DEVI W/O-ABHIMANYU PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24Z280720230787510
|
28/07/2023
|
RATHU SINGH MUNDA
|
3401018WL043974
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RATHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24Z240720230746838
|
28/07/2023
|
RATHU SINGH MUNDA
|
3401018WL041483
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RATHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/426
(DULMI)
|
3401018000NRG24Z240720230746839
|
28/07/2023
|
BALIKA DEVI
|
3401018WL041483
|
BALIKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BALIKA DEVI W/O-AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/428
(DULMI)
|
3401018000NRG24Z240720230746840
|
28/07/2023
|
SANDHYA DEVI
|
3401018WL041483
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SANDHYA BALA DEVI W/O-UDAY LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/434
(DULMI)
|
3401018000NRG24Z280720230787512
|
28/07/2023
|
GIRIDHARI MACHUWA
|
3401018WL043974
|
GIRIDHARI MACHUWA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
GIRIDHARI MACHHUWA S/O-BIJAY MACHHUVA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-002/444
(DULMI)
|
3401018000NRG24Z240720230746841
|
28/07/2023
|
PRAFULL SWANSI
|
3401018WL041483
|
PRAFULL SWANSI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PRAFULYA SWANSI S/O-YUGAL SWANSI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-002/471
(DULMI)
|
3401018000NRG24Z240720230746842
|
28/07/2023
|
KARN MACHUWA
|
3401018WL041483
|
KARN MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KARN MACHHUVA S/O-THAKUR MACHHUVA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-002/481
(DULMI)
|
3401018000NRG24Z240720230746843
|
28/07/2023
|
SAMBHU MACHUWA
|
3401018WL041483
|
SAMBHU MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SHAMBHU MACHHUWA S/O TANU MACHHUWA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-002/482
(DULMI)
|
3401018000NRG24Z240720230746844
|
28/07/2023
|
SANJAY MACHUWA
|
3401018WL041483
|
SANJAY MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SANJAY MACHHUVA S/O-SAMBHU MACHHUVA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-002/482
(DULMI)
|
3401018000NRG24Z280720230787513
|
28/07/2023
|
SANJAY MACHUWA
|
3401018WL043974
|
SANJAY MACHUWA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SANJAY MACHHUVA S/O-SAMBHU MACHHUVA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-002/507
(DULMI)
|
3401018000NRG24Z280720230787514
|
28/07/2023
|
PRAMILA DEVI
|
3401018WL043974
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-002/510
(DULMI)
|
3401018000NRG24Z240720230746845
|
28/07/2023
|
KHAGESH SINGH MUNDA
|
3401018WL041483
|
KHAGESH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KHAGESH SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-004-002/511
(DULMI)
|
3401018000NRG24Z240720230746846
|
28/07/2023
|
DURGA KUMARI
|
3401018WL041483
|
DURGA KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DURGAMANI KUMARI D/O-BANESHWAR SINGH MUN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24Z240720230746847
|
28/07/2023
|
DILIP MACHUWA
|
3401018WL041483
|
DILIP MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DILIP MACHHUVA S/O- HARIYA MACHHUVA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24Z280720230787515
|
28/07/2023
|
DILIP MACHUWA
|
3401018WL043974
|
DILIP MACHUWA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DILIP MACHHUVA S/O- HARIYA MACHHUVA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24Z280720230787516
|
28/07/2023
|
LAKHIMANI DEVI
|
3401018WL043974
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
LAKHIMANI DEVI W/O- DALIP MACHHUVA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24Z240720230746848
|
28/07/2023
|
LAKHIMANI DEVI
|
3401018WL041483
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
LAKHIMANI DEVI W/O- DALIP MACHHUVA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-003/110
(DULMI)
|
3401018000NRG24Z240720230746849
|
28/07/2023
|
GOBARDHAN KUMHAR
|
3401018WL041483
|
GOBARDHAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
GOVARDHAN KUMHAR S/O-BHRIGURAM KUMHAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-003/114
(DULMI)
|
3401018000NRG24Z240720230756218
|
28/07/2023
|
VINDESHWARI DEVI
|
3401018WL041949
|
VINDESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
VINDESHWARI DEVI W/O-BASUDEV KUMHAR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-003/123
(DULMI)
|
3401018000NRG24Z280720230787309
|
28/07/2023
|
PRAKASH PATAR
|
3401018WL043955
|
PRAKASH PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PRAKASH PATAR S/O CHHARU PATAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-004-003/136
(DULMI)
|
3401018000NRG24Z280720230787310
|
28/07/2023
|
MO. DUBLU DEVI
|
3401018WL043955
|
MO. DUBLU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
TUBALU DEVI W/O DHANANJAY PATAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-004-003/141
(DULMI)
|
3401018000NRG24Z240720230747469
|
28/07/2023
|
JANKI DEVI
|
3401018WL041504
|
JANKI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
JANKI DEVI W/O-KANGRESH PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24Z240720230747470
|
28/07/2023
|
RUSU LOHRA
|
3401018WL041504
|
RUSU LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RUSHU LOHRA S/O AMIN LIHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24Z240720230747471
|
28/07/2023
|
SARI DEVI
|
3401018WL041504
|
SARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SORI DEVI W/O RUSU LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG24Z250720230761953
|
28/07/2023
|
ROSHAN KUMAR
|
3401018WL042395
|
ROSHAN KUMAR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ROSHAN KUMAR S/O JIWAN KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24Z240720230747474
|
28/07/2023
|
ANANT LOHRA
|
3401018WL041504
|
ANANT LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ANANT LOHAR S/O- DHANI LOHAR
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24Z240720230747475
|
28/07/2023
|
SHANTI DEVI
|
3401018WL041504
|
SHANTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SHANTI DEVI W/O ANANT LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24Z240720230747476
|
28/07/2023
|
MUKESH KUMHAR
|
3401018WL041504
|
MUKESH KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MUKESH KUMHAR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-004-003/84
(DULMI)
|
3401018000NRG24Z280720230787517
|
28/07/2023
|
SADANAND MACHUWA
|
3401018WL043974
|
SADANAND MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SADANAND MACHCHHUVA S/O-BHAJOHARI MACHCH
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-004-003/90
(DULMI)
|
3401018000NRG24Z240720230747477
|
28/07/2023
|
AGHANI DEVI
|
3401018WL041504
|
AGHANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
AGHANI DEVI W/O BUDDHESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-004-003/91
(DULMI)
|
3401018000NRG24Z240720230747478
|
28/07/2023
|
NIKUNJ MACHUWA
|
3401018WL041504
|
NIKUNJ MACHUWA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
01/08/2023
|
|
S7955144
|
|
NIKUNJ MACHCHHUWA S/O- JOGEN MACHCHHUWA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-004-004/126
(DULMI)
|
3401018000NRG24Z240720230746854
|
28/07/2023
|
CHAITI DEVI
|
3401018WL041483
|
CHAITI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
CHAITI DEVI W/O RAGHUNATH PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-004-004/126
(DULMI)
|
3401018000NRG24Z240720230746853
|
28/07/2023
|
RAGHUNATH PURAN
|
3401018WL041483
|
RAGHUNATH PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RAGHUNATH PURAN S/O HARIPADO PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24Z240720230746855
|
28/07/2023
|
LAKHIMANI DEVI
|
3401018WL041483
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-004-004/203
(DULMI)
|
3401018000NRG24Z240720230747028
|
28/07/2023
|
YOGYA DEVI
|
3401018WL041490
|
YOGYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
YOGYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-004-004/249
(DULMI)
|
3401018000NRG24Z240720230746856
|
28/07/2023
|
ETWARI DEVI
|
3401018WL041483
|
ETWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ETAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-004-004/260
(DULMI)
|
3401018000NRG24Z240720230746857
|
28/07/2023
|
LAKSHMI DEVI
|
3401018WL041483
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
LAKSHMI DEVI W/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-004-004/276
(DULMI)
|
3401018000NRG24Z240720230746858
|
28/07/2023
|
SUKRU DEVI
|
3401018WL041483
|
SUKRU DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SUKURMANI DEVI W/O-MRITYUNJAY PURAN
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-004-004/317
(DULMI)
|
3401018000NRG24Z240720230746860
|
28/07/2023
|
PHULMANI DEVI
|
3401018WL041483
|
PHULMANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
FULMANI DEVI W/O-DHANANJAY PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-004-004/327
(DULMI)
|
3401018000NRG24Z240720230746861
|
28/07/2023
|
sima devi
|
3401018WL041483
|
sima devi
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
REJO PURAN S/O BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24Z240720230746862
|
28/07/2023
|
BEHALYA DEVI
|
3401018WL041483
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BEHULLA DEVI W/O- LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-004-004/369
(DULMI)
|
3401018000NRG24Z240720230746863
|
28/07/2023
|
PUTI DEVI
|
3401018WL041483
|
PUTI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PUIT DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-004-004/371
(DULMI)
|
3401018000NRG24Z240720230746864
|
28/07/2023
|
JERAL DEVI
|
3401018WL041483
|
JERAL DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
JERAL DEVI W/O-DEBSHARAN PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-004-004/406
(DULMI)
|
3401018000NRG24Z240720230746865
|
28/07/2023
|
SHITOLA DEVI
|
3401018WL041483
|
SHITOLA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SHITOLA DEVI W/O-AYODHYA PURAN
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-004-004/98
(DULMI)
|
3401018000NRG24Z240720230747029
|
28/07/2023
|
SUKHRAM PURAN
|
3401018WL041490
|
SUKHRAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SUKHRAM PURAN S/O-DALU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-004-002/201
(DULMI)
|
3401018000NRG24Z240720230746833
|
28/07/2023
|
BHOLESHWAR SINGH MUNDA
|
3401018WL041483
|
BHOLESHWAR SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BHOLESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-004-002/201
(DULMI)
|
3401018000NRG24Z280720230787508
|
28/07/2023
|
BHOLESHWAR SINGH MUNDA
|
3401018WL043974
|
BHOLESHWAR SINGH MUNDA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BHOLESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|