|
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-01-018-010-001/366
(JILINGSERENG)
|
3401018000NRG24230620230527638
|
23/06/2023
|
BRIHASPATI LOHAR
|
3401018WL028684
|
BRIHASPATI LOHAR
|
00048
|
BKID0004524
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305512
|
|
BRIHASPATI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-004-004/266
(DULMI)
|
3401018000NRG24230620230527611
|
23/06/2023
|
LATNI DEVI
|
3401018WL028684
|
LATNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305620
|
|
LOTNI DEVI W/O-LALJI GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24230620230526286
|
23/06/2023
|
NIRMALA DEVI
|
3401018WL028592
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305552
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24230620230526285
|
23/06/2023
|
PANCHANAN PURAN
|
3401018WL028592
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305538
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24230620230527613
|
23/06/2023
|
AADRI DEVI
|
3401018WL028684
|
AADRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305559
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24230620230527612
|
23/06/2023
|
KHEDAN PURAN
|
3401018WL028684
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305545
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24230620230527614
|
23/06/2023
|
ARTI DEVI
|
3401018WL028684
|
ARTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868305572
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24230620230526287
|
23/06/2023
|
RODE PURAN
|
3401018WL028592
|
RODE PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305594
|
|
RODE PURAN S/O KARMU PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24230620230526290
|
23/06/2023
|
SULOCHANA DEVI
|
3401018WL028592
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305562
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24230620230527616
|
23/06/2023
|
BAISAKHI DEVI
|
3401018WL028684
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305596
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24230620230526291
|
23/06/2023
|
FULBASI DEVI
|
3401018WL028592
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305605
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24230620230527617
|
23/06/2023
|
RADHIKA DEVI
|
3401018WL028684
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305548
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24230620230527618
|
23/06/2023
|
SOMBARI DEVI
|
3401018WL028684
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305604
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24230620230527619
|
23/06/2023
|
BUDHESWARI DEVI
|
3401018WL028684
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305612
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24230620230527620
|
23/06/2023
|
LALCHAND LOHRA
|
3401018WL028684
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868305522
|
|
LALCHAND LOHRA S/O LATE SUKHALAL LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24230620230527621
|
23/06/2023
|
SONU LOHRA
|
3401018WL028684
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305537
|
|
SANJAY LOHRA S/O KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24230620230526292
|
23/06/2023
|
VINA DEVI
|
3401018WL028592
|
VINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305625
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24230620230526293
|
23/06/2023
|
GODADHAR PURAN
|
3401018WL028592
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
30/06/2023
|
|
2868305518
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24230620230526298
|
23/06/2023
|
NEPAL PURAN
|
3401018WL028592
|
NEPAL PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305573
|
|
NEPAL PURAN S/O-ADHI PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24230620230526299
|
23/06/2023
|
RAMBHA DEVI
|
3401018WL028592
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305593
|
|
RAMBHA DEVI W/O-NEPAL PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24230620230526300
|
23/06/2023
|
KARAMATI DEVI
|
3401018WL028592
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305553
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24230620230526301
|
23/06/2023
|
BHARATI DEVI
|
3401018WL028592
|
BHARATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868305560
|
|
BHARTI DEVI W/O-DHANDHLO PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24230620230526302
|
23/06/2023
|
FEKANI DEVI
|
3401018WL028592
|
FEKANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868305527
|
|
FEKANI DEVI W/O GULUR PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24230620230526305
|
23/06/2023
|
CHANCHALA DEVI
|
3401018WL028592
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305599
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24230620230526304
|
23/06/2023
|
DUBRAJ PURAN
|
3401018WL028592
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305533
|
|
DUVARAJ PURAN S/OO-RAM PRASAD PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24230620230527622
|
23/06/2023
|
SONARAM PURAN
|
3401018WL028684
|
SONARAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305608
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/191
(JILINGSERENG)
|
3401018000NRG24230620230526306
|
23/06/2023
|
DABLU DEVI
|
3401018WL028592
|
DABLU DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305558
|
|
TUBUL DEVI W/O-CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24230620230526308
|
23/06/2023
|
BINDESWARI DEVI
|
3401018WL028592
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305564
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24230620230526307
|
23/06/2023
|
MANSA RAM PURAN
|
3401018WL028592
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305551
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24230620230526310
|
23/06/2023
|
RATHU PURAN
|
3401018WL028592
|
RATHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305588
|
|
RATHU PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24230620230527623
|
23/06/2023
|
HIRANI KUMARI
|
3401018WL028684
|
HIRANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305568
|
|
HIRONI BALA D/O-PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24230620230526312
|
23/06/2023
|
KALANI DEVI
|
3401018WL028592
|
KALANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305556
|
|
KALYANI DEVI W/O-LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24230620230526311
|
23/06/2023
|
LAL SINGH PURAN
|
3401018WL028592
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305606
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24230620230526314
|
23/06/2023
|
FUTU DEVI
|
3401018WL028592
|
FUTU DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305557
|
|
FUTU DEVI W/O-JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24230620230526313
|
23/06/2023
|
JAI SINGH PURAN
|
3401018WL028592
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305607
|
|
JAY SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24230620230526315
|
23/06/2023
|
KALANI DEVI
|
3401018WL028592
|
KALANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868305574
|
|
KALYANI DEVI W/O-PUSHKAR PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24230620230526316
|
23/06/2023
|
SITARAM PURAN
|
3401018WL028592
|
SITARAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305544
|
|
SITA RAM PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24230620230526317
|
23/06/2023
|
SORI DEVI
|
3401018WL028592
|
SORI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305570
|
|
SARITA DEVI W/O-SITARAM PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24230620230527624
|
23/06/2023
|
SAHACHARI DEVI
|
3401018WL028684
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305571
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24230620230526319
|
23/06/2023
|
JHARI DEVI
|
3401018WL028592
|
JHARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868305609
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24230620230527625
|
23/06/2023
|
LAKHAN HAJAM
|
3401018WL028684
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305595
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24230620230526320
|
23/06/2023
|
SARASWATI DEVI
|
3401018WL028592
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305619
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24230620230526321
|
23/06/2023
|
AHALYA KUMARI
|
3401018WL028592
|
AHALYA KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305539
|
|
AHALYA KUMARI D/O-DEBNATH PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24230620230526322
|
23/06/2023
|
BEHLYA BALA
|
3401018WL028592
|
BEHLYA BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305629
|
|
BEHLYA BALA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24230620230526323
|
23/06/2023
|
RAVIWARI DEVI
|
3401018WL028592
|
RAVIWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305601
|
|
RAVIWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/240
(JILINGSERENG)
|
3401018000NRG24230620230526325
|
23/06/2023
|
FULU DEVI
|
3401018WL028592
|
FULU DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868305624
|
|
FULU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24230620230526326
|
23/06/2023
|
LAKHAN SWANSI
|
3401018WL028592
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305523
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24230620230526327
|
23/06/2023
|
MADHURI DEVI
|
3401018WL028592
|
MADHURI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305615
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24230620230526328
|
23/06/2023
|
SAMU PURAN
|
3401018WL028592
|
SAMU PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868305528
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24230620230526329
|
23/06/2023
|
TAPE DEVI
|
3401018WL028592
|
TAPE DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305600
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24230620230527626
|
23/06/2023
|
AMBAWATI DEVI
|
3401018WL028684
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305623
|
|
AMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24230620230526330
|
23/06/2023
|
SANI DEVI
|
3401018WL028592
|
SANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305587
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24230620230526331
|
23/06/2023
|
LAKSHAMAN PURAN
|
3401018WL028592
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305610
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24230620230526332
|
23/06/2023
|
RITA DEVI
|
3401018WL028592
|
RITA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305567
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24230620230526333
|
23/06/2023
|
GEETA DEVI
|
3401018WL028592
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305526
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-001/279
(JILINGSERENG)
|
3401018000NRG24230620230526334
|
23/06/2023
|
DUBKI DEVI
|
3401018WL028592
|
DUBKI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305627
|
|
DUPKI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24230620230526335
|
23/06/2023
|
GANGA KUMARI
|
3401018WL028592
|
GANGA KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305580
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24230620230526336
|
23/06/2023
|
PRAMILA DEVI
|
3401018WL028592
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2868305597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24230620230527627
|
23/06/2023
|
DUMAN DEVI
|
3401018WL028684
|
DUMAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305565
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24230620230527628
|
23/06/2023
|
HARIBOLA LOHRA
|
3401018WL028684
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305516
|
|
HARIBALA LOHRA S/O-KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24230620230526338
|
23/06/2023
|
BALIKA DEVI
|
3401018WL028592
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305628
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24230620230526337
|
23/06/2023
|
DURGA CHARAN LOHRA
|
3401018WL028592
|
DURGA CHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305515
|
|
DURGA CHARAN LOHARA S/O-BUDHAN LOHARA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24230620230527629
|
23/06/2023
|
BASUKE DEVI
|
3401018WL028684
|
BASUKE DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305617
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-001/30
(JILINGSERENG)
|
3401018000NRG24230620230526339
|
23/06/2023
|
BURU MUNDA
|
3401018WL028592
|
BURU MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305524
|
|
BURU MUNDA
|
HDFC BANK LTD(607152)
|
|
65
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24230620230526340
|
23/06/2023
|
SAKUNTLA DEVI
|
3401018WL028592
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305575
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24230620230526342
|
23/06/2023
|
GURUWARI DEVI
|
3401018WL028592
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305581
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24230620230526341
|
23/06/2023
|
YOGMOHAN SINGH MUNDA
|
3401018WL028592
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305613
|
|
YOG MOHAN SINGH MUNDA S/O-KHETRA MOHAN S
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24230620230526345
|
23/06/2023
|
KHELUN DEVI
|
3401018WL028592
|
KHELUN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305622
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24230620230526344
|
23/06/2023
|
SAMBODH LOHRA
|
3401018WL028592
|
SAMBODH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305626
|
|
SAMBAT LOHRA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24230620230526347
|
23/06/2023
|
BIROJA DEVI
|
3401018WL028592
|
BIROJA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305577
|
|
BIROJA DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24230620230526346
|
23/06/2023
|
ULAY BALA
|
3401018WL028592
|
ULAY BALA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305530
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24230620230527631
|
23/06/2023
|
MANI DEVI
|
3401018WL028684
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305563
|
|
MANI DEVI W/O GOPAL PURAN
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-010-001/319
(JILINGSERENG)
|
3401018000NRG24230620230526348
|
23/06/2023
|
FULMANI DEVI
|
3401018WL028592
|
FULMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305546
|
|
FULAMANI DEVI W/O-DHANIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24230620230526350
|
23/06/2023
|
BURKI DEVI
|
3401018WL028592
|
BURKI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305618
|
|
BURKI DEVI W/O-MADHU PURAN
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24230620230526349
|
23/06/2023
|
MEGHU PURAN
|
3401018WL028592
|
MEGHU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305541
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24230620230527633
|
23/06/2023
|
KAILASH HAJAM
|
3401018WL028684
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305583
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-010-001/326
(JILINGSERENG)
|
3401018000NRG24230620230527634
|
23/06/2023
|
KRITIBUSU SINGH MUNDA
|
3401018WL028684
|
KRITIBUSU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305513
|
|
KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24230620230527635
|
23/06/2023
|
MANJO DEVI
|
3401018WL028684
|
MANJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305603
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24230620230526351
|
23/06/2023
|
BHUTNATH PURAN
|
3401018WL028592
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305542
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24230620230526352
|
23/06/2023
|
SAMY DEVI
|
3401018WL028592
|
SAMY DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305614
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24230620230526353
|
23/06/2023
|
SOMBARI DEVI
|
3401018WL028592
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305590
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24230620230526355
|
23/06/2023
|
SHRI HARI PURAN
|
3401018WL028592
|
SHRI HARI PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305561
|
|
SHRI HARI PURAN S/O-GANDHO PURAN
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-010-001/360
(JILINGSERENG)
|
3401018000NRG24230620230527637
|
23/06/2023
|
ROMANI DEVI
|
3401018WL028684
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305630
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24230620230526357
|
23/06/2023
|
NIRMAL LOHRA
|
3401018WL028592
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305621
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24230620230526358
|
23/06/2023
|
PADMAWATI DEVI
|
3401018WL028592
|
PADMAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305554
|
|
PADMAWATI DEVI W/O-SHIV MUNDA
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24230620230527639
|
23/06/2023
|
SHIV MUNDA
|
3401018WL028684
|
SHIV MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305517
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24230620230527640
|
23/06/2023
|
SANJAY MUNDA
|
3401018WL028684
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305511
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24230620230526359
|
23/06/2023
|
GUNADHAR PRAMANIK
|
3401018WL028592
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305535
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24230620230527641
|
23/06/2023
|
NIYATI DEVI
|
3401018WL028684
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305547
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24230620230527642
|
23/06/2023
|
RAJ KUMAR SWANSI
|
3401018WL028684
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305584
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24230620230526360
|
23/06/2023
|
PARI BALA DEVI
|
3401018WL028592
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305602
|
|
PARI KUMARI D/O-CHURU PURAN
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24230620230526361
|
23/06/2023
|
HEMANI DEVI
|
3401018WL028592
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305566
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24230620230526362
|
23/06/2023
|
MANSA PURAN
|
3401018WL028592
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305525
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24230620230527643
|
23/06/2023
|
CHARU BALA DEVI
|
3401018WL028684
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305521
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24230620230526364
|
23/06/2023
|
LOVIN LOHRA
|
3401018WL028592
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305520
|
|
LOVIN LOHRA S/O SHYAMACHOND LOHRA
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24230620230526363
|
23/06/2023
|
PARVTI DEVI
|
3401018WL028592
|
PARVTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305555
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24230620230526365
|
23/06/2023
|
MO.SAKHINA DEVI
|
3401018WL028592
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305616
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24230620230526366
|
23/06/2023
|
KALOSANI DEVI
|
3401018WL028592
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305598
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24230620230527644
|
23/06/2023
|
JAYDHAN LOHRA
|
3401018WL028684
|
JAYDHAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305519
|
|
JAYDHAN LOHRA S/O- LATE SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24230620230527646
|
23/06/2023
|
AGHANI DEVI
|
3401018WL028684
|
AGHANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305550
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24230620230527645
|
23/06/2023
|
MANGAL LOHRA
|
3401018WL028684
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305532
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24230620230527647
|
23/06/2023
|
SONU LOHRA
|
3401018WL028684
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305536
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24230620230527649
|
23/06/2023
|
SOMBARI DEVI
|
3401018WL028684
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305591
|
|
SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24230620230527651
|
23/06/2023
|
ABHARSIYAR LOHRA
|
3401018WL028684
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305549
|
|
ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24230620230527650
|
23/06/2023
|
SANI DEVI
|
3401018WL028684
|
SANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305569
|
|
SOMIYA DEVI W/O-AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24230620230527652
|
23/06/2023
|
KUNKI DEVI
|
3401018WL028684
|
KUNKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305576
|
|
PRAMILA DEVI W/O-SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24190620230495469
|
23/06/2023
|
KHEDAN LOHRA
|
3401018WL026987
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305534
|
|
KHEDAN LOHRA S/O LATE HARADHAN LOHRA
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24190620230495471
|
23/06/2023
|
BIJLA DEVI
|
3401018WL026987
|
BIJLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305578
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24190620230495470
|
23/06/2023
|
SHIV CHARAN LOHRA
|
3401018WL026987
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305579
|
|
SHIVCHARAN LOHRA
|
IDBI BANK(607095)
|
|
110
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG24190620230495473
|
23/06/2023
|
LALU SINGH MUNDA
|
3401018WL026987
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305529
|
|
LALU SINGH MUNDA S/O LATE BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24190620230495474
|
23/06/2023
|
RAYEEDAS SINGH MUNDA
|
3401018WL026987
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305531
|
|
ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24190620230495475
|
23/06/2023
|
AAKLA SWANSI
|
3401018WL026987
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305543
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24190620230495476
|
23/06/2023
|
JALOSHWARI DEVI
|
3401018WL026987
|
JALOSHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305582
|
|
JALESHWARI DEVI W/O-ADITYA PRATAP S MUND
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-010-002/39
(JILINGSERENG)
|
3401018000NRG24190620230495477
|
23/06/2023
|
TILAK SINGH MUNDA
|
3401018WL026987
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305540
|
|
TILAK SINGH MUNDA S/O LATE SUVARN SINGH
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24190620230495478
|
23/06/2023
|
GANOPATI SINGH MUNDA
|
3401018WL026987
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305589
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24190620230495479
|
23/06/2023
|
ARUN PRASAD MAHTO
|
3401018WL026987
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305586
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24190620230495480
|
23/06/2023
|
SULOCHANA DEVI
|
3401018WL026987
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305585
|
|
SULOCHANA DEVI W/O-JAHALU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132696
|
132696
|
|
|
|
|
|
|
|
|
118
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24230620230527615
|
23/06/2023
|
JOGEN LOHRA
|
3401018WL028684
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868305514
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24230620230526297
|
23/06/2023
|
PALOBALA
|
3401018WL028592
|
PALOBALA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868305592
|
|
PALOBALA D/O-PALTAN PURAN
|
BANK OF INDIA(508505)
|
|
120
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24230620230526303
|
23/06/2023
|
JANDU PURAN
|
3401018WL028592
|
JANDU PURAN
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868305611
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24230620230527636
|
23/06/2023
|
SONARAM LOHRA
|
3401018WL028684
|
SONARAM LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305631
|
|
SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
122
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24190620230495481
|
23/06/2023
|
BIPAD LOHRA
|
3401018WL026987
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305632
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|