|
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-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24050720230616731
|
11/07/2023
|
SULOCHANA DEVI
|
3401018WL033583
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272638
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24110720230656579
|
11/07/2023
|
SULOCHANA DEVI
|
3401018WL036060
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272637
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24110720230656580
|
11/07/2023
|
FULBASI DEVI
|
3401018WL036060
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272654
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24050720230616734
|
11/07/2023
|
FULBASI DEVI
|
3401018WL033583
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272655
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24070720230626654
|
11/07/2023
|
SOMBARI DEVI
|
3401018WL034190
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272656
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24070720230626655
|
11/07/2023
|
BUDHESWARI DEVI
|
3401018WL034190
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272658
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24110720230656581
|
11/07/2023
|
VINA DEVI
|
3401018WL036060
|
VINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272668
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24050720230616737
|
11/07/2023
|
VINA DEVI
|
3401018WL033583
|
VINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272667
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24070720230626657
|
11/07/2023
|
SUKHDEV LOHRA
|
3401018WL034190
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506272674
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24070720230626659
|
11/07/2023
|
DEVENDRA PURAN
|
3401018WL034190
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272645
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24070720230626660
|
11/07/2023
|
SAGTULI DEVI
|
3401018WL034190
|
SAGTULI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272644
|
|
SAGATULI DEVI W/O DEVENDRA PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24070720230626662
|
11/07/2023
|
BHUTANI DEVI
|
3401018WL034190
|
BHUTANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272639
|
|
BHATNI DEVI W/O- YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24070720230626661
|
11/07/2023
|
JAGENDRA PURAN
|
3401018WL034190
|
JAGENDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272657
|
|
YOGENNDAR PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24070720230626663
|
11/07/2023
|
HIRANI KUMARI
|
3401018WL034190
|
HIRANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272643
|
|
HIRONI BALA D/O-PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24070720230626664
|
11/07/2023
|
GIRIDHARI PURAN
|
3401018WL034190
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272673
|
|
GIRIDHARI PURAN S/O JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24070720230626665
|
11/07/2023
|
SUBODH PURAN
|
3401018WL034190
|
SUBODH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272669
|
|
SUBODH PURAN S/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24070720230626667
|
11/07/2023
|
LAKHAN HAJAM
|
3401018WL034190
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272651
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24050720230616740
|
11/07/2023
|
LAKHAN SWANSI
|
3401018WL033583
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506272628
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24070720230626668
|
11/07/2023
|
AMBAWATI DEVI
|
3401018WL034190
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272662
|
|
AMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24050720230616743
|
11/07/2023
|
GEETA DEVI
|
3401018WL033583
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272632
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24110720230656584
|
11/07/2023
|
GEETA DEVI
|
3401018WL036060
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272631
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24050720230616745
|
11/07/2023
|
PRAMILA DEVI
|
3401018WL033583
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
17/07/2023
|
|
3506272652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24070720230626669
|
11/07/2023
|
DUMAN DEVI
|
3401018WL034190
|
DUMAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272640
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24070720230626670
|
11/07/2023
|
HARIBOLA LOHRA
|
3401018WL034190
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272679
|
|
HARIBALA LOHRA S/O-KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24050720230616748
|
11/07/2023
|
BALIKA DEVI
|
3401018WL033583
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272663
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24110720230656585
|
11/07/2023
|
BALIKA DEVI
|
3401018WL036060
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272664
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24070720230626671
|
11/07/2023
|
BASUKE DEVI
|
3401018WL034190
|
BASUKE DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272659
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/30
(JILINGSERENG)
|
3401018000NRG24050720230616751
|
11/07/2023
|
BURU MUNDA
|
3401018WL033583
|
BURU MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272629
|
|
BURU MUNDA
|
HDFC BANK LTD(607152)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/30
(JILINGSERENG)
|
3401018000NRG24110720230656586
|
11/07/2023
|
BURU MUNDA
|
3401018WL036060
|
BURU MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506272630
|
|
BURU MUNDA
|
HDFC BANK LTD(607152)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24110720230656587
|
11/07/2023
|
GURUWARI DEVI
|
3401018WL036060
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272646
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24050720230616753
|
11/07/2023
|
GURUWARI DEVI
|
3401018WL033583
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272647
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24070720230626672
|
11/07/2023
|
MANI DEVI
|
3401018WL034190
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272670
|
|
MANI DEVI W/O GOPAL PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/320
(JILINGSERENG)
|
3401018000NRG24070720230626674
|
11/07/2023
|
GOPAL PURAN
|
3401018WL034190
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272633
|
|
GOPAL PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/326
(JILINGSERENG)
|
3401018000NRG24110720230656589
|
11/07/2023
|
KRITIBUSU SINGH MUNDA
|
3401018WL036060
|
KRITIBUSU SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506272681
|
|
KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24070720230626675
|
11/07/2023
|
MANJO DEVI
|
3401018WL034190
|
MANJO DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506272653
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24050720230616766
|
11/07/2023
|
BIMLA DEVI
|
3401018WL033583
|
BIMLA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506272650
|
|
BIMALA DEVI W/O-SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24050720230616769
|
11/07/2023
|
NIRMAL LOHRA
|
3401018WL033583
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272661
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24110720230656590
|
11/07/2023
|
NIRMAL LOHRA
|
3401018WL036060
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272660
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24050720230616770
|
11/07/2023
|
SONAKA DEVI
|
3401018WL033583
|
SONAKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272665
|
|
SONAKA LOHAR D O LATE BHODA LOHAR
|
BANK OF BARODA(606985)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24050720230616771
|
11/07/2023
|
PADMAWATI DEVI
|
3401018WL033583
|
PADMAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272671
|
|
PADMAWATI DEVI W/O-SHIV MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24110720230656591
|
11/07/2023
|
SHIV MUNDA
|
3401018WL036060
|
SHIV MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272627
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24110720230656592
|
11/07/2023
|
SANJAY MUNDA
|
3401018WL036060
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506272680
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24070720230626677
|
11/07/2023
|
RAJ KUMAR SWANSI
|
3401018WL034190
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272648
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24110720230656593
|
11/07/2023
|
HEMANI DEVI
|
3401018WL036060
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272642
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24050720230616772
|
11/07/2023
|
HEMANI DEVI
|
3401018WL033583
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272641
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24050720230616774
|
11/07/2023
|
LOVIN LOHRA
|
3401018WL033583
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272678
|
|
LOVIN LOHRA S/O SHYAMACHOND LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24050720230616773
|
11/07/2023
|
PARVTI DEVI
|
3401018WL033583
|
PARVTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272636
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24110720230656594
|
11/07/2023
|
PARVTI DEVI
|
3401018WL036060
|
PARVTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272635
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24110720230656595
|
11/07/2023
|
MO.SAKHINA DEVI
|
3401018WL036060
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272677
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24050720230616775
|
11/07/2023
|
MO.SAKHINA DEVI
|
3401018WL033583
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272676
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24070720230626678
|
11/07/2023
|
SONU LOHRA
|
3401018WL034190
|
SONU LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272634
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24070720230626679
|
11/07/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL034190
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272675
|
|
CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24070720230626680
|
11/07/2023
|
SOMBARI DEVI
|
3401018WL034190
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272649
|
|
SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24110720230656596
|
11/07/2023
|
ABHARSIYAR LOHRA
|
3401018WL036060
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506272672
|
|
ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24070720230626676
|
11/07/2023
|
SONARAM LOHRA
|
3401018WL034190
|
SONARAM LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272666
|
|
SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|