|
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)
|
3401018000NRG24080920231026574
|
11/09/2023
|
PANCHANAN PURAN
|
3401018WL059604
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808841962
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24080920231026575
|
11/09/2023
|
KHEDAN PURAN
|
3401018WL059604
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808841963
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24110920231045361
|
11/09/2023
|
SUKHDEV LOHRA
|
3401018WL060933
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808841961
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24050920231010712
|
11/09/2023
|
BINDESWARI DEVI
|
3401018WL058548
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808841969
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24050920231010711
|
11/09/2023
|
MANSA RAM PURAN
|
3401018WL058548
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841966
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24110920231045364
|
11/09/2023
|
BIROJA DEVI
|
3401018WL060933
|
BIROJA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808841973
|
|
RAJOBALA DEVI W/O-RAVI PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24080920231026577
|
11/09/2023
|
BIROJA DEVI
|
3401018WL059604
|
BIROJA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841972
|
|
RAJOBALA DEVI W/O-RAVI PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24080920231026576
|
11/09/2023
|
RAVI PURAN
|
3401018WL059604
|
RAVI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841979
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24110920231045363
|
11/09/2023
|
RAVI PURAN
|
3401018WL060933
|
RAVI PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808841978
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24050920231010713
|
11/09/2023
|
AGHNU PURAN
|
3401018WL058548
|
AGHNU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841984
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24050920231010714
|
11/09/2023
|
SARTHI DEVI
|
3401018WL058548
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841983
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24080920231026578
|
11/09/2023
|
SANKAR LOHRA
|
3401018WL059604
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841991
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24080920231026449
|
11/09/2023
|
GIRASH DEVI
|
3401018WL059599
|
GIRASH DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841976
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24050920231010631
|
11/09/2023
|
GIRASH DEVI
|
3401018WL058541
|
GIRASH DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841977
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24080920231026579
|
11/09/2023
|
KAILASH HAJAM
|
3401018WL059604
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841975
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24050920231010633
|
11/09/2023
|
MANJO DEVI
|
3401018WL058541
|
MANJO DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841982
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24050920231010715
|
11/09/2023
|
KARAM PURAN
|
3401018WL058548
|
KARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841957
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24050920231010694
|
11/09/2023
|
SHIV MUNDA
|
3401018WL058546
|
SHIV MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808841943
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24050920231010695
|
11/09/2023
|
MANOHAR SINGH MUNDA
|
3401018WL058546
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841967
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24080920231026668
|
11/09/2023
|
MANOHAR SINGH MUNDA
|
3401018WL059608
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841968
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24080920231026670
|
11/09/2023
|
SANJAY MUNDA
|
3401018WL059608
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841939
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24050920231010697
|
11/09/2023
|
AJAMBAR LOHRA
|
3401018WL058546
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841940
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24080920231026451
|
11/09/2023
|
AJAMBAR LOHRA
|
3401018WL059599
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841941
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24080920231026452
|
11/09/2023
|
HEMANI DEVI
|
3401018WL059599
|
HEMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841971
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24050920231010698
|
11/09/2023
|
HEMANI DEVI
|
3401018WL058546
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841970
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24080920231026580
|
11/09/2023
|
SAMPURN LOHRA
|
3401018WL059604
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841942
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24050920231010699
|
11/09/2023
|
MANGAL LOHRA
|
3401018WL058546
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808841947
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24050920231010649
|
11/09/2023
|
MAKAR MUNDA
|
3401018WL058543
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841960
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24080920231026671
|
11/09/2023
|
MAKAR MUNDA
|
3401018WL059608
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841959
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24050920231010650
|
11/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL058543
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841949
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24080920231026478
|
11/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL059601
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841948
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24080920231026479
|
11/09/2023
|
PARMILA DEVI
|
3401018WL059601
|
PARMILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808842005
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24050920231010651
|
11/09/2023
|
PARMILA DEVI
|
3401018WL058543
|
PARMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808842004
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24050920231010652
|
11/09/2023
|
RAIDAS MAHTO
|
3401018WL058543
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841956
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24080920231026672
|
11/09/2023
|
RAIDAS MAHTO
|
3401018WL059608
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841955
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24080920231026673
|
11/09/2023
|
SANKA DEVI
|
3401018WL059608
|
SANKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808842003
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24050920231010653
|
11/09/2023
|
SANKA DEVI
|
3401018WL058543
|
SANKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808842002
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24080920231026583
|
11/09/2023
|
MENKA DEVI
|
3401018WL059604
|
MENKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841958
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24080920231026582
|
11/09/2023
|
RAJIV LOCHAN MAHTO
|
3401018WL059604
|
RAJIV LOCHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841990
|
|
RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24080920231026584
|
11/09/2023
|
KUNTI DEVI
|
3401018WL059604
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841965
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/174
(JILINGSERENG)
|
3401018000NRG24080920231026481
|
11/09/2023
|
ANANT MAHTO
|
3401018WL059601
|
ANANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841985
|
|
ANANT MAHTO S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24080920231026482
|
11/09/2023
|
SHAKUNTALA DEVI
|
3401018WL059601
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841992
|
|
SHANKUNTALA DEVI
|
IDBI BANK(607095)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24050920231010654
|
11/09/2023
|
SHAKUNTALA DEVI
|
3401018WL058543
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841993
|
|
SHANKUNTALA DEVI
|
IDBI BANK(607095)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24050920231010656
|
11/09/2023
|
KALO MAHTO
|
3401018WL058543
|
KALO MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841987
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24080920231026484
|
11/09/2023
|
KALO MAHTO
|
3401018WL059601
|
KALO MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841986
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24080920231026485
|
11/09/2023
|
PONYA DEVI
|
3401018WL059601
|
PONYA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841997
|
|
PACHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24050920231010657
|
11/09/2023
|
PONYA DEVI
|
3401018WL058543
|
PONYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841998
|
|
PACHA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG24080920231026487
|
11/09/2023
|
SAMBOD MAHTO
|
3401018WL059601
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841952
|
|
SAMWAT MAHTO S/O-PADMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24080920231026489
|
11/09/2023
|
PARIKSHIT MAHTO
|
3401018WL059601
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841951
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24050920231010659
|
11/09/2023
|
PARIKSHIT MAHTO
|
3401018WL058543
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841950
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24050920231010660
|
11/09/2023
|
ADITYA PRATAP SINGH MUNDA
|
3401018WL058543
|
ADITYA PRATAP SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841953
|
|
ADITYA PRATAP SINGH MUNDA
|
IDBI BANK(607095)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24080920231026490
|
11/09/2023
|
LAKHICHARAN MAHTO
|
3401018WL059601
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841954
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24080920231026492
|
11/09/2023
|
BASKI DEVI
|
3401018WL059601
|
BASKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841996
|
|
BASAKI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24080920231026491
|
11/09/2023
|
GURUWA MAHTO
|
3401018WL059601
|
GURUWA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841974
|
|
GURUWA MAHTO S/O RENGHU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG24050920231010661
|
11/09/2023
|
UMESH MAHTO
|
3401018WL058543
|
UMESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841964
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
|
56
|
SONAHATU
|
JH-01-018-010-002/7
(JILINGSERENG)
|
3401018000NRG24050920231010662
|
11/09/2023
|
MAHADEV MAHTO
|
3401018WL058543
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841988
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/7
(JILINGSERENG)
|
3401018000NRG24080920231026494
|
11/09/2023
|
MAHADEV MAHTO
|
3401018WL059601
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841989
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24080920231026496
|
11/09/2023
|
GURUBARI DEVI
|
3401018WL059601
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808842000
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24050920231010664
|
11/09/2023
|
GURUBARI DEVI
|
3401018WL058543
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808842001
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24050920231010663
|
11/09/2023
|
SITARAM MAHTO
|
3401018WL058543
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841946
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24080920231026495
|
11/09/2023
|
SITARAM MAHTO
|
3401018WL059601
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841945
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24080920231026497
|
11/09/2023
|
PINKI DEVI
|
3401018WL059601
|
PINKI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841995
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24050920231010666
|
11/09/2023
|
PINKI DEVI
|
3401018WL058543
|
PINKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841994
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24050920231010636
|
11/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL058541
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841981
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24080920231026674
|
11/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL059608
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808841980
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24080920231026498
|
11/09/2023
|
DOMA MAHTO
|
3401018WL059601
|
DOMA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841944
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24080920231026499
|
11/09/2023
|
KALO DEVI
|
3401018WL059601
|
KALO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841999
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24080920231026450
|
11/09/2023
|
AJAY KARMALI
|
3401018WL059599
|
AJAY KARMALI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808842006
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24050920231010634
|
11/09/2023
|
AJAY KARMALI
|
3401018WL058541
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808842007
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
70
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24080920231026500
|
11/09/2023
|
SUSHEN MAHTO
|
3401018WL059601
|
SUSHEN MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808842008
|
|
SUSHEN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|