|
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)
|
3401018000NRG24150520230210290
|
17/05/2023
|
SULOCHANA DEVI
|
3401018WL011255
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974639
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24150520230210292
|
17/05/2023
|
VINA DEVI
|
3401018WL011255
|
VINA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974671
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24150520230210293
|
17/05/2023
|
GODADHAR PURAN
|
3401018WL011255
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
24/05/2023
|
|
1819974614
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24150520230210297
|
17/05/2023
|
NEPAL PURAN
|
3401018WL011255
|
NEPAL PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974642
|
|
NEPAL PURAN S/O-ADHI PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24150520230210298
|
17/05/2023
|
RAMBHA DEVI
|
3401018WL011255
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974655
|
|
RAMBHA DEVI W/O-NEPAL PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24150520230210301
|
17/05/2023
|
CHANCHALA DEVI
|
3401018WL011255
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974659
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24150520230210300
|
17/05/2023
|
DUBRAJ PURAN
|
3401018WL011255
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974621
|
|
DUVARAJ PURAN S/OO-RAM PRASAD PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24150520230210305
|
17/05/2023
|
KALANI DEVI
|
3401018WL011255
|
KALANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974637
|
|
KALYANI DEVI W/O-LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24150520230210304
|
17/05/2023
|
LAL SINGH PURAN
|
3401018WL011255
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974661
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24150520230210307
|
17/05/2023
|
FUTU DEVI
|
3401018WL011255
|
FUTU DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974638
|
|
FUTU DEVI W/O-JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24150520230210306
|
17/05/2023
|
JAI SINGH PURAN
|
3401018WL011255
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974662
|
|
JAY SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24150520230210308
|
17/05/2023
|
KALANI DEVI
|
3401018WL011255
|
KALANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974643
|
|
KALYANI DEVI W/O-PUSHKAR PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24150520230210309
|
17/05/2023
|
SITARAM PURAN
|
3401018WL011255
|
SITARAM PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974633
|
|
SITA RAM PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24150520230210311
|
17/05/2023
|
JHARI DEVI
|
3401018WL011255
|
JHARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974663
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24150520230210312
|
17/05/2023
|
LAKHAN HAJAM
|
3401018WL011255
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974656
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24150520230210313
|
17/05/2023
|
DEVNATH PURAN
|
3401018WL011255
|
DEVNATH PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974615
|
|
DEVNATH PURAN S/O LATE JAMADAR PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24150520230210315
|
17/05/2023
|
SAMU PURAN
|
3401018WL011255
|
SAMU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974617
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24150520230210316
|
17/05/2023
|
TAPE DEVI
|
3401018WL011255
|
TAPE DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974660
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24150520230210317
|
17/05/2023
|
AMBAWATI DEVI
|
3401018WL011255
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974670
|
|
AMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24150520230210318
|
17/05/2023
|
RITA DEVI
|
3401018WL011255
|
RITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974641
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/278
(JILINGSERENG)
|
3401018000NRG24150520230210319
|
17/05/2023
|
SAHODAR LOHRA
|
3401018WL011255
|
SAHODAR LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974613
|
|
SAHODAR LOHRA S/O-SUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24150520230210320
|
17/05/2023
|
BASUKE DEVI
|
3401018WL011255
|
BASUKE DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974665
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24150520230210321
|
17/05/2023
|
MEHDI PURAN
|
3401018WL011255
|
MEHDI PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974616
|
|
MEHADI PURAN S/O LATE DURKU PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24150520230210322
|
17/05/2023
|
SAKUNTLA DEVI
|
3401018WL011255
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974644
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24150520230210324
|
17/05/2023
|
KHELUN DEVI
|
3401018WL011255
|
KHELUN DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974669
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24150520230210323
|
17/05/2023
|
SAMBODH LOHRA
|
3401018WL011255
|
SAMBODH LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974672
|
|
SAMBAT LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24150520230210325
|
17/05/2023
|
BIROJA DEVI
|
3401018WL011255
|
BIROJA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974645
|
|
BIROJA DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/319
(JILINGSERENG)
|
3401018000NRG24150520230210326
|
17/05/2023
|
FULMANI DEVI
|
3401018WL011255
|
FULMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974634
|
|
FULAMANI DEVI W/O-DHANIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24150520230210328
|
17/05/2023
|
BURKI DEVI
|
3401018WL011255
|
BURKI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974666
|
|
BURKI DEVI W/O-MADHU PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24150520230210327
|
17/05/2023
|
MEGHU PURAN
|
3401018WL011255
|
MEGHU PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974631
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24150520230210330
|
17/05/2023
|
NIRMAL LOHRA
|
3401018WL011255
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974668
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24150520230210332
|
17/05/2023
|
GUNADHAR PRAMANIK
|
3401018WL011255
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974626
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24150520230210333
|
17/05/2023
|
KUNTI DEVI
|
3401018WL011255
|
KUNTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974640
|
|
KUNTI DEVI W/O-SHRI RAM SWANSI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24150520230210334
|
17/05/2023
|
RAJ KUMAR SWANSI
|
3401018WL011255
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974649
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24150520230210337
|
17/05/2023
|
KALOSANI DEVI
|
3401018WL011255
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974658
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24150520230210336
|
17/05/2023
|
RAJENDRA LOHRA
|
3401018WL011255
|
RAJENDRA LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974657
|
|
RAJENDRA LOHRA S/O BANESHAR LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24160520230221856
|
17/05/2023
|
KHEDAN LOHRA
|
3401018WL011925
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974623
|
|
KHEDAN LOHRA S/O LATE HARADHAN LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24160520230221860
|
17/05/2023
|
KAMPO DEVI
|
3401018WL011925
|
KAMPO DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974681
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24160520230221861
|
17/05/2023
|
SABITRI DEVI
|
3401018WL011925
|
SABITRI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974683
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/112
(JILINGSERENG)
|
3401018000NRG24160520230221862
|
17/05/2023
|
YADAV CHANDRA MAHTO
|
3401018WL011925
|
YADAV CHANDRA MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974629
|
|
YADAV CHANDRA MAHTO S/O-GHASURAM MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24160520230221863
|
17/05/2023
|
MAHESHWARI DEVI
|
3401018WL011925
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974678
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24160520230221864
|
17/05/2023
|
MAHESHWARI DEVI
|
3401018WL011925
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974677
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/12
(JILINGSERENG)
|
3401018000NRG24160520230221865
|
17/05/2023
|
SARTHI DEVI
|
3401018WL011925
|
SARTHI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974653
|
|
SARATH DEVI W/O-NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24150520230210338
|
17/05/2023
|
MANOHAR LOHRA
|
3401018WL011255
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819974624
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24160520230221869
|
17/05/2023
|
BUDHESHWAR MAHTO
|
3401018WL011925
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974622
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24160520230221870
|
17/05/2023
|
RAIDAS MAHTO
|
3401018WL011925
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974625
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24160520230221871
|
17/05/2023
|
SANKA DEVI
|
3401018WL011925
|
SANKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974679
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24160520230221872
|
17/05/2023
|
MENKA DEVI
|
3401018WL011925
|
MENKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974628
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24160520230221873
|
17/05/2023
|
MENKA DEVI
|
3401018WL011925
|
MENKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974627
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/164
(JILINGSERENG)
|
3401018000NRG24160520230221874
|
17/05/2023
|
MADHUSUDAN MAHTO
|
3401018WL011925
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974664
|
|
MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24160520230221876
|
17/05/2023
|
KUNTI DEVI
|
3401018WL011925
|
KUNTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974636
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24160520230221877
|
17/05/2023
|
KUNTI DEVI
|
3401018WL011925
|
KUNTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974635
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/2
(JILINGSERENG)
|
3401018000NRG24160520230221878
|
17/05/2023
|
PARMESHWAR MAHTO
|
3401018WL011925
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974647
|
|
PARMESHVAR MAHTO S/O-TEJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/2
(JILINGSERENG)
|
3401018000NRG24160520230221880
|
17/05/2023
|
PARMESHWAR MAHTO
|
3401018WL011925
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974646
|
|
PARMESHVAR MAHTO S/O-TEJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/2
(JILINGSERENG)
|
3401018000NRG24160520230221881
|
17/05/2023
|
SAMPUN DEVI
|
3401018WL011925
|
SAMPUN DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974674
|
|
SAMPURN DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-002/2
(JILINGSERENG)
|
3401018000NRG24160520230221879
|
17/05/2023
|
SAMPUN DEVI
|
3401018WL011925
|
SAMPUN DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974675
|
|
SAMPURN DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/24
(JILINGSERENG)
|
3401018000NRG24160520230221882
|
17/05/2023
|
REKHA DEVI
|
3401018WL011925
|
REKHA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974682
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24160520230221883
|
17/05/2023
|
RAYEEDAS SINGH MUNDA
|
3401018WL011925
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974620
|
|
ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24160520230221884
|
17/05/2023
|
AAKLA SWANSI
|
3401018WL011925
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974632
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24160520230221885
|
17/05/2023
|
JALOSHWARI DEVI
|
3401018WL011925
|
JALOSHWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974648
|
|
JALESHWARI DEVI W/O-ADITYA PRATAP S MUND
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/337
(JILINGSERENG)
|
3401018000NRG24160520230221886
|
17/05/2023
|
PARI DEVI
|
3401018WL011925
|
PARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974667
|
|
PARI DEVI W/O-SRI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24160520230221887
|
17/05/2023
|
MANIRAM LOHRA
|
3401018WL011925
|
MANIRAM LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974618
|
|
MANIRAM LOHARA
|
IDBI BANK(607095)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/39
(JILINGSERENG)
|
3401018000NRG24160520230221888
|
17/05/2023
|
TILAK SINGH MUNDA
|
3401018WL011925
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974630
|
|
TILAK SINGH MUNDA S/O LATE SUVARN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24160520230221889
|
17/05/2023
|
GANOPATI SINGH MUNDA
|
3401018WL011925
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974652
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24160520230221890
|
17/05/2023
|
ARUN PRASAD MAHTO
|
3401018WL011925
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974651
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24160520230221891
|
17/05/2023
|
SULOCHANA DEVI
|
3401018WL011925
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974650
|
|
SULOCHANA DEVI W/O-JAHALU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/65
(JILINGSERENG)
|
3401018000NRG24160520230221892
|
17/05/2023
|
KESHAV MAHTO
|
3401018WL011925
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974680
|
|
KESHAW MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24160520230221893
|
17/05/2023
|
BASKI DEVI
|
3401018WL011925
|
BASKI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974676
|
|
BASAKI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24160520230221894
|
17/05/2023
|
SITARAM MAHTO
|
3401018WL011925
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974619
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-010-002/81
(JILINGSERENG)
|
3401018000NRG24160520230221895
|
17/05/2023
|
MALTI DEVI
|
3401018WL011925
|
MALTI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974673
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
71
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24150520230210295
|
17/05/2023
|
PALOBALA
|
3401018WL011255
|
PALOBALA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974654
|
|
PALOBALA D/O-PALTAN PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-010-002/120
(JILINGSERENG)
|
3401018000NRG24160520230221866
|
17/05/2023
|
HIRNI DEVI
|
3401018WL011925
|
HIRNI DEVI
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974685
|
|
HIRNI DEVI WO PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-010-002/120
(JILINGSERENG)
|
3401018000NRG24160520230221867
|
17/05/2023
|
HIRNI DEVI
|
3401018WL011925
|
HIRNI DEVI
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819974684
|
|
HIRNI DEVI WO PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-010-002/164
(JILINGSERENG)
|
3401018000NRG24160520230221875
|
17/05/2023
|
SUDESH KUMAR MAHTO
|
3401018WL011925
|
SUDESH KUMAR MAHTO
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819974686
|
|
SUDESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|