|
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-01-018-001-001/315
(BARENDA)
|
3401018000NRG24290520230319416
|
01/06/2023
|
DEVJANI DEVI
|
3401018WL017439
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615851
|
|
DEVJANI DEVI W/O-SHRIKANT YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24290520230319417
|
01/06/2023
|
SABHYAVATI DEVI
|
3401018WL017439
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615831
|
|
SABHYAVATI DEVI W/O-YADU AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24290520230319418
|
01/06/2023
|
BUDHESHWAR MAHTO
|
3401018WL017439
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615860
|
|
BUDDHESHWAR MAHTO S/O-GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24290520230319419
|
01/06/2023
|
SANTOSHI DEVI
|
3401018WL017439
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615867
|
|
SANTOSHI DEVI W/O-BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/814
(BARENDA)
|
3401018000NRG24290520230319420
|
01/06/2023
|
KOKILA DEVI
|
3401018WL017439
|
KOKILA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615883
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24290520230319659
|
01/06/2023
|
ARTI DEVI
|
3401018WL017446
|
ARTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615866
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24290520230319423
|
01/06/2023
|
SAMAL LOHRA
|
3401018WL017439
|
SAMAL LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615861
|
|
SHYAM LAL LOHAR S/O-MEGHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/14
(PANDADIH)
|
3401018000NRG24290520230319424
|
01/06/2023
|
ROPNI DEVI
|
3401018WL017439
|
ROPNI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268615826
|
|
ROPNI DEVI / DIGAMBAR SINH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/184
(PANDADIH)
|
3401018000NRG24290520230319609
|
01/06/2023
|
GURUWARI DEVI
|
3401018WL017443
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615828
|
|
GURUBARY DEVE/MAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24290520230319425
|
01/06/2023
|
SANKAR SINGH MUNDA
|
3401018WL017439
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268615815
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24290520230319426
|
01/06/2023
|
RAYMANI DEVI
|
3401018WL017439
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
07/06/2023
|
|
2268615817
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/224
(PANDADIH)
|
3401018000NRG24290520230319427
|
01/06/2023
|
PUSHPA DEVI
|
3401018WL017439
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268615876
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/29
(PANDADIH)
|
3401018000NRG24290520230319610
|
01/06/2023
|
NIYATI DEVI
|
3401018WL017443
|
NIYATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615886
|
|
NIATI DEVI W/O SIMANT DAS
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24290520230319429
|
01/06/2023
|
PRATIMA DEVI
|
3401018WL017439
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
07/06/2023
|
|
2268615847
|
|
PRATIMA DEVI W/O-BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/38
(PANDADIH)
|
3401018000NRG24290520230319430
|
01/06/2023
|
JAI VIJAY DAS
|
3401018WL017439
|
JAI VIJAY DAS
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615818
|
|
JAY VIJAY DAS S/O LATE ANANT DAS
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/38
(PANDADIH)
|
3401018000NRG24290520230319431
|
01/06/2023
|
LILA DEVI
|
3401018WL017439
|
LILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615840
|
|
LILA DEVI W/O-JAY VIJAY DAS
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24290520230319432
|
01/06/2023
|
ROPNI DEVI
|
3401018WL017439
|
ROPNI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268615816
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-001/49
(PANDADIH)
|
3401018000NRG24290520230319433
|
01/06/2023
|
SITAPATI DEVI
|
3401018WL017439
|
SITAPATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268615872
|
|
SITAPATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-001/52
(PANDADIH)
|
3401018000NRG24290520230319434
|
01/06/2023
|
HARADHAN DAS
|
3401018WL017439
|
HARADHAN DAS
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268615819
|
|
HARADHAN DAS S/O MATHAN DAS
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-001/52
(PANDADIH)
|
3401018000NRG24290520230319435
|
01/06/2023
|
USHA DEVI
|
3401018WL017439
|
USHA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268615820
|
|
USHA DEVI W/O HARADHAN DAS
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24260520230292196
|
01/06/2023
|
GIRI BALA
|
3401018WL015857
|
GIRI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615884
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24260520230292195
|
01/06/2023
|
HEMNI BALA
|
3401018WL015857
|
HEMNI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615850
|
|
HEMANTI DEVI W/O-MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/13
(PANDADIH)
|
3401018000NRG24290520230319611
|
01/06/2023
|
SARITA DEVI
|
3401018WL017443
|
SARITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615814
|
|
SARITA DEVI W/O-PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG24290520230319612
|
01/06/2023
|
CHITRASEN MAHTO
|
3401018WL017443
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
07/06/2023
|
|
2268615827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24290520230319552
|
01/06/2023
|
SATULA DEVI
|
3401018WL017441
|
SATULA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615863
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24290520230319553
|
01/06/2023
|
PADMOHAN MAHTO
|
3401018WL017441
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615858
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24290520230319613
|
01/06/2023
|
DHANESHWER MAHTO
|
3401018WL017443
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615855
|
|
DHANESHWAR MAHATO S/O-UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24260520230292197
|
01/06/2023
|
MANI DEVI
|
3401018WL015857
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615864
|
|
MANI DEVI W/O-SAMBAD PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24260520230292198
|
01/06/2023
|
SANTOSH KUMHAR
|
3401018WL015857
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615841
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24260520230292199
|
01/06/2023
|
SIMAILA DEVI
|
3401018WL015857
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615885
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24260520230292201
|
01/06/2023
|
DIPIKA DEVI
|
3401018WL015857
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615873
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24260520230292200
|
01/06/2023
|
SAVAN KUMHAR
|
3401018WL015857
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615842
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24260520230292203
|
01/06/2023
|
GANGA DEVI
|
3401018WL015857
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615833
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24260520230292202
|
01/06/2023
|
LAKHAN KUMHAR
|
3401018WL015857
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615832
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24260520230292204
|
01/06/2023
|
MELA PURAN
|
3401018WL015857
|
MELA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615844
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24260520230292205
|
01/06/2023
|
SUKARMANI DEVI
|
3401018WL015857
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615857
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-003/116
(PANDADIH)
|
3401018000NRG24290520230319436
|
01/06/2023
|
FUCHI PURAN
|
3401018WL017439
|
FUCHI PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615880
|
|
FUCHI PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24290520230319437
|
01/06/2023
|
PURNI DEVI
|
3401018WL017439
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615813
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24260520230292207
|
01/06/2023
|
BHUNESHWAR MANJHI
|
3401018WL015857
|
BHUNESHWAR MANJHI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615821
|
|
BHUVANEMVAR MANJHI S/O SAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24260520230292206
|
01/06/2023
|
KUNTI DEVI
|
3401018WL015857
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615882
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24290520230319643
|
01/06/2023
|
KUNTI DEVI
|
3401018WL017445
|
KUNTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615881
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-003/350
(PANDADIH)
|
3401018000NRG24290520230319438
|
01/06/2023
|
SABITA DEVI
|
3401018WL017439
|
SABITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615838
|
|
SABITA DEVI W/O- NISHIKANT GONGHU
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24290520230319647
|
01/06/2023
|
TILOTAMA DEVI
|
3401018WL017445
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615878
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24260520230292209
|
01/06/2023
|
TILOTAMA DEVI
|
3401018WL015857
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615877
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24290520230319646
|
01/06/2023
|
UMENDAR MANJHI
|
3401018WL017445
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615823
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24260520230292208
|
01/06/2023
|
UMENDAR MANJHI
|
3401018WL015857
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615824
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONAHATU
|
JH-01-018-015-004/130
(PANDADIH)
|
3401018000NRG24290520230319439
|
01/06/2023
|
MALA DEVI
|
3401018WL017439
|
MALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615869
|
|
MALA DEVI W/O-HANSA PURAN
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24290520230319440
|
01/06/2023
|
MUCHIRAM PURAN
|
3401018WL017439
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615822
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24290520230319441
|
01/06/2023
|
SUDESH PURAN
|
3401018WL017439
|
SUDESH PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615845
|
|
SUDESH PURAN S/O-MUCHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24290520230319443
|
01/06/2023
|
PUSHKAR PURAN
|
3401018WL017439
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615830
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24290520230319444
|
01/06/2023
|
SOMWARI KUMARI
|
3401018WL017439
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615879
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-015-004/16
(PANDADIH)
|
3401018000NRG24290520230319445
|
01/06/2023
|
TAHAL PURAN
|
3401018WL017439
|
TAHAL PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615825
|
|
TAHAL PURAN S/O- LANGARU PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24260520230292211
|
01/06/2023
|
MEERA DEVI
|
3401018WL015857
|
MEERA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615874
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24290520230319649
|
01/06/2023
|
MEERA DEVI
|
3401018WL017445
|
MEERA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615875
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24290520230319648
|
01/06/2023
|
SUSHIL GONJHU
|
3401018WL017445
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615849
|
|
SUSHIL KUMAR GONJHU S/O-DOMAN GONJHU
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24260520230292210
|
01/06/2023
|
SUSHIL GONJHU
|
3401018WL015857
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615848
|
|
SUSHIL KUMAR GONJHU S/O-DOMAN GONJHU
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-015-004/213
(PANDADIH)
|
3401018000NRG24290520230319447
|
01/06/2023
|
PAVAN PURAN
|
3401018WL017439
|
PAVAN PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615829
|
|
PAVAN PURAN S/O-HARIA PURAN
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24260520230292212
|
01/06/2023
|
CHABI DEVI
|
3401018WL015857
|
CHABI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615854
|
|
DULALI DEVI W/O-CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24260520230292213
|
01/06/2023
|
CHAITA PURAN
|
3401018WL015857
|
CHAITA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615852
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24290520230319650
|
01/06/2023
|
CHAITA PURAN
|
3401018WL017445
|
CHAITA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615853
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-015-004/238
(PANDADIH)
|
3401018000NRG24290520230319449
|
01/06/2023
|
BIJLI DEVI
|
3401018WL017439
|
BIJLI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615839
|
|
BIJALI DEVI W/O-SUDAM PUARN
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-015-004/238
(PANDADIH)
|
3401018000NRG24290520230319448
|
01/06/2023
|
SUDAM PURAN
|
3401018WL017439
|
SUDAM PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615843
|
|
SUDAM PURAN S/O-PUSU PURAN
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-015-004/247
(PANDADIH)
|
3401018000NRG24290520230319450
|
01/06/2023
|
FULO DEVI
|
3401018WL017439
|
FULO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615859
|
|
PHULO DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24290520230319451
|
01/06/2023
|
JADU PURAN
|
3401018WL017439
|
JADU PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615865
|
|
JADU PURAN S/O SHIB PURAN
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24290520230319452
|
01/06/2023
|
PARWATI DEVI
|
3401018WL017439
|
PARWATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615870
|
|
PARVATI DEVI W/O-YADU PURAN
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24290520230319454
|
01/06/2023
|
MINI DEVI
|
3401018WL017439
|
MINI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615868
|
|
MINI DEVI W/O-NITAI PURAN
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24290520230319453
|
01/06/2023
|
NITAI PURAN
|
3401018WL017439
|
NITAI PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615834
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-015-004/258
(PANDADIH)
|
3401018000NRG24290520230319455
|
01/06/2023
|
UADAY PURAN
|
3401018WL017439
|
UADAY PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615836
|
|
UDAY PURAN S/O SUBHASH PURAN
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-015-004/268
(PANDADIH)
|
3401018000NRG24290520230319456
|
01/06/2023
|
BASANTI DEVI
|
3401018WL017439
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615871
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-015-004/278
(PANDADIH)
|
3401018000NRG24290520230319457
|
01/06/2023
|
SHARAVAN KUMAR
|
3401018WL017439
|
SHARAVAN KUMAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615837
|
|
SHARAVAN KUMAR S/O- KRITAN PURAN
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24290520230319458
|
01/06/2023
|
JHUTKI DEVI
|
3401018WL017439
|
JHUTKI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615862
|
|
BHUTKI DEVI W/O-RAMANAND PURAN
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24290520230319459
|
01/06/2023
|
RAMANAND PURAN
|
3401018WL017439
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615835
|
|
RAMANAND PURAN S/O ASHU PURAN
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-015-004/365
(PANDADIH)
|
3401018000NRG24290520230319614
|
01/06/2023
|
RUMA DEVI
|
3401018WL017443
|
RUMA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268615856
|
|
RUMA DEVI W/O SHISHIR BANERJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
74
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24290520230319415
|
01/06/2023
|
SHRIKANT AHIR
|
3401018WL017439
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615888
|
|
Shrikant Ahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24290520230319554
|
01/06/2023
|
SARSWATI DEVI
|
3401018WL017441
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268615887
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24290520230319460
|
01/06/2023
|
VIJAY PURAN
|
3401018WL017439
|
VIJAY PURAN
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268615846
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|