|
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-01-018-004-004/266
(DULMI)
|
3401018000NRG24210720230732296
|
21/07/2023
|
LATNI DEVI
|
3401018WL040417
|
LATNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503356
|
|
LOTNI DEVI W/O-LALJI GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24210720230732298
|
21/07/2023
|
AADRI DEVI
|
3401018WL040417
|
AADRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503326
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24210720230732297
|
21/07/2023
|
KHEDAN PURAN
|
3401018WL040417
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503304
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24210720230732299
|
21/07/2023
|
ARTI DEVI
|
3401018WL040417
|
ARTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503316
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24180720230708899
|
21/07/2023
|
SULOCHANA DEVI
|
3401018WL039065
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503314
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24210720230732301
|
21/07/2023
|
BAISAKHI DEVI
|
3401018WL040417
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503329
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24180720230708900
|
21/07/2023
|
FULBASI DEVI
|
3401018WL039065
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503355
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24210720230732302
|
21/07/2023
|
SHIVCHARAN LOHRA
|
3401018WL040417
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503330
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/142
(JILINGSERENG)
|
3401018000NRG24210720230732304
|
21/07/2023
|
PURNIMA KALINDRI
|
3401018WL040417
|
PURNIMA KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503334
|
|
PURNIMA KALINDI W/O TARAPAD KALINDI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24210720230732305
|
21/07/2023
|
RADHIKA DEVI
|
3401018WL040417
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503318
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24210720230732306
|
21/07/2023
|
SOMBARI DEVI
|
3401018WL040417
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503331
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24210720230732307
|
21/07/2023
|
BUDHESWARI DEVI
|
3401018WL040417
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503336
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24180720230708901
|
21/07/2023
|
VINA DEVI
|
3401018WL039065
|
VINA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503354
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24210720230732312
|
21/07/2023
|
SUKHDEV LOHRA
|
3401018WL040417
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503305
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24210720230732314
|
21/07/2023
|
DEVENDRA PURAN
|
3401018WL040417
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503320
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24210720230732316
|
21/07/2023
|
SONARAM PURAN
|
3401018WL040417
|
SONARAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503332
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24180720230708902
|
21/07/2023
|
MANSA RAM PURAN
|
3401018WL039065
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503306
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24210720230732318
|
21/07/2023
|
RATHU PURAN
|
3401018WL040417
|
RATHU PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784503346
|
|
RATHU PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24210720230732320
|
21/07/2023
|
JAGENDRA PURAN
|
3401018WL040417
|
JAGENDRA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503343
|
|
YOGENNDAR PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24210720230732322
|
21/07/2023
|
GIRIDHARI PURAN
|
3401018WL040417
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503307
|
|
GIRIDHARI PURAN S/O JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24210720230732323
|
21/07/2023
|
SUBODH PURAN
|
3401018WL040417
|
SUBODH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503344
|
|
SUBODH PURAN S/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24210720230732324
|
21/07/2023
|
SAHACHARI DEVI
|
3401018WL040417
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503324
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24210720230732325
|
21/07/2023
|
LAKHAN HAJAM
|
3401018WL040417
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503339
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24210720230732326
|
21/07/2023
|
JAGDISH PURAN
|
3401018WL040417
|
JAGDISH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503348
|
|
JAGDISH PURAN S/O- UDAY PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24210720230732327
|
21/07/2023
|
SARASWATI DEVI
|
3401018WL040417
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503347
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24210720230732328
|
21/07/2023
|
RAVIWARI DEVI
|
3401018WL040417
|
RAVIWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784503358
|
|
RAVIWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24210720230732330
|
21/07/2023
|
SAMU PURAN
|
3401018WL040417
|
SAMU PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784503295
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24210720230732332
|
21/07/2023
|
AMBAWATI DEVI
|
3401018WL040417
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784503340
|
|
AMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24210720230732331
|
21/07/2023
|
DINESH LOHRA
|
3401018WL040417
|
DINESH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503308
|
|
DINESH LOHRA S/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24210720230732333
|
21/07/2023
|
SANI DEVI
|
3401018WL040417
|
SANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784503338
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24210720230732334
|
21/07/2023
|
LAKSHAMAN PURAN
|
3401018WL040417
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784503345
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24210720230732335
|
21/07/2023
|
RITA DEVI
|
3401018WL040417
|
RITA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503323
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24180720230708904
|
21/07/2023
|
GEETA DEVI
|
3401018WL039065
|
GEETA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503294
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24210720230732336
|
21/07/2023
|
GANGA KUMARI
|
3401018WL040417
|
GANGA KUMARI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503333
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24210720230732337
|
21/07/2023
|
DUMAN DEVI
|
3401018WL040417
|
DUMAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503315
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24180720230708905
|
21/07/2023
|
BALIKA DEVI
|
3401018WL039065
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503350
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24210720230732338
|
21/07/2023
|
BASUKE DEVI
|
3401018WL040417
|
BASUKE DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503337
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24210720230732339
|
21/07/2023
|
SAKUNTLA DEVI
|
3401018WL040417
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503321
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24180720230708907
|
21/07/2023
|
GURUWARI DEVI
|
3401018WL039065
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503328
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24180720230708906
|
21/07/2023
|
YOGMOHAN SINGH MUNDA
|
3401018WL039065
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503342
|
|
YOG MOHAN SINGH MUNDA S/O-KHETRA MOHAN S
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24210720230732341
|
21/07/2023
|
GETA DEVI
|
3401018WL040417
|
GETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503352
|
|
JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24210720230732342
|
21/07/2023
|
KHELUN DEVI
|
3401018WL040417
|
KHELUN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503351
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24210720230732343
|
21/07/2023
|
ULAY BALA
|
3401018WL040417
|
ULAY BALA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503298
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24180720230708909
|
21/07/2023
|
MEGHU PURAN
|
3401018WL039065
|
MEGHU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784503313
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/326
(JILINGSERENG)
|
3401018000NRG24180720230708910
|
21/07/2023
|
KRITIBUSU SINGH MUNDA
|
3401018WL039065
|
KRITIBUSU SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784503289
|
|
KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24210720230732344
|
21/07/2023
|
MANJO DEVI
|
3401018WL040417
|
MANJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503335
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24210720230732345
|
21/07/2023
|
BHUTNATH PURAN
|
3401018WL040417
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503325
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24210720230732346
|
21/07/2023
|
SAMY DEVI
|
3401018WL040417
|
SAMY DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503322
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24210720230732347
|
21/07/2023
|
SHRI HARI PURAN
|
3401018WL040417
|
SHRI HARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503327
|
|
SHRI HARI PURAN S/O-GANDHO PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24210720230732350
|
21/07/2023
|
BIMLA DEVI
|
3401018WL040417
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503353
|
|
BIMALA DEVI W/O-SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24180720230708911
|
21/07/2023
|
NIRMAL LOHRA
|
3401018WL039065
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503349
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24210720230732351
|
21/07/2023
|
SONAKA DEVI
|
3401018WL040417
|
SONAKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503357
|
|
SONAKA LOHAR D O LAT
|
BANK OF BARODA(606985)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24180720230708912
|
21/07/2023
|
SHIV MUNDA
|
3401018WL039065
|
SHIV MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503292
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24180720230708913
|
21/07/2023
|
SANJAY MUNDA
|
3401018WL039065
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784503291
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24210720230732352
|
21/07/2023
|
GUNADHAR PRAMANIK
|
3401018WL040417
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503300
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24210720230732353
|
21/07/2023
|
SUSHILA DEVI
|
3401018WL040417
|
SUSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503341
|
|
SUSHILA DEVI W/O- KAILASH SWANSI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24180720230708914
|
21/07/2023
|
HEMANI DEVI
|
3401018WL039065
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503303
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24210720230732354
|
21/07/2023
|
MANSA PURAN
|
3401018WL040417
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503297
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-001/63
(JILINGSERENG)
|
3401018000NRG24210720230732355
|
21/07/2023
|
AMBIKA DEVI
|
3401018WL040417
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503309
|
|
AMBIKA DEVI W/O GOBARDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24180720230708915
|
21/07/2023
|
PARVTI DEVI
|
3401018WL039065
|
PARVTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503319
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24180720230708916
|
21/07/2023
|
MO.SAKHINA DEVI
|
3401018WL039065
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503293
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24210720230732356
|
21/07/2023
|
ABHIMANYU KALINDRI
|
3401018WL040417
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503296
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24210720230732357
|
21/07/2023
|
PUSPA DEVI
|
3401018WL040417
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503301
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24210720230732358
|
21/07/2023
|
SONU LOHRA
|
3401018WL040417
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503302
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24210720230732359
|
21/07/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL040417
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503299
|
|
CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24180720230708917
|
21/07/2023
|
ABHARSIYAR LOHRA
|
3401018WL039065
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784503310
|
|
ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24210720230732360
|
21/07/2023
|
SANI DEVI
|
3401018WL040417
|
SANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784503311
|
|
SOMIYA DEVI W/O-AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24210720230732362
|
21/07/2023
|
KUNKI DEVI
|
3401018WL040417
|
KUNKI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784503317
|
|
PRAMILA DEVI W/O-SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24210720230732361
|
21/07/2023
|
SUBHASH LOHRA
|
3401018WL040417
|
SUBHASH LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784503312
|
|
SUBHASH LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
70
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24210720230732300
|
21/07/2023
|
JOGEN LOHRA
|
3401018WL040417
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784503290
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24210720230732349
|
21/07/2023
|
SONARAM LOHRA
|
3401018WL040417
|
SONARAM LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784503359
|
|
SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|