|
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)
|
3401018000NRG24050620230367306
|
05/06/2023
|
DEVJANI DEVI
|
3401018WL020005
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188723
|
|
DEVJANI DEVI W/O-SHRIKANT YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24050620230367307
|
05/06/2023
|
SABHYAVATI DEVI
|
3401018WL020005
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188703
|
|
SABHYAVATI DEVI W/O-YADU AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24050620230367308
|
05/06/2023
|
SANTOSHI DEVI
|
3401018WL020005
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188737
|
|
SANTOSHI DEVI W/O-BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/814
(BARENDA)
|
3401018000NRG24050620230367309
|
05/06/2023
|
KOKILA DEVI
|
3401018WL020005
|
KOKILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188755
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24050620230367209
|
05/06/2023
|
ARTI DEVI
|
3401018WL019998
|
ARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188736
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24050620230367310
|
05/06/2023
|
SAMAL LOHRA
|
3401018WL020005
|
SAMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188731
|
|
SHYAM LAL LOHAR S/O-MEGHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/14
(PANDADIH)
|
3401018000NRG24050620230367311
|
05/06/2023
|
ROPNI DEVI
|
3401018WL020005
|
ROPNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188699
|
|
ROPNI DEVI / DIGAMBAR SINH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/184
(PANDADIH)
|
3401018000NRG24050620230366526
|
05/06/2023
|
GURUWARI DEVI
|
3401018WL019980
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188700
|
|
GURUBARY DEVE/MAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24050620230367312
|
05/06/2023
|
SANKAR SINGH MUNDA
|
3401018WL020005
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188691
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/224
(PANDADIH)
|
3401018000NRG24050620230367313
|
05/06/2023
|
PUSHPA DEVI
|
3401018WL020005
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188744
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/29
(PANDADIH)
|
3401018000NRG24050620230367210
|
05/06/2023
|
NIYATI DEVI
|
3401018WL019998
|
NIYATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188751
|
|
NIATI DEVI W/O SIMANT DAS
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24050620230367315
|
05/06/2023
|
PRATIMA DEVI
|
3401018WL020005
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399188719
|
|
PRATIMA DEVI W/O-BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/38
(PANDADIH)
|
3401018000NRG24050620230366527
|
05/06/2023
|
JAI VIJAY DAS
|
3401018WL019980
|
JAI VIJAY DAS
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188693
|
|
JAY VIJAY DAS S/O LATE ANANT DAS
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/38
(PANDADIH)
|
3401018000NRG24050620230366528
|
05/06/2023
|
LILA DEVI
|
3401018WL019980
|
LILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188711
|
|
LILA DEVI W/O-JAY VIJAY DAS
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24050620230367316
|
05/06/2023
|
ROPNI DEVI
|
3401018WL020005
|
ROPNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188692
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/49
(PANDADIH)
|
3401018000NRG24050620230367317
|
05/06/2023
|
SITAPATI DEVI
|
3401018WL020005
|
SITAPATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188740
|
|
SITAPATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-001/52
(PANDADIH)
|
3401018000NRG24050620230367318
|
05/06/2023
|
HARADHAN DAS
|
3401018WL020005
|
HARADHAN DAS
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188694
|
|
HARADHAN DAS S/O MATHAN DAS
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-001/52
(PANDADIH)
|
3401018000NRG24050620230367319
|
05/06/2023
|
USHA DEVI
|
3401018WL020005
|
USHA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188695
|
|
USHA DEVI W/O HARADHAN DAS
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24030620230358596
|
05/06/2023
|
GIRI BALA
|
3401018WL019493
|
GIRI BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188752
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24050620230367321
|
05/06/2023
|
GIRI BALA
|
3401018WL020005
|
GIRI BALA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399188753
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24030620230358595
|
05/06/2023
|
HEMNI BALA
|
3401018WL019493
|
HEMNI BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188722
|
|
HEMANTI DEVI W/O-MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24050620230367320
|
05/06/2023
|
HEMNI BALA
|
3401018WL020005
|
HEMNI BALA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399188721
|
|
HEMANTI DEVI W/O-MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/13
(PANDADIH)
|
3401018000NRG24050620230367211
|
05/06/2023
|
SARITA DEVI
|
3401018WL019998
|
SARITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188690
|
|
SARITA DEVI W/O-PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24050620230366530
|
05/06/2023
|
SATULA DEVI
|
3401018WL019980
|
SATULA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188732
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24050620230366531
|
05/06/2023
|
PADMOHAN MAHTO
|
3401018WL019980
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188729
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24050620230367212
|
05/06/2023
|
DHANESHWER MAHTO
|
3401018WL019998
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188725
|
|
DHANESHWAR MAHATO S/O-UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24050620230367323
|
05/06/2023
|
MANI DEVI
|
3401018WL020005
|
MANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399188734
|
|
MANI DEVI W/O-SAMBAD PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24030620230358598
|
05/06/2023
|
MANI DEVI
|
3401018WL019493
|
MANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188733
|
|
MANI DEVI W/O-SAMBAD PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24030620230358597
|
05/06/2023
|
SAMBADH PURAN
|
3401018WL019493
|
SAMBADH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188698
|
|
SAMBAD PURAN S/O- KISHTO PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24050620230367322
|
05/06/2023
|
SAMBADH PURAN
|
3401018WL020005
|
SAMBADH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188697
|
|
SAMBAD PURAN S/O- KISHTO PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24050620230367324
|
05/06/2023
|
SANTOSH KUMHAR
|
3401018WL020005
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188713
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24030620230358599
|
05/06/2023
|
SANTOSH KUMHAR
|
3401018WL019493
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188712
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24030620230358600
|
05/06/2023
|
SIMAILA DEVI
|
3401018WL019493
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188749
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24050620230367325
|
05/06/2023
|
SIMAILA DEVI
|
3401018WL020005
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188748
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24030620230358602
|
05/06/2023
|
DIPIKA DEVI
|
3401018WL019493
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188742
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24030620230358601
|
05/06/2023
|
SAVAN KUMHAR
|
3401018WL019493
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188715
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24050620230367326
|
05/06/2023
|
SAVAN KUMHAR
|
3401018WL020005
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188714
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24030620230358604
|
05/06/2023
|
GANGA DEVI
|
3401018WL019493
|
GANGA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188705
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24030620230358603
|
05/06/2023
|
LAKHAN KUMHAR
|
3401018WL019493
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188704
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24030620230358605
|
05/06/2023
|
MELA PURAN
|
3401018WL019493
|
MELA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188717
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24050620230367327
|
05/06/2023
|
MELA PURAN
|
3401018WL020005
|
MELA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188718
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24050620230367328
|
05/06/2023
|
SUKARMANI DEVI
|
3401018WL020005
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188728
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24030620230358606
|
05/06/2023
|
SUKARMANI DEVI
|
3401018WL019493
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188727
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24050620230367213
|
05/06/2023
|
PURNI DEVI
|
3401018WL019998
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188689
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24050620230367329
|
05/06/2023
|
KUNTI DEVI
|
3401018WL020005
|
KUNTI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399188754
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-015-003/350
(PANDADIH)
|
3401018000NRG24050620230366533
|
05/06/2023
|
SABITA DEVI
|
3401018WL019980
|
SABITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188709
|
|
SABITA DEVI W/O- NISHIKANT GONGHU
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24050620230367333
|
05/06/2023
|
TILOTAMA DEVI
|
3401018WL020005
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399188745
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24050620230367332
|
05/06/2023
|
UMENDAR MANJHI
|
3401018WL020005
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399188696
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24050620230366534
|
05/06/2023
|
PUSHKAR PURAN
|
3401018WL019980
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188702
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24050620230366535
|
05/06/2023
|
SOMWARI KUMARI
|
3401018WL019980
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188746
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-015-004/205
(PANDADIH)
|
3401018000NRG24050620230366536
|
05/06/2023
|
PRADHARI DEVI
|
3401018WL019980
|
PRADHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188741
|
|
PRADHARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24050620230367335
|
05/06/2023
|
MEERA DEVI
|
3401018WL020005
|
MEERA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188743
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24050620230367334
|
05/06/2023
|
SUSHIL GONJHU
|
3401018WL020005
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188720
|
|
SUSHIL KUMAR GONJHU S/O-DOMAN GONJHU
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24050620230367336
|
05/06/2023
|
CHAITA PURAN
|
3401018WL020005
|
CHAITA PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399188724
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-015-004/238
(PANDADIH)
|
3401018000NRG24050620230366538
|
05/06/2023
|
BIJLI DEVI
|
3401018WL019980
|
BIJLI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188710
|
|
BIJALI DEVI W/O-SUDAM PUARN
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-015-004/238
(PANDADIH)
|
3401018000NRG24050620230366537
|
05/06/2023
|
SUDAM PURAN
|
3401018WL019980
|
SUDAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188716
|
|
SUDAM PURAN S/O-PUSU PURAN
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-015-004/247
(PANDADIH)
|
3401018000NRG24050620230366539
|
05/06/2023
|
FULO DEVI
|
3401018WL019980
|
FULO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188730
|
|
PHULO DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24050620230366540
|
05/06/2023
|
JADU PURAN
|
3401018WL019980
|
JADU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188735
|
|
JADU PURAN S/O SHIB PURAN
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24050620230366541
|
05/06/2023
|
PARWATI DEVI
|
3401018WL019980
|
PARWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188739
|
|
PARVATI DEVI W/O-YADU PURAN
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-015-004/251
(PANDADIH)
|
3401018000NRG24050620230366542
|
05/06/2023
|
NEPAL PURAN
|
3401018WL019980
|
NEPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188701
|
|
NEPAL PURAN S/O KOILA PURAN
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24050620230366544
|
05/06/2023
|
MINI DEVI
|
3401018WL019980
|
MINI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188738
|
|
MINI DEVI W/O-NITAI PURAN
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24050620230366543
|
05/06/2023
|
NITAI PURAN
|
3401018WL019980
|
NITAI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188706
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-015-004/258
(PANDADIH)
|
3401018000NRG24050620230366545
|
05/06/2023
|
UADAY PURAN
|
3401018WL019980
|
UADAY PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188707
|
|
UDAY PURAN S/O SUBHASH PURAN
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-015-004/278
(PANDADIH)
|
3401018000NRG24050620230366546
|
05/06/2023
|
SHARAVAN KUMAR
|
3401018WL019980
|
SHARAVAN KUMAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188708
|
|
SHARAVAN KUMAR S/O- KRITAN PURAN
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-015-004/365
(PANDADIH)
|
3401018000NRG24050620230366547
|
05/06/2023
|
RUMA DEVI
|
3401018WL019980
|
RUMA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/06/2023
|
|
2399188726
|
|
RUMA DEVI W/O SHISHIR BANERJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24050620230367305
|
05/06/2023
|
SHRIKANT AHIR
|
3401018WL020005
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399188750
|
|
Shrikant Ahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24050620230366532
|
05/06/2023
|
SARSWATI DEVI
|
3401018WL019980
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188747
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|