|
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)
|
3401018000NRG24Z290520230319462
|
01/06/2023
|
DEVJANI DEVI
|
3401018WL017439
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DEVJANI DEVI W/O SHRIKANT YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24Z290520230319463
|
01/06/2023
|
SABHYAVATI DEVI
|
3401018WL017439
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SABHYAVATI DEVI W/O YADU AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24Z290520230319464
|
01/06/2023
|
BUDHESHWAR MAHTO
|
3401018WL017439
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BUDDHESHWAR MAHTO S/O GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24Z290520230319465
|
01/06/2023
|
SANTOSHI DEVI
|
3401018WL017439
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SANTOSHI DEVI W/O BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/814
(BARENDA)
|
3401018000NRG24Z290520230319466
|
01/06/2023
|
KOKILA DEVI
|
3401018WL017439
|
KOKILA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24Z290520230319660
|
01/06/2023
|
ARTI DEVI
|
3401018WL017446
|
ARTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24Z290520230319469
|
01/06/2023
|
SAMAL LOHRA
|
3401018WL017439
|
SAMAL LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHYAM LAL LOHAR S/O MEGHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/14
(PANDADIH)
|
3401018000NRG24Z290520230319470
|
01/06/2023
|
ROPNI DEVI
|
3401018WL017439
|
ROPNI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ROPNI DEVI / DIGAMBAR SINH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/184
(PANDADIH)
|
3401018000NRG24Z290520230319615
|
01/06/2023
|
GURUWARI DEVI
|
3401018WL017443
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GURUBARY DEVE/MAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z290520230319471
|
01/06/2023
|
SANKAR SINGH MUNDA
|
3401018WL017439
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24Z290520230319472
|
01/06/2023
|
RAYMANI DEVI
|
3401018WL017439
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/224
(PANDADIH)
|
3401018000NRG24Z290520230319473
|
01/06/2023
|
PUSHPA DEVI
|
3401018WL017439
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/29
(PANDADIH)
|
3401018000NRG24Z290520230319616
|
01/06/2023
|
NIYATI DEVI
|
3401018WL017443
|
NIYATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NIATI DEVI W/O SIMANT DAS
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24Z290520230319475
|
01/06/2023
|
PRATIMA DEVI
|
3401018WL017439
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PRATIMA DEVI W/O BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/38
(PANDADIH)
|
3401018000NRG24Z290520230319476
|
01/06/2023
|
JAI VIJAY DAS
|
3401018WL017439
|
JAI VIJAY DAS
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JAY VIJAY DAS S/O LATE ANANT DAS
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/38
(PANDADIH)
|
3401018000NRG24Z290520230319477
|
01/06/2023
|
LILA DEVI
|
3401018WL017439
|
LILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LILA DEVI W/O JAY VIJAY DAS
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24Z290520230319478
|
01/06/2023
|
ROPNI DEVI
|
3401018WL017439
|
ROPNI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-001/49
(PANDADIH)
|
3401018000NRG24Z290520230319479
|
01/06/2023
|
SITAPATI DEVI
|
3401018WL017439
|
SITAPATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SITAPATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-001/52
(PANDADIH)
|
3401018000NRG24Z290520230319480
|
01/06/2023
|
HARADHAN DAS
|
3401018WL017439
|
HARADHAN DAS
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HARADHAN DAS S/O MATHAN DAS
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-001/52
(PANDADIH)
|
3401018000NRG24Z290520230319481
|
01/06/2023
|
USHA DEVI
|
3401018WL017439
|
USHA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
USHA DEVI W/O HARADHAN DAS
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24Z260520230292218
|
01/06/2023
|
GIRI BALA
|
3401018WL015857
|
GIRI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24Z260520230292217
|
01/06/2023
|
HEMNI BALA
|
3401018WL015857
|
HEMNI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HEMANTI DEVI W/O MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/13
(PANDADIH)
|
3401018000NRG24Z290520230319617
|
01/06/2023
|
SARITA DEVI
|
3401018WL017443
|
SARITA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SARITA DEVI W/O PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG24Z290520230319618
|
01/06/2023
|
CHITRASEN MAHTO
|
3401018WL017443
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
02/06/2023
|
|
S62141595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24Z290520230319556
|
01/06/2023
|
SATULA DEVI
|
3401018WL017441
|
SATULA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SATULA DEVI W/O NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24Z290520230319557
|
01/06/2023
|
PADMOHAN MAHTO
|
3401018WL017441
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
POD MOHAN MAHTO S/O JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24Z290520230319619
|
01/06/2023
|
DHANESHWER MAHTO
|
3401018WL017443
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DHANESHWAR MAHATO S/O UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24Z260520230292219
|
01/06/2023
|
MANI DEVI
|
3401018WL015857
|
MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANI DEVI W/O SAMBAD PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24Z260520230292220
|
01/06/2023
|
SANTOSH KUMHAR
|
3401018WL015857
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SANTOSH KUMHAR S/O GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24Z260520230292221
|
01/06/2023
|
SIMAILA DEVI
|
3401018WL015857
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24Z260520230292223
|
01/06/2023
|
DIPIKA DEVI
|
3401018WL015857
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24Z260520230292222
|
01/06/2023
|
SAVAN KUMHAR
|
3401018WL015857
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SAWAN KUMHAR S/O CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24Z260520230292225
|
01/06/2023
|
GANGA DEVI
|
3401018WL015857
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GANGA BALA S/O RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24Z260520230292224
|
01/06/2023
|
LAKHAN KUMHAR
|
3401018WL015857
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LAKHAN KUMHAR S/O KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z260520230292226
|
01/06/2023
|
MELA PURAN
|
3401018WL015857
|
MELA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MELA PURAN S/O CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z260520230292227
|
01/06/2023
|
SUKARMANI DEVI
|
3401018WL015857
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHUKRAMANI DEVI W/O MELA PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-003/116
(PANDADIH)
|
3401018000NRG24Z290520230319482
|
01/06/2023
|
FUCHI PURAN
|
3401018WL017439
|
FUCHI PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
FUCHI PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24Z290520230319483
|
01/06/2023
|
PURNI DEVI
|
3401018WL017439
|
PURNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PURNI DEVI W/O JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24Z260520230292229
|
01/06/2023
|
BHUNESHWAR MANJHI
|
3401018WL015857
|
BHUNESHWAR MANJHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BHUVANEMVAR MANJHI S/O SAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24Z260520230292228
|
01/06/2023
|
KUNTI DEVI
|
3401018WL015857
|
KUNTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24Z290520230319651
|
01/06/2023
|
KUNTI DEVI
|
3401018WL017445
|
KUNTI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-003/350
(PANDADIH)
|
3401018000NRG24Z290520230319484
|
01/06/2023
|
SABITA DEVI
|
3401018WL017439
|
SABITA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SABITA DEVI W/O NISHIKANT GONGHU
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24Z290520230319655
|
01/06/2023
|
TILOTAMA DEVI
|
3401018WL017445
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24Z260520230292231
|
01/06/2023
|
TILOTAMA DEVI
|
3401018WL015857
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24Z290520230319654
|
01/06/2023
|
UMENDAR MANJHI
|
3401018WL017445
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24Z260520230292230
|
01/06/2023
|
UMENDAR MANJHI
|
3401018WL015857
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONAHATU
|
JH-01-018-015-004/130
(PANDADIH)
|
3401018000NRG24Z290520230319485
|
01/06/2023
|
MALA DEVI
|
3401018WL017439
|
MALA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MALA DEVI W/O HANSA PURAN
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24Z290520230319486
|
01/06/2023
|
MUCHIRAM PURAN
|
3401018WL017439
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24Z290520230319487
|
01/06/2023
|
SUDESH PURAN
|
3401018WL017439
|
SUDESH PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUDESH PURAN S/O MUCHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24Z290520230319489
|
01/06/2023
|
PUSHKAR PURAN
|
3401018WL017439
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24Z290520230319490
|
01/06/2023
|
SOMWARI KUMARI
|
3401018WL017439
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-015-004/16
(PANDADIH)
|
3401018000NRG24Z290520230319491
|
01/06/2023
|
TAHAL PURAN
|
3401018WL017439
|
TAHAL PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TAHAL PURAN S/O LANGARU PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24Z260520230292233
|
01/06/2023
|
MEERA DEVI
|
3401018WL015857
|
MEERA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24Z290520230319657
|
01/06/2023
|
MEERA DEVI
|
3401018WL017445
|
MEERA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24Z290520230319656
|
01/06/2023
|
SUSHIL GONJHU
|
3401018WL017445
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUSHIL KUMAR GONJHU S/O DOMAN GONJHU
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24Z260520230292232
|
01/06/2023
|
SUSHIL GONJHU
|
3401018WL015857
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUSHIL KUMAR GONJHU S/O DOMAN GONJHU
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-015-004/213
(PANDADIH)
|
3401018000NRG24Z290520230319493
|
01/06/2023
|
PAVAN PURAN
|
3401018WL017439
|
PAVAN PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PAVAN PURAN S/O HARIA PURAN
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z260520230292234
|
01/06/2023
|
CHABI DEVI
|
3401018WL015857
|
CHABI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DULALI DEVI W/O CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z260520230292235
|
01/06/2023
|
CHAITA PURAN
|
3401018WL015857
|
CHAITA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHAITA PURAN S/O FATU PURAN
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z290520230319658
|
01/06/2023
|
CHAITA PURAN
|
3401018WL017445
|
CHAITA PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHAITA PURAN S/O FATU PURAN
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-015-004/238
(PANDADIH)
|
3401018000NRG24Z290520230319495
|
01/06/2023
|
BIJLI DEVI
|
3401018WL017439
|
BIJLI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BIJALI DEVI W/O SUDAM PUARN
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-015-004/238
(PANDADIH)
|
3401018000NRG24Z290520230319494
|
01/06/2023
|
SUDAM PURAN
|
3401018WL017439
|
SUDAM PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUDAM PURAN S/O PUSU PURAN
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-015-004/247
(PANDADIH)
|
3401018000NRG24Z290520230319496
|
01/06/2023
|
FULO DEVI
|
3401018WL017439
|
FULO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PHULO DEVI W/O DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24Z290520230319497
|
01/06/2023
|
JADU PURAN
|
3401018WL017439
|
JADU PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JADU PURAN S/O SHIB PURAN
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24Z290520230319498
|
01/06/2023
|
PARWATI DEVI
|
3401018WL017439
|
PARWATI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PARVATI DEVI W/O YADU PURAN
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24Z290520230319500
|
01/06/2023
|
MINI DEVI
|
3401018WL017439
|
MINI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MINI DEVI W/O NITAI PURAN
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24Z290520230319499
|
01/06/2023
|
NITAI PURAN
|
3401018WL017439
|
NITAI PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-015-004/258
(PANDADIH)
|
3401018000NRG24Z290520230319501
|
01/06/2023
|
UADAY PURAN
|
3401018WL017439
|
UADAY PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
UDAY PURAN S/O SUBHASH PURAN
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-015-004/268
(PANDADIH)
|
3401018000NRG24Z290520230319502
|
01/06/2023
|
BASANTI DEVI
|
3401018WL017439
|
BASANTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-015-004/278
(PANDADIH)
|
3401018000NRG24Z290520230319503
|
01/06/2023
|
SHARAVAN KUMAR
|
3401018WL017439
|
SHARAVAN KUMAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHARAVAN KUMAR S/O KRITAN PURAN
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24Z290520230319504
|
01/06/2023
|
JHUTKI DEVI
|
3401018WL017439
|
JHUTKI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BHUTKI DEVI W/O RAMANAND PURAN
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24Z290520230319505
|
01/06/2023
|
RAMANAND PURAN
|
3401018WL017439
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAMANAND PURAN S/O ASHU PURAN
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-015-004/365
(PANDADIH)
|
3401018000NRG24Z290520230319620
|
01/06/2023
|
RUMA DEVI
|
3401018WL017443
|
RUMA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RUMA DEVI W/O SHISHIR BANERJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
74
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24Z290520230319461
|
01/06/2023
|
SHRIKANT AHIR
|
3401018WL017439
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Shrikant Ahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24Z290520230319558
|
01/06/2023
|
SARSWATI DEVI
|
3401018WL017441
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24Z290520230319506
|
01/06/2023
|
VIJAY PURAN
|
3401018WL017439
|
VIJAY PURAN
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
VIJAY PURAN S/O SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|