|
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-01-018-004-001/139
(DULMI)
|
3401018000NRG24170720230698257
|
17/07/2023
|
Sanjay kumar Pramanik
|
3401018WL038519
|
Sanjay kumar Pramanik
|
00048
|
BKID0004694
|
2964
|
2964
|
Processed
|
21/07/2023
|
|
3629517988
|
|
SANJAY KUMAR PRAMANIK S/O SRI SURENDRA N
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG24130720230675913
|
17/07/2023
|
RADHUNATH SINGH MUNDA
|
3401018WL037047
|
RADHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629518011
|
|
RAGHUNATH SINGH MUNDA S/O-DINANATH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/20
(DULMI)
|
3401018000NRG24130720230675914
|
17/07/2023
|
MAKAR MACHUWA
|
3401018WL037047
|
MAKAR MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629517993
|
|
MAKAR MACHHUVA S/O- GOVIND MACHHUVA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/257
(DULMI)
|
3401018000NRG24130720230675915
|
17/07/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL037047
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629518041
|
|
CHINT MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/260
(DULMI)
|
3401018000NRG24130720230675917
|
17/07/2023
|
GIRI BALA DEVI
|
3401018WL037047
|
GIRI BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518037
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/426
(DULMI)
|
3401018000NRG24130720230675919
|
17/07/2023
|
BALIKA DEVI
|
3401018WL037047
|
BALIKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629518004
|
|
BALIKA DEVI W/O-AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/428
(DULMI)
|
3401018000NRG24130720230675920
|
17/07/2023
|
SANDHYA DEVI
|
3401018WL037047
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629517994
|
|
SANDHYA BALA DEVI W/O-UDAY LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/471
(DULMI)
|
3401018000NRG24140720230685924
|
17/07/2023
|
KARN MACHUWA
|
3401018WL037614
|
KARN MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518020
|
|
KARN MACHHUVA S/O-THAKUR MACHHUVA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/481
(DULMI)
|
3401018000NRG24140720230685925
|
17/07/2023
|
SAMBHU MACHUWA
|
3401018WL037614
|
SAMBHU MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629517989
|
|
SHAMBHU MACHHUWA S/O TANU MACHHUWA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/510
(DULMI)
|
3401018000NRG24140720230685926
|
17/07/2023
|
KHAGESH SINGH MUNDA
|
3401018WL037614
|
KHAGESH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518031
|
|
KHAGESH SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24130720230673570
|
17/07/2023
|
ANITA DEVI
|
3401018WL036904
|
ANITA DEVI
|
00048
|
BKID0004694
|
2052
|
2052
|
Processed
|
21/07/2023
|
|
3629518008
|
|
ANITA DEVI W/O-PANCHNAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24130720230673569
|
17/07/2023
|
Panchanan Puran
|
3401018WL036904
|
Panchanan Puran
|
00048
|
BKID0004694
|
2052
|
2052
|
Processed
|
21/07/2023
|
|
3629518038
|
|
PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-003/110
(DULMI)
|
3401018000NRG24150720230691044
|
17/07/2023
|
GOBARDHAN KUMHAR
|
3401018WL037910
|
GOBARDHAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518006
|
|
GOVARDHAN KUMHAR S/O-BHRIGURAM KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-003/114
(DULMI)
|
3401018000NRG24170720230698259
|
17/07/2023
|
VINDESHWARI DEVI
|
3401018WL038519
|
VINDESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518010
|
|
VINDESHWARI DEVI W/O-BASUDEV KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-003/121
(DULMI)
|
3401018000NRG24130720230673571
|
17/07/2023
|
RASMANI DEVI
|
3401018WL036904
|
RASMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629518024
|
|
RASMANI DEVI W/O-SUKAL PATAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/125
(DULMI)
|
3401018000NRG24130720230673572
|
17/07/2023
|
NEMIN DEVI
|
3401018WL036904
|
NEMIN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518026
|
|
NAMIN DEWI W/O- PRADHAN PATAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/141
(DULMI)
|
3401018000NRG24150720230691045
|
17/07/2023
|
JANKI DEVI
|
3401018WL037910
|
JANKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518028
|
|
JANKI DEVI W/O-KANGRESH PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24150720230691046
|
17/07/2023
|
RUSU LOHRA
|
3401018WL037910
|
RUSU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629517991
|
|
RUSHU LOHRA S/O AMIN LIHRA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24150720230691047
|
17/07/2023
|
SARI DEVI
|
3401018WL037910
|
SARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629517992
|
|
SORI DEVI W/O RUSU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/164
(DULMI)
|
3401018000NRG24130720230673574
|
17/07/2023
|
BUDHNIBALA
|
3401018WL036904
|
BUDHNIBALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518023
|
|
BUDHNI BALA D/O-BENU PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG24170720230706135
|
17/07/2023
|
ROSHAN KUMAR
|
3401018WL038875
|
ROSHAN KUMAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518019
|
|
ROSHAN KUMAR S/O JIWAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24170720230706138
|
17/07/2023
|
ANANT LOHRA
|
3401018WL038875
|
ANANT LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518021
|
|
ANANT LOHAR S/O- DHANI LOHAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24150720230691049
|
17/07/2023
|
SHANTI DEVI
|
3401018WL037910
|
SHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629517995
|
|
SHANTI DEVI W/O ANANT LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-003/209
(DULMI)
|
3401018000NRG24130720230673575
|
17/07/2023
|
JOSANA KUMARI
|
3401018WL036904
|
JOSANA KUMARI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518001
|
|
JASNA KUMARI W/O SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24150720230691050
|
17/07/2023
|
MUKESH KUMHAR
|
3401018WL037910
|
MUKESH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518042
|
|
MUKESH KUMHAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-003/26
(DULMI)
|
3401018000NRG24170720230706139
|
17/07/2023
|
KUYEELA LOHRA
|
3401018WL038875
|
KUYEELA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518022
|
|
Mr. KUILA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-004-003/44
(DULMI)
|
3401018000NRG24130720230673577
|
17/07/2023
|
FULTANA DEVI
|
3401018WL036904
|
FULTANA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518014
|
|
FULTUNA PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-003/51
(DULMI)
|
3401018000NRG24130720230673578
|
17/07/2023
|
JURU PURAN
|
3401018WL036904
|
JURU PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518025
|
|
JURU PURAN S/O-JAGARNATH PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-003/53
(DULMI)
|
3401018000NRG24170720230706140
|
17/07/2023
|
BANSIDHAR MACHUWA
|
3401018WL038875
|
BANSIDHAR MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629517990
|
|
MR BANSHIDHAR MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONAHATU
|
JH-01-018-004-003/84
(DULMI)
|
3401018000NRG24130720230673579
|
17/07/2023
|
SADANAND MACHUWA
|
3401018WL036904
|
SADANAND MACHUWA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
21/07/2023
|
|
3629518027
|
|
SADANAND MACHCHHUVA S/O-BHAJOHARI MACHCH
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-004-003/90
(DULMI)
|
3401018000NRG24150720230691051
|
17/07/2023
|
AGHANI DEVI
|
3401018WL037910
|
AGHANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518013
|
|
AGHANI DEVI W/O BUDDHESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-004-003/91
(DULMI)
|
3401018000NRG24150720230691052
|
17/07/2023
|
NIKUNJ MACHUWA
|
3401018WL037910
|
NIKUNJ MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518017
|
|
NIKUNJ MACHCHHUWA S/O- JOGEN MACHCHHUWA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-004-004/105
(DULMI)
|
3401018000NRG24130720230673580
|
17/07/2023
|
SITAPATI DEVI
|
3401018WL036904
|
SITAPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518036
|
|
SITA PATI DEVI W/O-SUKRAM PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-004-004/105
(DULMI)
|
3401018000NRG24130720230673581
|
17/07/2023
|
SUKRAM PURAN
|
3401018WL036904
|
SUKRAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629517996
|
|
SUKRAM PURAN S/O JUGAL PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-004-004/109
(DULMI)
|
3401018000NRG24130720230673582
|
17/07/2023
|
LAKSHMAN PURAN
|
3401018WL036904
|
LAKSHMAN PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518032
|
|
LAKKAMAN PURAN S/O DOMAN PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-004-004/126
(DULMI)
|
3401018000NRG24140720230685928
|
17/07/2023
|
CHAITI DEVI
|
3401018WL037614
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518002
|
|
CHAITI DEVI W/O RAGHUNATH PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-004-004/126
(DULMI)
|
3401018000NRG24140720230685927
|
17/07/2023
|
RAGHUNATH PURAN
|
3401018WL037614
|
RAGHUNATH PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629517997
|
|
RAGHUNATH PURAN S/O HARIPADO PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24130720230673583
|
17/07/2023
|
JISKEL LOHRA
|
3401018WL036904
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518000
|
|
DISKEL LOHRA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24130720230673584
|
17/07/2023
|
LAKHIMANI DEVI
|
3401018WL036904
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518043
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24140720230685929
|
17/07/2023
|
BUDHNI DEVI
|
3401018WL037614
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518030
|
|
BUDHANI DEVI W/O-BHUTAN PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-004-004/260
(DULMI)
|
3401018000NRG24140720230685930
|
17/07/2023
|
LAKSHMI DEVI
|
3401018WL037614
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518035
|
|
LAKSHMI DEVI W/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-004-004/272
(DULMI)
|
3401018000NRG24130720230673585
|
17/07/2023
|
RANGO DEVI
|
3401018WL036904
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518039
|
|
RANGO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-004-004/276
(DULMI)
|
3401018000NRG24140720230685931
|
17/07/2023
|
SUKRU DEVI
|
3401018WL037614
|
SUKRU DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518015
|
|
SUKURMANI DEVI W/O-MRITYUNJAY PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-004-004/277
(DULMI)
|
3401018000NRG24130720230673586
|
17/07/2023
|
CHHOTO KUMARI
|
3401018WL036904
|
CHHOTO KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518029
|
|
Mrs. CHHOTO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-004-004/298
(DULMI)
|
3401018000NRG24140720230685932
|
17/07/2023
|
INDRA DEVI
|
3401018WL037614
|
INDRA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629517998
|
|
INDRA DEVI W/O- MADAN PURAN
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-004-004/312
(DULMI)
|
3401018000NRG24140720230685933
|
17/07/2023
|
TUNKI DEVI
|
3401018WL037614
|
TUNKI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518005
|
|
TUNKI BALA W/O CHAMU PURAN
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-004-004/319
(DULMI)
|
3401018000NRG24140720230685934
|
17/07/2023
|
GAMBHIR PURAN
|
3401018WL037614
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518007
|
|
GAMBHIR PURAN S/O-KALI PURAN
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-004-004/326
(DULMI)
|
3401018000NRG24130720230673587
|
17/07/2023
|
YOGESHWAR PURAN
|
3401018WL036904
|
YOGESHWAR PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518003
|
|
JAGESHRWAR PURAN S/O-LUPADA PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-004-004/327
(DULMI)
|
3401018000NRG24140720230685935
|
17/07/2023
|
sima devi
|
3401018WL037614
|
sima devi
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518033
|
|
REJO PURAN S/O BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24140720230685936
|
17/07/2023
|
BEHALYA DEVI
|
3401018WL037614
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518034
|
|
BEHULLA DEVI W/O- LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-004-004/367
(DULMI)
|
3401018000NRG24130720230673588
|
17/07/2023
|
ASHOK KUMAR PURAN
|
3401018WL036904
|
ASHOK KUMAR PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629517999
|
|
ASHOK KUMAR PURAN S/O BHIM PURAN
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-004-004/367
(DULMI)
|
3401018000NRG24130720230673589
|
17/07/2023
|
SUAILU DEVI
|
3401018WL036904
|
SUAILU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518040
|
|
SUILU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-004-004/377
(DULMI)
|
3401018000NRG24130720230673590
|
17/07/2023
|
SUNIL PRAMANIK
|
3401018WL036904
|
SUNIL PRAMANIK
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518016
|
|
SUNIL PRAMANIK S/O-PURN CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-004-004/406
(DULMI)
|
3401018000NRG24140720230685937
|
17/07/2023
|
SHITOLA DEVI
|
3401018WL037614
|
SHITOLA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518018
|
|
SHITOLA DEVI W/O-AYODHYA PURAN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-004-004/98
(DULMI)
|
3401018000NRG24130720230675922
|
17/07/2023
|
SONARAM PURAN
|
3401018WL037047
|
SONARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518009
|
|
SONARAM PURAN
|
CANARA BANK(508532)
|
|
56
|
SONAHATU
|
JH-01-018-004-004/98
(DULMI)
|
3401018000NRG24130720230675921
|
17/07/2023
|
SUKHRAM PURAN
|
3401018WL037047
|
SUKHRAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518012
|
|
SUKHRAM PURAN S/O-DALU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-004-002/201
(DULMI)
|
3401018000NRG24170720230698258
|
17/07/2023
|
BHOLESHWAR SINGH MUNDA
|
3401018WL038519
|
BHOLESHWAR SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518044
|
|
BHOLESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|