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-01-018-010-001/122 (JILINGSERENG)
|
3401018000NRG24Z300820230983545
|
04/09/2023
|
NIRMALA DEVI
|
3401018WL056695
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-010-001/122 (JILINGSERENG)
|
3401018000NRG24Z300820230983544
|
04/09/2023
|
PANCHANAN PURAN
|
3401018WL056695
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG24Z300820230983547
|
04/09/2023
|
AADRI DEVI
|
3401018WL056695
|
AADRI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG24Z300820230983546
|
04/09/2023
|
KHEDAN PURAN
|
3401018WL056695
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-010-001/190 (JILINGSERENG)
|
3401018000NRG24Z300820230983548
|
04/09/2023
|
SONARAM PURAN
|
3401018WL056695
|
SONARAM PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-010-001/194 (JILINGSERENG)
|
3401018000NRG24Z290820230970783
|
04/09/2023
|
BINDESWARI DEVI
|
3401018WL055721
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-010-001/194 (JILINGSERENG)
|
3401018000NRG24Z290820230970782
|
04/09/2023
|
MANSA RAM PURAN
|
3401018WL055721
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-010-001/207 (JILINGSERENG)
|
3401018000NRG24Z010920230988786
|
04/09/2023
|
KALANI DEVI
|
3401018WL057038
|
KALANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KALYANI DEVI W/O-LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-010-001/207 (JILINGSERENG)
|
3401018000NRG24Z010920230988785
|
04/09/2023
|
LAL SINGH PURAN
|
3401018WL057038
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-010-001/208 (JILINGSERENG)
|
3401018000NRG24Z010920230988788
|
04/09/2023
|
FUTU DEVI
|
3401018WL057038
|
FUTU DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/09/2023
|
|
S21037389
|
|
FUTU DEVI W/O-JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-010-001/208 (JILINGSERENG)
|
3401018000NRG24Z010920230988787
|
04/09/2023
|
JAI SINGH PURAN
|
3401018WL057038
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JAY SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-010-001/226 (JILINGSERENG)
|
3401018000NRG24Z290820230970785
|
04/09/2023
|
Bambu Lohra
|
3401018WL055721
|
Bambu Lohra
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BAMBU LOHARA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-010-001/226 (JILINGSERENG)
|
3401018000NRG24Z290820230970784
|
04/09/2023
|
SAHACHARI DEVI
|
3401018WL055721
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-010-001/234 (JILINGSERENG)
|
3401018000NRG24Z300820230983549
|
04/09/2023
|
SARASWATI DEVI
|
3401018WL056695
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-010-001/282 (JILINGSERENG)
|
3401018000NRG24Z290820230970786
|
04/09/2023
|
AGHNU PURAN
|
3401018WL055721
|
AGHNU PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-010-001/282 (JILINGSERENG)
|
3401018000NRG24Z290820230970787
|
04/09/2023
|
SARTHI DEVI
|
3401018WL055721
|
SARTHI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-010-001/303 (JILINGSERENG)
|
3401018000NRG24Z300820230983550
|
04/09/2023
|
SANKAR LOHRA
|
3401018WL056695
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-010-001/325 (JILINGSERENG)
|
3401018000NRG24Z010920230988789
|
04/09/2023
|
KAILASH HAJAM
|
3401018WL057038
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-010-001/335 (JILINGSERENG)
|
3401018000NRG24Z300820230978646
|
04/09/2023
|
MANJO DEVI
|
3401018WL056375
|
MANJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-010-001/336 (JILINGSERENG)
|
3401018000NRG24Z300820230983551
|
04/09/2023
|
BHUTNATH PURAN
|
3401018WL056695
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-010-001/371 (JILINGSERENG)
|
3401018000NRG24Z300820230978647
|
04/09/2023
|
SHIV MUNDA
|
3401018WL056375
|
SHIV MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-010-001/4 (JILINGSERENG)
|
3401018000NRG24Z300820230978649
|
04/09/2023
|
SANJAY MUNDA
|
3401018WL056375
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-010-001/40 (JILINGSERENG)
|
3401018000NRG24Z300820230983552
|
04/09/2023
|
GUNADHAR PRAMANIK
|
3401018WL056695
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
SONAHATU
|
JH-01-018-010-001/58 (JILINGSERENG)
|
3401018000NRG24Z290820230970789
|
04/09/2023
|
AJAMBAR LOHRA
|
3401018WL055721
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SONAHATU
|
JH-01-018-010-001/70 (JILINGSERENG)
|
3401018000NRG24Z300820230978683
|
04/09/2023
|
MO.SAKHINA DEVI
|
3401018WL056378
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-010-001/73 (JILINGSERENG)
|
3401018000NRG24Z300820230983553
|
04/09/2023
|
PUSPA DEVI
|
3401018WL056695
|
PUSPA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG24Z300820230983554
|
04/09/2023
|
SAMPURN LOHRA
|
3401018WL056695
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-010-001/75 (JILINGSERENG)
|
3401018000NRG24Z290820230970791
|
04/09/2023
|
AGHANI DEVI
|
3401018WL055721
|
AGHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-010-001/75 (JILINGSERENG)
|
3401018000NRG24Z290820230970790
|
04/09/2023
|
MANGAL LOHRA
|
3401018WL055721
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-010-001/94 (JILINGSERENG)
|
3401018000NRG24Z300820230978650
|
04/09/2023
|
MAKAR MUNDA
|
3401018WL056375
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-010-002/108 (JILINGSERENG)
|
3401018000NRG24Z300820230978684
|
04/09/2023
|
TULSI MAHTO
|
3401018WL056378
|
TULSI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
TULSI MAHTO S.O-SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-010-002/131 (JILINGSERENG)
|
3401018000NRG24Z300820230978686
|
04/09/2023
|
SHIVNATH MAHTO
|
3401018WL056378
|
SHIVNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHIVNATH MAHTO S/O KALO MAHTO
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-010-002/132 (JILINGSERENG)
|
3401018000NRG24Z300820230978687
|
04/09/2023
|
LAKHIMANI DEVI
|
3401018WL056378
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
LAKHIMANI DEVI W/O-JAYSINGH MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-010-002/154 (JILINGSERENG)
|
3401018000NRG24Z300820230978689
|
04/09/2023
|
RAIDAS MAHTO
|
3401018WL056378
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-010-002/154 (JILINGSERENG)
|
3401018000NRG24Z300820230978690
|
04/09/2023
|
SANKA DEVI
|
3401018WL056378
|
SANKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-010-002/163 (JILINGSERENG)
|
3401018000NRG24Z010920230988792
|
04/09/2023
|
MENKA DEVI
|
3401018WL057038
|
MENKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-010-002/163 (JILINGSERENG)
|
3401018000NRG24Z010920230988791
|
04/09/2023
|
RAJIV LOCHAN MAHTO
|
3401018WL057038
|
RAJIV LOCHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-010-002/170 (JILINGSERENG)
|
3401018000NRG24Z010920230988793
|
04/09/2023
|
KUNTI DEVI
|
3401018WL057038
|
KUNTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-010-002/174 (JILINGSERENG)
|
3401018000NRG24Z010920230988794
|
04/09/2023
|
ANANT MAHTO
|
3401018WL057038
|
ANANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ANANT MAHTO S/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-010-002/18 (JILINGSERENG)
|
3401018000NRG24Z300820230978691
|
04/09/2023
|
DINESH MAHTO
|
3401018WL056378
|
DINESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
DINESH MAHTO S/O LUDU MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-010-002/19 (JILINGSERENG)
|
3401018000NRG24Z300820230978692
|
04/09/2023
|
KALO MAHTO
|
3401018WL056378
|
KALO MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-010-002/19 (JILINGSERENG)
|
3401018000NRG24Z300820230978693
|
04/09/2023
|
PONYA DEVI
|
3401018WL056378
|
PONYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PACHA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG24Z010920230988796
|
04/09/2023
|
SAMBOD MAHTO
|
3401018WL057038
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SAMWAT MAHTO S/O-PADMOHAN MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-010-002/30 (JILINGSERENG)
|
3401018000NRG24Z300820230978661
|
04/09/2023
|
PARIKSHIT MAHTO
|
3401018WL056377
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-010-002/63 (JILINGSERENG)
|
3401018000NRG24Z300820230978697
|
04/09/2023
|
BANI DEVI
|
3401018WL056378
|
BANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BANI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG24Z010920230988799
|
04/09/2023
|
BASKI DEVI
|
3401018WL057038
|
BASKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BASAKI DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG24Z010920230988798
|
04/09/2023
|
GURUWA MAHTO
|
3401018WL057038
|
GURUWA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GURUWA MAHTO S/O RENGHU MAHTO
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-010-002/69 (JILINGSERENG)
|
3401018000NRG24Z300820230978698
|
04/09/2023
|
UMESH MAHTO
|
3401018WL056378
|
UMESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
49
|
SONAHATU
|
JH-01-018-010-002/7 (JILINGSERENG)
|
3401018000NRG24Z300820230978662
|
04/09/2023
|
MAHADEV MAHTO
|
3401018WL056377
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG24Z300820230978664
|
04/09/2023
|
GURUBARI DEVI
|
3401018WL056377
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG24Z300820230978663
|
04/09/2023
|
SITARAM MAHTO
|
3401018WL056377
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-010-002/8 (JILINGSERENG)
|
3401018000NRG24Z300820230978699
|
04/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL056378
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-010-002/99 (JILINGSERENG)
|
3401018000NRG24Z010920230988801
|
04/09/2023
|
DOMA MAHTO
|
3401018WL057038
|
DOMA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-010-002/99 (JILINGSERENG)
|
3401018000NRG24Z010920230988802
|
04/09/2023
|
KALO DEVI
|
3401018WL057038
|
KALO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-010-001/372 (JILINGSERENG)
|
3401018000NRG24Z290820230970788
|
04/09/2023
|
AJAY KARMALI
|
3401018WL055721
|
AJAY KARMALI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-010-002/130 (JILINGSERENG)
|
3401018000NRG24Z300820230978685
|
04/09/2023
|
SUGI DEVI
|
3401018WL056378
|
SUGI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUGI DEVI W/O MEGHNATH MAHATO
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-010-002/99 (JILINGSERENG)
|
3401018000NRG24Z010920230988803
|
04/09/2023
|
SUSHEN MAHTO
|
3401018WL057038
|
SUSHEN MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUSHEN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8046
|
8046
|
|
|
|
|
|
|
|