|
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-01-018-005-003/446
(GALAU)
|
3401018000NRG24060220241642762
|
07/02/2024
|
KALYANI KUMARI
|
3401018WL101287
|
KALYANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604827
|
|
KALYANI KUMARI D/O LOHARA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/16
(GALAU)
|
3401018000NRG24050220241636317
|
07/02/2024
|
NAGESWAR MAHTO
|
3401018WL100827
|
NAGESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604812
|
|
NAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/193
(GALAU)
|
3401018000NRG24050220241636318
|
07/02/2024
|
TRIBHUWAN MAHTO
|
3401018WL100827
|
TRIBHUWAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604838
|
|
TRIBHUWAN MAHTO S/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24050220241636319
|
07/02/2024
|
RAPANI DEVI
|
3401018WL100827
|
RAPANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604861
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/48
(GALAU)
|
3401018000NRG24050220241636320
|
07/02/2024
|
SURTHI DEVI
|
3401018WL100827
|
SURTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604894
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/507
(GALAU)
|
3401018000NRG24050220241636321
|
07/02/2024
|
SOMAVARI DEVI
|
3401018WL100827
|
SOMAVARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604895
|
|
Mrs. SOMAVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/76
(GALAU)
|
3401018000NRG24050220241636322
|
07/02/2024
|
HARIPAD MAHTO
|
3401018WL100827
|
HARIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604851
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24060220241642745
|
07/02/2024
|
JITANI DEVI
|
3401018WL101287
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604762
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-005-003/13
(GALAU)
|
3401018000NRG24010220241625010
|
07/02/2024
|
MO. NIROLA DEVI
|
3401018WL100009
|
MO. NIROLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604845
|
|
NIROLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/13
(GALAU)
|
3401018000NRG24070220241648606
|
07/02/2024
|
MO. NIROLA DEVI
|
3401018WL101766
|
MO. NIROLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604846
|
|
NIROLA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG24060220241642746
|
07/02/2024
|
BAYAR MAHTO
|
3401018WL101287
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604892
|
|
BAYAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/153
(GALAU)
|
3401018000NRG24070220241648686
|
07/02/2024
|
SHANTI DEVI
|
3401018WL101776
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604887
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24070220241648578
|
07/02/2024
|
VIJAY LOHRA
|
3401018WL101765
|
VIJAY LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604865
|
|
VIJAY LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/18
(GALAU)
|
3401018000NRG24060220241642747
|
07/02/2024
|
PRABHA DEVI
|
3401018WL101287
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604832
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24060220241642748
|
07/02/2024
|
DIGAMBER MUNDA
|
3401018WL101287
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604790
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/2
(GALAU)
|
3401018000NRG24060220241642749
|
07/02/2024
|
RAJEN MAHTO
|
3401018WL101287
|
RAJEN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604788
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24070220241649122
|
07/02/2024
|
LAXMI DEVI
|
3401018WL101823
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604840
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/206
(GALAU)
|
3401018000NRG24070220241649124
|
07/02/2024
|
SARU DEVI
|
3401018WL101823
|
SARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604807
|
|
SARUBALA DEVI W/O-MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24070220241649125
|
07/02/2024
|
BAWRI MAHTO
|
3401018WL101823
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604799
|
|
BAURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24070220241649127
|
07/02/2024
|
MAHENDRA AHTO
|
3401018WL101823
|
MAHENDRA AHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
31/03/2024
|
|
2355604763
|
|
MAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/213
(GALAU)
|
3401018000NRG24070220241649132
|
07/02/2024
|
SABITA DEVI
|
3401018WL101823
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604754
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/213
(GALAU)
|
3401018000NRG24010220241625011
|
07/02/2024
|
SABITA DEVI
|
3401018WL100009
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604753
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24070220241649134
|
07/02/2024
|
GIRIBALA DEVI
|
3401018WL101823
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604882
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/22
(GALAU)
|
3401018000NRG24060220241642750
|
07/02/2024
|
PANCHANAN MAHTO
|
3401018WL101287
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604793
|
|
PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24070220241649135
|
07/02/2024
|
UMA DEVI
|
3401018WL101823
|
UMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604841
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24070220241649136
|
07/02/2024
|
SUNITA DEVI
|
3401018WL101823
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604800
|
|
SUNITA DEVI W/O-FAKIR LOHARA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24010220241625012
|
07/02/2024
|
SUNITA DEVI
|
3401018WL100009
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604801
|
|
SUNITA DEVI W/O-FAKIR LOHARA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24010220241625014
|
07/02/2024
|
SONU DEVI
|
3401018WL100009
|
SONU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604802
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24070220241649137
|
07/02/2024
|
SONU DEVI
|
3401018WL101823
|
SONU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604803
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/230
(GALAU)
|
3401018000NRG24070220241649139
|
07/02/2024
|
LAKSHMAN LOHRA
|
3401018WL101823
|
LAKSHMAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604773
|
|
LAKHSMAN LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/230
(GALAU)
|
3401018000NRG24010220241625016
|
07/02/2024
|
LAKSHMAN LOHRA
|
3401018WL100009
|
LAKSHMAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604774
|
|
LAKHSMAN LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24070220241649140
|
07/02/2024
|
SHAKUNTALA DEVI
|
3401018WL101823
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604839
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24070220241649141
|
07/02/2024
|
RUDNI DEVI
|
3401018WL101823
|
RUDNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604842
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24010220241625017
|
07/02/2024
|
RUDNI DEVI
|
3401018WL100009
|
RUDNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604843
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24070220241648607
|
07/02/2024
|
NAGESHWAR MAHTO
|
3401018WL101766
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604795
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24070220241648579
|
07/02/2024
|
Bina Devi
|
3401018WL101765
|
Bina Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604850
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/240
(GALAU)
|
3401018000NRG24070220241648608
|
07/02/2024
|
Dinesh Chandra Mahto
|
3401018WL101766
|
Dinesh Chandra Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604849
|
|
DINESH CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/240
(GALAU)
|
3401018000NRG24060220241642751
|
07/02/2024
|
TIJAN DEVI
|
3401018WL101287
|
TIJAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604836
|
|
TIJAN DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/242
(GALAU)
|
3401018000NRG24010220241625018
|
07/02/2024
|
FULESHWAR MAHTO
|
3401018WL100009
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355604786
|
|
FULESWAR MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/242
(GALAU)
|
3401018000NRG24070220241648609
|
07/02/2024
|
FULESHWAR MAHTO
|
3401018WL101766
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604787
|
|
FULESWAR MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24060220241642752
|
07/02/2024
|
HEMLATA DEVI
|
3401018WL101287
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604866
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24010220241625020
|
07/02/2024
|
SHANKAR MAHTO
|
3401018WL100009
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604792
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24070220241648611
|
07/02/2024
|
SHANKAR MAHTO
|
3401018WL101766
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604791
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/252
(GALAU)
|
3401018000NRG24070220241648580
|
07/02/2024
|
AALOKA DEVI
|
3401018WL101765
|
AALOKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604759
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/261
(GALAU)
|
3401018000NRG24070220241648687
|
07/02/2024
|
TIJU AHIR
|
3401018WL101776
|
TIJU AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604757
|
|
TIJU AHIR
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/267
(GALAU)
|
3401018000NRG24070220241648688
|
07/02/2024
|
Budhani Devi
|
3401018WL101776
|
Budhani Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604886
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24070220241648689
|
07/02/2024
|
KALAWATI DEVI
|
3401018WL101776
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604782
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24070220241648690
|
07/02/2024
|
LAKHIBALA DEVI
|
3401018WL101776
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604885
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/282
(GALAU)
|
3401018000NRG24070220241648691
|
07/02/2024
|
SHAKUNTALA DEVI
|
3401018WL101776
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604797
|
|
SKUNTLA DEVI W/O LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/283
(GALAU)
|
3401018000NRG24070220241648692
|
07/02/2024
|
ULAWATI DEVI
|
3401018WL101776
|
ULAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604808
|
|
UMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/3
(GALAU)
|
3401018000NRG24070220241648581
|
07/02/2024
|
DADHI DEVI
|
3401018WL101765
|
DADHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604848
|
|
DADHI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/31
(GALAU)
|
3401018000NRG24070220241648582
|
07/02/2024
|
NAGENDRA NATH MAHTO
|
3401018WL101765
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604837
|
|
Mr. NAGENDARA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/31
(GALAU)
|
3401018000NRG24070220241648583
|
07/02/2024
|
SUCHITRA DEVI
|
3401018WL101765
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604830
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24060220241642753
|
07/02/2024
|
HARNI DEVI
|
3401018WL101287
|
HARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604818
|
|
HARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24010220241625022
|
07/02/2024
|
AADARMANI DEVI
|
3401018WL100009
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604857
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24010220241625023
|
07/02/2024
|
Lalit Kumar Mahto
|
3401018WL100009
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604856
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24070220241649142
|
07/02/2024
|
Lalit Kumar Mahto
|
3401018WL101823
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604855
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/329
(GALAU)
|
3401018000NRG24070220241649143
|
07/02/2024
|
PANCHAMI DEVI
|
3401018WL101823
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604884
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/329
(GALAU)
|
3401018000NRG24010220241625024
|
07/02/2024
|
PANCHAMI DEVI
|
3401018WL100009
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604883
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/343
(GALAU)
|
3401018000NRG24060220241642757
|
07/02/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL101287
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604805
|
|
Mr. AKSHAY KR MAHTO & PADMINI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG24070220241648693
|
07/02/2024
|
PHULMANI DEVI
|
3401018WL101776
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604844
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24070220241648694
|
07/02/2024
|
NITESH KUMAR MAHTO
|
3401018WL101776
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355604817
|
|
NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24010220241625026
|
07/02/2024
|
CHAITI DEVI
|
3401018WL100009
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604860
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24010220241625027
|
07/02/2024
|
DEVJANI DEVI
|
3401018WL100009
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355604859
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/432
(GALAU)
|
3401018000NRG24060220241642759
|
07/02/2024
|
PRABHA DEVI
|
3401018WL101287
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604814
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/442
(GALAU)
|
3401018000NRG24060220241642760
|
07/02/2024
|
KIRAN DEVI
|
3401018WL101287
|
KIRAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604854
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24070220241648695
|
07/02/2024
|
ANITA DEVI
|
3401018WL101776
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604831
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/445
(GALAU)
|
3401018000NRG24060220241642761
|
07/02/2024
|
HOLIKA DEVI
|
3401018WL101287
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604828
|
|
HOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/448
(GALAU)
|
3401018000NRG24070220241648584
|
07/02/2024
|
TILOSHWARI BALA
|
3401018WL101765
|
TILOSHWARI BALA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604835
|
|
TILOSHWARI BALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/45
(GALAU)
|
3401018000NRG24070220241648585
|
07/02/2024
|
GIRIYA MAHTO
|
3401018WL101765
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604833
|
|
GIRIYA MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/5
(GALAU)
|
3401018000NRG24070220241648586
|
07/02/2024
|
MUKTA DEVI
|
3401018WL101765
|
MUKTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604824
|
|
MUKTA DEVI W/O AKSHAY KUAMR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24070220241648696
|
07/02/2024
|
SUSMITA DEVI
|
3401018WL101776
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604880
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG24060220241642763
|
07/02/2024
|
Mandodari Devi
|
3401018WL101287
|
Mandodari Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604852
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/519
(GALAU)
|
3401018000NRG24070220241648587
|
07/02/2024
|
MISHILA DEVI
|
3401018WL101765
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604847
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24070220241648697
|
07/02/2024
|
PRAMILA DEVI
|
3401018WL101776
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604888
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24010220241625029
|
07/02/2024
|
SARITA DEVI
|
3401018WL100009
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604873
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24010220241625030
|
07/02/2024
|
SUNITA DEVI
|
3401018WL100009
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604878
|
|
SUNITA DEVI W/O-BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24070220241649145
|
07/02/2024
|
SUNITA DEVI
|
3401018WL101823
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604879
|
|
SUNITA DEVI W/O-BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/578
(GALAU)
|
3401018000NRG24070220241648588
|
07/02/2024
|
PRAMILA DEVI
|
3401018WL101765
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604893
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24060220241642766
|
07/02/2024
|
JOYANTI DEVI
|
3401018WL101287
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604889
|
|
JOYANTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24010220241625031
|
07/02/2024
|
LAKHIMANI DEVI
|
3401018WL100009
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604820
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/611
(GALAU)
|
3401018000NRG24060220241642767
|
07/02/2024
|
FULAN DEVI
|
3401018WL101287
|
FULAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604870
|
|
FULAN KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/613
(GALAU)
|
3401018000NRG24070220241648613
|
07/02/2024
|
ALKA DEVI
|
3401018WL101766
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604863
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONAHATU
|
JH-01-018-005-003/613
(GALAU)
|
3401018000NRG24010220241625032
|
07/02/2024
|
ALKA DEVI
|
3401018WL100009
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604864
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24060220241642768
|
07/02/2024
|
VIKAS KUMAR LOHRA
|
3401018WL101287
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604881
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG24060220241642769
|
07/02/2024
|
LAKHIMANI DEVI
|
3401018WL101287
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604868
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/7
(GALAU)
|
3401018000NRG24070220241648590
|
07/02/2024
|
MIHIR CHANDRA MAHTO
|
3401018WL101765
|
MIHIR CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604823
|
|
Mr. MIHIR CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-005-003/7
(GALAU)
|
3401018000NRG24070220241648589
|
07/02/2024
|
PRABHWATI DEVI
|
3401018WL101765
|
PRABHWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604872
|
|
PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SONAHATU
|
JH-01-018-005-003/703
(GALAU)
|
3401018000NRG24070220241649147
|
07/02/2024
|
SUCHITRA KUMARI
|
3401018WL101823
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604874
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-003/703
(GALAU)
|
3401018000NRG24010220241625034
|
07/02/2024
|
SUCHITRA KUMARI
|
3401018WL100009
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604875
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-003/776
(GALAU)
|
3401018000NRG24070220241648698
|
07/02/2024
|
KALO SONA SINGH MUNDA
|
3401018WL101776
|
KALO SONA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604755
|
|
KALO SONA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-003/778
(GALAU)
|
3401018000NRG24070220241649148
|
07/02/2024
|
ASHOK KUMAR MAHTO
|
3401018WL101823
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604877
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-003/778
(GALAU)
|
3401018000NRG24010220241625035
|
07/02/2024
|
ASHOK KUMAR MAHTO
|
3401018WL100009
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604876
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24060220241642770
|
07/02/2024
|
SUMITRA DEVI
|
3401018WL101287
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604869
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24010220241625036
|
07/02/2024
|
KESHAV CH. MAHTO
|
3401018WL100009
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604834
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24070220241648591
|
07/02/2024
|
RASHMI DEVI
|
3401018WL101765
|
RASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604760
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-003/9
(GALAU)
|
3401018000NRG24070220241648614
|
07/02/2024
|
MO. RATNI DEVI
|
3401018WL101766
|
MO. RATNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604785
|
|
MO RATNI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-005-003/9
(GALAU)
|
3401018000NRG24010220241625037
|
07/02/2024
|
MO. RATNI DEVI
|
3401018WL100009
|
MO. RATNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604784
|
|
MO RATNI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-005-003/96
(GALAU)
|
3401018000NRG24070220241648615
|
07/02/2024
|
SUNIYA DEVI
|
3401018WL101766
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604858
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-005-004/15
(GALAU)
|
3401018000NRG24020220241628523
|
07/02/2024
|
USHA DEVI
|
3401018WL100234
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604789
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-005-004/7
(GALAU)
|
3401018000NRG24020220241628524
|
07/02/2024
|
DOMAN AHIR
|
3401018WL100234
|
DOMAN AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604806
|
|
DOMAN AHIR
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-005-006/123
(GALAU)
|
3401018000NRG24020220241628525
|
07/02/2024
|
ANUP MANJHI
|
3401018WL100234
|
ANUP MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604815
|
|
ANUP KUMAR MANGHI
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-005-006/127
(GALAU)
|
3401018000NRG24020220241628526
|
07/02/2024
|
DOMAN MAHTO
|
3401018WL100234
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604810
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG24010220241625038
|
07/02/2024
|
SANDHYA DEVI
|
3401018WL100009
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604809
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-005-006/137
(GALAU)
|
3401018000NRG24010220241625039
|
07/02/2024
|
MO. BHARTI DEVI
|
3401018WL100009
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604798
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24010220241625040
|
07/02/2024
|
GOURI DEVI
|
3401018WL100009
|
GOURI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604756
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-005-006/144
(GALAU)
|
3401018000NRG24020220241628527
|
07/02/2024
|
SABITRI DEVI
|
3401018WL100234
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604783
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG24010220241625041
|
07/02/2024
|
SRIMATI DEVI
|
3401018WL100009
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604829
|
|
SHRIMATI DEVI W/O-VINOD KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-005-006/16
(GALAU)
|
3401018000NRG24010220241625042
|
07/02/2024
|
KALIPAD MAHTO
|
3401018WL100009
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604867
|
|
KALI PADO MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-005-006/167
(GALAU)
|
3401018000NRG24020220241628528
|
07/02/2024
|
SUBHASH PRAMANIK
|
3401018WL100234
|
SUBHASH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604781
|
|
SUVASH CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24010220241625043
|
07/02/2024
|
KOKILA DEVI
|
3401018WL100009
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604811
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24020220241628529
|
07/02/2024
|
JITENDRA NAHT HAJAM
|
3401018WL100234
|
JITENDRA NAHT HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604796
|
|
JITENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24020220241628530
|
07/02/2024
|
Kalyani Devi
|
3401018WL100234
|
Kalyani Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604752
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24010220241625044
|
07/02/2024
|
SHANTI DEVI
|
3401018WL100009
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604761
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24010220241625045
|
07/02/2024
|
SRI RAM MAHTO
|
3401018WL100009
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604853
|
|
SHRIRAM MAHTO S/O AZAMAT MATHO
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG24010220241625046
|
07/02/2024
|
SARALA DEVI
|
3401018WL100009
|
SARALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604780
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24010220241625047
|
07/02/2024
|
NIRMAL MAHTO
|
3401018WL100009
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604871
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24010220241625048
|
07/02/2024
|
PRATHAMI DEVI
|
3401018WL100009
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604758
|
|
PRATHAMI DEVI W/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-005-006/50
(GALAU)
|
3401018000NRG24010220241625049
|
07/02/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL100009
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604794
|
|
AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
120
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24010220241625050
|
07/02/2024
|
KAMLA DEVI
|
3401018WL100009
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604862
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-005-006/715
(GALAU)
|
3401018000NRG24020220241628533
|
07/02/2024
|
NARENDRA NATH PRAMANIK
|
3401018WL100234
|
NARENDRA NATH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355604890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SONAHATU
|
JH-01-018-005-006/76
(GALAU)
|
3401018000NRG24020220241628534
|
07/02/2024
|
PRAMILA DEVI
|
3401018WL100234
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604778
|
|
PRAMILA DEVI W/O PHEKU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-005-006/78
(GALAU)
|
3401018000NRG24010220241625051
|
07/02/2024
|
SAHDEV MAHTO
|
3401018WL100009
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604779
|
|
SAHDEV MAHTO
|
HDFC BANK LTD(607152)
|
|
124
|
SONAHATU
|
JH-01-018-005-006/9
(GALAU)
|
3401018000NRG24020220241628535
|
07/02/2024
|
Shashodhar Mahto
|
3401018WL100234
|
Shashodhar Mahto
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355604891
|
|
SHASHODHAR MATHO S/O SHATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165300
|
165300
|
|
|
|
|
|
|
|
|
125
|
SONAHATU
|
JH-01-018-005-003/243
(GALAU)
|
3401018000NRG24010220241625019
|
07/02/2024
|
YAMUNA DEVI
|
3401018WL100009
|
YAMUNA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604771
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-005-003/243
(GALAU)
|
3401018000NRG24070220241648610
|
07/02/2024
|
YAMUNA DEVI
|
3401018WL101766
|
YAMUNA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604772
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
SONAHATU
|
JH-01-018-005-003/35
(GALAU)
|
3401018000NRG24010220241625025
|
07/02/2024
|
MURUG MAHTO
|
3401018WL100009
|
MURUG MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604768
|
|
BHURU MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
SONAHATU
|
JH-01-018-005-003/524
(GALAU)
|
3401018000NRG24010220241625028
|
07/02/2024
|
SUMITRA DEVI
|
3401018WL100009
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604769
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
SONAHATU
|
JH-01-018-005-003/524
(GALAU)
|
3401018000NRG24070220241649144
|
07/02/2024
|
SUMITRA DEVI
|
3401018WL101823
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604770
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
130
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24010220241625013
|
07/02/2024
|
PARWATI DEVI
|
3401018WL100009
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604819
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24010220241625015
|
07/02/2024
|
SUMI DEVI
|
3401018WL100009
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604821
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24070220241649138
|
07/02/2024
|
SUMI DEVI
|
3401018WL101823
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604822
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24070220241648612
|
07/02/2024
|
Atwari Kumari
|
3401018WL101766
|
Atwari Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604766
|
|
ATWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24010220241625021
|
07/02/2024
|
Atwari Kumari
|
3401018WL100009
|
Atwari Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604767
|
|
ATWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24060220241642754
|
07/02/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL101287
|
AKSHAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604816
|
|
Mr. AKSHAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
SONAHATU
|
JH-01-018-005-003/33
(GALAU)
|
3401018000NRG24060220241642756
|
07/02/2024
|
CHAMPA DEVI
|
3401018WL101287
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604765
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONAHATU
|
JH-01-018-005-003/33
(GALAU)
|
3401018000NRG24060220241642755
|
07/02/2024
|
SRAVAN KUMAR MAHTO
|
3401018WL101287
|
SRAVAN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355604776
|
|
SRAVAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24060220241642758
|
07/02/2024
|
MADHAYAI MAHTO
|
3401018WL101287
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604775
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
SONAHATU
|
JH-01-018-005-003/525
(GALAU)
|
3401018000NRG24060220241642764
|
07/02/2024
|
DHANESH KUMAR MAHTO
|
3401018WL101287
|
DHANESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604804
|
|
Mr. DHANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24060220241642765
|
07/02/2024
|
TULSI DAS
|
3401018WL101287
|
TULSI DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355604777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24070220241649146
|
07/02/2024
|
MATHUR LOHRA
|
3401018WL101823
|
MATHUR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604826
|
|
Mr. MATHUR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24010220241625033
|
07/02/2024
|
MATHUR LOHRA
|
3401018WL100009
|
MATHUR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604825
|
|
Mr. MATHUR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24020220241628531
|
07/02/2024
|
VISHNU CHARAN MANJHI
|
3401018WL100234
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355604813
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
144
|
SONAHATU
|
JH-01-018-005-006/513
(GALAU)
|
3401018000NRG24020220241628532
|
07/02/2024
|
MANA KUMARI
|
3401018WL100234
|
MANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355604764
|
|
Mrs. MANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193116
|
193116
|
|
|
|
|
|
|
|