|
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-01-018-009-005/876
(JAMUDAG)
|
3401018000NRG25060520240184815
|
07/05/2024
|
SONU KUMAR
|
3401018WL008270
|
SONU KUMAR
|
00032
|
UTIB0004350
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967583
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG25060520240184691
|
07/05/2024
|
AWDHESH SINGH MUNDA
|
3401018WL008260
|
AWDHESH SINGH MUNDA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967476
|
|
AWDHESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/112
(JAMUDAG)
|
3401018000NRG25070520240198424
|
07/05/2024
|
KESHAW MAHTO
|
3401018WL008802
|
KESHAW MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967486
|
|
KESHAW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG25060520240184792
|
07/05/2024
|
KALICHARAN MAHTO
|
3401018WL008270
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967547
|
|
KALICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG25060520240184793
|
07/05/2024
|
GITA DEVI
|
3401018WL008270
|
GITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967482
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG25060520240184794
|
07/05/2024
|
SAGAR MAHTO
|
3401018WL008270
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967549
|
|
SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG25060520240184687
|
07/05/2024
|
RAMBHA DEVI
|
3401018WL008260
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967509
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/134
(JAMUDAG)
|
3401018000NRG25060520240184688
|
07/05/2024
|
SHUKRAMANI DEVI
|
3401018WL008260
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967537
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG25060520240184875
|
07/05/2024
|
SABI DEVI
|
3401018WL008274
|
SABI DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967551
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/141
(JAMUDAG)
|
3401018000NRG25060520240184876
|
07/05/2024
|
GITA DEVI
|
3401018WL008274
|
GITA DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967546
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG25070520240198425
|
07/05/2024
|
DURGAMANI DEVI
|
3401018WL008802
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967541
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG25070520240198572
|
07/05/2024
|
INDU DEVI
|
3401018WL008806
|
INDU DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967543
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG25060520240184877
|
07/05/2024
|
RAJU KOYRI
|
3401018WL008274
|
RAJU KOYRI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967538
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG25060520240184878
|
07/05/2024
|
SOMBARI DEVI
|
3401018WL008274
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967576
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG25060520240184879
|
07/05/2024
|
PRAMILA DEVI
|
3401018WL008274
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967519
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG25060520240184690
|
07/05/2024
|
JITENDRA SINGH MUNDA
|
3401018WL008260
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967535
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG25060520240184689
|
07/05/2024
|
SHAKUNTALA DEVI
|
3401018WL008260
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967493
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG25060520240184692
|
07/05/2024
|
MANDHAVI DEVI
|
3401018WL008260
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967556
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG25070520240198574
|
07/05/2024
|
BABITA DEVI
|
3401018WL008806
|
BABITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967528
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG25060520240184880
|
07/05/2024
|
CHAMRA KOYRI
|
3401018WL008274
|
CHAMRA KOYRI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967570
|
|
CHAMRA KOYRI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG25070520240198575
|
07/05/2024
|
BIJOLA DEVI
|
3401018WL008806
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967529
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG25070520240198426
|
07/05/2024
|
JYOTI PRASAD MAHTO
|
3401018WL008802
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967478
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG25040520240172958
|
07/05/2024
|
HIRALAL KUSHWAHA
|
3401018WL007678
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109967577
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/255
(JAMUDAG)
|
3401018000NRG25070520240198576
|
07/05/2024
|
MANTU KOYRI
|
3401018WL008806
|
MANTU KOYRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967536
|
|
Mr. MANTU KOIRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG25070520240198427
|
07/05/2024
|
JATLA KOIRY
|
3401018WL008802
|
JATLA KOIRY
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967554
|
|
JATALA KOIRI
|
HDFC BANK LTD(607152)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/282
(JAMUDAG)
|
3401018000NRG25070520240198577
|
07/05/2024
|
TIRABALA DEVI
|
3401018WL008806
|
TIRABALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967531
|
|
TIRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25070520240198428
|
07/05/2024
|
NIROLA DEVI
|
3401018WL008802
|
NIROLA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967561
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25060520240184881
|
07/05/2024
|
RAJIV MAHTO
|
3401018WL008274
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967562
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG25060520240184882
|
07/05/2024
|
TULA DEVI
|
3401018WL008274
|
TULA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967550
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/313
(JAMUDAG)
|
3401018000NRG25060520240184883
|
07/05/2024
|
DILIP KUSHWAHA
|
3401018WL008274
|
DILIP KUSHWAHA
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967483
|
|
Mr. DILIP KUSHWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/314
(JAMUDAG)
|
3401018000NRG25060520240184884
|
07/05/2024
|
RAMANAND KOIRI
|
3401018WL008274
|
RAMANAND KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967544
|
|
RAMANAND KOIRI
|
HDFC BANK LTD(607152)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/314
(JAMUDAG)
|
3401018000NRG25060520240184885
|
07/05/2024
|
USHA DEVI
|
3401018WL008274
|
USHA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967534
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG25060520240184693
|
07/05/2024
|
MANSA RAM HAZAM
|
3401018WL008260
|
MANSA RAM HAZAM
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967488
|
|
MANSA RAM HAZAM
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG25060520240184694
|
07/05/2024
|
PARVATI DEVI
|
3401018WL008260
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967545
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/333
(JAMUDAG)
|
3401018000NRG25060520240184796
|
07/05/2024
|
PUSUWA MAHTO
|
3401018WL008270
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967555
|
|
PUSHUWA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/335
(JAMUDAG)
|
3401018000NRG25070520240198578
|
07/05/2024
|
FUTUKALA DEVI
|
3401018WL008806
|
FUTUKALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967563
|
|
FUTUKALA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG25060520240184886
|
07/05/2024
|
SABAD DEVI
|
3401018WL008274
|
SABAD DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967520
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG25070520240198580
|
07/05/2024
|
CHINTA DEVI
|
3401018WL008806
|
CHINTA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967540
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG25070520240198579
|
07/05/2024
|
SHRIPRASAD HAJAM
|
3401018WL008806
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967539
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/355
(JAMUDAG)
|
3401018000NRG25060520240184695
|
07/05/2024
|
SUNIYA DEVI
|
3401018WL008260
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967568
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG25060520240184887
|
07/05/2024
|
JOSHANA DEVI
|
3401018WL008274
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967571
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG25060520240184889
|
07/05/2024
|
GANGAMANI DEVI
|
3401018WL008274
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967564
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG25060520240184888
|
07/05/2024
|
RAM PRASAD MACHHUWA
|
3401018WL008274
|
RAM PRASAD MACHHUWA
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967578
|
|
RAM PRASAD MACHHUWA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG25060520240184890
|
07/05/2024
|
ANANT KUMAR MAHTO
|
3401018WL008274
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967579
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG25060520240184891
|
07/05/2024
|
SARITA DEVI
|
3401018WL008274
|
SARITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967480
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG25060520240184892
|
07/05/2024
|
LAXMI MACHUWA
|
3401018WL008274
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967489
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG25060520240184893
|
07/05/2024
|
VINA DEVI
|
3401018WL008274
|
VINA DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967522
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG25060520240184894
|
07/05/2024
|
MISTOCHARAN MACHHUWA
|
3401018WL008274
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967553
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG25060520240184895
|
07/05/2024
|
SAMIR KUMAR NAYAK
|
3401018WL008274
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967558
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG25060520240184896
|
07/05/2024
|
KARMI DEVI
|
3401018WL008274
|
KARMI DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967521
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG25070520240198582
|
07/05/2024
|
HEMANT HAJAM
|
3401018WL008806
|
HEMANT HAJAM
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967496
|
|
HEMANT HAJAM
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG25070520240198583
|
07/05/2024
|
RITA DEVI
|
3401018WL008806
|
RITA DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967573
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25070520240198430
|
07/05/2024
|
BISWANATH KOYRI
|
3401018WL008802
|
BISWANATH KOYRI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967515
|
|
BISWANATH KOIRI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25070520240198431
|
07/05/2024
|
NAGESHWAR KOIRI
|
3401018WL008802
|
NAGESHWAR KOIRI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967548
|
|
NAGESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-001/86
(JAMUDAG)
|
3401018000NRG25070520240198432
|
07/05/2024
|
AKLU MAHTO
|
3401018WL008802
|
AKLU MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967566
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONAHATU
|
JH-01-018-009-001/87
(JAMUDAG)
|
3401018000NRG25070520240198434
|
07/05/2024
|
SUNITA DEVI
|
3401018WL008802
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967487
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-009-001/870
(JAMUDAG)
|
3401018000NRG25060520240184798
|
07/05/2024
|
BASANTI DEVI
|
3401018WL008270
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967492
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-009-001/89
(JAMUDAG)
|
3401018000NRG25060520240184697
|
07/05/2024
|
SINDHU DEVI
|
3401018WL008260
|
SINDHU DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967530
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-009-001/98
(JAMUDAG)
|
3401018000NRG25070520240198584
|
07/05/2024
|
BIPIN BIHARI KUSHWAHA
|
3401018WL008806
|
BIPIN BIHARI KUSHWAHA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967477
|
|
BIPIN VIHARI KUSHWAHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG25060520240184698
|
07/05/2024
|
LAKHINDRA MAHTO
|
3401018WL008260
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967552
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG25060520240184699
|
07/05/2024
|
SUJATA DEVI
|
3401018WL008260
|
SUJATA DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967565
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-009-003/122
(JAMUDAG)
|
3401018000NRG25060520240184700
|
07/05/2024
|
BHARAT MAHTO
|
3401018WL008260
|
BHARAT MAHTO
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967497
|
|
Mr. BHARAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-009-003/171
(JAMUDAG)
|
3401018000NRG25060520240184702
|
07/05/2024
|
NAMITA DEVI
|
3401018WL008260
|
NAMITA DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967572
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-009-003/90
(JAMUDAG)
|
3401018000NRG25060520240184799
|
07/05/2024
|
SAMLA MAHTO
|
3401018WL008270
|
SAMLA MAHTO
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967518
|
|
SOMLA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-009-003/91
(JAMUDAG)
|
3401018000NRG25060520240184703
|
07/05/2024
|
DINBANDHU MAHTO
|
3401018WL008260
|
DINBANDHU MAHTO
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967500
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-009-003/98
(JAMUDAG)
|
3401018000NRG25060520240184705
|
07/05/2024
|
BIPATI DEVI
|
3401018WL008260
|
BIPATI DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967484
|
|
BIPATI DEVI W/O-YADAV MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-009-003/98
(JAMUDAG)
|
3401018000NRG25060520240184704
|
07/05/2024
|
YADAW CHANDRA MAHTO
|
3401018WL008260
|
YADAW CHANDRA MAHTO
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967501
|
|
YADAW MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-009-004/103
(JAMUDAG)
|
3401018000NRG25070520240198435
|
07/05/2024
|
FALGUNI MAHTO
|
3401018WL008802
|
FALGUNI MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967490
|
|
FALGUNI MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-009-004/117
(JAMUDAG)
|
3401018000NRG25060520240184898
|
07/05/2024
|
RAJKUMAR BARAIK
|
3401018WL008274
|
RAJKUMAR BARAIK
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967580
|
|
Mr. RAJKUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SONAHATU
|
JH-01-018-009-004/12
(JAMUDAG)
|
3401018000NRG25060520240184899
|
07/05/2024
|
SUCHITA DEVI
|
3401018WL008274
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967533
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-009-004/123
(JAMUDAG)
|
3401018000NRG25060520240184800
|
07/05/2024
|
GANGADHAR MAHTO
|
3401018WL008270
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967507
|
|
Mrs. GANGADHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG25060520240184802
|
07/05/2024
|
KHAGESHWARI DEVI
|
3401018WL008270
|
KHAGESHWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967491
|
|
KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG25060520240184801
|
07/05/2024
|
SUDHIR KUMAR MAHTO
|
3401018WL008270
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967498
|
|
Mr. SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONAHATU
|
JH-01-018-009-004/149
(JAMUDAG)
|
3401018000NRG25060520240184900
|
07/05/2024
|
SAHDEV MAHTO
|
3401018WL008274
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967567
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG25070520240198436
|
07/05/2024
|
GOPAL MAHTO
|
3401018WL008802
|
GOPAL MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967559
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-009-004/153
(JAMUDAG)
|
3401018000NRG25060520240184902
|
07/05/2024
|
JAYDEV MAHTO
|
3401018WL008274
|
JAYDEV MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967560
|
|
JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-009-004/153
(JAMUDAG)
|
3401018000NRG25060520240184901
|
07/05/2024
|
REKHA DEVI
|
3401018WL008274
|
REKHA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967514
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONAHATU
|
JH-01-018-009-004/165
(JAMUDAG)
|
3401018000NRG25070520240198437
|
07/05/2024
|
PHATURAM MAHTO
|
3401018WL008802
|
PHATURAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967510
|
|
PHATURAM MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG25060520240184803
|
07/05/2024
|
BASANTI KUMARI
|
3401018WL008270
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967523
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG25060520240184903
|
07/05/2024
|
MUCHIRAM MAHTO
|
3401018WL008274
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967506
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-009-004/175
(JAMUDAG)
|
3401018000NRG25060520240184904
|
07/05/2024
|
KARTIK MAHTO
|
3401018WL008274
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967516
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-009-004/176
(JAMUDAG)
|
3401018000NRG25060520240184905
|
07/05/2024
|
SURAJMANI DEVI
|
3401018WL008274
|
SURAJMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967574
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-009-004/20
(JAMUDAG)
|
3401018000NRG25060520240184906
|
07/05/2024
|
BISNU CHARAN MAHTO
|
3401018WL008274
|
BISNU CHARAN MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967508
|
|
BISHNUCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG25060520240184908
|
07/05/2024
|
MANISHA KUMARI
|
3401018WL008274
|
MANISHA KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967557
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG25060520240184907
|
07/05/2024
|
PRAMESHAWAR MAHTO
|
3401018WL008274
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967499
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-009-004/23
(JAMUDAG)
|
3401018000NRG25060520240184804
|
07/05/2024
|
PARMILA DEVI
|
3401018WL008270
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967542
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-009-004/24
(JAMUDAG)
|
3401018000NRG25060520240184909
|
07/05/2024
|
CHANDRA SHEKHAR MAHTO
|
3401018WL008274
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967511
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-009-004/36
(JAMUDAG)
|
3401018000NRG25060520240184805
|
07/05/2024
|
YOGESHAWARI DEVI
|
3401018WL008270
|
YOGESHAWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967526
|
|
YAGYA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-009-004/41
(JAMUDAG)
|
3401018000NRG25060520240184910
|
07/05/2024
|
SWARN DEVI
|
3401018WL008274
|
SWARN DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967527
|
|
SWARNA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-009-004/47
(JAMUDAG)
|
3401018000NRG25070520240198439
|
07/05/2024
|
NIMAYI MAHTO
|
3401018WL008802
|
NIMAYI MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967504
|
|
NIMAI MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-009-004/75
(JAMUDAG)
|
3401018000NRG25070520240198440
|
07/05/2024
|
RAHNI DEVI
|
3401018WL008802
|
RAHNI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967503
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG25070520240198442
|
07/05/2024
|
KAUSHLYA DEVI
|
3401018WL008802
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967525
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG25070520240198441
|
07/05/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL008802
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967569
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SONAHATU
|
JH-01-018-009-004/85
(JAMUDAG)
|
3401018000NRG25060520240184806
|
07/05/2024
|
TILOSHWARI DEVI
|
3401018WL008270
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967494
|
|
TILO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SONAHATU
|
JH-01-018-009-004/96
(JAMUDAG)
|
3401018000NRG25060520240184807
|
07/05/2024
|
ASHATMI DEVI
|
3401018WL008270
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967532
|
|
ASHATMI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-009-004/98
(JAMUDAG)
|
3401018000NRG25060520240184808
|
07/05/2024
|
MISHILA DEVI
|
3401018WL008270
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967505
|
|
MITHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
SONAHATU
|
JH-01-018-009-005/165
(JAMUDAG)
|
3401018000NRG25060520240184911
|
07/05/2024
|
SUBASH MAHTO
|
3401018WL008274
|
SUBASH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967481
|
|
SUBASH MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-009-005/174
(JAMUDAG)
|
3401018000NRG25060520240184912
|
07/05/2024
|
RAMESHWAR MAHTO
|
3401018WL008274
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967502
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-009-005/432
(JAMUDAG)
|
3401018000NRG25060520240184915
|
07/05/2024
|
RAMESH KOIRI
|
3401018WL008274
|
RAMESH KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967479
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-009-005/432
(JAMUDAG)
|
3401018000NRG25060520240184914
|
07/05/2024
|
SITANATH KOIRI
|
3401018WL008274
|
SITANATH KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967495
|
|
SITANATH KOIRI
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG25060520240184809
|
07/05/2024
|
SACHIN KOIRI
|
3401018WL008270
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967485
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
SONAHATU
|
JH-01-018-009-005/702
(JAMUDAG)
|
3401018000NRG25060520240184812
|
07/05/2024
|
MEMIN DEVI
|
3401018WL008270
|
MEMIN DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967575
|
|
MEMIN DEVI
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-009-005/766
(JAMUDAG)
|
3401018000NRG25060520240184814
|
07/05/2024
|
DEEPAK PRASAD KOIRI
|
3401018WL008270
|
DEEPAK PRASAD KOIRI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967524
|
|
DEEPAKPRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG25070520240198588
|
07/05/2024
|
ASHA MACHUWA
|
3401018WL008806
|
ASHA MACHUWA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967512
|
|
ASHA MACHUWA
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG25070520240198589
|
07/05/2024
|
MANGALA DEVI
|
3401018WL008806
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967513
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONAHATU
|
JH-01-018-009-005/907
(JAMUDAG)
|
3401018000NRG25060520240184916
|
07/05/2024
|
JANKI DEVI
|
3401018WL008274
|
JANKI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967517
|
|
JANKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133525
|
133525
|
|
|
|
|
|
|
|
|
107
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG25070520240198429
|
07/05/2024
|
BHARTI KUMARI
|
3401018WL008802
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109967474
|
|
BHARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
108
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG25060520240184791
|
07/05/2024
|
UMAKANT MAHTO
|
3401018WL008270
|
UMAKANT MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967460
|
|
Mr. UMA KANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
SONAHATU
|
JH-01-018-009-001/87
(JAMUDAG)
|
3401018000NRG25070520240198433
|
07/05/2024
|
SONARAM MAHTO
|
3401018WL008802
|
SONARAM MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967461
|
|
Mr. SONARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
SONAHATU
|
JH-01-018-009-005/255
(JAMUDAG)
|
3401018000NRG25060520240184913
|
07/05/2024
|
TIJNEE DEVI
|
3401018WL008274
|
TIJNEE DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967462
|
|
TIJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG25060520240184813
|
07/05/2024
|
GURUBARI DEVI
|
3401018WL008270
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967463
|
|
GURUBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
112
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG25070520240198438
|
07/05/2024
|
REKHA DEVI
|
3401018WL008802
|
REKHA DEVI
|
00415
|
SBIN0004501
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109967475
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONAHATU
|
JH-01-018-009-005/571
(JAMUDAG)
|
3401018000NRG25060520240184810
|
07/05/2024
|
JITENDRA MANDAL
|
3401018WL008270
|
JITENDRA MANDAL
|
00415
|
SBIN0004501
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967464
|
|
Mr. JITENDAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
114
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG25070520240198573
|
07/05/2024
|
RAVI SINGH MUNDA
|
3401018WL008806
|
RAVI SINGH MUNDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967459
|
|
RAVI SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
115
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG25060520240184795
|
07/05/2024
|
PARMESWAR MAHTO
|
3401018WL008270
|
PARMESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967467
|
|
Mr. PARMESHWAR MAHTO & UJJALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG25060520240184696
|
07/05/2024
|
SARASWATI DEVI
|
3401018WL008260
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967581
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
SONAHATU
|
JH-01-018-009-001/427
(JAMUDAG)
|
3401018000NRG25070520240198581
|
07/05/2024
|
RASMANI DEVI
|
3401018WL008806
|
RASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967470
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG25060520240184797
|
07/05/2024
|
NANDO KUMAR MAHTO
|
3401018WL008270
|
NANDO KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967465
|
|
Mr. NANDKUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG25060520240184897
|
07/05/2024
|
SOBHA NAND MACHUWA
|
3401018WL008274
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967466
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
120
|
SONAHATU
|
JH-01-018-009-003/122
(JAMUDAG)
|
3401018000NRG25060520240184701
|
07/05/2024
|
BIROLA DEVI
|
3401018WL008260
|
BIROLA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967469
|
|
Mrs. BIROLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG25070520240198585
|
07/05/2024
|
BUDHESHWAR SWANSI
|
3401018WL008806
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967582
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG25070520240198586
|
07/05/2024
|
KAMA DEVI
|
3401018WL008806
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967471
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
SONAHATU
|
JH-01-018-009-005/683
(JAMUDAG)
|
3401018000NRG25060520240184811
|
07/05/2024
|
JAYANTI DEVI
|
3401018WL008270
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109967472
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
SONAHATU
|
JH-01-018-009-005/844
(JAMUDAG)
|
3401018000NRG25070520240198587
|
07/05/2024
|
KUSHA MACHUWA
|
3401018WL008806
|
KUSHA MACHUWA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967468
|
|
KUSHA MACHUWA
|
BANK OF INDIA(508505)
|
|
125
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG25070520240198590
|
07/05/2024
|
SAMIR MACHHUWA
|
3401018WL008806
|
SAMIR MACHHUWA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109967473
|
|
Mr. SAMIR MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161210
|
161210
|
|
|
|
|
|
|
|