|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-001-001/1007
(BARENDA)
|
3401018000NRG25Z200520240300029
|
23/05/2024
|
ANITA DEVI
|
3401018WL013539
|
ANITA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ANITA DEVI W/O RAJ KISHORE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/1017
(BARENDA)
|
3401018000NRG25Z210520240310558
|
23/05/2024
|
DULAL MAHTO
|
3401018WL014004
|
DULAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DULAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/1020
(BARENDA)
|
3401018000NRG25Z210520240310559
|
23/05/2024
|
HARIPADO MAHTO
|
3401018WL014004
|
HARIPADO MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HARIPADO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/276
(BARENDA)
|
3401018000NRG25Z200520240300183
|
23/05/2024
|
KARTIK SINGH MUND
|
3401018WL013542
|
KARTIK SINGH MUND
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KARTIK SINGH MUNDA S/O KUNWAR SINGH MUN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/277
(BARENDA)
|
3401018000NRG25Z210520240310561
|
23/05/2024
|
RAMBHA DEVI
|
3401018WL014004
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAMBHA DEVI W/O-LAKHICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG25Z200520240300184
|
23/05/2024
|
CHHUTU SINGH MUNDA
|
3401018WL013542
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG25Z210520240310562
|
23/05/2024
|
SIDHAR SINGH MUND
|
3401018WL014004
|
SIDHAR SINGH MUND
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SIDHAR SINGH MUNDA S/O LATE BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG25Z200520240300186
|
23/05/2024
|
Holika Devi
|
3401018WL013542
|
Holika Devi
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG25Z200520240300185
|
23/05/2024
|
PRAMESHWAR MUNDA
|
3401018WL013542
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/396
(BARENDA)
|
3401018000NRG25Z200520240300031
|
23/05/2024
|
SUKRAM MAHTO
|
3401018WL013539
|
SUKRAM MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
25/05/2024
|
|
S10071087
|
A/C Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-001-001/467
(BARENDA)
|
3401018000NRG25Z200520240300187
|
23/05/2024
|
GANGADHAR MAHTO
|
3401018WL013542
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GANGADHAR MAHTO S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG25Z210520240310565
|
23/05/2024
|
KOKILA DEVI
|
3401018WL014004
|
KOKILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KAKILA DEVI W/O-JADU AHIR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG25Z210520240310564
|
23/05/2024
|
SABHYAVATI DEVI
|
3401018WL014004
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SABHYAVATI DEVI W/O-YADU AHIR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG25Z200520240300032
|
23/05/2024
|
RAVI MAHTO
|
3401018WL013539
|
RAVI MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAVI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG25Z200520240300189
|
23/05/2024
|
GURUCHARAN MACHHUWA
|
3401018WL013542
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG25Z200520240300188
|
23/05/2024
|
JALESHWARI DEVI
|
3401018WL013542
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-001/699
(BARENDA)
|
3401018000NRG25Z200520240300236
|
23/05/2024
|
GUNADHAR MAHTO
|
3401018WL013543
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GUNADHAR MAHTO S/O-AMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-001/699
(BARENDA)
|
3401018000NRG25Z200520240300237
|
23/05/2024
|
SARITA DEVI
|
3401018WL013543
|
SARITA DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG25Z200520240300033
|
23/05/2024
|
SITARAM MAHTO
|
3401018WL013539
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071088
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG25Z200520240300034
|
23/05/2024
|
PRAMILA KUMARI
|
3401018WL013539
|
PRAMILA KUMARI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PARMILA KUMARI D/O-BIJAN BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG25Z200520240300036
|
23/05/2024
|
BUDHESHWAR MAHTO
|
3401018WL013539
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG25Z200520240300037
|
23/05/2024
|
LAMBODAR MAHTO
|
3401018WL013539
|
LAMBODAR MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG25Z200520240300038
|
23/05/2024
|
SIMA MAHATO
|
3401018WL013539
|
SIMA MAHATO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SIMA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-001-001/839
(BARENDA)
|
3401018000NRG25Z200520240300039
|
23/05/2024
|
BANMALI MAHTO
|
3401018WL013539
|
BANMALI MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-001/843
(BARENDA)
|
3401018000NRG25Z200520240300040
|
23/05/2024
|
JAGRU MAHATO
|
3401018WL013539
|
JAGRU MAHATO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JAGRU MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-001/93
(BARENDA)
|
3401018000NRG25Z200520240300041
|
23/05/2024
|
ALOKA DEVI
|
3401018WL013539
|
ALOKA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ALOKA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-001/999
(BARENDA)
|
3401018000NRG25Z200520240300042
|
23/05/2024
|
PREM SHANKAR MAHTO
|
3401018WL013539
|
PREM SHANKAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PREM SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG25Z200520240300190
|
23/05/2024
|
MEGHNATH MAHTO
|
3401018WL013542
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG25Z210520240310567
|
23/05/2024
|
ASHTMI DEVI
|
3401018WL014004
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ASHTMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG25Z200520240300191
|
23/05/2024
|
ROHIT MAHTO
|
3401018WL013542
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/11
(BARENDA)
|
3401018000NRG25Z200520240300192
|
23/05/2024
|
DINESHWAR MATHO
|
3401018WL013542
|
DINESHWAR MATHO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071088
|
|
DINESHWAR MAHTO S/O-LT VISHAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG25Z200520240300193
|
23/05/2024
|
SAMPATI DEVI
|
3401018WL013542
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG25Z200520240300194
|
23/05/2024
|
SOMAL MAHTO
|
3401018WL013542
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/116
(BARENDA)
|
3401018000NRG25Z210520240310568
|
23/05/2024
|
BHIMSEN MAHTO
|
3401018WL014004
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071088
|
|
BHIMSEN MAHTO S/O TARAPAD MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG25Z210520240310569
|
23/05/2024
|
PATAN DEVI
|
3401018WL014004
|
PATAN DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PALI DEVI W/O-GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/124
(BARENDA)
|
3401018000NRG25Z210520240310570
|
23/05/2024
|
SHAKUNTALA DEVI
|
3401018WL014004
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/125
(BARENDA)
|
3401018000NRG25Z200520240300195
|
23/05/2024
|
CHINTA KUMARI
|
3401018WL013542
|
CHINTA KUMARI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHINTA KUMARI D/O-BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/126
(BARENDA)
|
3401018000NRG25Z210520240310571
|
23/05/2024
|
PANKHI DEVI
|
3401018WL014004
|
PANKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG25Z200520240300196
|
23/05/2024
|
JOSHILA DEVI
|
3401018WL013542
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG25Z210520240310572
|
23/05/2024
|
BUDHI DEVI
|
3401018WL014004
|
BUDHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/154
(BARENDA)
|
3401018000NRG25Z200520240300197
|
23/05/2024
|
SANGITA KUMARI
|
3401018WL013542
|
SANGITA KUMARI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG25Z210520240310573
|
23/05/2024
|
DURGACHARAN MAHTO
|
3401018WL014004
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG25Z210520240310574
|
23/05/2024
|
HIRONI DEVI
|
3401018WL014004
|
HIRONI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HIRNI KUMARI D/O-KHETRA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG25Z210520240310575
|
23/05/2024
|
REKHA MAHTO
|
3401018WL014004
|
REKHA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONAHATU
|
JH-01-018-001-002/157
(BARENDA)
|
3401018000NRG25Z200520240300198
|
23/05/2024
|
MALABATI MAHTO
|
3401018WL013542
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS MALABATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG25Z210520240310576
|
23/05/2024
|
GANGA DEVI
|
3401018WL014004
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG25Z210520240310577
|
23/05/2024
|
LAKHINDRA MAHTO
|
3401018WL014004
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG25Z200520240300199
|
23/05/2024
|
Lankeshwar Mahto
|
3401018WL013542
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG25Z200520240300200
|
23/05/2024
|
RAMALA DEVI
|
3401018WL013542
|
RAMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-002/202
(BARENDA)
|
3401018000NRG25Z200520240300201
|
23/05/2024
|
MAMITA DEVI
|
3401018WL013542
|
MAMITA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NAMITA DEVI W/O-PARAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG25Z210520240310578
|
23/05/2024
|
BEDVATI DEVI
|
3401018WL014004
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG25Z200520240300202
|
23/05/2024
|
MAHESWARI DEVI
|
3401018WL013542
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG25Z210520240310579
|
23/05/2024
|
RUPCHAND MAHTO
|
3401018WL014004
|
RUPCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
RUPCHAND MAHTO S/O-LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG25Z210520240310581
|
23/05/2024
|
BIRLA KUMARI
|
3401018WL014004
|
BIRLA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BIRLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG25Z210520240310580
|
23/05/2024
|
SOMCHAND MAHTO
|
3401018WL014004
|
SOMCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SOM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG25Z210520240310582
|
23/05/2024
|
JASANA KUMARI
|
3401018WL014004
|
JASANA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JASANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG25Z200520240300203
|
23/05/2024
|
HEMANTI DEVI
|
3401018WL013542
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-001-002/268
(BARENDA)
|
3401018000NRG25Z210520240310584
|
23/05/2024
|
SAMPATI KUMARI
|
3401018WL014004
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG25Z210520240310585
|
23/05/2024
|
GURUPADO MAHATO
|
3401018WL014004
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GURUPADO MAHATO S/O-DEBU MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG25Z210520240310586
|
23/05/2024
|
BUKA MAHTO
|
3401018WL014004
|
BUKA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG25Z210520240310587
|
23/05/2024
|
CHAITI DEVI
|
3401018WL014004
|
CHAITI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG25Z200520240300204
|
23/05/2024
|
MITHILA DEVI
|
3401018WL013542
|
MITHILA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG25Z210520240310589
|
23/05/2024
|
NIVARAN MAHTO
|
3401018WL014004
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
NIVARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG25Z210520240310588
|
23/05/2024
|
SURAJ MUKHI DEVI
|
3401018WL014004
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
SURAJ MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONAHATU
|
JH-01-018-001-002/57
(BARENDA)
|
3401018000NRG25Z200520240300238
|
23/05/2024
|
RAMBHA DEVI
|
3401018WL013543
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
RAMBHA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-001-002/59
(BARENDA)
|
3401018000NRG25Z200520240300205
|
23/05/2024
|
LOHRA MATHO
|
3401018WL013542
|
LOHRA MATHO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071088
|
|
LOHRA MAHTO S/O LATE AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG25Z200520240300206
|
23/05/2024
|
HERELAL MAHTO
|
3401018WL013542
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
68
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG25Z210520240310590
|
23/05/2024
|
SUCHITRA DEVI
|
3401018WL014004
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
SUCHITRA DEVI W/O-HARELALA MAHATO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG25Z210520240310591
|
23/05/2024
|
ALKA DEVI
|
3401018WL014004
|
ALKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG25Z200520240300239
|
23/05/2024
|
HOLIKA DEVI
|
3401018WL013543
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG25Z210520240310592
|
23/05/2024
|
INRAJEET MAHTO
|
3401018WL014004
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
INDRAJEET MAHTO S/O-LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG25Z200520240300207
|
23/05/2024
|
RAJESH KUMAR MAHTO
|
3401018WL013542
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG25Z200520240300208
|
23/05/2024
|
SHUSILA DEVI
|
3401018WL013542
|
SHUSILA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHUSILA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG25Z210520240310594
|
23/05/2024
|
LALITA DEVI
|
3401018WL014004
|
LALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG25Z210520240310595
|
23/05/2024
|
BIDYANAND MAHTO
|
3401018WL014004
|
BIDYANAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BAIDYANAND MAHTO S/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG25Z210520240310596
|
23/05/2024
|
yamuna Devi
|
3401018WL014004
|
yamuna Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
YAMUNA KUMARI D/O BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-001-004/115
(BARENDA)
|
3401018000NRG25Z210520240310599
|
23/05/2024
|
BAISHAKHI DEVI
|
3401018WL014004
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
VAISHAKI DEVI W/O-KALPAN MUNDA
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG25Z200520240300240
|
23/05/2024
|
RENUKA DEVI
|
3401018WL013543
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-001-004/173
(BARENDA)
|
3401018000NRG25Z210520240310600
|
23/05/2024
|
ANIL PRAMANIK
|
3401018WL014004
|
ANIL PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
ANIL HAJAM S/O-ANANT HAJAM
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG25Z200520240300210
|
23/05/2024
|
LANKESHWAR SWANSI
|
3401018WL013542
|
LANKESHWAR SWANSI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LANKESHWAR SWANSI S/O BAIDHNATH NATH SWA
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG25Z200520240300211
|
23/05/2024
|
SHARDA DEVI
|
3401018WL013542
|
SHARDA DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-001-004/196
(BARENDA)
|
3401018000NRG25Z210520240310601
|
23/05/2024
|
PRABHA DEVI
|
3401018WL014004
|
PRABHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
PRABHA DEVI W/O JAGESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG25Z210520240310602
|
23/05/2024
|
ASHALATA DEVI
|
3401018WL014004
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ASHALATA DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-001-004/202
(BARENDA)
|
3401018000NRG25Z200520240300043
|
23/05/2024
|
MANJU DEVI
|
3401018WL013539
|
MANJU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-001-004/204
(BARENDA)
|
3401018000NRG25Z210520240310603
|
23/05/2024
|
PHULKUMARI DEVI
|
3401018WL014004
|
PHULKUMARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PHULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG25Z200520240300213
|
23/05/2024
|
MANGLA DEVI
|
3401018WL013542
|
MANGLA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MANGALA DEVI W/O-YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG25Z200520240300212
|
23/05/2024
|
YUDHISTHIR MAHTO
|
3401018WL013542
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071088
|
|
YUDISHTIR MAHTO S/O RATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG25Z210520240310604
|
23/05/2024
|
BIBHUTI HAJAM
|
3401018WL014004
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BIBHUTI HAJAM S/O-RAMLAL HAJAM
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG25Z210520240310605
|
23/05/2024
|
SHUKRAMANI DEVI
|
3401018WL014004
|
SHUKRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHUKRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONAHATU
|
JH-01-018-001-004/64
(BARENDA)
|
3401018000NRG25Z200520240300044
|
23/05/2024
|
PRAMESHWAR MACHUW
|
3401018WL013539
|
PRAMESHWAR MACHUW
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PARMESHVAR MUKHIYARS/O- RANTHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-001-004/64
(BARENDA)
|
3401018000NRG25Z200520240300045
|
23/05/2024
|
RINA DEVI
|
3401018WL013539
|
RINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RINA DEVI W/O-PARMESHVAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG25Z200520240300214
|
23/05/2024
|
SANTARA DEVI
|
3401018WL013542
|
SANTARA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-001-004/76
(BARENDA)
|
3401018000NRG25Z200520240300046
|
23/05/2024
|
SOMVARI DEVI
|
3401018WL013539
|
SOMVARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-001-004/78
(BARENDA)
|
3401018000NRG25Z200520240300215
|
23/05/2024
|
BUDHESHWARI DEVI
|
3401018WL013542
|
BUDHESHWARI DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BUDHESHWARI DEVI W/O-SUKHRAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-001-004/803
(BARENDA)
|
3401018000NRG25Z210520240310607
|
23/05/2024
|
RAKESH MAHTO
|
3401018WL014004
|
RAKESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
25/05/2024
|
|
S10071087
|
A/C Blocked or Frozen
|
|
|
|
96
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG25Z200520240300216
|
23/05/2024
|
HARI SINGH MAHTO
|
3401018WL013542
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071088
|
|
HARI SINGH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONAHATU
|
JH-01-018-001-004/84
(BARENDA)
|
3401018000NRG25Z210520240310608
|
23/05/2024
|
RANI DEVI
|
3401018WL014004
|
RANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
RANI DEVI W/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG25Z210520240310610
|
23/05/2024
|
MANGAL MAHTO
|
3401018WL014004
|
MANGAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MANGAL MAHTO S/O LATE PAKU MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG25Z210520240310609
|
23/05/2024
|
NITA DEVI
|
3401018WL014004
|
NITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONAHATU
|
JH-01-018-001-004/97
(BARENDA)
|
3401018000NRG25Z210520240310611
|
23/05/2024
|
KARMI DEVI
|
3401018WL014004
|
KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KARMI DEVI W/O-GAJILAL MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-001-005/23
(BARENDA)
|
3401018000NRG25Z200520240300217
|
23/05/2024
|
KARAM SINGH MUNDA
|
3401018WL013542
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KARAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONAHATU
|
JH-01-018-001-005/33
(BARENDA)
|
3401018000NRG25Z200520240300218
|
23/05/2024
|
DHASINGH MUNDA
|
3401018WL013542
|
DHASINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DHAN SINGH MUNDA/KHAITU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG25Z210520240310612
|
23/05/2024
|
HAREN KOYRI
|
3401018WL014004
|
HAREN KOYRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
HOREN KOIRY S/O- SONARAM KOIRY
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG25Z200520240300219
|
23/05/2024
|
DHANESHWAR KOIRY
|
3401018WL013542
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG25Z200520240300220
|
23/05/2024
|
Dilip Koiry
|
3401018WL013542
|
Dilip Koiry
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG25Z200520240300221
|
23/05/2024
|
BHRIGU LOHRA
|
3401018WL013542
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071088
|
|
BHRIGU LOHRA S/O- CHUDU LOHRA
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG25Z200520240300222
|
23/05/2024
|
CHAMELI DEVI
|
3401018WL013542
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHAMELI DEVI W/O-KALO PURAN
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-011-004/172
(JINTU)
|
3401018000NRG25Z210520240310614
|
23/05/2024
|
SULOCHNA DEVI
|
3401018WL014004
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONAHATU
|
JH-01-018-015-001/123
(PANDADIH)
|
3401018000NRG25Z210520240310616
|
23/05/2024
|
BHARAT LAL YADAV
|
3401018WL014004
|
BHARAT LAL YADAV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BHARAT LAL YADAV S/O-JANAK PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG25Z210520240310618
|
23/05/2024
|
BINDU DEVI
|
3401018WL014004
|
BINDU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-015-001/181
(PANDADIH)
|
3401018000NRG25Z210520240310619
|
23/05/2024
|
RAMBHA DEVI
|
3401018WL014004
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
25/05/2024
|
|
S10071087
|
A/C Blocked or Frozen
|
|
|
|
112
|
SONAHATU
|
JH-01-018-015-001/317
(PANDADIH)
|
3401018000NRG25Z210520240310620
|
23/05/2024
|
Basant Ahir
|
3401018WL014004
|
Basant Ahir
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BASANT AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONAHATU
|
JH-01-018-015-002/19
(PANDADIH)
|
3401018000NRG25Z200520240300224
|
23/05/2024
|
RAJO DEVI
|
3401018WL013542
|
RAJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
RAJOBALA DEVI W/O-SAMBAD KUMHAR
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-015-002/405
(PANDADIH)
|
3401018000NRG25Z200520240300225
|
23/05/2024
|
BUDHESHAR KUMHAR
|
3401018WL013542
|
BUDHESHAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BUDHESHAR KUMHAR S/O-GADI KUMHAR
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG25Z200520240300226
|
23/05/2024
|
GURUBARI DEVI
|
3401018WL013542
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-015-003/124
(PANDADIH)
|
3401018000NRG25Z200520240300227
|
23/05/2024
|
SAVITRI DEVI
|
3401018WL013542
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAVITRI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-015-003/183
(PANDADIH)
|
3401018000NRG25Z200520240300228
|
23/05/2024
|
ANANT PATAR
|
3401018WL013542
|
ANANT PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ANANT PATAR S/O- MAHENDRA PATAR
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG25Z200520240300229
|
23/05/2024
|
LAKHIMANI DEVI
|
3401018WL013542
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LAKHIMANI DEVI W/O DINBANDHU PURAN
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-015-004/217
(PANDADIH)
|
3401018000NRG25Z200520240300230
|
23/05/2024
|
DAYA PURAN
|
3401018WL013542
|
DAYA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DYA PURAN S/O LATE PURAN PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20007
|
20007
|
|
|
|
|
|
|
|
|
120
|
SONAHATU
|
JH-01-018-001-001/761
(BARENDA)
|
3401018000NRG25Z210520240310566
|
23/05/2024
|
RAKHOHARI MAHTO
|
3401018WL014004
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAKHOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
121
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG25Z210520240310593
|
23/05/2024
|
RAJESHWARI DEVI
|
3401018WL014004
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAJESHWARI DEVI W/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
122
|
SONAHATU
|
JH-01-018-001-004/1021
(BARENDA)
|
3401018000NRG25Z210520240310598
|
23/05/2024
|
Sulekha Kumari
|
3401018WL014004
|
Sulekha Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-005-005/8
(GALAU)
|
3401018000NRG25Z210520240310613
|
23/05/2024
|
RAJKISHOR MAHTO
|
3401018WL014004
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. RAJ KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
SONAHATU
|
JH-01-018-007-002/579
(HESADIH)
|
3401018000NRG25Z200520240300223
|
23/05/2024
|
SULEKHA DEVI
|
3401018WL013542
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG25Z210520240310615
|
23/05/2024
|
PARMILA DEVI
|
3401018WL014004
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-015-001/168
(PANDADIH)
|
3401018000NRG25Z210520240310617
|
23/05/2024
|
DOMA AHIR
|
3401018WL014004
|
DOMA AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DOMA AHIR S/O-BHANU AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
127
|
SONAHATU
|
JH-01-018-001-004/1020
(BARENDA)
|
3401018000NRG25Z210520240310597
|
23/05/2024
|
Sangita Kumari
|
3401018WL014004
|
Sangita Kumari
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SANGITA KUMARI D/O-GOKUL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
SONAHATU
|
JH-01-018-001-001/1010
(BARENDA)
|
3401018000NRG25Z200520240300030
|
23/05/2024
|
KALIPAD MAHTO
|
3401018WL013539
|
KALIPAD MAHTO
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
129
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG25Z200520240300209
|
23/05/2024
|
YAMUNA DEVI
|
3401018WL013542
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
130
|
SONAHATU
|
JH-01-018-001-004/788
(BARENDA)
|
3401018000NRG25Z210520240310606
|
23/05/2024
|
LALITA DEVI
|
3401018WL014004
|
LALITA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
131
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG25Z210520240310583
|
23/05/2024
|
MANISH KUMAR MAHTO
|
3401018WL014004
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MANISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
132
|
SONAHATU
|
JH-01-018-001-001/258
(BARENDA)
|
3401018000NRG25Z210520240310560
|
23/05/2024
|
NARESH KUMAAR MAHTO
|
3401018WL014004
|
NARESH KUMAAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
NARESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SONAHATU
|
JH-01-018-001-001/286
(BARENDA)
|
3401018000NRG25Z210520240310563
|
23/05/2024
|
BIPTAM MAHTO
|
3401018WL014004
|
BIPTAM MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR BIPATARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
134
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG25Z200520240300035
|
23/05/2024
|
RAJKUMAR MAHTO
|
3401018WL013539
|
RAJKUMAR MAHTO
|
00415
|
SBIN0017473
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071088
|
|
RAJKUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
135
|
SONAHATU
|
JH-01-018-001-001/1016
(BARENDA)
|
3401018000NRG25Z210520240310557
|
23/05/2024
|
SAHDEV MAHTO
|
3401018WL014004
|
SAHDEV MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
SAHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22707
|
22707
|
|
|
|
|
|
|
|