|
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-01-018-005-003/34
(GALAU)
|
3401018000NRG24Z090320241788668
|
12/03/2024
|
ANITA KUMARI
|
3401018WL111231
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/84
(GALAU)
|
3401018000NRG24Z090320241789880
|
12/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL111278
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/84
(GALAU)
|
3401018000NRG24Z090320241789881
|
12/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL111278
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24Z090320241789862
|
12/03/2024
|
ISWARDAS MAHTO
|
3401018WL111278
|
ISWARDAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ISHWAR DAS MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24Z090320241789863
|
12/03/2024
|
ISWARDAS MAHTO
|
3401018WL111278
|
ISWARDAS MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ISHWAR DAS MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24Z060320241775646
|
12/03/2024
|
RADHAKRISHNA MAHTO
|
3401018WL110491
|
RADHAKRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR RADHA KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/16
(GALAU)
|
3401018000NRG24Z060320241775647
|
12/03/2024
|
NAGESWAR MAHTO
|
3401018WL110491
|
NAGESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/19
(GALAU)
|
3401018000NRG24Z060320241775648
|
12/03/2024
|
ATWARI DEVI
|
3401018WL110491
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/193
(GALAU)
|
3401018000NRG24Z060320241775649
|
12/03/2024
|
TRIBHUWAN MAHTO
|
3401018WL110491
|
TRIBHUWAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TRIBHUWAN MAHTO S/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/2
(GALAU)
|
3401018000NRG24Z060320241775650
|
12/03/2024
|
BALDEV MAHTO
|
3401018WL110491
|
BALDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BALDEV MAHTO S/O GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24Z060320241775651
|
12/03/2024
|
RANJIT MAHTO
|
3401018WL110491
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24Z090320241789864
|
12/03/2024
|
GANESH MAHTO
|
3401018WL111278
|
GANESH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24Z090320241789865
|
12/03/2024
|
GANESH MAHTO
|
3401018WL111278
|
GANESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/39
(GALAU)
|
3401018000NRG24Z090320241789866
|
12/03/2024
|
MANJURA DEVI
|
3401018WL111278
|
MANJURA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/39
(GALAU)
|
3401018000NRG24Z090320241789867
|
12/03/2024
|
MANJURA DEVI
|
3401018WL111278
|
MANJURA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/40
(GALAU)
|
3401018000NRG24Z060320241775653
|
12/03/2024
|
KALYANI DEVI
|
3401018WL110491
|
KALYANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/40
(GALAU)
|
3401018000NRG24Z060320241775652
|
12/03/2024
|
PUSUWA MAHTO
|
3401018WL110491
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. PUSUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24Z060320241775654
|
12/03/2024
|
RAPANI DEVI
|
3401018WL110491
|
RAPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z090320241789868
|
12/03/2024
|
RADHIKA DEVI
|
3401018WL111278
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z090320241789869
|
12/03/2024
|
RADHIKA DEVI
|
3401018WL111278
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/48
(GALAU)
|
3401018000NRG24Z060320241775655
|
12/03/2024
|
SURTHI DEVI
|
3401018WL110491
|
SURTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/55
(GALAU)
|
3401018000NRG24Z090320241789870
|
12/03/2024
|
SANTI DEVI
|
3401018WL111278
|
SANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHANTI DEVI W/O-SANTOSH PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/55
(GALAU)
|
3401018000NRG24Z090320241789871
|
12/03/2024
|
SANTI DEVI
|
3401018WL111278
|
SANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHANTI DEVI W/O-SANTOSH PATAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24Z090320241789872
|
12/03/2024
|
ARUN MAHTO
|
3401018WL111278
|
ARUN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24Z090320241789873
|
12/03/2024
|
ARUN MAHTO
|
3401018WL111278
|
ARUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-002/62
(GALAU)
|
3401018000NRG24Z090320241789874
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL111278
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-002/62
(GALAU)
|
3401018000NRG24Z090320241789875
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL111278
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24Z060320241775656
|
12/03/2024
|
GOKUL MAHTO
|
3401018WL110491
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GOKUL MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24Z060320241775657
|
12/03/2024
|
REKHA DEVI
|
3401018WL110491
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
REKHA DEVI W/O GOKHUL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-002/69
(GALAU)
|
3401018000NRG24Z090320241789876
|
12/03/2024
|
SAMPATI DEVI
|
3401018WL111278
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAMPATI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-002/69
(GALAU)
|
3401018000NRG24Z090320241789877
|
12/03/2024
|
SAMPATI DEVI
|
3401018WL111278
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAMPATI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24Z090320241789878
|
12/03/2024
|
NAMIBALA DEVI
|
3401018WL111278
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24Z090320241789879
|
12/03/2024
|
NAMIBALA DEVI
|
3401018WL111278
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/106
(GALAU)
|
3401018000NRG24Z090320241788502
|
12/03/2024
|
RADHAMANI DEVI
|
3401018WL111222
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RADHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24Z090320241788503
|
12/03/2024
|
JITANI DEVI
|
3401018WL111222
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/128
(GALAU)
|
3401018000NRG24Z090320241788504
|
12/03/2024
|
JHALONI DEVI
|
3401018WL111222
|
JHALONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHALO DEVI W/O LAKHIDAS LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24Z090320241788612
|
12/03/2024
|
AMILA DEVI
|
3401018WL111228
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24Z090320241788611
|
12/03/2024
|
CHAKRADHAR MAHTO
|
3401018WL111228
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/141
(GALAU)
|
3401018000NRG24Z090320241788613
|
12/03/2024
|
RUKMANI DEVI
|
3401018WL111228
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/149
(GALAU)
|
3401018000NRG24Z090320241788614
|
12/03/2024
|
ULASI DEVI
|
3401018WL111228
|
ULASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/152
(GALAU)
|
3401018000NRG24Z060320241775658
|
12/03/2024
|
SUSHEN MAHLI
|
3401018WL110491
|
SUSHEN MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUSHEN MAHALI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/162
(GALAU)
|
3401018000NRG24Z090320241788505
|
12/03/2024
|
HADHIN DEVI
|
3401018WL111222
|
HADHIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HADIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/188
(GALAU)
|
3401018000NRG24Z090320241788506
|
12/03/2024
|
DHARTI KUMARI
|
3401018WL111222
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DHARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG24Z090320241788508
|
12/03/2024
|
BHARTI DEVI
|
3401018WL111222
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG24Z090320241788507
|
12/03/2024
|
BISHESWAR MUNDA
|
3401018WL111222
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
VISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG24Z090320241788509
|
12/03/2024
|
ATWARI DEVI
|
3401018WL111222
|
ATWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/194
(GALAU)
|
3401018000NRG24Z060320241775659
|
12/03/2024
|
Pusuwa Munda
|
3401018WL110491
|
Pusuwa Munda
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PUSHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24Z090320241788510
|
12/03/2024
|
DIGAMBER MUNDA
|
3401018WL111222
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24Z060320241777100
|
12/03/2024
|
LAXMI DEVI
|
3401018WL110551
|
LAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/206
(GALAU)
|
3401018000NRG24Z060320241777101
|
12/03/2024
|
SARU DEVI
|
3401018WL110551
|
SARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SARUBALA DEVI W/O-MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24Z060320241777102
|
12/03/2024
|
BAWRI MAHTO
|
3401018WL110551
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BAURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/213
(GALAU)
|
3401018000NRG24Z060320241777103
|
12/03/2024
|
SABITA DEVI
|
3401018WL110551
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24Z090320241788662
|
12/03/2024
|
SURO DEVI
|
3401018WL111231
|
SURO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24Z060320241777104
|
12/03/2024
|
GIRIBALA DEVI
|
3401018WL110551
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24Z060320241777105
|
12/03/2024
|
UMA DEVI
|
3401018WL110551
|
UMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24Z060320241777106
|
12/03/2024
|
SONU DEVI
|
3401018WL110551
|
SONU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24Z090320241788664
|
12/03/2024
|
SHAKUNTALA DEVI
|
3401018WL111231
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24Z060320241777107
|
12/03/2024
|
RUDNI DEVI
|
3401018WL110551
|
RUDNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24Z090320241788667
|
12/03/2024
|
Bodhna Munda
|
3401018WL111231
|
Bodhna Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BANDHANA MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24Z060320241777108
|
12/03/2024
|
NAGESHWAR MAHTO
|
3401018WL110551
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/240
(GALAU)
|
3401018000NRG24Z060320241775660
|
12/03/2024
|
TIJAN DEVI
|
3401018WL110491
|
TIJAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TIJAN DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/242
(GALAU)
|
3401018000NRG24Z060320241777109
|
12/03/2024
|
FULESHWAR MAHTO
|
3401018WL110551
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
FULESWAR MAHATO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24Z060320241777111
|
12/03/2024
|
SHANKAR MAHTO
|
3401018WL110551
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/251
(GALAU)
|
3401018000NRG24Z060320241777113
|
12/03/2024
|
SINDHU DEVI
|
3401018WL110551
|
SINDHU DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/261
(GALAU)
|
3401018000NRG24Z060320241775661
|
12/03/2024
|
TIJU AHIR
|
3401018WL110491
|
TIJU AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TIJU AHIR
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/271
(GALAU)
|
3401018000NRG24Z060320241775662
|
12/03/2024
|
NAKUL AHIR
|
3401018WL110491
|
NAKUL AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAKULAHIR
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24Z060320241775663
|
12/03/2024
|
LAKHIBALA DEVI
|
3401018WL110491
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/294
(GALAU)
|
3401018000NRG24Z090320241788511
|
12/03/2024
|
ABHIMANYU MAHTO
|
3401018WL111222
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/295
(GALAU)
|
3401018000NRG24Z090320241788512
|
12/03/2024
|
JAGRU MAHLI
|
3401018WL111222
|
JAGRU MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JAGRU MAHLI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/3
(GALAU)
|
3401018000NRG24Z060320241775664
|
12/03/2024
|
DADHI DEVI
|
3401018WL110491
|
DADHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DADHI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/310
(GALAU)
|
3401018000NRG24Z060320241777114
|
12/03/2024
|
KAYKAYEE DEVI
|
3401018WL110551
|
KAYKAYEE DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KAIKEYI DEVI W/O YOGESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24Z060320241777115
|
12/03/2024
|
HARNI DEVI
|
3401018WL110551
|
HARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24Z060320241777118
|
12/03/2024
|
Lalit Kumar Mahto
|
3401018WL110551
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/34
(GALAU)
|
3401018000NRG24Z060320241777119
|
12/03/2024
|
BUCHARAM MAHTO
|
3401018WL110551
|
BUCHARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BUCHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/343
(GALAU)
|
3401018000NRG24Z060320241777120
|
12/03/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL110551
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. AKSHAY KR MAHTO and PADMINI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/350
(GALAU)
|
3401018000NRG24Z060320241775665
|
12/03/2024
|
TULA DEVI
|
3401018WL110491
|
TULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/354
(GALAU)
|
3401018000NRG24Z060320241775666
|
12/03/2024
|
RAJOBALA DEVI
|
3401018WL110491
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAJOVALA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24Z060320241777121
|
12/03/2024
|
KESAV MAHTO
|
3401018WL110551
|
KESAV MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24Z090320241788616
|
12/03/2024
|
ROPNI DEVI
|
3401018WL111228
|
ROPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ROMNI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/384
(GALAU)
|
3401018000NRG24Z060320241775667
|
12/03/2024
|
KARMI DEVI
|
3401018WL110491
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG24Z060320241775668
|
12/03/2024
|
GURUWARI DEVI
|
3401018WL110491
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24Z060320241775669
|
12/03/2024
|
CHAITI DEVI
|
3401018WL110491
|
CHAITI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24Z060320241775670
|
12/03/2024
|
DEVJANI DEVI
|
3401018WL110491
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24Z090320241788669
|
12/03/2024
|
VIVEK MAHLI
|
3401018WL111231
|
VIVEK MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24Z090320241788617
|
12/03/2024
|
LALDEV MAHTO
|
3401018WL111228
|
LALDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LALDEV MAHTO S/O-SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24Z090320241788618
|
12/03/2024
|
REKHA DEVI
|
3401018WL111228
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24Z090320241788619
|
12/03/2024
|
SUSMITA DEVI
|
3401018WL111228
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-005-003/519
(GALAU)
|
3401018000NRG24Z060320241775671
|
12/03/2024
|
MISHILA DEVI
|
3401018WL110491
|
MISHILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-003/521
(GALAU)
|
3401018000NRG24Z090320241788513
|
12/03/2024
|
Krishna Mahli
|
3401018WL111222
|
Krishna Mahli
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KRISHNA MAHLI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z060320241775673
|
12/03/2024
|
BASUDEV AHIR
|
3401018WL110491
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BASUDEV AHIR S/O TIJU AHIR
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z060320241775672
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL110491
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24Z090320241788670
|
12/03/2024
|
PURNI DEVI
|
3401018WL111231
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-003/578
(GALAU)
|
3401018000NRG24Z060320241777123
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL110551
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24Z090320241788671
|
12/03/2024
|
LAKHIMANI DEVI
|
3401018WL111231
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONAHATU
|
JH-01-018-005-003/638
(GALAU)
|
3401018000NRG24Z060320241777124
|
12/03/2024
|
CHHATARA MAHTO
|
3401018WL110551
|
CHHATARA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHHATARA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONAHATU
|
JH-01-018-005-003/658
(GALAU)
|
3401018000NRG24Z090320241788514
|
12/03/2024
|
LAKHINARAYAN MAHLI
|
3401018WL111222
|
LAKHINARAYAN MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LAKHINARAYAN MAHLI
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24Z060320241775674
|
12/03/2024
|
AMBIKA DEVI
|
3401018WL110491
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24Z060320241775675
|
12/03/2024
|
JITENDRA MACHHUWA
|
3401018WL110491
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-005-003/776
(GALAU)
|
3401018000NRG24Z060320241775677
|
12/03/2024
|
KALO SONA SINGH MUNDA
|
3401018WL110491
|
KALO SONA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KALO SONA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-005-003/806
(GALAU)
|
3401018000NRG24Z090320241788672
|
12/03/2024
|
SUMITRA DEVI
|
3401018WL111231
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24Z060320241775678
|
12/03/2024
|
KESHAV CH. MAHTO
|
3401018WL110491
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24Z060320241775679
|
12/03/2024
|
RASHMI DEVI
|
3401018WL110491
|
RASHMI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24Z060320241775680
|
12/03/2024
|
BIREN MAHTO
|
3401018WL110491
|
BIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-005-004/18
(GALAU)
|
3401018000NRG24Z060320241775681
|
12/03/2024
|
KIRAN KUMARI
|
3401018WL110491
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-005-004/7
(GALAU)
|
3401018000NRG24Z060320241775682
|
12/03/2024
|
DOMAN AHIR
|
3401018WL110491
|
DOMAN AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DOMAN AHIR
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24Z070320241781382
|
12/03/2024
|
BISHNU PRASAD MAHTO
|
3401018WL110798
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-005-005/20
(GALAU)
|
3401018000NRG24Z070320241781384
|
12/03/2024
|
RAMKRISHNA MAHTO
|
3401018WL110798
|
RAMKRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-005-005/44
(GALAU)
|
3401018000NRG24Z070320241781385
|
12/03/2024
|
LAKHICHARAN MAHTO
|
3401018WL110798
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-005-006/107
(GALAU)
|
3401018000NRG24Z060320241775683
|
12/03/2024
|
SANDHYA DEVI
|
3401018WL110491
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANDHYA DEVI W/O VIRASA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-005-006/127
(GALAU)
|
3401018000NRG24Z060320241775684
|
12/03/2024
|
DOMAN MAHTO
|
3401018WL110491
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG24Z060320241774466
|
12/03/2024
|
SANDHYA DEVI
|
3401018WL110422
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-005-006/137
(GALAU)
|
3401018000NRG24Z060320241774467
|
12/03/2024
|
MO. BHARTI DEVI
|
3401018WL110422
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
SONAHATU
|
JH-01-018-005-006/154
(GALAU)
|
3401018000NRG24Z090320241788621
|
12/03/2024
|
MAHESWARI DEVI
|
3401018WL111228
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. MAHESHWARI DEVI W/O RAKHAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
SONAHATU
|
JH-01-018-005-006/16
(GALAU)
|
3401018000NRG24Z090320241788622
|
12/03/2024
|
KALIPAD MAHTO
|
3401018WL111228
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KALI PADO MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24Z060320241774468
|
12/03/2024
|
KARMI DEVI
|
3401018WL110422
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-005-006/167
(GALAU)
|
3401018000NRG24Z060320241777127
|
12/03/2024
|
SUBHASH PRAMANIK
|
3401018WL110551
|
SUBHASH PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUVASH CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24Z090320241788624
|
12/03/2024
|
HEMANTI KUMARI
|
3401018WL111228
|
HEMANTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HEMANTI KUMARI D/O MAHKAM MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24Z090320241788623
|
12/03/2024
|
KOKILA DEVI
|
3401018WL111228
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-005-006/30
(GALAU)
|
3401018000NRG24Z060320241774469
|
12/03/2024
|
JANKI DEVI
|
3401018WL110422
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24Z060320241777128
|
12/03/2024
|
JITENDRA NAHT HAJAM
|
3401018WL110551
|
JITENDRA NAHT HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JITENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24Z060320241777129
|
12/03/2024
|
Kalyani Devi
|
3401018WL110551
|
Kalyani Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
122
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24Z060320241774470
|
12/03/2024
|
SHANTI DEVI
|
3401018WL110422
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24Z060320241774471
|
12/03/2024
|
SRI RAM MAHTO
|
3401018WL110422
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHRIRAM MAHTO S/O AZAMAT MATHO
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24Z060320241775685
|
12/03/2024
|
ANJANA DEVI
|
3401018WL110491
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG24Z060320241774472
|
12/03/2024
|
SUPATI DEVI
|
3401018WL110422
|
SUPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUPATI DEVI W/O PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-005-006/50
(GALAU)
|
3401018000NRG24Z090320241788625
|
12/03/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL111228
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
127
|
SONAHATU
|
JH-01-018-005-006/601
(GALAU)
|
3401018000NRG24Z060320241777133
|
12/03/2024
|
HARESHWARI DEVI
|
3401018WL110551
|
HARESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HARESHWARI DEVI W/O DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
SONAHATU
|
JH-01-018-005-006/604
(GALAU)
|
3401018000NRG24Z060320241775686
|
12/03/2024
|
BUDDESHWAR MAHTO
|
3401018WL110491
|
BUDDESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BUDDH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONAHATU
|
JH-01-018-005-006/715
(GALAU)
|
3401018000NRG24Z060320241777134
|
12/03/2024
|
NARENDRA NATH PRAMANIK
|
3401018WL110551
|
NARENDRA NATH PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S16881672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SONAHATU
|
JH-01-018-005-006/78
(GALAU)
|
3401018000NRG24Z060320241774473
|
12/03/2024
|
CHAND MANI DEVI
|
3401018WL110422
|
CHAND MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHANDMANI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
131
|
SONAHATU
|
JH-01-018-005-006/89
(GALAU)
|
3401018000NRG24Z060320241774474
|
12/03/2024
|
ADRIY DEVI
|
3401018WL110422
|
ADRIY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ADRI DEVI W/O-TIJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
SONAHATU
|
JH-01-018-005-006/99
(GALAU)
|
3401018000NRG24Z060320241774475
|
12/03/2024
|
PUSUWA MUNDA
|
3401018WL110422
|
PUSUWA MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PUSUVA MUNDA S/O-MUCHI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19413
|
19413
|
|
|
|
|
|
|
|
|
133
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24Z090320241788663
|
12/03/2024
|
SANJNI DEVI
|
3401018WL111231
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
SONAHATU
|
JH-01-018-005-003/318
(GALAU)
|
3401018000NRG24Z060320241777117
|
12/03/2024
|
LALITA DEVI
|
3401018WL110551
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
SONAHATU
|
JH-01-018-005-003/524
(GALAU)
|
3401018000NRG24Z060320241777122
|
12/03/2024
|
SUMITRA DEVI
|
3401018WL110551
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
136
|
SONAHATU
|
JH-01-018-005-003/670
(GALAU)
|
3401018000NRG24Z060320241775676
|
12/03/2024
|
DIPTI KUMARI
|
3401018WL110491
|
DIPTI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS DIPTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONAHATU
|
JH-01-018-005-005/482
(GALAU)
|
3401018000NRG24Z070320241781386
|
12/03/2024
|
MIRA DEVI
|
3401018WL110798
|
MIRA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR BISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONAHATU
|
JH-01-018-005-006/811
(GALAU)
|
3401018000NRG24Z090320241788626
|
12/03/2024
|
Gangadhar Mahto
|
3401018WL111228
|
Gangadhar Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GANGADHAR MAHTO S/O MAHAKAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
139
|
SONAHATU
|
JH-01-018-005-003/749
(GALAU)
|
3401018000NRG24Z060320241777125
|
12/03/2024
|
BUDHANI DEVI
|
3401018WL110551
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
140
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24Z070320241781383
|
12/03/2024
|
SHEELA KUMARI MAHTO
|
3401018WL110798
|
SHEELA KUMARI MAHTO
|
00415
|
SBIN0012623
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MS SHEELA KUMARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
141
|
SONAHATU
|
JH-01-018-005-003/170
(GALAU)
|
3401018000NRG24Z090320241788615
|
12/03/2024
|
GHUSA MAHTO
|
3401018WL111228
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z090320241788665
|
12/03/2024
|
KUNTI DEVI
|
3401018WL111231
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z090320241788666
|
12/03/2024
|
SAVRAN MAHTO
|
3401018WL111231
|
SAVRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SAVRAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24Z060320241777110
|
12/03/2024
|
Ramesh Chandra Mahto
|
3401018WL110551
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAMESH CHANDER MAHTO and HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24Z060320241777112
|
12/03/2024
|
Atwari Kumari
|
3401018WL110551
|
Atwari Kumari
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ATWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24Z060320241777116
|
12/03/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL110551
|
AKSHAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. AKSHAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG24Z090320241788620
|
12/03/2024
|
ROHINI DEVI
|
3401018WL111228
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAHINI DEVI W/O-KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24Z060320241777126
|
12/03/2024
|
UMESH CHANDRA MAHTO
|
3401018WL110551
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. UMESH CHANDER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
SONAHATU
|
JH-01-018-005-005/122
(GALAU)
|
3401018000NRG24Z070320241781381
|
12/03/2024
|
MEGHNATH MAHTO
|
3401018WL110798
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
SONAHATU
|
JH-01-018-005-006/498
(GALAU)
|
3401018000NRG24Z060320241777130
|
12/03/2024
|
BISWANATH MAHTO
|
3401018WL110551
|
BISWANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
151
|
SONAHATU
|
JH-01-018-005-006/498
(GALAU)
|
3401018000NRG24Z060320241777131
|
12/03/2024
|
MEENA DEVI
|
3401018WL110551
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MINA DEVI W/O-VISHVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
152
|
SONAHATU
|
JH-01-018-005-006/513
(GALAU)
|
3401018000NRG24Z060320241777132
|
12/03/2024
|
MANA KUMARI
|
3401018WL110551
|
MANA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. MANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
SONAHATU
|
JH-01-018-005-006/737
(GALAU)
|
3401018000NRG24Z060320241777135
|
12/03/2024
|
SANDHYA DEVI
|
3401018WL110551
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANDHYA DEVI W/O NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
154
|
SONAHATU
|
JH-01-018-005-006/742
(GALAU)
|
3401018000NRG24Z060320241777136
|
12/03/2024
|
ANJANA DEVI
|
3401018WL110551
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANJANA DEVI W/O- ABHIMANU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23274
|
23274
|
|
|
|
|
|
|
|