|
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
|
NIMDEEH
|
JH-09-004-006-005/371
(LAKRI)
|
3409004006NRG25Z170520240100444
|
17/05/2024
|
ANUP KUMAR MAHATO
|
3409004006WL005754
|
ANUP KUMAR MAHATO
|
00045
|
BARB0CHAJHA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ANUP KUMAR MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NIMDEEH
|
JH-09-004-006-003/213
(LAKRI)
|
3409004006NRG25Z170520240100346
|
17/05/2024
|
ARTI SINGH SARDAR
|
3409004006WL005749
|
ARTI SINGH SARDAR
|
00048
|
BKID0004506
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ARTI SINGH SARDAR
|
BANK OF INDIA(508505)
|
|
3
|
NIMDEEH
|
JH-09-004-006-004/88
(LAKRI)
|
3409004006NRG25Z170520240100439
|
17/05/2024
|
NIRMAL CHANDRA MAHATO
|
3409004006WL005754
|
NIRMAL CHANDRA MAHATO
|
00048
|
BKID0004506
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
NIRMAL CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NIMDEEH
|
JH-09-004-006-001/100
(LAKRI)
|
3409004006NRG25Z170520240100063
|
17/05/2024
|
SWAPAN KUMAR MAHATO
|
3409004006WL005732
|
SWAPAN KUMAR MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SWAPAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
NIMDEEH
|
JH-09-004-006-001/117
(LAKRI)
|
3409004006NRG25Z170520240100387
|
17/05/2024
|
BALIKA MAHATO
|
3409004006WL005751
|
BALIKA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BALIKA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
NIMDEEH
|
JH-09-004-006-001/165
(LAKRI)
|
3409004006NRG25Z170520240100233
|
17/05/2024
|
KALIPADA MAHATO
|
3409004006WL005744
|
KALIPADA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KALIPADA MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
NIMDEEH
|
JH-09-004-006-001/167
(LAKRI)
|
3409004006NRG25Z170520240100234
|
17/05/2024
|
KIRSHNA CHANDRA MAHATO
|
3409004006WL005744
|
KIRSHNA CHANDRA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. KRISHNA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NIMDEEH
|
JH-09-004-006-001/179
(LAKRI)
|
3409004006NRG25Z170520240100390
|
17/05/2024
|
AHALA MAHATO
|
3409004006WL005751
|
AHALA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
AHALA MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
NIMDEEH
|
JH-09-004-006-001/213
(LAKRI)
|
3409004006NRG25Z170520240103197
|
17/05/2024
|
ASTIK MAHATO
|
3409004006WL005934
|
ASTIK MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ASTIK MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
NIMDEEH
|
JH-09-004-006-001/249
(LAKRI)
|
3409004006NRG25Z170520240100235
|
17/05/2024
|
BABULAL MAHATO
|
3409004006WL005744
|
BABULAL MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BABULAL MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
NIMDEEH
|
JH-09-004-006-001/249
(LAKRI)
|
3409004006NRG25Z170520240100236
|
17/05/2024
|
DEVI MAHATO
|
3409004006WL005744
|
DEVI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. DEVI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NIMDEEH
|
JH-09-004-006-001/46
(LAKRI)
|
3409004006NRG25Z170520240100163
|
17/05/2024
|
KANAKLATA MAHATO
|
3409004006WL005740
|
KANAKLATA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KANAK LATA MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
NIMDEEH
|
JH-09-004-006-001/48
(LAKRI)
|
3409004006NRG25Z170520240100065
|
17/05/2024
|
SUBODH
|
3409004006WL005732
|
SUBODH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SUBODH MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
NIMDEEH
|
JH-09-004-006-001/52
(LAKRI)
|
3409004006NRG25Z170520240100237
|
17/05/2024
|
SONARAM MAHATO
|
3409004006WL005744
|
SONARAM MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SONA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
NIMDEEH
|
JH-09-004-006-001/53
(LAKRI)
|
3409004006NRG25Z170520240100066
|
17/05/2024
|
CHUTANI DEVI
|
3409004006WL005732
|
CHUTANI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
CHHUTANI DEVI C/O-NISHAY MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
NIMDEEH
|
JH-09-004-006-001/81
(LAKRI)
|
3409004006NRG25Z170520240100085
|
17/05/2024
|
SULOCHANA MAHATO
|
3409004006WL005736
|
SULOCHANA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SULOCHANA MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
NIMDEEH
|
JH-09-004-006-001/97
(LAKRI)
|
3409004006NRG25Z170520240100239
|
17/05/2024
|
BHANDARAM MAHATO
|
3409004006WL005744
|
BHANDARAM MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BHANDURAM MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
NIMDEEH
|
JH-09-004-006-001/97
(LAKRI)
|
3409004006NRG25Z170520240100240
|
17/05/2024
|
BHIM CHANRA MAHATO
|
3409004006WL005744
|
BHIM CHANRA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. BHIM CHANDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NIMDEEH
|
JH-09-004-006-001/97
(LAKRI)
|
3409004006NRG25Z170520240100241
|
17/05/2024
|
LATIKA MAHATO
|
3409004006WL005744
|
LATIKA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
LATIKA MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
NIMDEEH
|
JH-09-004-006-002/114
(LAKRI)
|
3409004006NRG25Z170520240100341
|
17/05/2024
|
BHAGIRATH NAPIT
|
3409004006WL005749
|
BHAGIRATH NAPIT
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BHAGIRATH NAPIT
|
BANK OF INDIA(508505)
|
|
21
|
NIMDEEH
|
JH-09-004-006-002/122
(LAKRI)
|
3409004006NRG25Z170520240100164
|
17/05/2024
|
GAMBHIR MAHATO
|
3409004006WL005740
|
GAMBHIR MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
GAMBHIR MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
NIMDEEH
|
JH-09-004-006-002/132
(LAKRI)
|
3409004006NRG25Z170520240100519
|
17/05/2024
|
ANAND MAJHI
|
3409004006WL005758
|
ANAND MAJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ANAND MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
NIMDEEH
|
JH-09-004-006-002/163
(LAKRI)
|
3409004006NRG25Z170520240100520
|
17/05/2024
|
GHUMSEN MANJHI
|
3409004006WL005758
|
GHUMSEN MANJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
GHUMSEN MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
NIMDEEH
|
JH-09-004-006-002/163
(LAKRI)
|
3409004006NRG25Z170520240100521
|
17/05/2024
|
RANI MAJHI
|
3409004006WL005758
|
RANI MAJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RANI MAJHIYAN
|
BANK OF INDIA(508505)
|
|
25
|
NIMDEEH
|
JH-09-004-006-002/165
(LAKRI)
|
3409004006NRG25Z170520240100165
|
17/05/2024
|
YAMUNA MAHATANI
|
3409004006WL005740
|
YAMUNA MAHATANI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
YAMUNA MAHATANI
|
BANK OF INDIA(508505)
|
|
26
|
NIMDEEH
|
JH-09-004-006-002/184
(LAKRI)
|
3409004006NRG25Z170520240100412
|
17/05/2024
|
RAVNI SINGH
|
3409004006WL005752
|
RAVNI SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAVNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NIMDEEH
|
JH-09-004-006-002/218
(LAKRI)
|
3409004006NRG25Z170520240100522
|
17/05/2024
|
KANDUR MANJHI
|
3409004006WL005758
|
KANDUR MANJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KANDUR MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
NIMDEEH
|
JH-09-004-006-002/218
(LAKRI)
|
3409004006NRG25Z170520240100523
|
17/05/2024
|
RAMANI SOREN
|
3409004006WL005758
|
RAMANI SOREN
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAMANI SOREN
|
BANK OF INDIA(508505)
|
|
29
|
NIMDEEH
|
JH-09-004-006-002/232
(LAKRI)
|
3409004006NRG25Z170520240100500
|
17/05/2024
|
BAHAMANI HANSDA
|
3409004006WL005757
|
BAHAMANI HANSDA
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. BAHAMUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NIMDEEH
|
JH-09-004-006-002/279
(LAKRI)
|
3409004006NRG25Z170520240100086
|
17/05/2024
|
NIYATI MAHATO
|
3409004006WL005736
|
NIYATI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
NAYATI MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
NIMDEEH
|
JH-09-004-006-002/282
(LAKRI)
|
3409004006NRG25Z170520240100087
|
17/05/2024
|
RASARAJ MAHATO
|
3409004006WL005736
|
RASARAJ MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RASARAJ MAHATO
|
BANK OF INDIA(508505)
|
|
32
|
NIMDEEH
|
JH-09-004-006-002/3
(LAKRI)
|
3409004006NRG25Z170520240100111
|
17/05/2024
|
NIAYATI MAHATO
|
3409004006WL005737
|
NIAYATI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
NIYATI MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
NIMDEEH
|
JH-09-004-006-002/3
(LAKRI)
|
3409004006NRG25Z170520240100112
|
17/05/2024
|
PIYUN MAHATO
|
3409004006WL005737
|
PIYUN MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PIYUN MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
NIMDEEH
|
JH-09-004-006-002/325
(LAKRI)
|
3409004006NRG25Z170520240100089
|
17/05/2024
|
PRATHAMI MAHATANI
|
3409004006WL005736
|
PRATHAMI MAHATANI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PRATHAMI MAHATANI
|
BANK OF INDIA(508505)
|
|
35
|
NIMDEEH
|
JH-09-004-006-002/34
(LAKRI)
|
3409004006NRG25Z170520240100113
|
17/05/2024
|
DILIP MAHATO
|
3409004006WL005737
|
DILIP MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
DILIP MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
NIMDEEH
|
JH-09-004-006-002/347
(LAKRI)
|
3409004006NRG25Z170520240100501
|
17/05/2024
|
SALIGRAM DAS
|
3409004006WL005757
|
SALIGRAM DAS
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SHALIGRAM DAS
|
BANK OF INDIA(508505)
|
|
37
|
NIMDEEH
|
JH-09-004-006-002/362
(LAKRI)
|
3409004006NRG25Z170520240100168
|
17/05/2024
|
DHIREN MAHATO
|
3409004006WL005740
|
DHIREN MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
DHIREN MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
NIMDEEH
|
JH-09-004-006-002/37
(LAKRI)
|
3409004006NRG25Z170520240100524
|
17/05/2024
|
RASO MARDI
|
3409004006WL005758
|
RASO MARDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RASO MARDI
|
BANK OF INDIA(508505)
|
|
39
|
NIMDEEH
|
JH-09-004-006-002/385
(LAKRI)
|
3409004006NRG25Z170520240100169
|
17/05/2024
|
BATI MAHATO
|
3409004006WL005740
|
BATI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BATI MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
NIMDEEH
|
JH-09-004-006-002/405
(LAKRI)
|
3409004006NRG25Z170520240100324
|
17/05/2024
|
DUKHANI MAHATO
|
3409004006WL005748
|
DUKHANI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
DUKHANI MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
NIMDEEH
|
JH-09-004-006-002/407
(LAKRI)
|
3409004006NRG25Z170520240100414
|
17/05/2024
|
PAIGAR SINGH
|
3409004006WL005752
|
PAIGAR SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PAIGAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
NIMDEEH
|
JH-09-004-006-002/410
(LAKRI)
|
3409004006NRG25Z170520240100415
|
17/05/2024
|
HALADHAR SINGH
|
3409004006WL005752
|
HALADHAR SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
HALDHAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
NIMDEEH
|
JH-09-004-006-002/414
(LAKRI)
|
3409004006NRG25Z170520240103121
|
17/05/2024
|
SARASWATI MUDI
|
3409004006WL005930
|
SARASWATI MUDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SARASWATI MUDI
|
BANK OF INDIA(508505)
|
|
44
|
NIMDEEH
|
JH-09-004-006-002/421
(LAKRI)
|
3409004006NRG25Z170520240103122
|
17/05/2024
|
RADHESYAM DAS
|
3409004006WL005930
|
RADHESYAM DAS
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. RADHA SHYAM DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NIMDEEH
|
JH-09-004-006-002/431
(LAKRI)
|
3409004006NRG25Z170520240100090
|
17/05/2024
|
ROHINI MAHATO
|
3409004006WL005736
|
ROHINI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ROHINI MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
NIMDEEH
|
JH-09-004-006-002/437
(LAKRI)
|
3409004006NRG25Z170520240100417
|
17/05/2024
|
PARWATI KARMAKAR
|
3409004006WL005752
|
PARWATI KARMAKAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. PARWATI LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NIMDEEH
|
JH-09-004-006-002/449
(LAKRI)
|
3409004006NRG25Z170520240100325
|
17/05/2024
|
AMBIKA MAHATO
|
3409004006WL005748
|
AMBIKA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
AMBIKA MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
NIMDEEH
|
JH-09-004-006-002/476
(LAKRI)
|
3409004006NRG25Z170520240103123
|
17/05/2024
|
RUKMANI DEVI
|
3409004006WL005930
|
RUKMANI DEVI
|
00048
|
BKID0004525
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
NIMDEEH
|
JH-09-004-006-002/477
(LAKRI)
|
3409004006NRG25Z170520240103124
|
17/05/2024
|
SAFARI MUDI
|
3409004006WL005930
|
SAFARI MUDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SAGARI DEVI C/O-PRAFUL MUDI
|
BANK OF INDIA(508505)
|
|
50
|
NIMDEEH
|
JH-09-004-006-002/492
(LAKRI)
|
3409004006NRG25Z170520240100419
|
17/05/2024
|
TALKA SINGH
|
3409004006WL005752
|
TALKA SINGH
|
00048
|
BKID0004525
|
54
|
54
|
Processed
|
18/05/2024
|
|
S48232570
|
|
TALKA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
NIMDEEH
|
JH-09-004-006-002/516
(LAKRI)
|
3409004006NRG25Z170520240100420
|
17/05/2024
|
BHULKAN DEVI
|
3409004006WL005752
|
BHULKAN DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BHULKAN DEVI
|
BANK OF INDIA(508505)
|
|
52
|
NIMDEEH
|
JH-09-004-006-002/533
(LAKRI)
|
3409004006NRG25Z170520240100502
|
17/05/2024
|
RASU PRAMANIK
|
3409004006WL005757
|
RASU PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RASU PRAMANIK
|
BANK OF INDIA(508505)
|
|
53
|
NIMDEEH
|
JH-09-004-006-002/534
(LAKRI)
|
3409004006NRG25Z170520240100503
|
17/05/2024
|
KARTIK CHANDRA MUDI
|
3409004006WL005757
|
KARTIK CHANDRA MUDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KARTIK CHANDRA MUDI
|
BANK OF INDIA(508505)
|
|
54
|
NIMDEEH
|
JH-09-004-006-002/543
(LAKRI)
|
3409004006NRG25Z170520240100326
|
17/05/2024
|
BASKI MAHATO
|
3409004006WL005748
|
BASKI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BASKI MAHATO
|
BANK OF INDIA(508505)
|
|
55
|
NIMDEEH
|
JH-09-004-006-002/550
(LAKRI)
|
3409004006NRG25Z170520240100327
|
17/05/2024
|
BASANTI MAHATO
|
3409004006WL005748
|
BASANTI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BASANTI MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
NIMDEEH
|
JH-09-004-006-002/551
(LAKRI)
|
3409004006NRG25Z170520240100328
|
17/05/2024
|
SEBA MAHATO
|
3409004006WL005748
|
SEBA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SEBA MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
NIMDEEH
|
JH-09-004-006-002/553
(LAKRI)
|
3409004006NRG25Z170520240100115
|
17/05/2024
|
SUCHENDRA NATH TANTUVAI
|
3409004006WL005737
|
SUCHENDRA NATH TANTUVAI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SUCHENDRA NATH TANTUVAI
|
BANK OF INDIA(508505)
|
|
58
|
NIMDEEH
|
JH-09-004-006-002/564
(LAKRI)
|
3409004006NRG25Z170520240100172
|
17/05/2024
|
GURBARI MAHTANI
|
3409004006WL005740
|
GURBARI MAHTANI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
GURBARI MAHTANI
|
BANK OF INDIA(508505)
|
|
59
|
NIMDEEH
|
JH-09-004-006-002/566
(LAKRI)
|
3409004006NRG25Z170520240100117
|
17/05/2024
|
MAMATA MAHATO
|
3409004006WL005737
|
MAMATA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MAMATA MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
NIMDEEH
|
JH-09-004-006-002/585
(LAKRI)
|
3409004006NRG25Z170520240103125
|
17/05/2024
|
SUNITA PRAMANIK
|
3409004006WL005930
|
SUNITA PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SUNITA PRAMANIK W/O-SWAPAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
61
|
NIMDEEH
|
JH-09-004-006-002/589
(LAKRI)
|
3409004006NRG25Z170520240103126
|
17/05/2024
|
NAVIN KUMAR MUDI
|
3409004006WL005930
|
NAVIN KUMAR MUDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
NAVIN KUMAR MUDI
|
BANK OF INDIA(508505)
|
|
62
|
NIMDEEH
|
JH-09-004-006-002/612
(LAKRI)
|
3409004006NRG25Z170520240100092
|
17/05/2024
|
KANKA MAHATO
|
3409004006WL005736
|
KANKA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KANKA MAHATO
|
BANK OF INDIA(508505)
|
|
63
|
NIMDEEH
|
JH-09-004-006-002/615
(LAKRI)
|
3409004006NRG25Z170520240100435
|
17/05/2024
|
KRISHNA PADA MAHATO
|
3409004006WL005754
|
KRISHNA PADA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KRISHNA PADA MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
NIMDEEH
|
JH-09-004-006-002/655
(LAKRI)
|
3409004006NRG25Z170520240100329
|
17/05/2024
|
SUKURMANI MAHATO
|
3409004006WL005748
|
SUKURMANI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SUKURMANI MAHATO W/O-GAMBHIR MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
NIMDEEH
|
JH-09-004-006-002/702
(LAKRI)
|
3409004006NRG25Z170520240100174
|
17/05/2024
|
KUMARI CHANDANA MAHATO
|
3409004006WL005740
|
KUMARI CHANDANA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KUMARI CHANDANA MAHATO DO RAJENDRA NATH
|
BANK OF INDIA(508505)
|
|
66
|
NIMDEEH
|
JH-09-004-006-002/703
(LAKRI)
|
3409004006NRG25Z170520240100175
|
17/05/2024
|
BHARAT CHANDRA MAHATO
|
3409004006WL005740
|
BHARAT CHANDRA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BHARAT CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
67
|
NIMDEEH
|
JH-09-004-006-002/723
(LAKRI)
|
3409004006NRG25Z170520240100504
|
17/05/2024
|
RAJ KUMAR PRAMANIK
|
3409004006WL005757
|
RAJ KUMAR PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAJ KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
68
|
NIMDEEH
|
JH-09-004-006-002/737
(LAKRI)
|
3409004006NRG25Z170520240100437
|
17/05/2024
|
SUCHAND MAJHI
|
3409004006WL005754
|
SUCHAND MAJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SUCHAND MAJHI
|
BANK OF INDIA(508505)
|
|
69
|
NIMDEEH
|
JH-09-004-006-002/766
(LAKRI)
|
3409004006NRG25Z170520240100421
|
17/05/2024
|
SARASWATI SINGH
|
3409004006WL005752
|
SARASWATI SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SARASWATI SINGH
|
BANK OF INDIA(508505)
|
|
70
|
NIMDEEH
|
JH-09-004-006-002/810
(LAKRI)
|
3409004006NRG25Z170520240100093
|
17/05/2024
|
MAMATA MAHATO
|
3409004006WL005736
|
MAMATA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MAMATA MAHATO
|
BANK OF INDIA(508505)
|
|
71
|
NIMDEEH
|
JH-09-004-006-002/92
(LAKRI)
|
3409004006NRG25Z170520240100505
|
17/05/2024
|
JADU NAPIT
|
3409004006WL005757
|
JADU NAPIT
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. JADU NAPIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
NIMDEEH
|
JH-09-004-006-003/116
(LAKRI)
|
3409004006NRG25Z170520240100343
|
17/05/2024
|
LALMOHAN MUNDA
|
3409004006WL005749
|
LALMOHAN MUNDA
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
LALMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
NIMDEEH
|
JH-09-004-006-003/116
(LAKRI)
|
3409004006NRG25Z170520240100344
|
17/05/2024
|
MANJU SINGH
|
3409004006WL005749
|
MANJU SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
74
|
NIMDEEH
|
JH-09-004-006-003/123
(LAKRI)
|
3409004006NRG25Z170520240100458
|
17/05/2024
|
CHHAYA RANI HEMBRAM
|
3409004006WL005755
|
CHHAYA RANI HEMBRAM
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
CHHAYA RANI HEMBROM
|
BANK OF INDIA(508505)
|
|
75
|
NIMDEEH
|
JH-09-004-006-003/128
(LAKRI)
|
3409004006NRG25Z170520240100506
|
17/05/2024
|
PARUL NAPIT
|
3409004006WL005757
|
PARUL NAPIT
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PARUUL NAPIT
|
BANK OF INDIA(508505)
|
|
76
|
NIMDEEH
|
JH-09-004-006-003/129
(LAKRI)
|
3409004006NRG25Z170520240100507
|
17/05/2024
|
SUJATA PRAMANIK
|
3409004006WL005757
|
SUJATA PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SUJATA PARAMANIK
|
BANK OF INDIA(508505)
|
|
77
|
NIMDEEH
|
JH-09-004-006-003/131
(LAKRI)
|
3409004006NRG25Z170520240103129
|
17/05/2024
|
BEBI MANDAL
|
3409004006WL005930
|
BEBI MANDAL
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BEBI MANDAL
|
BANK OF INDIA(508505)
|
|
78
|
NIMDEEH
|
JH-09-004-006-003/143
(LAKRI)
|
3409004006NRG25Z170520240100345
|
17/05/2024
|
DURYA SINGH SARDAR
|
3409004006WL005749
|
DURYA SINGH SARDAR
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. DURYA SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
NIMDEEH
|
JH-09-004-006-003/185
(LAKRI)
|
3409004006NRG25Z170520240100459
|
17/05/2024
|
BUDHNI TUDU
|
3409004006WL005755
|
BUDHNI TUDU
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BUDHNI TUDU
|
BANK OF INDIA(508505)
|
|
80
|
NIMDEEH
|
JH-09-004-006-003/186
(LAKRI)
|
3409004006NRG25Z170520240100460
|
17/05/2024
|
YASHODA MARDI
|
3409004006WL005755
|
YASHODA MARDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
YASHODA MARDI
|
BANK OF INDIA(508505)
|
|
81
|
NIMDEEH
|
JH-09-004-006-003/214
(LAKRI)
|
3409004006NRG25Z170520240100464
|
17/05/2024
|
ARATI SINGH
|
3409004006WL005755
|
ARATI SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. ARATI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
NIMDEEH
|
JH-09-004-006-003/226
(LAKRI)
|
3409004006NRG25Z170520240100347
|
17/05/2024
|
RAILU MUDI
|
3409004006WL005749
|
RAILU MUDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAILU MUDI
|
BANK OF INDIA(508505)
|
|
83
|
NIMDEEH
|
JH-09-004-006-003/23
(LAKRI)
|
3409004006NRG25Z170520240100509
|
17/05/2024
|
SULOCHANA PRAMANIK
|
3409004006WL005757
|
SULOCHANA PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SULOCHANA PRAMANIK
|
BANK OF INDIA(508505)
|
|
84
|
NIMDEEH
|
JH-09-004-006-003/232
(LAKRI)
|
3409004006NRG25Z170520240100348
|
17/05/2024
|
MINA MUDI
|
3409004006WL005749
|
MINA MUDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MINA MUDI
|
BANK OF INDIA(508505)
|
|
85
|
NIMDEEH
|
JH-09-004-006-003/232
(LAKRI)
|
3409004006NRG25Z170520240100349
|
17/05/2024
|
SASTA MUDI
|
3409004006WL005749
|
SASTA MUDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SASTA MUDI
|
BANK OF INDIA(508505)
|
|
86
|
NIMDEEH
|
JH-09-004-006-003/67
(LAKRI)
|
3409004006NRG25Z170520240100466
|
17/05/2024
|
SUKURMANI HEMBRAM
|
3409004006WL005755
|
SUKURMANI HEMBRAM
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SUKURMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
87
|
NIMDEEH
|
JH-09-004-006-003/73
(LAKRI)
|
3409004006NRG25Z170520240100467
|
17/05/2024
|
PASHUPATI MARDI
|
3409004006WL005755
|
PASHUPATI MARDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. PASHUPATI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
NIMDEEH
|
JH-09-004-006-004/124
(LAKRI)
|
3409004006NRG25Z170520240100391
|
17/05/2024
|
SONU MAJHI
|
3409004006WL005751
|
SONU MAJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SONU MAJHI
|
BANK OF INDIA(508505)
|
|
89
|
NIMDEEH
|
JH-09-004-006-004/131
(LAKRI)
|
3409004006NRG25Z170520240100394
|
17/05/2024
|
GOVERDHAN MARDI
|
3409004006WL005751
|
GOVERDHAN MARDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
GABARDHAN MAJHI
|
BANK OF INDIA(508505)
|
|
90
|
NIMDEEH
|
JH-09-004-006-004/217
(LAKRI)
|
3409004006NRG25Z170520240100395
|
17/05/2024
|
PADDA GOPE
|
3409004006WL005751
|
PADDA GOPE
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PADDA GOPE
|
BANK OF INDIA(508505)
|
|
91
|
NIMDEEH
|
JH-09-004-006-004/277
(LAKRI)
|
3409004006NRG25Z170520240100397
|
17/05/2024
|
MANGALI MANJHI
|
3409004006WL005751
|
MANGALI MANJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MANGALI MANJHI
|
BANK OF INDIA(508505)
|
|
92
|
NIMDEEH
|
JH-09-004-006-004/62
(LAKRI)
|
3409004006NRG25Z170520240100068
|
17/05/2024
|
ARUN MAJHI
|
3409004006WL005732
|
ARUN MAJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ARUN MAJHI
|
BANK OF INDIA(508505)
|
|
93
|
NIMDEEH
|
JH-09-004-006-004/62
(LAKRI)
|
3409004006NRG25Z170520240100069
|
17/05/2024
|
SHANTI MAJHI
|
3409004006WL005732
|
SHANTI MAJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SHANTI MAJHI
|
BANK OF INDIA(508505)
|
|
94
|
NIMDEEH
|
JH-09-004-006-004/81
(LAKRI)
|
3409004006NRG25Z170520240100399
|
17/05/2024
|
LUCHU MARDI
|
3409004006WL005751
|
LUCHU MARDI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
LUCHU MARDI
|
BANK OF INDIA(508505)
|
|
95
|
NIMDEEH
|
JH-09-004-006-005/111
(LAKRI)
|
3409004006NRG25Z170520240100213
|
17/05/2024
|
ANIMA MAHATO
|
3409004006WL005742
|
ANIMA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ANIMA MAHATO
|
BANK OF BARODA(606985)
|
|
96
|
NIMDEEH
|
JH-09-004-006-005/127
(LAKRI)
|
3409004006NRG25Z170520240100223
|
17/05/2024
|
LAKSHMI DEVI
|
3409004006WL005743
|
LAKSHMI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
NIMDEEH
|
JH-09-004-006-005/144
(LAKRI)
|
3409004006NRG25Z170520240100215
|
17/05/2024
|
LAXMI PADA MAJHI
|
3409004006WL005742
|
LAXMI PADA MAJHI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
LAXMI PADA MAJHI.
|
BANK OF INDIA(508505)
|
|
98
|
NIMDEEH
|
JH-09-004-006-005/150
(LAKRI)
|
3409004006NRG25Z170520240100216
|
17/05/2024
|
JITU TANTUBAI
|
3409004006WL005742
|
JITU TANTUBAI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
JITU TANTUBAI
|
BANK OF INDIA(508505)
|
|
99
|
NIMDEEH
|
JH-09-004-006-005/152
(LAKRI)
|
3409004006NRG25Z170520240100190
|
17/05/2024
|
MANGALI DEVI
|
3409004006WL005741
|
MANGALI DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
NIMDEEH
|
JH-09-004-006-005/171
(LAKRI)
|
3409004006NRG25Z170520240103098
|
17/05/2024
|
ANADI MAHATO
|
3409004006WL005928
|
ANADI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ANADI MAHATO
|
BANK OF INDIA(508505)
|
|
101
|
NIMDEEH
|
JH-09-004-006-005/184
(LAKRI)
|
3409004006NRG25Z170520240100191
|
17/05/2024
|
SHAMBHUNATH SINGH
|
3409004006WL005741
|
SHAMBHUNATH SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SHMBHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIMDEEH
|
JH-09-004-006-005/207
(LAKRI)
|
3409004006NRG25Z170520240100217
|
17/05/2024
|
GURUPADA PRAMANIK
|
3409004006WL005742
|
GURUPADA PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
GURUPADA PRAMANIK
|
BANK OF INDIA(508505)
|
|
103
|
NIMDEEH
|
JH-09-004-006-005/229
(LAKRI)
|
3409004006NRG25Z170520240100193
|
17/05/2024
|
JITU PRAMANIK
|
3409004006WL005741
|
JITU PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
JITU NAPIT
|
BANK OF INDIA(508505)
|
|
104
|
NIMDEEH
|
JH-09-004-006-005/265
(LAKRI)
|
3409004006NRG25Z170520240100194
|
17/05/2024
|
MANGALI PRAMNIK
|
3409004006WL005741
|
MANGALI PRAMNIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MANGALI PRAMANIK
|
BANK OF INDIA(508505)
|
|
105
|
NIMDEEH
|
JH-09-004-006-005/272
(LAKRI)
|
3409004006NRG25Z170520240100196
|
17/05/2024
|
ASHA SINGH
|
3409004006WL005741
|
ASHA SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ASHA SINGH
|
BANK OF INDIA(508505)
|
|
106
|
NIMDEEH
|
JH-09-004-006-005/279
(LAKRI)
|
3409004006NRG25Z170520240100197
|
17/05/2024
|
RAMANI DAS
|
3409004006WL005741
|
RAMANI DAS
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAMANI DAS
|
BANK OF INDIA(508505)
|
|
107
|
NIMDEEH
|
JH-09-004-006-005/30
(LAKRI)
|
3409004006NRG25Z170520240100198
|
17/05/2024
|
SANDHA DEVI
|
3409004006WL005741
|
SANDHA DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SANDHA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
NIMDEEH
|
JH-09-004-006-005/303
(LAKRI)
|
3409004006NRG25Z170520240100071
|
17/05/2024
|
ANITA GOPE
|
3409004006WL005733
|
ANITA GOPE
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ANITA GOPE
|
BANK OF INDIA(508505)
|
|
109
|
NIMDEEH
|
JH-09-004-006-005/312
(LAKRI)
|
3409004006NRG25Z170520240103101
|
17/05/2024
|
BHARAT MAHATO
|
3409004006WL005928
|
BHARAT MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BHARAT MAHATO
|
BANK OF INDIA(508505)
|
|
110
|
NIMDEEH
|
JH-09-004-006-005/32
(LAKRI)
|
3409004006NRG25Z170520240100200
|
17/05/2024
|
AGHARI PRAMANIK
|
3409004006WL005741
|
AGHARI PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
AGHARI PRAMANIK
|
BANK OF INDIA(508505)
|
|
111
|
NIMDEEH
|
JH-09-004-006-005/324
(LAKRI)
|
3409004006NRG25Z170520240100201
|
17/05/2024
|
RAMU SINGH
|
3409004006WL005741
|
RAMU SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAMU SINGH
|
BANK OF INDIA(508505)
|
|
112
|
NIMDEEH
|
JH-09-004-006-005/334
(LAKRI)
|
3409004006NRG25Z170520240100202
|
17/05/2024
|
SHASTI PRAMANIK
|
3409004006WL005741
|
SHASTI PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SHASTI PRAMANIK
|
BANK OF INDIA(508505)
|
|
113
|
NIMDEEH
|
JH-09-004-006-005/354
(LAKRI)
|
3409004006NRG25Z170520240100203
|
17/05/2024
|
LALTU PRAMANIK
|
3409004006WL005741
|
LALTU PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
LALTU PRAMANIK
|
BANK OF INDIA(508505)
|
|
114
|
NIMDEEH
|
JH-09-004-006-005/4
(LAKRI)
|
3409004006NRG25Z170520240100219
|
17/05/2024
|
Sidam Goswami
|
3409004006WL005742
|
Sidam Goswami
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SIDAM GOSWAMI
|
BANK OF INDIA(508505)
|
|
115
|
NIMDEEH
|
JH-09-004-006-005/46
(LAKRI)
|
3409004006NRG25Z170520240100220
|
17/05/2024
|
HARI RAM SINGH
|
3409004006WL005742
|
HARI RAM SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
HARI RAM SINGH
|
BANK OF INDIA(508505)
|
|
116
|
NIMDEEH
|
JH-09-004-006-005/48
(LAKRI)
|
3409004006NRG25Z170520240100527
|
17/05/2024
|
TUSU MAHATO
|
3409004006WL005758
|
TUSU MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIMDEEH
|
JH-09-004-006-005/76
(LAKRI)
|
3409004006NRG25Z170520240103103
|
17/05/2024
|
GAJI RAM MAHATO
|
3409004006WL005928
|
GAJI RAM MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
GAJIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
118
|
NIMDEEH
|
JH-09-004-006-005/79
(LAKRI)
|
3409004006NRG25Z170520240103203
|
17/05/2024
|
ABLA DEVI
|
3409004006WL005934
|
ABLA DEVI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
AVALA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
NIMDEEH
|
JH-09-004-006-005/89
(LAKRI)
|
3409004006NRG25Z170520240103105
|
17/05/2024
|
ADITYA MAHATO
|
3409004006WL005928
|
ADITYA MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ADITYA MAHATO
|
BANK OF INDIA(508505)
|
|
120
|
NIMDEEH
|
JH-09-004-006-005/89
(LAKRI)
|
3409004006NRG25Z170520240103104
|
17/05/2024
|
SAVITRI MAHATO
|
3409004006WL005928
|
SAVITRI MAHATO
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SATU DEVI MAHATO
|
BANK OF INDIA(508505)
|
|
121
|
NIMDEEH
|
JH-09-004-006-006/38
(LAKRI)
|
3409004006NRG25Z170520240100298
|
17/05/2024
|
SIRI HARI HEMBARAM
|
3409004006WL005747
|
SIRI HARI HEMBARAM
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SIRI HARI HEMBARAM
|
BANK OF INDIA(508505)
|
|
122
|
NIMDEEH
|
JH-09-004-006-006/38
(LAKRI)
|
3409004006NRG25Z170520240100247
|
17/05/2024
|
THAKURMANI MURMU
|
3409004006WL005745
|
THAKURMANI MURMU
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
THAKURMANI MURMU
|
BANK OF INDIA(508505)
|
|
123
|
NIMDEEH
|
JH-09-004-006-006/48
(LAKRI)
|
3409004006NRG25Z170520240100248
|
17/05/2024
|
RAJNI MURMU
|
3409004006WL005745
|
RAJNI MURMU
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAJANI MURMU
|
BANK OF INDIA(508505)
|
|
124
|
NIMDEEH
|
JH-09-004-006-006/5
(LAKRI)
|
3409004006NRG25Z170520240100303
|
17/05/2024
|
THAKURMONI TUDU
|
3409004006WL005747
|
THAKURMONI TUDU
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Miss. THAKURMANI TUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
125
|
NIMDEEH
|
JH-09-004-006-001/177
(LAKRI)
|
3409004006NRG25Z170520240100388
|
17/05/2024
|
MADURI MAHATO
|
3409004006WL005751
|
MADURI MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. MADHURI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
NIMDEEH
|
JH-09-004-006-001/71
(LAKRI)
|
3409004006NRG25Z170520240103097
|
17/05/2024
|
CHHUTANI DEVI
|
3409004006WL005928
|
CHHUTANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. CHHUTANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
NIMDEEH
|
JH-09-004-006-001/76
(LAKRI)
|
3409004006NRG25Z170520240100238
|
17/05/2024
|
BASANTI DEVI
|
3409004006WL005744
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
NIMDEEH
|
JH-09-004-006-002/105
(LAKRI)
|
3409004006NRG25Z170520240100319
|
17/05/2024
|
BALDEV MUDI
|
3409004006WL005748
|
BALDEV MUDI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. BALDEV MUDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
NIMDEEH
|
JH-09-004-006-002/280
(LAKRI)
|
3409004006NRG25Z170520240100107
|
17/05/2024
|
SUBHADRA MAHATO
|
3409004006WL005737
|
SUBHADRA MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SUBHADRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
NIMDEEH
|
JH-09-004-006-002/284
(LAKRI)
|
3409004006NRG25Z170520240100323
|
17/05/2024
|
KAMDEV MAHATO
|
3409004006WL005748
|
KAMDEV MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KAMDEV MAHATO
|
BANK OF INDIA(508505)
|
|
131
|
NIMDEEH
|
JH-09-004-006-002/418
(LAKRI)
|
3409004006NRG25Z170520240100170
|
17/05/2024
|
KRISHNA MAHATO
|
3409004006WL005740
|
KRISHNA MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. KRISHNA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
NIMDEEH
|
JH-09-004-006-002/564
(LAKRI)
|
3409004006NRG25Z170520240100171
|
17/05/2024
|
KARTIK MAHATO
|
3409004006WL005740
|
KARTIK MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. KARTIK MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
NIMDEEH
|
JH-09-004-006-002/571
(LAKRI)
|
3409004006NRG25Z170520240100091
|
17/05/2024
|
ASTAMI MAHATO
|
3409004006WL005736
|
ASTAMI MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. ASHTAMI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
NIMDEEH
|
JH-09-004-006-002/656
(LAKRI)
|
3409004006NRG25Z170520240100330
|
17/05/2024
|
MANGALI MAHATO
|
3409004006WL005748
|
MANGALI MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. MANGALI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
NIMDEEH
|
JH-09-004-006-003/152
(LAKRI)
|
3409004006NRG25Z170520240100508
|
17/05/2024
|
RANI MUDI
|
3409004006WL005757
|
RANI MUDI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
NIMDEEH
|
JH-09-004-006-003/67
(LAKRI)
|
3409004006NRG25Z170520240100465
|
17/05/2024
|
FULCHAND MAJHI
|
3409004006WL005755
|
FULCHAND MAJHI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. PHOOL CHAND MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
NIMDEEH
|
JH-09-004-006-004/76
(LAKRI)
|
3409004006NRG25Z170520240100398
|
17/05/2024
|
SOMBARI DEVI
|
3409004006WL005751
|
SOMBARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SAMABARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
NIMDEEH
|
JH-09-004-006-005/204
(LAKRI)
|
3409004006NRG25Z170520240100192
|
17/05/2024
|
ARITE DEVI
|
3409004006WL005741
|
ARITE DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
NIMDEEH
|
JH-09-004-006-005/63
(LAKRI)
|
3409004006NRG25Z170520240100221
|
17/05/2024
|
SAVITRI DEVI
|
3409004006WL005742
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
NIMDEEH
|
JH-09-004-006-005/75
(LAKRI)
|
3409004006NRG25Z170520240103102
|
17/05/2024
|
SANTARA DEVI
|
3409004006WL005928
|
SANTARA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SANTRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
NIMDEEH
|
JH-09-004-006-006/41
(LAKRI)
|
3409004006NRG25Z170520240100300
|
17/05/2024
|
SRIMATI MURMU
|
3409004006WL005747
|
SRIMATI MURMU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SRIMATI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
NIMDEEH
|
JH-09-004-006-006/47
(LAKRI)
|
3409004006NRG25Z170520240100302
|
17/05/2024
|
CHULTU TUDU
|
3409004006WL005747
|
CHULTU TUDU
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. CHULTU TUDU and RUPU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
NIMDEEH
|
JH-09-004-006-006/58
(LAKRI)
|
3409004006NRG25Z170520240100250
|
17/05/2024
|
RAGHU LOHAR
|
3409004006WL005745
|
RAGHU LOHAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. RAGHU LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
NIMDEEH
|
JH-09-004-006-006/9
(LAKRI)
|
3409004006NRG25Z170520240100251
|
17/05/2024
|
BUDHANI DEVI
|
3409004006WL005745
|
BUDHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
NIMDEEH
|
JH-09-004-006-006/95
(LAKRI)
|
3409004006NRG25Z170520240100305
|
17/05/2024
|
SATYAJIT MURMU
|
3409004006WL005747
|
SATYAJIT MURMU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SATYAJIT MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
146
|
NIMDEEH
|
JH-09-004-006-005/377
(LAKRI)
|
3409004006NRG25Z170520240100445
|
17/05/2024
|
DIPAK DEV MAHATO
|
3409004006WL005754
|
DIPAK DEV MAHATO
|
00354
|
PUNB0790900
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
DIPAK DEV MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
147
|
NIMDEEH
|
JH-09-004-006-002/20
(LAKRI)
|
3409004006NRG25Z170520240100106
|
17/05/2024
|
JHUNI MAHATANI
|
3409004006WL005737
|
JHUNI MAHATANI
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS JHUNI MAHATANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIMDEEH
|
JH-09-004-006-002/21
(LAKRI)
|
3409004006NRG25Z170520240100321
|
17/05/2024
|
BHANU MAHATO
|
3409004006WL005748
|
BHANU MAHATO
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS BHANU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIMDEEH
|
JH-09-004-006-002/295
(LAKRI)
|
3409004006NRG25Z170520240100110
|
17/05/2024
|
USHARANI MAHATANI
|
3409004006WL005737
|
USHARANI MAHATANI
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS USHARANI MAHATANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIMDEEH
|
JH-09-004-006-002/491
(LAKRI)
|
3409004006NRG25Z170520240100418
|
17/05/2024
|
ANIL MAJHI
|
3409004006WL005752
|
ANIL MAJHI
|
00415
|
SBIN0010087
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ANIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIMDEEH
|
JH-09-004-006-002/548
(LAKRI)
|
3409004006NRG25Z170520240100114
|
17/05/2024
|
RAMSINGH MAHATO
|
3409004006WL005737
|
RAMSINGH MAHATO
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RAMSINGH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIMDEEH
|
JH-09-004-006-002/554
(LAKRI)
|
3409004006NRG25Z170520240100116
|
17/05/2024
|
SANJAY KUMAR MAHATO
|
3409004006WL005737
|
SANJAY KUMAR MAHATO
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SANJAY KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIMDEEH
|
JH-09-004-006-002/688
(LAKRI)
|
3409004006NRG25Z170520240100436
|
17/05/2024
|
SUJIT KUMAR MAHATO
|
3409004006WL005754
|
SUJIT KUMAR MAHATO
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUJIT KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIMDEEH
|
JH-09-004-006-002/735
(LAKRI)
|
3409004006NRG25Z170520240103199
|
17/05/2024
|
ALANKA KISKO
|
3409004006WL005934
|
ALANKA KISKO
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS ALANKA KISKO
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIMDEEH
|
JH-09-004-006-002/735
(LAKRI)
|
3409004006NRG25Z170520240103200
|
17/05/2024
|
KAKHA KISKO
|
3409004006WL005934
|
KAKHA KISKO
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KAKHA KISKO
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIMDEEH
|
JH-09-004-006-004/288
(LAKRI)
|
3409004006NRG25Z170520240100438
|
17/05/2024
|
NIMAI MAHATO
|
3409004006WL005754
|
NIMAI MAHATO
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR NIMAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIMDEEH
|
JH-09-004-006-005/113
(LAKRI)
|
3409004006NRG25Z170520240100214
|
17/05/2024
|
MUKTA PRAMANIK
|
3409004006WL005742
|
MUKTA PRAMANIK
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MUKTA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIMDEEH
|
JH-09-004-006-005/268
(LAKRI)
|
3409004006NRG25Z170520240100218
|
17/05/2024
|
YADUPATI MAHATO
|
3409004006WL005742
|
YADUPATI MAHATO
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR YADUPATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIMDEEH
|
JH-09-004-006-005/272
(LAKRI)
|
3409004006NRG25Z170520240100195
|
17/05/2024
|
GHASI RAM SING
|
3409004006WL005741
|
GHASI RAM SING
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR GHASI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIMDEEH
|
JH-09-004-006-005/316
(LAKRI)
|
3409004006NRG25Z170520240100199
|
17/05/2024
|
SUMITRA GOPE
|
3409004006WL005741
|
SUMITRA GOPE
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SUMITRA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIMDEEH
|
JH-09-004-006-006/42
(LAKRI)
|
3409004006NRG25Z170520240100301
|
17/05/2024
|
RUPU DEVI
|
3409004006WL005747
|
RUPU DEVI
|
00415
|
SBIN0010087
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RUPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
162
|
NIMDEEH
|
JH-09-004-006-002/21
(LAKRI)
|
3409004006NRG25Z170520240100075
|
17/05/2024
|
HARI RAM MAHATO
|
3409004006WL005735
|
HARI RAM MAHATO
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Hari Ram Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NIMDEEH
|
JH-09-004-006-003/190
(LAKRI)
|
3409004006NRG25Z170520240100461
|
17/05/2024
|
NIRANJAN SINGH SARDAR
|
3409004006WL005755
|
NIRANJAN SINGH SARDAR
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR NIRANJAN SINGH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIMDEEH
|
JH-09-004-006-005/256
(LAKRI)
|
3409004006NRG25Z170520240100441
|
17/05/2024
|
SAMIR MAHATO
|
3409004006WL005754
|
SAMIR MAHATO
|
00415
|
SBIN0015931
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SAMIR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
165
|
NIMDEEH
|
JH-09-004-006-001/178
(LAKRI)
|
3409004006NRG25Z170520240100389
|
17/05/2024
|
SAMLA MAHATO
|
3409004006WL005751
|
SAMLA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SAMLA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
NIMDEEH
|
JH-09-004-006-001/185
(LAKRI)
|
3409004006NRG25Z170520240103195
|
17/05/2024
|
PRAFULYA MAHATO
|
3409004006WL005934
|
PRAFULYA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PRAFULYA MAHATO
|
BANK OF INDIA(508505)
|
|
167
|
NIMDEEH
|
JH-09-004-006-001/197
(LAKRI)
|
3409004006NRG25Z170520240103196
|
17/05/2024
|
NAB KISHOR MAHATO
|
3409004006WL005934
|
NAB KISHOR MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. NABKISHORE MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
NIMDEEH
|
JH-09-004-006-001/233
(LAKRI)
|
3409004006NRG25Z170520240100064
|
17/05/2024
|
Durga prasad Mahato
|
3409004006WL005732
|
Durga prasad Mahato
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. DURGA PRASAD MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
NIMDEEH
|
JH-09-004-006-001/250
(LAKRI)
|
3409004006NRG25Z170520240103198
|
17/05/2024
|
MANGAL CHANDRA MAHATO
|
3409004006WL005934
|
MANGAL CHANDRA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MANGAL CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
170
|
NIMDEEH
|
JH-09-004-006-001/86
(LAKRI)
|
3409004006NRG25Z170520240100067
|
17/05/2024
|
VIJAY MAHATO
|
3409004006WL005732
|
VIJAY MAHATO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. VIJAY MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
NIMDEEH
|
JH-09-004-006-002/125
(LAKRI)
|
3409004006NRG25Z170520240100320
|
17/05/2024
|
LAKSHMI KARMAKAR
|
3409004006WL005748
|
LAKSHMI KARMAKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. LAKSHMI KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
NIMDEEH
|
JH-09-004-006-002/182
(LAKRI)
|
3409004006NRG25Z170520240100411
|
17/05/2024
|
MANGAL SINGH
|
3409004006WL005752
|
MANGAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. MANGAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
NIMDEEH
|
JH-09-004-006-002/183
(LAKRI)
|
3409004006NRG25Z170520240100457
|
17/05/2024
|
ARJUN MAJHI
|
3409004006WL005755
|
ARJUN MAJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. ARJUN MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
NIMDEEH
|
JH-09-004-006-002/186
(LAKRI)
|
3409004006NRG25Z170520240100413
|
17/05/2024
|
BAIDYANATH SINGH SARDAR
|
3409004006WL005752
|
BAIDYANATH SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. BADHYANATH SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
NIMDEEH
|
JH-09-004-006-002/275
(LAKRI)
|
3409004006NRG25Z170520240100166
|
17/05/2024
|
PASANA MAHATO
|
3409004006WL005740
|
PASANA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. PASANA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
NIMDEEH
|
JH-09-004-006-002/281
(LAKRI)
|
3409004006NRG25Z170520240100109
|
17/05/2024
|
BAGHAMBAR MAHATO
|
3409004006WL005737
|
BAGHAMBAR MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. BAGHAMBAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
NIMDEEH
|
JH-09-004-006-002/281
(LAKRI)
|
3409004006NRG25Z170520240100108
|
17/05/2024
|
SUKURMANI MAHATO
|
3409004006WL005737
|
SUKURMANI MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SHAKURMONI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NIMDEEH
|
JH-09-004-006-002/283
(LAKRI)
|
3409004006NRG25Z170520240100322
|
17/05/2024
|
REKHA MAHATO
|
3409004006WL005748
|
REKHA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. REKHA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
NIMDEEH
|
JH-09-004-006-002/292
(LAKRI)
|
3409004006NRG25Z170520240100167
|
17/05/2024
|
SHUILA MAHATO
|
3409004006WL005740
|
SHUILA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SHUSHILA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
NIMDEEH
|
JH-09-004-006-002/311
(LAKRI)
|
3409004006NRG25Z170520240100088
|
17/05/2024
|
KAJALI MAHATO
|
3409004006WL005736
|
KAJALI MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Kajali Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
181
|
NIMDEEH
|
JH-09-004-006-002/350
(LAKRI)
|
3409004006NRG25Z170520240103120
|
17/05/2024
|
DEBANI DAS
|
3409004006WL005930
|
DEBANI DAS
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. DEBANI DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
NIMDEEH
|
JH-09-004-006-002/435
(LAKRI)
|
3409004006NRG25Z170520240100416
|
17/05/2024
|
GURUCHARAN SINGH
|
3409004006WL005752
|
GURUCHARAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. GURU CHARAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
NIMDEEH
|
JH-09-004-006-002/490
(LAKRI)
|
3409004006NRG25Z170520240100525
|
17/05/2024
|
GURUCHARAN HANSDA
|
3409004006WL005758
|
GURUCHARAN HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. GURU CHARAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
NIMDEEH
|
JH-09-004-006-002/490
(LAKRI)
|
3409004006NRG25Z170520240100526
|
17/05/2024
|
SRIMATI HANSDA
|
3409004006WL005758
|
SRIMATI HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SIMATI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
NIMDEEH
|
JH-09-004-006-002/614
(LAKRI)
|
3409004006NRG25Z170520240100173
|
17/05/2024
|
BIR SINGH MAHATO
|
3409004006WL005740
|
BIR SINGH MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BIR SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
186
|
NIMDEEH
|
JH-09-004-006-002/633
(LAKRI)
|
3409004006NRG25Z170520240103127
|
17/05/2024
|
KRISHNA MUDI
|
3409004006WL005930
|
KRISHNA MUDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. KRISHNA MUDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
NIMDEEH
|
JH-09-004-006-002/715
(LAKRI)
|
3409004006NRG25Z170520240100331
|
17/05/2024
|
SHAMBHU NATH MAHATO
|
3409004006WL005748
|
SHAMBHU NATH MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SHAMBHU NATH MAHATO
|
BANK OF INDIA(508505)
|
|
188
|
NIMDEEH
|
JH-09-004-006-002/771
(LAKRI)
|
3409004006NRG25Z170520240103128
|
17/05/2024
|
BHADRI TUDU
|
3409004006WL005930
|
BHADRI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. BHADRI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
NIMDEEH
|
JH-09-004-006-003/108
(LAKRI)
|
3409004006NRG25Z170520240100342
|
17/05/2024
|
BALIKA SINGH SARDAR
|
3409004006WL005749
|
BALIKA SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. BALIKA SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
NIMDEEH
|
JH-09-004-006-003/190
(LAKRI)
|
3409004006NRG25Z170520240100462
|
17/05/2024
|
Karmabati Sardar
|
3409004006WL005755
|
Karmabati Sardar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. KARMABATI SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
NIMDEEH
|
JH-09-004-006-003/200
(LAKRI)
|
3409004006NRG25Z170520240100463
|
17/05/2024
|
HAPNI HEMBRAM
|
3409004006WL005755
|
HAPNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. HAPNI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
NIMDEEH
|
JH-09-004-006-004/124
(LAKRI)
|
3409004006NRG25Z170520240100392
|
17/05/2024
|
RABI BARI MAJHI
|
3409004006WL005751
|
RABI BARI MAJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. RABIBARI MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
NIMDEEH
|
JH-09-004-006-004/127
(LAKRI)
|
3409004006NRG25Z170520240100393
|
17/05/2024
|
RUPAN HEMBRAM
|
3409004006WL005751
|
RUPAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. RUPAN HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
NIMDEEH
|
JH-09-004-006-004/277
(LAKRI)
|
3409004006NRG25Z170520240100396
|
17/05/2024
|
SUKRAM MANJHI
|
3409004006WL005751
|
SUKRAM MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SUKRAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
NIMDEEH
|
JH-09-004-006-005/103
(LAKRI)
|
3409004006NRG25Z170520240103201
|
17/05/2024
|
AMBHA MAHATO
|
3409004006WL005934
|
AMBHA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
AMBHA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
NIMDEEH
|
JH-09-004-006-005/141
(LAKRI)
|
3409004006NRG25Z170520240103202
|
17/05/2024
|
SUNDRA DEVI
|
3409004006WL005934
|
SUNDRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SUNDRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
NIMDEEH
|
JH-09-004-006-005/142
(LAKRI)
|
3409004006NRG25Z170520240100440
|
17/05/2024
|
PASTU RANI MAHATO
|
3409004006WL005754
|
PASTU RANI MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PASTU RANI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
NIMDEEH
|
JH-09-004-006-005/227
(LAKRI)
|
3409004006NRG25Z170520240103099
|
17/05/2024
|
GANDHARI MAHATO
|
3409004006WL005928
|
GANDHARI MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. GANDHARI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
NIMDEEH
|
JH-09-004-006-005/256
(LAKRI)
|
3409004006NRG25Z170520240100442
|
17/05/2024
|
KALPANA MAHATO
|
3409004006WL005754
|
KALPANA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KALPANA MAHATO
|
BANK OF INDIA(508505)
|
|
200
|
NIMDEEH
|
JH-09-004-006-005/308
(LAKRI)
|
3409004006NRG25Z170520240103100
|
17/05/2024
|
KALPANA MAHATO
|
3409004006WL005928
|
KALPANA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KALPANA MAHATO
|
BANK OF INDIA(508505)
|
|
201
|
NIMDEEH
|
JH-09-004-006-005/353
(LAKRI)
|
3409004006NRG25Z170520240100443
|
17/05/2024
|
PANCHANAN MAHATO
|
3409004006WL005754
|
PANCHANAN MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. PANCHANAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
NIMDEEH
|
JH-09-004-006-005/43
(LAKRI)
|
3409004006NRG25Z170520240100073
|
17/05/2024
|
Vishkha Singh
|
3409004006WL005734
|
Vishkha Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
18/05/2024
|
|
S48232570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
NIMDEEH
|
JH-09-004-006-006/109
(LAKRI)
|
3409004006NRG25Z170520240100294
|
17/05/2024
|
GURUBARI LOHAR
|
3409004006WL005747
|
GURUBARI LOHAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GURUBARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIMDEEH
|
JH-09-004-006-006/118
(LAKRI)
|
3409004006NRG25Z170520240100295
|
17/05/2024
|
BALIKA KARMKAR
|
3409004006WL005747
|
BALIKA KARMKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. BALIKA KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
NIMDEEH
|
JH-09-004-006-006/121
(LAKRI)
|
3409004006NRG25Z170520240100296
|
17/05/2024
|
MANGAL TUDU
|
3409004006WL005747
|
MANGAL TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. MANGAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
NIMDEEH
|
JH-09-004-006-006/16
(LAKRI)
|
3409004006NRG25Z170520240100297
|
17/05/2024
|
JAGAN HASDA
|
3409004006WL005747
|
JAGAN HASDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. JAGAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
NIMDEEH
|
JH-09-004-006-006/40
(LAKRI)
|
3409004006NRG25Z170520240100299
|
17/05/2024
|
SUDHAN MURMU
|
3409004006WL005747
|
SUDHAN MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SUDHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
NIMDEEH
|
JH-09-004-006-006/51
(LAKRI)
|
3409004006NRG25Z170520240100249
|
17/05/2024
|
BELI MURMU
|
3409004006WL005745
|
BELI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. BELI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
NIMDEEH
|
JH-09-004-006-006/94
(LAKRI)
|
3409004006NRG25Z170520240100304
|
17/05/2024
|
SHIBANI MURMU
|
3409004006WL005747
|
SHIBANI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SHIBANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33102
|
33102
|
|
|
|
|
|
|
|