|
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-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z210320241855020
|
22/03/2024
|
SANOKA DEVI
|
3401018WL114995
|
SANOKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z210320241855019
|
22/03/2024
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL114995
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1017
(LANDUPDIH)
|
3401018000NRG24Z190320241846431
|
22/03/2024
|
NIRMALA DEVI
|
3401018WL114553
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1019
(LANDUPDIH)
|
3401018000NRG24Z190320241846432
|
22/03/2024
|
SUDHIR SETH
|
3401018WL114553
|
SUDHIR SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUDHIR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1024
(LANDUPDIH)
|
3401018000NRG24Z190320241846552
|
22/03/2024
|
UTTARA DEVI
|
3401018WL114558
|
UTTARA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
UTTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1028
(LANDUPDIH)
|
3401018000NRG24Z190320241846553
|
22/03/2024
|
BAIDHNATH SETH
|
3401018WL114558
|
BAIDHNATH SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BAIDH NATH SETH S/O DAMRU SETH
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1040
(LANDUPDIH)
|
3401018000NRG24Z190320241846554
|
22/03/2024
|
DEV KUMAR SETH
|
3401018WL114558
|
DEV KUMAR SETH
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1084
(LANDUPDIH)
|
3401018000NRG24Z210320241855272
|
22/03/2024
|
JANMENJAY SETH
|
3401018WL115020
|
JANMENJAY SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JANMENJAY SETH/AVHIMANUY SETH
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1109
(LANDUPDIH)
|
3401018000NRG24Z190320241846556
|
22/03/2024
|
SULFA DEVI
|
3401018WL114558
|
SULFA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1110
(LANDUPDIH)
|
3401018000NRG24Z190320241846557
|
22/03/2024
|
AGNI DEVI
|
3401018WL114558
|
AGNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1299
(LANDUPDIH)
|
3401018000NRG24Z210320241855273
|
22/03/2024
|
DIPIT KUMHAR
|
3401018WL115020
|
DIPIT KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DIPIT KUMHAR S/O-KHETRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1309
(LANDUPDIH)
|
3401018000NRG24Z190320241846434
|
22/03/2024
|
KALIPAD SWANSI
|
3401018WL114553
|
KALIPAD SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KALIPAD SVANSI S/O MANGAL SVANSI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24Z210320241856451
|
22/03/2024
|
KARUNA DEVI
|
3401018WL115095
|
KARUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG24Z190320241846558
|
22/03/2024
|
GANGADHAR MAHTO
|
3401018WL114558
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/235
(LANDUPDIH)
|
3401018000NRG24Z210320241855037
|
22/03/2024
|
RAMNI DEVI
|
3401018WL114996
|
RAMNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24Z210320241856453
|
22/03/2024
|
PASUPATI MAHTO
|
3401018WL115095
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24Z190320241846559
|
22/03/2024
|
HEMANT MAHTO
|
3401018WL114558
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/256
(LANDUPDIH)
|
3401018000NRG24Z190320241846560
|
22/03/2024
|
RAMPRASAD MAHTO
|
3401018WL114558
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAM PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/260
(LANDUPDIH)
|
3401018000NRG24Z210320241856454
|
22/03/2024
|
KESHOWATI DEVI
|
3401018WL115095
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/310
(LANDUPDIH)
|
3401018000NRG24Z190320241846563
|
22/03/2024
|
UDAY SINGH MUNDA
|
3401018WL114558
|
UDAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
UDAYNATH SINGH S/O-GHASU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/573
(LANDUPDIH)
|
3401018000NRG24Z210320241855040
|
22/03/2024
|
BALRAM MAHTO
|
3401018WL114996
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BALRAM MAHTO S/O BRIDABAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/692
(LANDUPDIH)
|
3401018000NRG24Z190320241846435
|
22/03/2024
|
BAURI TANTI
|
3401018WL114553
|
BAURI TANTI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-012-001/719
(LANDUPDIH)
|
3401018000NRG24Z210320241856362
|
22/03/2024
|
KAILASH MAHTO
|
3401018WL115090
|
KAILASH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KAILASH MAHTO S/O GAURA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24Z210320241856364
|
22/03/2024
|
UMESH MAHTO
|
3401018WL115091
|
UMESH MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
UMESH MAHTO S/O-SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-012-001/827
(LANDUPDIH)
|
3401018000NRG24Z210320241856380
|
22/03/2024
|
MADAN SINGH MUNDA
|
3401018WL115092
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR MADAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24Z210320241855016
|
22/03/2024
|
SHAMBHU NATH MACH
|
3401018WL114995
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24Z210320241855017
|
22/03/2024
|
SUBODHKANT MAHTO
|
3401018WL114995
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG24Z210320241855018
|
22/03/2024
|
KAMLA DEVI
|
3401018WL114995
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24Z210320241855021
|
22/03/2024
|
SANGITA DEVI
|
3401018WL114995
|
SANGITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24Z210320241855024
|
22/03/2024
|
BUDHU ORANAO
|
3401018WL114995
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24Z210320241855025
|
22/03/2024
|
KALPANA DEVI
|
3401018WL114995
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1066
(LANDUPDIH)
|
3401018000NRG24Z190320241846555
|
22/03/2024
|
RAJU SETH
|
3401018WL114558
|
RAJU SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJU SETH S/O-AASHU SETH
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1128
(LANDUPDIH)
|
3401018000NRG24Z190320241846433
|
22/03/2024
|
SIMANTAN MACHUWEA
|
3401018WL114553
|
SIMANTAN MACHUWEA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SIMNATAN MACHHUA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1204
(LANDUPDIH)
|
3401018000NRG24Z210320241856359
|
22/03/2024
|
REBETI DEVI
|
3401018WL115090
|
REBETI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Rejected
|
29/03/2024
|
|
S14172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24Z210320241855035
|
22/03/2024
|
KAIKAYI DEVI
|
3401018WL114996
|
KAIKAYI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KAIKAYI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1512
(LANDUPDIH)
|
3401018000NRG24Z210320241855026
|
22/03/2024
|
AHALYA DEVI
|
3401018WL114995
|
AHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24Z210320241856450
|
22/03/2024
|
TILOSHWARI DEVI
|
3401018WL115095
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SONAHATU
|
JH-01-018-012-001/1711
(LANDUPDIH)
|
3401018000NRG24Z210320241856360
|
22/03/2024
|
KAIILI DEVI
|
3401018WL115090
|
KAIILI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KAIILI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1793
(LANDUPDIH)
|
3401018000NRG24Z210320241856375
|
22/03/2024
|
MADHURI DEVI
|
3401018WL115092
|
MADHURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1814
(LANDUPDIH)
|
3401018000NRG24Z210320241856376
|
22/03/2024
|
MOHAN SINGH MUNDA
|
3401018WL115092
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1846
(LANDUPDIH)
|
3401018000NRG24Z210320241856377
|
22/03/2024
|
ANIL SINGH MUNDA
|
3401018WL115092
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24Z210320241855036
|
22/03/2024
|
PINKI DEVI
|
3401018WL114996
|
PINKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/291
(LANDUPDIH)
|
3401018000NRG24Z190320241846561
|
22/03/2024
|
HADIYA SINGH MUNDA
|
3401018WL114558
|
HADIYA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HARRIYA MUNDA S/O-KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24Z190320241846562
|
22/03/2024
|
AMAR SINGH MUNDA
|
3401018WL114558
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/404
(LANDUPDIH)
|
3401018000NRG24Z210320241856361
|
22/03/2024
|
URMILA DEVI
|
3401018WL115090
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24Z210320241855274
|
22/03/2024
|
CHAITAN KUMHAR
|
3401018WL115020
|
CHAITAN KUMHAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. CHAITANYA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24Z210320241855275
|
22/03/2024
|
NAGENDRA KUMHAR
|
3401018WL115020
|
NAGENDRA KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAGENDRA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24Z210320241855276
|
22/03/2024
|
SARMILA DEVI
|
3401018WL115020
|
SARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SARMILA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/796
(LANDUPDIH)
|
3401018000NRG24Z210320241856378
|
22/03/2024
|
SHYAM SINGH MUNDA
|
3401018WL115092
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-012-001/817
(LANDUPDIH)
|
3401018000NRG24Z210320241856379
|
22/03/2024
|
RADHAMANI DEVI
|
3401018WL115092
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG24Z210320241856381
|
22/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL115092
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GURUCHARAN SINGH MUNDA S/O DHANI SINGH M
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG24Z210320241856382
|
22/03/2024
|
TUSUMANI DEVI
|
3401018WL115092
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/832
(LANDUPDIH)
|
3401018000NRG24Z210320241856383
|
22/03/2024
|
CHAMAR SINGH MUNDA
|
3401018WL115092
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHAMAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/839
(LANDUPDIH)
|
3401018000NRG24Z210320241856384
|
22/03/2024
|
BANBIHARI SINGH MUNDA
|
3401018WL115092
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BANBIHARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1018
(LANDUPDIH)
|
3401018000NRG24Z190320241846551
|
22/03/2024
|
NIROJ SETH
|
3401018WL114558
|
NIROJ SETH
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/03/2024
|
|
S14172
|
|
NIROJ SETH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24Z210320241856449
|
22/03/2024
|
NAGESHWAR MAHTO
|
3401018WL115095
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24Z210320241855022
|
22/03/2024
|
BHIRGURAM MACHUWA
|
3401018WL114995
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24Z210320241855023
|
22/03/2024
|
NAMI DEVI
|
3401018WL114995
|
NAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24Z210320241855034
|
22/03/2024
|
NERESH CHANDRA MAHTO
|
3401018WL114996
|
NERESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24Z210320241856452
|
22/03/2024
|
HIRALAL MAHTO
|
3401018WL115095
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24Z210320241855038
|
22/03/2024
|
HARU MAHTO
|
3401018WL114996
|
HARU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. HARU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24Z210320241855039
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL114996
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|