|
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-01-018-005-002/491
(GALAU)
|
3401018000NRG24Z300820230984925
|
02/09/2023
|
DOMAN MUNDA
|
3401018WL056772
|
DOMAN MUNDA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. DOMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/746
(GALAU)
|
3401018000NRG24Z010920230992079
|
02/09/2023
|
SANDIP KUMAR MAHTO
|
3401018WL057237
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24Z010920230992515
|
02/09/2023
|
PARMESHWAR MAHTO
|
3401018WL057259
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/17
(GALAU)
|
3401018000NRG24Z010920230992516
|
02/09/2023
|
PARESH PATAR MUNDA
|
3401018WL057259
|
PARESH PATAR MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
PARESH PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG24Z010920230992471
|
02/09/2023
|
AAMIN MAHTO
|
3401018WL057257
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG24Z010920230992472
|
02/09/2023
|
BIROJA DEVI
|
3401018WL057257
|
BIROJA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BIROJA DEVI W/O AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24Z010920230992517
|
02/09/2023
|
JAY PRAKASH SINGH MUNDA
|
3401018WL057259
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24Z010920230992473
|
02/09/2023
|
NIRAJ DEVI
|
3401018WL057257
|
NIRAJ DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
NIRAJ DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24Z010920230992518
|
02/09/2023
|
BHAJOHARI MAHTO
|
3401018WL057259
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-001/608
(GALAU)
|
3401018000NRG24Z010920230992519
|
02/09/2023
|
BHANUMATI DEV
|
3401018WL057259
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-001/82
(GALAU)
|
3401018000NRG24Z010920230992520
|
02/09/2023
|
MISHILA DEVI
|
3401018WL057259
|
MISHILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-001/82
(GALAU)
|
3401018000NRG24Z010920230992521
|
02/09/2023
|
RADHA MOHAN MAHTO
|
3401018WL057259
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RADHA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/110
(GALAU)
|
3401018000NRG24Z010920230992067
|
02/09/2023
|
MAHESH MUNDA
|
3401018WL057237
|
MAHESH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/111
(GALAU)
|
3401018000NRG24Z300820230984922
|
02/09/2023
|
TUSU DEVI
|
3401018WL056772
|
TUSU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
TUSU DEVI W/O-BHONDU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24Z300820230984910
|
02/09/2023
|
BINDESHWARI DEVI
|
3401018WL056771
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24Z300820230984909
|
02/09/2023
|
SHRIPATI HAJAN
|
3401018WL056771
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/131
(GALAU)
|
3401018000NRG24Z010920230992068
|
02/09/2023
|
SAHACHARI DEVI
|
3401018WL057237
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/203
(GALAU)
|
3401018000NRG24Z010920230992070
|
02/09/2023
|
AKASH HAJAM
|
3401018WL057237
|
AKASH HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24Z010920230992071
|
02/09/2023
|
BANMALI MAHTO
|
3401018WL057237
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24Z010920230992072
|
02/09/2023
|
URMILA DEVI
|
3401018WL057237
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24Z010920230992073
|
02/09/2023
|
RANJIT MAHTO
|
3401018WL057237
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/211
(GALAU)
|
3401018000NRG24Z010920230992074
|
02/09/2023
|
DAMODAR MAHTO
|
3401018WL057237
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24Z300820230984923
|
02/09/2023
|
GANESH MAHTO
|
3401018WL056772
|
GANESH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24Z300820230984924
|
02/09/2023
|
MINA DEVI
|
3401018WL056772
|
MINA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-002/463
(GALAU)
|
3401018000NRG24Z010920230992076
|
02/09/2023
|
MANBODH MAHTO
|
3401018WL057237
|
MANBODH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MANBODH MAHTO S/O JADU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-002/490
(GALAU)
|
3401018000NRG24Z300820230984912
|
02/09/2023
|
GENDA RAM MAHTO
|
3401018WL056771
|
GENDA RAM MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
GENDA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-002/490
(GALAU)
|
3401018000NRG24Z300820230984911
|
02/09/2023
|
LALITA DEVI
|
3401018WL056771
|
LALITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
LALITA DEVI W/O GENDA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-002/492
(GALAU)
|
3401018000NRG24Z300820230984913
|
02/09/2023
|
MANGRU MUNDA
|
3401018WL056771
|
MANGRU MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MANGRU MUNDA S/O SUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-002/531
(GALAU)
|
3401018000NRG24Z010920230992077
|
02/09/2023
|
SHILA DEVI
|
3401018WL057237
|
SHILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-002/537
(GALAU)
|
3401018000NRG24Z010920230992078
|
02/09/2023
|
KIRAN DEVI
|
3401018WL057237
|
KIRAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24Z010920230992522
|
02/09/2023
|
MADAN SINGH MUNDA
|
3401018WL057259
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-002/762
(GALAU)
|
3401018000NRG24Z010920230992081
|
02/09/2023
|
AJAY HARIJAN
|
3401018WL057237
|
AJAY HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
AJAY HARIJAN S/O-SHATRUGHAN MACHUA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-002/762
(GALAU)
|
3401018000NRG24Z010920230992082
|
02/09/2023
|
MANA KUMARI
|
3401018WL057237
|
MANA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MANA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-002/87
(GALAU)
|
3401018000NRG24Z010920230992489
|
02/09/2023
|
RAMBHA DEVI
|
3401018WL057258
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-002/91
(GALAU)
|
3401018000NRG24Z010920230992084
|
02/09/2023
|
DEVYANI DEVI
|
3401018WL057237
|
DEVYANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
DEVYANI DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-002/91
(GALAU)
|
3401018000NRG24Z010920230992083
|
02/09/2023
|
JAGMOHAN MAHTO
|
3401018WL057237
|
JAGMOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24Z290820230971778
|
02/09/2023
|
DEVKI DEVI
|
3401018WL055828
|
DEVKI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
03/09/2023
|
|
S72816218
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24Z010920230992490
|
02/09/2023
|
SUBHADRA DEVI
|
3401018WL057258
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24Z010920230992543
|
02/09/2023
|
KULO DEVI
|
3401018WL057261
|
KULO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
03/09/2023
|
|
S72816218
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24Z290820230971779
|
02/09/2023
|
KULO DEVI
|
3401018WL055828
|
KULO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
03/09/2023
|
|
S72816218
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/179
(GALAU)
|
3401018000NRG24Z010920230992492
|
02/09/2023
|
RAGHAV MAHLI
|
3401018WL057258
|
RAGHAV MAHLI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. RATHU BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/240
(GALAU)
|
3401018000NRG24Z290820230970603
|
02/09/2023
|
Dinesh Chandra Mahto
|
3401018WL055705
|
Dinesh Chandra Mahto
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
03/09/2023
|
|
S72816218
|
|
DINESH CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24Z010920230992104
|
02/09/2023
|
ROPNI DEVI
|
3401018WL057238
|
ROPNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
ROMNI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24Z010920230992474
|
02/09/2023
|
BUCHARAM MAHTO
|
3401018WL057257
|
BUCHARAM MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BUCHARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24Z010920230992475
|
02/09/2023
|
CHAITI DEVI
|
3401018WL057257
|
CHAITI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/401
(GALAU)
|
3401018000NRG24Z010920230992476
|
02/09/2023
|
HEMANTI DEVI
|
3401018WL057257
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/440
(GALAU)
|
3401018000NRG24Z010920230992105
|
02/09/2023
|
JANMENJAY MAHALI
|
3401018WL057238
|
JANMENJAY MAHALI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
JANMENJAY MAHALI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/528
(GALAU)
|
3401018000NRG24Z010920230992086
|
02/09/2023
|
FULESHWAR MAHLI
|
3401018WL057237
|
FULESHWAR MAHLI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
FULESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24Z300820230984917
|
02/09/2023
|
VIKAS KUMAR LOHRA
|
3401018WL056771
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24Z010920230992524
|
02/09/2023
|
AMBIKA DEVI
|
3401018WL057259
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24Z010920230992523
|
02/09/2023
|
TARUN KUMAR MAHTO
|
3401018WL057259
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
TARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/67
(GALAU)
|
3401018000NRG24Z010920230992494
|
02/09/2023
|
BIMLA DEVI
|
3401018WL057258
|
BIMLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
VIMALA DEVI W/O-PANCHANAND BOS MAHALI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/81
(GALAU)
|
3401018000NRG24Z010920230992477
|
02/09/2023
|
KESHAV MAHTO
|
3401018WL057257
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
KESHV CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24Z010920230992087
|
02/09/2023
|
BIR SINGH MAHTO
|
3401018WL057237
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24Z010920230992088
|
02/09/2023
|
BISHNU PRASAD MAHTO
|
3401018WL057237
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-005/70
(GALAU)
|
3401018000NRG24Z010920230992089
|
02/09/2023
|
SURESH MAHTO
|
3401018WL057237
|
SURESH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-006/10
(GALAU)
|
3401018000NRG24Z010920230992544
|
02/09/2023
|
ANIL MAHTO
|
3401018WL057261
|
ANIL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
ANIL MAHTO S/O GHANSU MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z010920230992545
|
02/09/2023
|
AASHA DEVI
|
3401018WL057261
|
AASHA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
03/09/2023
|
|
S72816218
|
|
ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z010920230992525
|
02/09/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL057259
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-006/138
(GALAU)
|
3401018000NRG24Z010920230992526
|
02/09/2023
|
DHANESWAR MAHTO
|
3401018WL057259
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG24Z010920230992546
|
02/09/2023
|
LAKHIMANI DEVI
|
3401018WL057261
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
LAKHIMANI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-006/18
(GALAU)
|
3401018000NRG24Z010920230992478
|
02/09/2023
|
BUDH RAM MAHTO
|
3401018WL057257
|
BUDH RAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BUDHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONAHATU
|
JH-01-018-005-006/29
(GALAU)
|
3401018000NRG24Z010920230992527
|
02/09/2023
|
KHIRODHAR MAHTO
|
3401018WL057259
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SONAHATU
|
JH-01-018-005-006/31
(GALAU)
|
3401018000NRG24Z010920230992091
|
02/09/2023
|
ASHWANI KUMAR MAHTO
|
3401018WL057237
|
ASHWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24Z010920230992092
|
02/09/2023
|
YOGENDRA NATH MAHTO
|
3401018WL057237
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-006/40
(GALAU)
|
3401018000NRG24Z010920230992528
|
02/09/2023
|
MOHAN SHINGH MUNDA
|
3401018WL057259
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24Z010920230992547
|
02/09/2023
|
NAGESHAWAR LOHRA
|
3401018WL057261
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. NAGESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-005-006/68
(GALAU)
|
3401018000NRG24Z010920230992529
|
02/09/2023
|
PANCHAM MAHTO
|
3401018WL057259
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
PANCHAM MAHTO S/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-006/728
(GALAU)
|
3401018000NRG24Z010920230992093
|
02/09/2023
|
BELUN DEVI
|
3401018WL057237
|
BELUN DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
BELUN DEVI W/O KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-006/74
(GALAU)
|
3401018000NRG24Z010920230992530
|
02/09/2023
|
HARI BHANJAN MAHTO
|
3401018WL057259
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z010920230992479
|
02/09/2023
|
HABLU MUNDA
|
3401018WL057257
|
HABLU MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-006/96
(GALAU)
|
3401018000NRG24Z010920230992097
|
02/09/2023
|
RUPESH MANJHI
|
3401018WL057237
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-005-002/747
(GALAU)
|
3401018000NRG24Z010920230992080
|
02/09/2023
|
ASHOKA KUMARI
|
3401018WL057237
|
ASHOKA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MISS ASHOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONAHATU
|
JH-01-018-005-006/779
(GALAU)
|
3401018000NRG24Z010920230992095
|
02/09/2023
|
HARONI KUMARI
|
3401018WL057237
|
HARONI KUMARI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
HARONI KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-006/8
(GALAU)
|
3401018000NRG24Z010920230992096
|
02/09/2023
|
ASHTMI DEVI
|
3401018WL057237
|
ASHTMI DEVI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MRS ASHTMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24Z010920230992491
|
02/09/2023
|
LAL MOHAN MAHTO
|
3401018WL057258
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24Z290820230970723
|
02/09/2023
|
Ramesh Chandra Mahto
|
3401018WL055718
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. RAMESH CHANDER MAHTO and HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/73
(GALAU)
|
3401018000NRG24Z010920230992107
|
02/09/2023
|
SABITA DEVI
|
3401018WL057238
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
SONAHATU
|
JH-01-018-005-006/779
(GALAU)
|
3401018000NRG24Z010920230992094
|
02/09/2023
|
KAMLESH MAHTO
|
3401018WL057237
|
KAMLESH MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
KAMLESH MAHTO S/O- MANSA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10341
|
10341
|
|
|
|
|
|
|
|